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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 0000005900 CO-ALLIANCE LLP 2546.34 2026-06-28T22:00:05 9 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 10 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 12 0006136742 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.28 2026-06-28T22:00:05 13 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.68 2026-06-28T22:00:05 14 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 449.5 2026-06-28T22:00:05 15 0006122341 2021-08-08T00:00:00 2022 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.0 2026-06-28T22:00:05 16 APV6095894 2021-07-06T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 28769.72 2026-06-28T22:00:05 17 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 259.31 2026-06-28T22:00:05 18 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 19 0006112465 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 20 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 21 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.92 2026-06-28T22:00:05 22 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.96 2026-06-28T22:00:05 23 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 223.29 2026-06-28T22:00:05 24 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301131 BAKER UTILITY PARTNERS, LLC 571.5 2026-06-28T22:00:05 25 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000107708 CGH STEEL INC 518.74 2026-06-28T22:00:05 26 APV6143989 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 34299.2 2026-06-28T22:00:05 27 APV6121133 2021-08-02T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 3649.6 2026-06-28T22:00:05 28 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 696.0 2026-06-28T22:00:05 29 APV6092515 2021-07-01T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395807 MICHAEL NORDSTROM 120.0 2026-06-28T22:00:05 30 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 224.75 2026-06-28T22:00:05 31 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.52 2026-06-28T22:00:05 32 APV6099743 2021-07-12T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1526.84 2026-06-28T22:00:05 33 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2672.49 2026-06-28T22:00:05 34 APV6139577 2021-09-03T00:00:00 2022 1 595510 OutoSt Travel - Mileage 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000182367 CHERYL A ST CLAIR 131.2 2026-06-28T22:00:05 35 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 155698.78 2026-06-28T22:00:05 36 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 37 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 379.6 2026-06-28T22:00:05 38 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 405.16 2026-06-28T22:00:05 39 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 523.4 2026-06-28T22:00:05 40 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 564.93 2026-06-28T22:00:05 41 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 42 APV6154930 2021-09-30T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5750.51 2026-06-28T22:00:05 43 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 421.4 2026-06-28T22:00:05 44 APV6127018 2021-08-12T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077474 HANOVER COMMUNITY SCHOOL CORP 40350.47 2026-06-28T22:00:05 45 APV6144003 2021-09-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1172.85 2026-06-28T22:00:05 46 0006131067 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.86 2026-06-28T22:00:05 47 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 64.83 2026-06-28T22:00:05 48 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1253.32 2026-06-28T22:00:05 49 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1696.0 2026-06-28T22:00:05 50 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 51 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2794.0 2026-06-28T22:00:05 52 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 2800.0 2026-06-28T22:00:05 53 0006133748 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 8058467.56 2026-06-28T22:00:05 54 0006138534 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6881.9 2026-06-28T22:00:05 55 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 390.61 2026-06-28T22:00:05 56 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 224.75 2026-06-28T22:00:05 57 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.66 2026-06-28T22:00:05 58 0006142030 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3464.0 2026-06-28T22:00:05 60 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 61 PAY6120739 2021-08-04T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 62 APV6127105 2021-08-13T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 82.8 2026-06-28T22:00:05 63 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 17620.27 2026-06-28T22:00:05 64 APV6109883 2021-07-14T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 34815.0 2026-06-28T22:00:05 65 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 81.12 2026-06-28T22:00:05 66 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 432.18 2026-06-28T22:00:05 67 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 68 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 19.75 2026-06-28T22:00:05 69 0006111296 2021-07-16T00:00:00 2022 1 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 70 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71 APV6129649 2021-08-17T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 615.85 2026-06-28T22:00:05 72 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 216.09 2026-06-28T22:00:05 73 0006122260 2021-08-08T00:00:00 2022 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 74 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 75 APV6098123 2021-07-08T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2527.78 2026-06-28T22:00:05 76 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1585.38 2026-06-28T22:00:05 77 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-06-28T22:00:05 78 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 79 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 80 PAY6120735 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.96 2026-06-28T22:00:05 81 0006112396 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 257.05 2026-06-28T22:00:05 82 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.77 2026-06-28T22:00:05 83 APV6108794 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 6198.31 2026-06-28T22:00:05 84 0006122301 2021-08-08T00:00:00 2022 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 651.65 2026-06-28T22:00:05 85 APV6154920 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 1418.24 2026-06-28T22:00:05 86 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.95 2026-06-28T22:00:05 87 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 821.14 2026-06-28T22:00:05 88 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 288.67 2026-06-28T22:00:05 89 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 90 0006114963 2021-07-22T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 91 EXV6155172 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.12 2026-06-28T22:00:05 92 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 50567.95 2026-06-28T22:00:05 93 APV6120283 2021-08-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000234207 SUMMER G TACY 78.0 2026-06-28T22:00:05 94 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-06-28T22:00:05 95 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 421.41 2026-06-28T22:00:05 96 0006120001 2021-07-31T00:00:00 2022 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5388.12 2026-06-28T22:00:05 97 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 90319.33 2026-06-28T22:00:05 98 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 99 APV6129720 2021-08-17T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 10454.5 2026-06-28T22:00:05 100 APV6125646 2021-08-11T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 176.0 2026-06-28T22:00:05 101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 932.71 2026-06-28T22:00:05 102 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 0.0 2026-06-28T22:00:05 103 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1210.11 2026-06-28T22:00:05 104 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 24819.12 2026-06-28T22:00:05 105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 702.93 2026-06-28T22:00:05 106 0006152919 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108126.41 2026-06-28T22:00:05 107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.08 2026-06-28T22:00:05 108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.03 2026-06-28T22:00:05 109 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.94 2026-06-28T22:00:05 110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 713.1 2026-06-28T22:00:05 111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2235.59 2026-06-28T22:00:05 112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 421.4 2026-06-28T22:00:05 113 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 133100.64 2026-06-28T22:00:05 114 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 889.83 2026-06-28T22:00:05 115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 216.09 2026-06-28T22:00:05 116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2427.3 2026-06-28T22:00:05 117 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 14.0 2026-06-28T22:00:05 118 0006145509 2021-09-16T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.58 2026-06-28T22:00:05 119 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1330.44 2026-06-28T22:00:05 120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 216.09 2026-06-28T22:00:05 121 0006131764 2021-08-20T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 306617.43 2026-06-28T22:00:05 122 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 18148.67 2026-06-28T22:00:05 123 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 124 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 190.92 2026-06-28T22:00:05 125 0006138413 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.36 2026-06-28T22:00:05 126 APV6147079 2021-09-18T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 127 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 128 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.83 2026-06-28T22:00:05 129 APV6134855 2021-08-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 129862.69 2026-06-28T22:00:05 130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 216.09 2026-06-28T22:00:05 131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 734.71 2026-06-28T22:00:05 132 0006124691 2021-08-10T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 796.48 2026-06-28T22:00:05 134 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 54.71 2026-06-28T22:00:05 135 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 136 APV6143257 2021-09-13T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 527.56 2026-06-28T22:00:05 137 0006114903 2021-07-25T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 138 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.78 2026-06-28T22:00:05 139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.95 2026-06-28T22:00:05 140 APV6116520 2021-07-26T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 45665.3 2026-06-28T22:00:05 141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1678.37 2026-06-28T22:00:05 142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 421.41 2026-06-28T22:00:05 144 APV6134844 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34579.39 2026-06-28T22:00:05 145 0006114876 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 146 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 147 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 32240.0 2026-06-28T22:00:05 148 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 123969.52 2026-06-28T22:00:05 149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 821.14 2026-06-28T22:00:05 150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 259.31 2026-06-28T22:00:05 151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 748.67 2026-06-28T22:00:05 152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.94 2026-06-28T22:00:05 153 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 3156.48 2026-06-28T22:00:05 154 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 3537.48 2026-06-28T22:00:05 155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 405.17 2026-06-28T22:00:05 156 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 157 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 449.5 2026-06-28T22:00:05 158 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12803.99 2026-06-28T22:00:05 159 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1385.81 2026-06-28T22:00:05 160 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 161 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.94 2026-06-28T22:00:05 163 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 16500.0 2026-06-28T22:00:05 164 0006155974 2021-09-30T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 165 APV6144056 2021-09-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 156.65 2026-06-28T22:00:05 166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.65 2026-06-28T22:00:05 167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 401.93 2026-06-28T22:00:05 168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2336.28 2026-06-28T22:00:05 169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.94 2026-06-28T22:00:05 170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 761.45 2026-06-28T22:00:05 171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.43 2026-06-28T22:00:05 172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 696.72 2026-06-28T22:00:05 173 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 421.41 2026-06-28T22:00:05 175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.45 2026-06-28T22:00:05 176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 324.13 2026-06-28T22:00:05 177 0006150774 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 178 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 18044.38 2026-06-28T22:00:05 179 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16247.8 2026-06-28T22:00:05 180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 691.49 2026-06-28T22:00:05 181 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 5088.45 2026-06-28T22:00:05 182 APV6132653 2021-08-23T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000066606 WINDROSE HEALTH NETWORK 250.0 2026-06-28T22:00:05 183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 291.72 2026-06-28T22:00:05 184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.65 2026-06-28T22:00:05 185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 491.24 2026-06-28T22:00:05 186 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 187 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 188 0006138404 2021-08-31T00:00:00 2022 1 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 134.1 2026-06-28T22:00:05 189 APV6133321 2021-08-24T00:00:00 2022 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 190 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 191 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 4016.0 2026-06-28T22:00:05 192 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 43577.04 2026-06-28T22:00:05 193 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 836.56 2026-06-28T22:00:05 194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 337.13 2026-06-28T22:00:05 195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1303.55 2026-06-28T22:00:05 196 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 197 PAY6096118 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 198 0006132465 2021-08-23T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18602.5 2026-06-28T22:00:05 199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 156.3 2026-06-28T22:00:05 200 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 29231.48 2026-06-28T22:00:05 201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.65 2026-06-28T22:00:05 202 0006096840 2021-07-01T00:00:00 2022 1 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 0.03 2026-06-28T22:00:05 203 APV6126411 2021-08-12T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8750.4 2026-06-28T22:00:05 204 APV6146386 2021-09-17T00:00:00 2022 1 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 206 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 455.5 2026-06-28T22:00:05 207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 499.17 2026-06-28T22:00:05 208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 337.12 2026-06-28T22:00:05 209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.01 2026-06-28T22:00:05 210 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 211 APV6135534 2021-08-27T00:00:00 2022 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 10.18 2026-06-28T22:00:05 212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 965.75 2026-06-28T22:00:05 213 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 388.96 2026-06-28T22:00:05 215 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.35 2026-06-28T22:00:05 216 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 56649.82 2026-06-28T22:00:05 217 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY -25842.1 2026-06-28T22:00:05 218 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 219 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 334.94 2026-06-28T22:00:05 220 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.63 2026-06-28T22:00:05 221 PAY6120674 2021-08-04T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 222 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 446.59 2026-06-28T22:00:05 224 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 225 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 226 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 227 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.52 2026-06-28T22:00:05 228 APV6137907 2021-09-01T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 277.01 2026-06-28T22:00:05 229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 432.18 2026-06-28T22:00:05 230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 697.79 2026-06-28T22:00:05 231 APV6140106 2021-09-07T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 14000.0 2026-06-28T22:00:05 232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 370.67 2026-06-28T22:00:05 233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 405.17 2026-06-28T22:00:05 234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 446.59 2026-06-28T22:00:05 235 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 604.01 2026-06-28T22:00:05 236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 475.4 2026-06-28T22:00:05 237 APV6130598 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 119734.07 2026-06-28T22:00:05 238 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 9032.5 2026-06-28T22:00:05 239 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 1106.25 2026-06-28T22:00:05 240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 491.24 2026-06-28T22:00:05 241 0006126129 2021-08-12T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.56 2026-06-28T22:00:05 242 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 32995.57 2026-06-28T22:00:05 243 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 1454.0 2026-06-28T22:00:05 244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 405.17 2026-06-28T22:00:05 245 0006122343 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1269.0 2026-06-28T22:00:05 246 APV6137040 2021-08-31T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000105518 INDY MPH WATERSPORTS, INC. 86.45 2026-06-28T22:00:05 247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.53 2026-06-28T22:00:05 248 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38371.7 2026-06-28T22:00:05 249 APV6095849 2021-07-06T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 27610.14 2026-06-28T22:00:05 250 APV6149469 2021-09-22T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 28127.25 2026-06-28T22:00:05 251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 112.37 2026-06-28T22:00:05 252 0006120024 2021-08-02T00:00:00 2022 1 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2667.8 2026-06-28T22:00:05 253 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 254 APV6093143 2021-07-02T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 80662.7 2026-06-28T22:00:05 255 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 164.0 2026-06-28T22:00:05 256 APV6092487 2021-07-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1317.89 2026-06-28T22:00:05 257 APV6098107 2021-07-06T00:00:00 2022 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 3.08 2026-06-28T22:00:05 258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2022.75 2026-06-28T22:00:05 259 APV6098167 2021-07-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 33188.29 2026-06-28T22:00:05 260 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1686.15 2026-06-28T22:00:05 261 APV6146370 2021-09-17T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.86 2026-06-28T22:00:05 262 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 263 APV6124219 2021-08-09T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 482.09 2026-06-28T22:00:05 264 0006149890 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1805.52 2026-06-28T22:00:05 265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 648.27 2026-06-28T22:00:05 266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 943.95 2026-06-28T22:00:05 267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 972.41 2026-06-28T22:00:05 268 APV6124175 2021-08-09T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 485.62 2026-06-28T22:00:05 269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1091.04 2026-06-28T22:00:05 270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 401.93 2026-06-28T22:00:05 271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 401.93 2026-06-28T22:00:05 272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1080.45 2026-06-28T22:00:05 273 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000219178 FORT WAYNE CIVIC THEATRE INC 5732.0 2026-06-28T22:00:05 274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 540.22 2026-06-28T22:00:05 275 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 385.78 2026-06-28T22:00:05 276 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 277 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 278 APV6099742 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000381786 ELIZABETH A SMITH 10000.0 2026-06-28T22:00:05 279 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 884.0 2026-06-28T22:00:05 280 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 281 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 404.55 2026-06-28T22:00:05 282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.05 2026-06-28T22:00:05 283 0006117787 2021-07-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 151.26 2026-06-28T22:00:05 285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 540.22 2026-06-28T22:00:05 286 PAY6152562 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 287 0006152918 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.06 2026-06-28T22:00:05 288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.94 2026-06-28T22:00:05 289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.52 2026-06-28T22:00:05 290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1944.81 2026-06-28T22:00:05 291 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 292 APV6128705 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095704 RENSSELAER CENTRAL SCHOOL CORP 28845.83 2026-06-28T22:00:05 293 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 330824.06 2026-06-28T22:00:05 294 ARD6126575 2021-08-12T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -439.89 2026-06-28T22:00:05 295 APV6140251 2021-09-07T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 11960.0 2026-06-28T22:00:05 296 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 640.38 2026-06-28T22:00:05 297 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 11422.37 2026-06-28T22:00:05 298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 337.12 2026-06-28T22:00:05 299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 943.95 2026-06-28T22:00:05 300 0006122343 2021-08-08T00:00:00 2022 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 301 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 167982.57 2026-06-28T22:00:05 302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 388.96 2026-06-28T22:00:05 303 0006129371 2021-08-01T00:00:00 2022 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 24.28 2026-06-28T22:00:05 304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 584.35 2026-06-28T22:00:05 305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 946.87 2026-06-28T22:00:05 306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 379.6 2026-06-28T22:00:05 307 0006130279 2021-08-01T00:00:00 2022 1 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 308 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 310 APV6116482 2021-07-23T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 260.0 2026-06-28T22:00:05 311 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 976.91 2026-06-28T22:00:05 313 APV6126345 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 162.63 2026-06-28T22:00:05 314 APV6099602 2021-07-08T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1576.79 2026-06-28T22:00:05 315 0006147493 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 316 PAY6096073 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 317 0006114877 2021-07-23T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 318 APV6144964 2021-09-15T00:00:00 2022 1 538800 Const - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 523.39 2026-06-28T22:00:05 324 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 75596.24 2026-06-28T22:00:05 325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 842.81 2026-06-28T22:00:05 326 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4600.85 2026-06-28T22:00:05 327 0006110283 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 492106.43 2026-06-28T22:00:05 328 APV6121863 2021-08-04T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 365700.98 2026-06-28T22:00:05 329 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 290.44 2026-06-28T22:00:05 330 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 962.38 2026-06-28T22:00:05 331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1376.16 2026-06-28T22:00:05 332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 943.95 2026-06-28T22:00:05 333 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 302.53 2026-06-28T22:00:05 335 APV6154674 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2706.25 2026-06-28T22:00:05 336 0006131093 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.47 2026-06-28T22:00:05 337 APV6133422 2021-08-23T00:00:00 2022 1 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 3872.95 2026-06-28T22:00:05 338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.94 2026-06-28T22:00:05 339 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1332.41 2026-06-28T22:00:05 341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 269.7 2026-06-28T22:00:05 342 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 343 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 344 APV6112629 2021-07-19T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 75.24 2026-06-28T22:00:05 345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 224.75 2026-06-28T22:00:05 346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.95 2026-06-28T22:00:05 347 APV6144906 2021-09-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 348 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2054.3 2026-06-28T22:00:05 349 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 351 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 719.2 2026-06-28T22:00:05 353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 413.25 2026-06-28T22:00:05 354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 558.23 2026-06-28T22:00:05 355 EXV6122076 2021-07-22T00:00:00 2022 1 595110 InState Travel - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 17823.53 2026-06-28T22:00:05 362 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 85.0 2026-06-28T22:00:05 363 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 322.55 2026-06-28T22:00:05 364 APV6149469 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 49.5 2026-06-28T22:00:05 365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 584.35 2026-06-28T22:00:05 366 APV6132644 2021-08-23T00:00:00 2022 1 543064 Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 482.09 2026-06-28T22:00:05 379 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 506.51 2026-06-28T22:00:05 380 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 14.02 2026-06-28T22:00:05 381 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 382 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 108.05 2026-06-28T22:00:05 384 0006114876 2021-07-22T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 404.55 2026-06-28T22:00:05 386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.88 2026-06-28T22:00:05 387 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.65 2026-06-28T22:00:05 388 APV6144852 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 35.26 2026-06-28T22:00:05 389 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 767.41 2026-06-28T22:00:05 416 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3555.0 2026-06-28T22:00:05 417 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 482.09 2026-06-28T22:00:05 418 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 6880.42 2026-06-28T22:00:05 419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 518.62 2026-06-28T22:00:05 420 APV6152213 2021-09-27T00:00:00 2022 1 571100 Grants - 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 440 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 441 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 442 0006095678 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 201.71 2026-06-28T22:00:05 443 APV6117197 2021-07-27T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5568.0 2026-06-28T22:00:05 444 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 445 APV6143176 2021-09-11T00:00:00 2022 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 428.73 2026-06-28T22:00:05 446 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 12317.36 2026-06-28T22:00:05 447 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - 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VERMILLION COMM SCHL TREAS 149773.72 2026-06-28T22:00:05 466 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 224.75 2026-06-28T22:00:05 467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 224.75 2026-06-28T22:00:05 469 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 154912.38 2026-06-28T22:00:05 470 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 270.11 2026-06-28T22:00:05 471 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 19672.8 2026-06-28T22:00:05 472 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 9000.0 2026-06-28T22:00:05 473 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 661.94 2026-06-28T22:00:05 474 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4617.78 2026-06-28T22:00:05 475 0006111296 2021-07-16T00:00:00 2022 1 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.3 2026-06-28T22:00:05 476 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 1300.01 2026-06-28T22:00:05 477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 410.57 2026-06-28T22:00:05 478 PAY6096046 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 479 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 478.04 2026-06-28T22:00:05 481 APV6116467 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 32.19 2026-06-28T22:00:05 482 APV6113494 2021-07-20T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 3437.94 2026-06-28T22:00:05 483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 357.27 2026-06-28T22:00:05 484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 432.18 2026-06-28T22:00:05 485 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 17875.22 2026-06-28T22:00:05 486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.95 2026-06-28T22:00:05 487 0006142091 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 488 APV6126456 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 12425.87 2026-06-28T22:00:05 489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 432.18 2026-06-28T22:00:05 490 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 28647.34 2026-06-28T22:00:05 491 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 492 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 15560.87 2026-06-28T22:00:05 493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 511.41 2026-06-28T22:00:05 494 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 495 0006113310 2021-07-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -22.72 2026-06-28T22:00:05 496 APV6124987 2021-08-10T00:00:00 2022 1 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 7605.78 2026-06-28T22:00:05 497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.02 2026-06-28T22:00:05 498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1707.11 2026-06-28T22:00:05 499 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 500 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 93.0 2026-06-28T22:00:05 501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 446.59 2026-06-28T22:00:05 502 APV6153117 2021-09-28T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 57.0 2026-06-28T22:00:05 503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.3 2026-06-28T22:00:05 504 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 4349.64 2026-06-28T22:00:05 505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 714.54 2026-06-28T22:00:05 506 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 507 PAY6130024 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 759.19 2026-06-28T22:00:05 509 0006135280 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.13 2026-06-28T22:00:05 510 APV6095817 2021-07-06T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 10250.0 2026-06-28T22:00:05 511 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.83 2026-06-28T22:00:05 512 APV6149545 2021-09-22T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 13546.9 2026-06-28T22:00:05 513 0006122341 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.26 2026-06-28T22:00:05 515 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 1482.58 2026-06-28T22:00:05 516 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1146.22 2026-06-28T22:00:05 518 0006146030 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.92 2026-06-28T22:00:05 519 EXV6120593 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 520 APV6147079 2021-09-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.84 2026-06-28T22:00:05 521 0006138364 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-06-28T22:00:05 522 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 885.97 2026-06-28T22:00:05 524 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 257.72 2026-06-28T22:00:05 525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 759.19 2026-06-28T22:00:05 526 0006139386 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 5413.82 2026-06-28T22:00:05 527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 247.23 2026-06-28T22:00:05 528 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194002 RURAL COMMUNITY ACADEMY 5847.78 2026-06-28T22:00:05 529 0006097491 2021-07-08T00:00:00 2022 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3014.47 2026-06-28T22:00:05 530 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.57 2026-06-28T22:00:05 531 APV6125683 2021-08-11T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -397.5 2026-06-28T22:00:05 532 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 134.55 2026-06-28T22:00:05 533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2073.39 2026-06-28T22:00:05 534 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.41 2026-06-28T22:00:05 535 0006120050 2021-07-31T00:00:00 2022 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 536 0006152823 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 537 APV6128821 2021-08-16T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2629.7 2026-06-28T22:00:05 538 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34226.33 2026-06-28T22:00:05 539 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 10359.59 2026-06-28T22:00:05 540 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 541 PAY6123698 2021-08-11T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -432.96 2026-06-28T22:00:05 542 0006142950 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.87 2026-06-28T22:00:05 543 0006098745 2021-07-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46053.64 2026-06-28T22:00:05 544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 674.25 2026-06-28T22:00:05 545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 179.8 2026-06-28T22:00:05 546 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 141609.65 2026-06-28T22:00:05 547 APV6116483 2021-07-24T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22.4 2026-06-28T22:00:05 548 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 221.85 2026-06-28T22:00:05 549 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 550 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2464.55 2026-06-28T22:00:05 551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 224.75 2026-06-28T22:00:05 552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 67.42 2026-06-28T22:00:05 553 APV6136084 2021-08-30T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 43.05 2026-06-28T22:00:05 554 APV6124987 2021-08-10T00:00:00 2022 1 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 5951.4 2026-06-28T22:00:05 555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 432.18 2026-06-28T22:00:05 556 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25363.0 2026-06-28T22:00:05 557 EXV6153534 2021-09-17T00:00:00 2022 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 351.27 2026-06-28T22:00:05 558 APV6137943 2021-09-01T00:00:00 2022 1 543058 Fac Main - Elec - Safety 300 Natural 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 344.28 2026-06-28T22:00:05 559 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 104.91 2026-06-28T22:00:05 560 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 19737.0 2026-06-28T22:00:05 561 0006109686 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 273980.95 2026-06-28T22:00:05 562 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 563 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3886.5 2026-06-28T22:00:05 564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1279.03 2026-06-28T22:00:05 565 0006153799 2021-09-29T00:00:00 2022 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 566 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 233.35 2026-06-28T22:00:05 567 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 15135.17 2026-06-28T22:00:05 568 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 112.26 2026-06-28T22:00:05 569 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.45 2026-06-28T22:00:05 570 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4286.58 2026-06-28T22:00:05 571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 401.93 2026-06-28T22:00:05 572 0006113295 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.34 2026-06-28T22:00:05 573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 813.05 2026-06-28T22:00:05 574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.64 2026-06-28T22:00:05 575 0006122363 2021-08-08T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 433.79 2026-06-28T22:00:05 576 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 577 APV6127060 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -1738.05 2026-06-28T22:00:05 578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 237.7 2026-06-28T22:00:05 579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 259.31 2026-06-28T22:00:05 580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 777.93 2026-06-28T22:00:05 581 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 582 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 583 0006122364 2021-08-08T00:00:00 2022 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30392.94 2026-06-28T22:00:05 584 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 585 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 157672.2 2026-06-28T22:00:05 586 APV6130516 2021-08-18T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 700.55 2026-06-28T22:00:05 588 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 589 APV6119282 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 21112.85 2026-06-28T22:00:05 590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1685.5 2026-06-28T22:00:05 591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1011.97 2026-06-28T22:00:05 592 0006112502 2021-07-19T00:00:00 2022 1 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 200.82 2026-06-28T22:00:05 593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 290.29 2026-06-28T22:00:05 594 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 156.3 2026-06-28T22:00:05 596 APV6146362 2021-09-17T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000180246 FREDERICK S BREMER 180.0 2026-06-28T22:00:05 597 0006109251 2021-07-01T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.61 2026-06-28T22:00:05 598 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 491.25 2026-06-28T22:00:05 599 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 600 EXV6093279 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.52 2026-06-28T22:00:05 602 0006126043 2021-08-12T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin 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 414.55 2026-06-28T22:00:05 603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 542.03 2026-06-28T22:00:05 604 PAY6136427 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 605 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1551.88 2026-06-28T22:00:05 606 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1403.29 2026-06-28T22:00:05 607 APV6154979 2021-09-30T00:00:00 2022 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 58.29 2026-06-28T22:00:05 608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.51 2026-06-28T22:00:05 609 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 21506.91 2026-06-28T22:00:05 610 APV6139568 2021-09-03T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000254545 GLUTH BROTHERS ROOFING CO INC 7298.0 2026-06-28T22:00:05 611 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 634.44 2026-06-28T22:00:05 612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 216.09 2026-06-28T22:00:05 614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 432.18 2026-06-28T22:00:05 615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.87 2026-06-28T22:00:05 616 APV6113648 2021-07-20T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 113377.15 2026-06-28T22:00:05 617 APV6147140 2021-09-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 26516.21 2026-06-28T22:00:05 618 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.08 2026-06-28T22:00:05 619 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 620 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 621 0006119998 2021-07-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 215.44 2026-06-28T22:00:05 622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1033.85 2026-06-28T22:00:05 623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.62 2026-06-28T22:00:05 624 0006098506 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.0 2026-06-28T22:00:05 625 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22712.0 2026-06-28T22:00:05 626 APV6115125 2021-07-22T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088062 ELMORE, DANIEL D 1686.12 2026-06-28T22:00:05 627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 628 0006141316 2021-09-09T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 629 0006098745 2021-07-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1381.62 2026-06-28T22:00:05 630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.35 2026-06-28T22:00:05 631 0006140004 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 216.09 2026-06-28T22:00:05 633 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 898.87 2026-06-28T22:00:05 634 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1274.93 2026-06-28T22:00:05 636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 269.7 2026-06-28T22:00:05 637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.81 2026-06-28T22:00:05 638 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 848.51 2026-06-28T22:00:05 639 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1287794.75 2026-06-28T22:00:05 640 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.17 2026-06-28T22:00:05 641 APV6123131 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 13498.96 2026-06-28T22:00:05 642 0006146030 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -52.89 2026-06-28T22:00:05 643 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 5815.67 2026-06-28T22:00:05 644 0006109251 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1831.23 2026-06-28T22:00:05 645 0006108628 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.21 2026-06-28T22:00:05 646 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 647 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 359.6 2026-06-28T22:00:05 649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 434.44 2026-06-28T22:00:05 650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.94 2026-06-28T22:00:05 651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 459.63 2026-06-28T22:00:05 652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1865.43 2026-06-28T22:00:05 653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 865.26 2026-06-28T22:00:05 654 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 499.17 2026-06-28T22:00:05 656 APV6141006 2021-09-08T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000371007 ELEVATE INDIANAPOLIS INC 5770.0 2026-06-28T22:00:05 657 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 658 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 659 PAY6096088 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 660 0006095678 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1808.67 2026-06-28T22:00:05 662 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 674.25 2026-06-28T22:00:05 664 0006096259 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 665 APV6134851 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -49155.0 2026-06-28T22:00:05 666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 324.14 2026-06-28T22:00:05 667 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 668 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 669 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 405.17 2026-06-28T22:00:05 671 APV6115762 2021-07-23T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 227.39 2026-06-28T22:00:05 672 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.95 2026-06-28T22:00:05 673 0006133866 2021-08-25T00:00:00 2022 1 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 2026-06-28T22:00:05 674 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 675 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 64848.23 2026-06-28T22:00:05 676 0006115590 2021-07-23T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-06-28T22:00:05 677 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.93 2026-06-28T22:00:05 678 0006098745 2021-07-09T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1315.4 2026-06-28T22:00:05 679 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 1101.41 2026-06-28T22:00:05 680 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 189.2 2026-06-28T22:00:05 681 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 682 EXV6135077 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.77 2026-06-28T22:00:05 683 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 17296.01 2026-06-28T22:00:05 684 APV6095799 2021-07-06T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 187.5 2026-06-28T22:00:05 685 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 687 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000397132 INDIANA BALLET CONSERVATORY INC 3000.0 2026-06-28T22:00:05 688 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.52 2026-06-28T22:00:05 690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1556.95 2026-06-28T22:00:05 691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 379.6 2026-06-28T22:00:05 692 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1547.69 2026-06-28T22:00:05 693 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 506.51 2026-06-28T22:00:05 694 0006120074 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 695 0006124025 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 54.02 2026-06-28T22:00:05 697 APV6129796 2021-08-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 213.7 2026-06-28T22:00:05 698 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 466.54 2026-06-28T22:00:05 699 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 145.95 2026-06-28T22:00:05 700 APV6117122 2021-07-27T00:00:00 2022 1 595110 InState Travel - Mileage 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000182367 CHERYL A ST CLAIR 50.8 2026-06-28T22:00:05 701 0006113924 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.63 2026-06-28T22:00:05 702 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1893.75 2026-06-28T22:00:05 703 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 409.17 2026-06-28T22:00:05 705 PAY6120627 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25479.09 2026-06-28T22:00:05 706 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 24353.43 2026-06-28T22:00:05 707 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 708 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000230102 SOUTH BEND SYMPHONY ORCHESTRA 3000.0 2026-06-28T22:00:05 709 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 710 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 711 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 67.5 2026-06-28T22:00:05 712 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 50730.7 2026-06-28T22:00:05 713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.84 2026-06-28T22:00:05 714 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.45 2026-06-28T22:00:05 715 APV6109973 2021-07-14T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 5000.0 2026-06-28T22:00:05 716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 547.07 2026-06-28T22:00:05 717 ARD6155127 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44838.92 2026-06-28T22:00:05 718 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 547.07 2026-06-28T22:00:05 719 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 383271.75 2026-06-28T22:00:05 720 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 721 APV6095808 2021-07-06T00:00:00 2022 1 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 117.59 2026-06-28T22:00:05 722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 647.55 2026-06-28T22:00:05 723 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5399.85 2026-06-28T22:00:05 724 APV6128821 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 148332.67 2026-06-28T22:00:05 725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 224.75 2026-06-28T22:00:05 726 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1123.75 2026-06-28T22:00:05 728 0006153908 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 60460.57 2026-06-28T22:00:05 729 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 730 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 443.2 2026-06-28T22:00:05 731 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 732 APV6115798 2021-07-22T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000053555 MILLIMAN, INC 8250.0 2026-06-28T22:00:05 733 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 132584.13 2026-06-28T22:00:05 734 APV6154839 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 62.95 2026-06-28T22:00:05 735 0006114876 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 324.13 2026-06-28T22:00:05 737 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 432.18 2026-06-28T22:00:05 738 0006121581 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -812.15 2026-06-28T22:00:05 739 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.64 2026-06-28T22:00:05 740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 337.13 2026-06-28T22:00:05 741 0006131057 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5495.15 2026-06-28T22:00:05 742 0006120000 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 16736.45 2026-06-28T22:00:05 743 0006103890 2021-07-13T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2167.67 2026-06-28T22:00:05 744 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.37 2026-06-28T22:00:05 745 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 746 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 216.09 2026-06-28T22:00:05 748 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 775.28 2026-06-28T22:00:05 749 0006146902 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.91 2026-06-28T22:00:05 750 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3575.7 2026-06-28T22:00:05 751 0006120887 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 752 APV6151068 2021-09-24T00:00:00 2022 1 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 368.32 2026-06-28T22:00:05 753 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 324.13 2026-06-28T22:00:05 755 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 756 0006114150 2021-07-21T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 757 0006091347 2021-07-08T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1195.44 2026-06-28T22:00:05 758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 224.75 2026-06-28T22:00:05 759 0006122346 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 760 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1760.48 2026-06-28T22:00:05 761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 405.17 2026-06-28T22:00:05 762 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9349.97 2026-06-28T22:00:05 763 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1064.21 2026-06-28T22:00:05 764 0006146020 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -11.85 2026-06-28T22:00:05 765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 224.75 2026-06-28T22:00:05 766 PAY6112976 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 767 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1959.07 2026-06-28T22:00:05 769 APV6118633 2021-07-29T00:00:00 2022 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 770 APV6143945 2021-09-14T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 56.42 2026-06-28T22:00:05 771 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 347.2 2026-06-28T22:00:05 772 0006110307 2021-07-15T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.31 2026-06-28T22:00:05 773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2292.45 2026-06-28T22:00:05 774 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.19 2026-06-28T22:00:05 775 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022460 STATE OF INDIANA 14.0 2026-06-28T22:00:05 776 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 175539.26 2026-06-28T22:00:05 777 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 189.29 2026-06-28T22:00:05 778 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3013.18 2026-06-28T22:00:05 779 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 157.32 2026-06-28T22:00:05 781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 405.17 2026-06-28T22:00:05 782 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 926.44 2026-06-28T22:00:05 784 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 785 0006131067 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3375.29 2026-06-28T22:00:05 786 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 5916.44 2026-06-28T22:00:05 787 APV6154930 2021-09-30T00:00:00 2022 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28815.49 2026-06-28T22:00:05 788 0006112477 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.04 2026-06-28T22:00:05 789 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 446.59 2026-06-28T22:00:05 790 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4600.77 2026-06-28T22:00:05 791 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.88 2026-06-28T22:00:05 792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 988.9 2026-06-28T22:00:05 793 0006133091 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 254724.73 2026-06-28T22:00:05 794 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 5000.0 2026-06-28T22:00:05 795 APV6095808 2021-07-06T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 92.94 2026-06-28T22:00:05 796 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 797 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 78.0 2026-06-28T22:00:05 798 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.33 2026-06-28T22:00:05 799 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 405.17 2026-06-28T22:00:05 800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 216.09 2026-06-28T22:00:05 801 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 2756.25 2026-06-28T22:00:05 802 APV6121756 2021-08-04T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 112.1 2026-06-28T22:00:05 803 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 404.55 2026-06-28T22:00:05 804 0006098489 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.32 2026-06-28T22:00:05 805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 561.88 2026-06-28T22:00:05 806 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 719.2 2026-06-28T22:00:05 807 APV6133305 2021-08-24T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 7168.08 2026-06-28T22:00:05 808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 337.13 2026-06-28T22:00:05 809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.96 2026-06-28T22:00:05 810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 741.68 2026-06-28T22:00:05 811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 291.72 2026-06-28T22:00:05 812 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 584.52 2026-06-28T22:00:05 813 APV6150298 2021-09-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 814 APV6145695 2021-09-16T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 46807.59 2026-06-28T22:00:05 815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 390.77 2026-06-28T22:00:05 816 0006121523 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.65 2026-06-28T22:00:05 818 APV6152191 2021-09-27T00:00:00 2022 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 0.0 2026-06-28T22:00:05 819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 446.59 2026-06-28T22:00:05 820 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 1768.19 2026-06-28T22:00:05 821 0006114866 2021-07-22T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 822 APV6109857 2021-07-14T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1890.32 2026-06-28T22:00:05 823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 540.22 2026-06-28T22:00:05 824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.94 2026-06-28T22:00:05 825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 449.5 2026-06-28T22:00:05 826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 405.17 2026-06-28T22:00:05 827 0006116847 2021-07-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.55 2026-06-28T22:00:05 828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 224.75 2026-06-28T22:00:05 829 APV6114434 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 27.78 2026-06-28T22:00:05 830 APV6147058 2021-09-20T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 360.0 2026-06-28T22:00:05 831 APV6121242 2021-08-03T00:00:00 2022 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 277.71 2026-06-28T22:00:05 832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 583.44 2026-06-28T22:00:05 833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1404.59 2026-06-28T22:00:05 834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 583.44 2026-06-28T22:00:05 835 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 523.06 2026-06-28T22:00:05 836 ARD6137320 2021-08-31T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -131.82 2026-06-28T22:00:05 837 0006146156 2021-09-17T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.24 2026-06-28T22:00:05 838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 442.98 2026-06-28T22:00:05 839 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 840 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 742.1 2026-06-28T22:00:05 841 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4550.82 2026-06-28T22:00:05 842 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 843 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 540.57 2026-06-28T22:00:05 844 PAY6096090 2021-07-07T00:00:00 2022 1 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 625.97 2026-06-28T22:00:05 845 APV6135683 2021-08-27T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 82910.5 2026-06-28T22:00:05 846 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 847 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 112509.37 2026-06-28T22:00:05 848 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.57 2026-06-28T22:00:05 849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 112.37 2026-06-28T22:00:05 850 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000373558 AMBER MASTERSON 229.2 2026-06-28T22:00:05 851 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 10413.81 2026-06-28T22:00:05 852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1253.32 2026-06-28T22:00:05 853 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 446.59 2026-06-28T22:00:05 854 0006131093 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 855 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 7067.48 2026-06-28T22:00:05 856 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 857 0006149198 2021-09-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2824511.42 2026-06-28T22:00:05 858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.99 2026-06-28T22:00:05 859 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108814 CORNERSTONE COUNSELING and 14.0 2026-06-28T22:00:05 860 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6466.09 2026-06-28T22:00:05 861 APV6124872 2021-08-10T00:00:00 2022 1 547122 SpOp - Household Battery 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 4.36 2026-06-28T22:00:05 862 APV6134027 2021-08-25T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22929.31 2026-06-28T22:00:05 863 APV6149404 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 408.99 2026-06-28T22:00:05 864 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 865 APV6112640 2021-07-19T00:00:00 2022 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.35 2026-06-28T22:00:05 866 PAY6144258 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.86 2026-06-28T22:00:05 867 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6156.0 2026-06-28T22:00:05 868 APV6123393 2021-08-06T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7735.0 2026-06-28T22:00:05 869 APV6122459 2021-08-03T00:00:00 2022 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 382.5 2026-06-28T22:00:05 870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 404.55 2026-06-28T22:00:05 871 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 31161.3 2026-06-28T22:00:05 872 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 601.79 2026-06-28T22:00:05 873 0006149159 2021-09-21T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 711.04 2026-06-28T22:00:05 874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 432.18 2026-06-28T22:00:05 875 0006135236 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.63 2026-06-28T22:00:05 876 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 837.19 2026-06-28T22:00:05 878 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4758.0 2026-06-28T22:00:05 879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 478.05 2026-06-28T22:00:05 880 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 5334.93 2026-06-28T22:00:05 881 0006122359 2021-08-08T00:00:00 2022 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 385.96 2026-06-28T22:00:05 882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1466.72 2026-06-28T22:00:05 883 APV6147212 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 5181.5 2026-06-28T22:00:05 884 APV6097032 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 0.0 2026-06-28T22:00:05 885 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 969.0 2026-06-28T22:00:05 886 APV6121173 2021-08-03T00:00:00 2022 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 64.0 2026-06-28T22:00:05 887 0006135271 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 888 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000304325 KRISTIE KENDRICK 1601.2 2026-06-28T22:00:05 889 0006141305 2021-09-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.69 2026-06-28T22:00:05 890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.94 2026-06-28T22:00:05 891 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 2625.04 2026-06-28T22:00:05 892 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 57.53 2026-06-28T22:00:05 893 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 894 APV6125666 2021-08-11T00:00:00 2022 1 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 0000013851 OFFICE DEPOT INC 67.39 2026-06-28T22:00:05 895 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 324.13 2026-06-28T22:00:05 896 APV6112006 2021-07-15T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 62884.17 2026-06-28T22:00:05 897 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 221.64 2026-06-28T22:00:05 898 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5180.69 2026-06-28T22:00:05 899 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 157.33 2026-06-28T22:00:05 901 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380080 MICHELLE CALHOUN 523.4 2026-06-28T22:00:05 902 0006138424 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2747.48 2026-06-28T22:00:05 903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 904 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.57 2026-06-28T22:00:05 905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 418.67 2026-06-28T22:00:05 906 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 0.0 2026-06-28T22:00:05 907 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 648.27 2026-06-28T22:00:05 909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1138.79 2026-06-28T22:00:05 910 APV6142465 2021-09-10T00:00:00 2022 1 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051231 MET ONE INSTRUMENTS INC 150.0 2026-06-28T22:00:05 911 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 912 EXV6155168 2021-09-29T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 382.08 2026-06-28T22:00:05 914 APV6126327 2021-08-11T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 150.21 2026-06-28T22:00:05 915 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 1075.64 2026-06-28T22:00:05 916 0006122357 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 419.35 2026-06-28T22:00:05 917 APV6135564 2021-08-27T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 74.29 2026-06-28T22:00:05 918 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 3766.53 2026-06-28T22:00:05 919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 494.45 2026-06-28T22:00:05 920 0006153874 2021-09-30T00:00:00 2022 1 518720 Delta Dental trad I Ins 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1555.47 2026-06-28T22:00:05 921 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 922 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 923 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3551.35 2026-06-28T22:00:05 924 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000385728 HIM BY HER FOUNDATION INC 39212.0 2026-06-28T22:00:05 925 0006130234 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1466.61 2026-06-28T22:00:05 926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.96 2026-06-28T22:00:05 927 0006114214 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -17.17 2026-06-28T22:00:05 928 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 929 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 930 APV6138975 2021-09-02T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 60.0 2026-06-28T22:00:05 931 0006136043 2021-08-30T00:00:00 2022 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 932 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1648.76 2026-06-28T22:00:05 933 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 2408.95 2026-06-28T22:00:05 934 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 3311.37 2026-06-28T22:00:05 935 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 596.41 2026-06-28T22:00:05 936 APV6117267 2021-07-26T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9155289.78 2026-06-28T22:00:05 937 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 938 0006137682 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 449.5 2026-06-28T22:00:05 940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 216.09 2026-06-28T22:00:05 941 APV6098773 2021-07-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7651.03 2026-06-28T22:00:05 942 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 421.41 2026-06-28T22:00:05 944 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 5020.31 2026-06-28T22:00:05 1022 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 43327.07 2026-06-28T22:00:05 1023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 259.31 2026-06-28T22:00:05 1024 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 327.0 2026-06-28T22:00:05 1025 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 56.0 2026-06-28T22:00:05 1026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 405.17 2026-06-28T22:00:05 1027 APV6108752 2021-07-13T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 1837.0 2026-06-28T22:00:05 1028 0006138371 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 1029 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 1030 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 85.12 2026-06-28T22:00:05 1031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.96 2026-06-28T22:00:05 1032 0006139402 2021-09-03T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1033 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 70.32 2026-06-28T22:00:05 1034 0006131063 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 421.41 2026-06-28T22:00:05 1036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 1037 APV6117106 2021-07-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 38.38 2026-06-28T22:00:05 1038 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 6856.2 2026-06-28T22:00:05 1039 0006154602 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7726.15 2026-06-28T22:00:05 1040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.59 2026-06-28T22:00:05 1041 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391396 PEAR THERAPEUTICS INC 10000.0 2026-06-28T22:00:05 1042 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.91 2026-06-28T22:00:05 1043 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 1044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 929.18 2026-06-28T22:00:05 1045 0006142234 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 1046 APV6099743 2021-07-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76507.37 2026-06-28T22:00:05 1047 APV6138008 2021-09-01T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 1075.64 2026-06-28T22:00:05 1048 0006101485 2021-07-13T00:00:00 2022 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1049 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.31 2026-06-28T22:00:05 1050 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 1051 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 2143.1 2026-06-28T22:00:05 1052 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 1053 APV6117911 2021-07-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 34500.0 2026-06-28T22:00:05 1054 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 1055 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 224.75 2026-06-28T22:00:05 1056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.99 2026-06-28T22:00:05 1057 APV6097028 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 1058 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 1059 0006153825 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6.03 2026-06-28T22:00:05 1060 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 18251.0 2026-06-28T22:00:05 1061 APV6121173 2021-08-03T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 30104.62 2026-06-28T22:00:05 1062 APV6122470 2021-08-05T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 325.19 2026-06-28T22:00:05 1063 0006097500 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.5 2026-06-28T22:00:05 1064 APV6115825 2021-07-23T00:00:00 2022 1 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 9906.04 2026-06-28T22:00:05 1065 APV6144813 2021-09-15T00:00:00 2022 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 857.54 2026-06-28T22:00:05 1066 0006114244 2021-07-21T00:00:00 2022 1 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 2.73 2026-06-28T22:00:05 1067 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1068 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 1069 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 77772.92 2026-06-28T22:00:05 1070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 133.98 2026-06-28T22:00:05 1071 0006130279 2021-08-01T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 1072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.99 2026-06-28T22:00:05 1073 APV6141610 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000142216 DAVE MCCORMICK 189.0 2026-06-28T22:00:05 1074 0006135306 2021-08-27T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 1075 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.79 2026-06-28T22:00:05 1076 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 224.75 2026-06-28T22:00:05 1077 0006153792 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 1078 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-06-28T22:00:05 1079 0006114227 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 1080 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 251657.18 2026-06-28T22:00:05 1081 APV6131264 2021-08-19T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000080188 KORELLIS ROOFING INC 131.04 2026-06-28T22:00:05 1082 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 1083 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 314.65 2026-06-28T22:00:05 1084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 388.96 2026-06-28T22:00:05 1085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 281.35 2026-06-28T22:00:05 1086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 312.61 2026-06-28T22:00:05 1087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 418.67 2026-06-28T22:00:05 1088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 216.09 2026-06-28T22:00:05 1089 0006138409 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2357.46 2026-06-28T22:00:05 1090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 223.3 2026-06-28T22:00:05 1091 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 158.73 2026-06-28T22:00:05 1092 APV6128710 2021-08-16T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC -38.8 2026-06-28T22:00:05 1093 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 1094 APV6124849 2021-08-10T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 116.33 2026-06-28T22:00:05 1095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 648.27 2026-06-28T22:00:05 1096 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393040 KENNETH G WRIGHT 445.2 2026-06-28T22:00:05 1097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 165.74 2026-06-28T22:00:05 1098 APV6149531 2021-09-22T00:00:00 2022 1 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 3457.67 2026-06-28T22:00:05 1099 0006138368 2021-09-08T00:00:00 2022 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 289.87 2026-06-28T22:00:05 1100 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2194.26 2026-06-28T22:00:05 1101 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 1102 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232069 NILL FAMILY CHIROPRACTIC and 14.0 2026-06-28T22:00:05 1103 APV6128750 2021-08-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 153.3 2026-06-28T22:00:05 1104 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 584.35 2026-06-28T22:00:05 1105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 966.86 2026-06-28T22:00:05 1106 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 648.44 2026-06-28T22:00:05 1107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 759.19 2026-06-28T22:00:05 1108 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 497.0 2026-06-28T22:00:05 1109 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1037.23 2026-06-28T22:00:05 1110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 540.22 2026-06-28T22:00:05 1111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 449.5 2026-06-28T22:00:05 1112 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 8915.49 2026-06-28T22:00:05 1113 0006135284 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 1114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 842.81 2026-06-28T22:00:05 1115 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1454.0 2026-06-28T22:00:05 1116 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 57.7 2026-06-28T22:00:05 1117 APV6139568 2021-09-03T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 1342.0 2026-06-28T22:00:05 1118 0006114204 2021-07-21T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1119 0006123059 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.71 2026-06-28T22:00:05 1120 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 299.59 2026-06-28T22:00:05 1121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 337.12 2026-06-28T22:00:05 1122 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 1123 PAY6136442 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 1124 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 1125 APV6132082 2021-08-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 15929.6 2026-06-28T22:00:05 1126 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119665 THE EYE SPECIALISTS CENTER 14.0 2026-06-28T22:00:05 1127 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 364.0 2026-06-28T22:00:05 1152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 421.41 2026-06-28T22:00:05 1153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 674.25 2026-06-28T22:00:05 1154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 561.88 2026-06-28T22:00:05 1155 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 475.4 2026-06-28T22:00:05 1156 0006130292 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2432.77 2026-06-28T22:00:05 1157 APV6092512 2021-07-01T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000288151 WEBSTER and WEBSTER LLC 999.0 2026-06-28T22:00:05 1158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.6 2026-06-28T22:00:05 1159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 446.59 2026-06-28T22:00:05 1160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 667.51 2026-06-28T22:00:05 1161 APV6097063 2021-07-07T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 13772.09 2026-06-28T22:00:05 1162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 324.14 2026-06-28T22:00:05 1163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 558.23 2026-06-28T22:00:05 1164 EXV6133573 2021-08-16T00:00:00 2022 1 595120 InState Travel - 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Expenses Real Estate Rentals Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 1700.0 2026-06-28T22:00:05 1172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 759.19 2026-06-28T22:00:05 1173 APV6131991 2021-08-20T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 59990.54 2026-06-28T22:00:05 1174 APV6120278 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 1175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1811.57 2026-06-28T22:00:05 1176 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1177 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 896.86 2026-06-28T22:00:05 1178 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 1179 0006109705 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 306.0 2026-06-28T22:00:05 1180 0006114214 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -111.89 2026-06-28T22:00:05 1181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 803.85 2026-06-28T22:00:05 1182 APV6121162 2021-08-02T00:00:00 2022 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 144.56 2026-06-28T22:00:05 1183 APV6112123 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 3627378.33 2026-06-28T22:00:05 1184 0006114979 2021-07-22T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 1185 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 12000.0 2026-06-28T22:00:05 1186 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 1187 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1369.49 2026-06-28T22:00:05 1188 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 26000.0 2026-06-28T22:00:05 1189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 337.13 2026-06-28T22:00:05 1190 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 1191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 561.88 2026-06-28T22:00:05 1192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 177.19 2026-06-28T22:00:05 1193 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057545 DELAWARE COUNTY 48250.14 2026-06-28T22:00:05 1194 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5901.71 2026-06-28T22:00:05 1195 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 45.84 2026-06-28T22:00:05 1196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 505.68 2026-06-28T22:00:05 1197 0006131011 2021-08-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 396143.6 2026-06-28T22:00:05 1198 APV6137943 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2322.33 2026-06-28T22:00:05 1199 0006120074 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 1200 0006131790 2021-08-20T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 1201 APV6140287 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 33435.87 2026-06-28T22:00:05 1202 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 746.0 2026-06-28T22:00:05 1203 0006139390 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.55 2026-06-28T22:00:05 1204 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 1205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 516.93 2026-06-28T22:00:05 1206 APV6099719 2021-07-12T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000225849 LYNDA INC 37.6 2026-06-28T22:00:05 1207 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 1208 APV6123426 2021-08-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5323.67 2026-06-28T22:00:05 1209 APV6132715 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 9750.0 2026-06-28T22:00:05 1210 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10.38 2026-06-28T22:00:05 1211 APV6120412 2021-08-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 658758.67 2026-06-28T22:00:05 1212 0006112463 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 1213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.03 2026-06-28T22:00:05 1214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 449.5 2026-06-28T22:00:05 1215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1455.71 2026-06-28T22:00:05 1216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 337.13 2026-06-28T22:00:05 1217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 223.29 2026-06-28T22:00:05 1218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 357.27 2026-06-28T22:00:05 1219 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 295947.37 2026-06-28T22:00:05 1220 0006138409 2021-09-08T00:00:00 2022 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 1221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 223.29 2026-06-28T22:00:05 1222 0006097500 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1625.09 2026-06-28T22:00:05 1223 PAY6130074 2021-08-18T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 1224 APV6116508 2021-07-26T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 1225 APV6150425 2021-09-23T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 365484.69 2026-06-28T22:00:05 1226 0006121499 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6821.09 2026-06-28T22:00:05 1227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 224.75 2026-06-28T22:00:05 1228 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 359.6 2026-06-28T22:00:05 1229 APV6141019 2021-09-08T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 51423.18 2026-06-28T22:00:05 1230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 1231 0006110287 2021-07-15T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.69 2026-06-28T22:00:05 1232 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 1233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 404.55 2026-06-28T22:00:05 1234 0006138404 2021-08-31T00:00:00 2022 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3325.44 2026-06-28T22:00:05 1235 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 228.0 2026-06-28T22:00:05 1236 0006091249 2021-07-08T00:00:00 2022 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 408.56 2026-06-28T22:00:05 1237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.95 2026-06-28T22:00:05 1238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 966.97 2026-06-28T22:00:05 1239 0006131108 2021-08-18T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25663.44 2026-06-28T22:00:05 1240 0006097864 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -82.89 2026-06-28T22:00:05 1241 APV6123141 2021-08-06T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31843.02 2026-06-28T22:00:05 1242 APV6148634 2021-09-21T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 36.87 2026-06-28T22:00:05 1243 APV6126300 2021-08-12T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 48.4 2026-06-28T22:00:05 1244 0006137664 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 1245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 842.82 2026-06-28T22:00:05 1246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2517.2 2026-06-28T22:00:05 1247 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15232.59 2026-06-28T22:00:05 1248 ACC0100001 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2166640.34 2026-06-28T22:00:05 1249 0006097864 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.7 2026-06-28T22:00:05 1250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.48 2026-06-28T22:00:05 1251 0006116239 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 308964.52 2026-06-28T22:00:05 1252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.7 2026-06-28T22:00:05 1253 0006137621 2021-09-08T00:00:00 2022 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.55 2026-06-28T22:00:05 1254 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 1255 APV6148638 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 1256 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 1257 APV6133391 2021-08-24T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395498 CURTIS VANCUREN 20.0 2026-06-28T22:00:05 1258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 973.06 2026-06-28T22:00:05 1259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 765.04 2026-06-28T22:00:05 1260 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 310447.02 2026-06-28T22:00:05 1261 APV6126396 2021-08-12T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 2398.6 2026-06-28T22:00:05 1262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 764.15 2026-06-28T22:00:05 1263 0006095588 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.43 2026-06-28T22:00:05 1264 APV6148492 2021-09-21T00:00:00 2022 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 4702.45 2026-06-28T22:00:05 1265 APV6117870 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 43.5 2026-06-28T22:00:05 1266 0006117705 2021-07-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89275.08 2026-06-28T22:00:05 1267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 1268 APV6118665 2021-07-29T00:00:00 2022 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 509627.74 2026-06-28T22:00:05 1269 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387346 SEQUENZA CHAMBER MUSIC INC 3000.0 2026-06-28T22:00:05 1270 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 1271 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 1286.83 2026-06-28T22:00:05 1272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 475.39 2026-06-28T22:00:05 1273 0006123052 2021-08-06T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-06-28T22:00:05 1274 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380080 MICHELLE CALHOUN 67.53 2026-06-28T22:00:05 1275 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 4530.6 2026-06-28T22:00:05 1276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 635.03 2026-06-28T22:00:05 1277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.94 2026-06-28T22:00:05 1278 APV6118385 2021-07-29T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380067 ABIGAIL SMITH 135.0 2026-06-28T22:00:05 1279 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 655.59 2026-06-28T22:00:05 1280 APV6134855 2021-08-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 171946.83 2026-06-28T22:00:05 1281 0006135271 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 1282 APV6152257 2021-09-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6157.8 2026-06-28T22:00:05 1283 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 1284 APV6140961 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 73151.41 2026-06-28T22:00:05 1285 0006109251 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3418.27 2026-06-28T22:00:05 1286 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 14.62 2026-06-28T22:00:05 1287 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1288 APV6130374 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 84395.0 2026-06-28T22:00:05 1289 0006150761 2021-09-24T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1290 APV6119538 2021-07-30T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1728.88 2026-06-28T22:00:05 1291 PAY6096083 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 888.52 2026-06-28T22:00:05 1292 PAY6096090 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.34 2026-06-28T22:00:05 1293 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 387.47 2026-06-28T22:00:05 1294 0006114876 2021-07-22T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1295 APV6112640 2021-07-19T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 218.0 2026-06-28T22:00:05 1296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 297.65 2026-06-28T22:00:05 1297 0006151989 2021-09-27T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -100.23 2026-06-28T22:00:05 1298 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 319159.62 2026-06-28T22:00:05 1299 APV6148742 2021-09-20T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.34 2026-06-28T22:00:05 1300 0006119205 2021-07-30T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1301 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1302 0006146904 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1436.75 2026-06-28T22:00:05 1303 0006129371 2021-08-01T00:00:00 2022 1 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 0.41 2026-06-28T22:00:05 1304 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 648.27 2026-06-28T22:00:05 1305 APV6150425 2021-09-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2806.93 2026-06-28T22:00:05 1306 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.65 2026-06-28T22:00:05 1307 PAY6129974 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116598.86 2026-06-28T22:00:05 1308 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.77 2026-06-28T22:00:05 1309 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 707.0 2026-06-28T22:00:05 1310 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 1311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 602.89 2026-06-28T22:00:05 1312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 446.58 2026-06-28T22:00:05 1313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 925.3 2026-06-28T22:00:05 1314 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2190.36 2026-06-28T22:00:05 1315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.11 2026-06-28T22:00:05 1316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 674.25 2026-06-28T22:00:05 1317 APV6133395 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 8800.0 2026-06-28T22:00:05 1318 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 1319 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 79476.77 2026-06-28T22:00:05 1320 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.39 2026-06-28T22:00:05 1321 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 243.17 2026-06-28T22:00:05 1322 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 536.48 2026-06-28T22:00:05 1323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 382.08 2026-06-28T22:00:05 1324 APV6142480 2021-09-10T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 11.48 2026-06-28T22:00:05 1325 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 2682.43 2026-06-28T22:00:05 1326 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.57 2026-06-28T22:00:05 1327 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 312.61 2026-06-28T22:00:05 1328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.56 2026-06-28T22:00:05 1329 APV6114493 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1178.37 2026-06-28T22:00:05 1330 APV6098773 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 15850.4 2026-06-28T22:00:05 1331 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1332 APV6117152 2021-07-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1515.04 2026-06-28T22:00:05 1333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 594.25 2026-06-28T22:00:05 1334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 482.09 2026-06-28T22:00:05 1335 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 31359.92 2026-06-28T22:00:05 1336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 893.17 2026-06-28T22:00:05 1337 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 482.09 2026-06-28T22:00:05 1338 APV6126842 2021-08-13T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380067 ABIGAIL SMITH 45.0 2026-06-28T22:00:05 1339 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 560.35 2026-06-28T22:00:05 1340 APV6110966 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 31.2 2026-06-28T22:00:05 1341 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 235755.28 2026-06-28T22:00:05 1342 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 1343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 674.25 2026-06-28T22:00:05 1344 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388520 HEIDI LOUKS 651.1 2026-06-28T22:00:05 1345 APV6115825 2021-07-23T00:00:00 2022 1 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 13652.32 2026-06-28T22:00:05 1346 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000268608 JEANETTEA SCHAEFER 22018.74 2026-06-28T22:00:05 1347 0006133799 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -67081.69 2026-06-28T22:00:05 1348 APV6141599 2021-09-09T00:00:00 2022 1 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 3447.73 2026-06-28T22:00:05 1349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 223.29 2026-06-28T22:00:05 1350 0006096265 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.71 2026-06-28T22:00:05 1351 0006137668 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 1352 0006125345 2021-08-11T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44785.31 2026-06-28T22:00:05 1353 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 200.0 2026-06-28T22:00:05 1354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 691.49 2026-06-28T22:00:05 1355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 216.09 2026-06-28T22:00:05 1356 APV6149488 2021-09-22T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000311764 STANDARD FOR SUCCESS LLC 2346.0 2026-06-28T22:00:05 1357 APV6118823 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 6842.39 2026-06-28T22:00:05 1358 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1266.51 2026-06-28T22:00:05 1359 0006095678 2021-07-01T00:00:00 2022 1 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 441.32 2026-06-28T22:00:05 1360 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 324.13 2026-06-28T22:00:05 1361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1348.49 2026-06-28T22:00:05 1362 APV6118665 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 78.0 2026-06-28T22:00:05 1363 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 211.77 2026-06-28T22:00:05 1364 0006135284 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 1365 0006126043 2021-08-12T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 263032.57 2026-06-28T22:00:05 1366 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10413.24 2026-06-28T22:00:05 1367 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8232.0 2026-06-28T22:00:05 1368 0006097837 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 16.83 2026-06-28T22:00:05 1369 0006150774 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.71 2026-06-28T22:00:05 1370 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 422.13 2026-06-28T22:00:05 1371 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1010.1 2026-06-28T22:00:05 1372 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 1373 PAY6144365 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 1374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1205.78 2026-06-28T22:00:05 1375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 314.65 2026-06-28T22:00:05 1376 0006138546 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268316.67 2026-06-28T22:00:05 1377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 406.52 2026-06-28T22:00:05 1378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 259.31 2026-06-28T22:00:05 1379 0006097863 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.72 2026-06-28T22:00:05 1380 EXV6132244 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 1381 0006130187 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.94 2026-06-28T22:00:05 1382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 216.09 2026-06-28T22:00:05 1383 APV6141615 2021-09-09T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-06-28T22:00:05 1384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 337.13 2026-06-28T22:00:05 1385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 112.37 2026-06-28T22:00:05 1386 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.81 2026-06-28T22:00:05 1387 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 151.26 2026-06-28T22:00:05 1388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 134.85 2026-06-28T22:00:05 1389 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 466.54 2026-06-28T22:00:05 1390 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 1391 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 466.54 2026-06-28T22:00:05 1392 0006117697 2021-07-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 233.07 2026-06-28T22:00:05 1393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 786.62 2026-06-28T22:00:05 1394 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 1395 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 143260.65 2026-06-28T22:00:05 1396 APV6141712 2021-09-09T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 86030.59 2026-06-28T22:00:05 1397 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 22953.63 2026-06-28T22:00:05 1398 APV6133391 2021-08-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389762 JOSEPH CALLOW 176.87 2026-06-28T22:00:05 1399 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 30672.46 2026-06-28T22:00:05 1400 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1298.08 2026-06-28T22:00:05 1401 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 1402 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1403 0006134602 2021-08-26T00:00:00 2022 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 1404 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 1405 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 561.87 2026-06-28T22:00:05 1406 0006109686 2021-07-01T00:00:00 2022 1 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 1407 APV6119480 2021-07-30T00:00:00 2022 1 543010 Fac Main -Building Main 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000395630 INDY CLEANFILL SOUTH LLC 2000.0 2026-06-28T22:00:05 1408 0006096840 2021-07-01T00:00:00 2022 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 1409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 269.7 2026-06-28T22:00:05 1410 APV6126984 2021-08-13T00:00:00 2022 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 146.23 2026-06-28T22:00:05 1411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 216.09 2026-06-28T22:00:05 1412 APV6126171 2021-08-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000088164 FRANKO, KATHY A 75.0 2026-06-28T22:00:05 1413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 401.93 2026-06-28T22:00:05 1414 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 1415 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388253 TERESA DIANE COLLINS 1219.4 2026-06-28T22:00:05 1416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 854.05 2026-06-28T22:00:05 1417 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 696.0 2026-06-28T22:00:05 1418 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 2983.98 2026-06-28T22:00:05 1419 APV6097014 2021-07-07T00:00:00 2022 1 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 209.93 2026-06-28T22:00:05 1420 PAY6144316 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14651.39 2026-06-28T22:00:05 1421 APV6131342 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 646.94 2026-06-28T22:00:05 1422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 224.75 2026-06-28T22:00:05 1423 PAY6113006 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 1424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.83 2026-06-28T22:00:05 1425 0006120001 2021-07-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.66 2026-06-28T22:00:05 1426 PAY6130008 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.53 2026-06-28T22:00:05 1427 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 1428 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 249.28 2026-06-28T22:00:05 1429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 404.55 2026-06-28T22:00:05 1430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.95 2026-06-28T22:00:05 1431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1123.75 2026-06-28T22:00:05 1432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 494.45 2026-06-28T22:00:05 1433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.93 2026-06-28T22:00:05 1434 0006114979 2021-07-22T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 1435 0006145357 2021-09-16T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 7.31 2026-06-28T22:00:05 1436 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 1437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 1438 APV6112808 2021-07-19T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1121010.3 2026-06-28T22:00:05 1439 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 1440 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.77 2026-06-28T22:00:05 1441 APV6132076 2021-08-20T00:00:00 2022 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 278000.0 2026-06-28T22:00:05 1442 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1742.36 2026-06-28T22:00:05 1443 0006132465 2021-08-23T00:00:00 2022 1 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 244.73 2026-06-28T22:00:05 1444 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 944.42 2026-06-28T22:00:05 1445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 388.96 2026-06-28T22:00:05 1446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 432.18 2026-06-28T22:00:05 1447 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10618.0 2026-06-28T22:00:05 1448 0006108628 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.68 2026-06-28T22:00:05 1449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1410.2 2026-06-28T22:00:05 1450 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.56 2026-06-28T22:00:05 1451 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1418.0 2026-06-28T22:00:05 1452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 449.5 2026-06-28T22:00:05 1453 PAY6152622 2021-09-29T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8338.08 2026-06-28T22:00:05 1454 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 8575.13 2026-06-28T22:00:05 1455 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 179560.4 2026-06-28T22:00:05 1456 0006092962 2021-07-02T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 1457 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 1458 APV6114434 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 183.86 2026-06-28T22:00:05 1459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.25 2026-06-28T22:00:05 1460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 269.7 2026-06-28T22:00:05 1461 APV6142472 2021-09-10T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 90108.7 2026-06-28T22:00:05 1462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 302.53 2026-06-28T22:00:05 1463 PAY6120735 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.33 2026-06-28T22:00:05 1464 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 63339.51 2026-06-28T22:00:05 1465 0006140603 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 508523.78 2026-06-28T22:00:05 1466 APV6146386 2021-09-17T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15350.0 2026-06-28T22:00:05 1467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 292.17 2026-06-28T22:00:05 1468 APV6151102 2021-09-21T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 9294.06 2026-06-28T22:00:05 1469 APV6127021 2021-08-13T00:00:00 2022 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 530896.06 2026-06-28T22:00:05 1470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 651.77 2026-06-28T22:00:05 1471 0006097837 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.37 2026-06-28T22:00:05 1472 0006152919 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6916.31 2026-06-28T22:00:05 1473 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1600.0 2026-06-28T22:00:05 1474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 449.5 2026-06-28T22:00:05 1475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 292.18 2026-06-28T22:00:05 1476 APV6130555 2021-08-18T00:00:00 2022 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1344.42 2026-06-28T22:00:05 1477 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 1478 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 282.79 2026-06-28T22:00:05 1479 0006114877 2021-07-23T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1480 ARD6130800 2021-08-18T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 1481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.75 2026-06-28T22:00:05 1482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.46 2026-06-28T22:00:05 1483 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 1484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.63 2026-06-28T22:00:05 1485 0006092409 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.59 2026-06-28T22:00:05 1486 APV6097031 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 30509.28 2026-06-28T22:00:05 1487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 813.05 2026-06-28T22:00:05 1488 APV6152161 2021-09-27T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000366550 COREY EDWARD BROWN 190.4 2026-06-28T22:00:05 1489 APV6113550 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31202.3 2026-06-28T22:00:05 1490 0006153830 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -144.61 2026-06-28T22:00:05 1491 INV6153542 2021-09-27T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.69 2026-06-28T22:00:05 1492 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 28164.29 2026-06-28T22:00:05 1493 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4796.6 2026-06-28T22:00:05 1494 EXV6134367 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.68 2026-06-28T22:00:05 1495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 446.59 2026-06-28T22:00:05 1496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 269.7 2026-06-28T22:00:05 1497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 269.7 2026-06-28T22:00:05 1498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 216.09 2026-06-28T22:00:05 1499 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 149355.15 2026-06-28T22:00:05 1500 APV6136221 2021-08-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3231.77 2026-06-28T22:00:05 1501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 404.55 2026-06-28T22:00:05 1502 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 1503 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 374.56 2026-06-28T22:00:05 1504 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 162938.2 2026-06-28T22:00:05 1505 PAY6113048 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 1506 0006125341 2021-08-11T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.79 2026-06-28T22:00:05 1507 0006120877 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -548.43 2026-06-28T22:00:05 1508 PAY6112957 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 1509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 561.83 2026-06-28T22:00:05 1510 APV6139684 2021-09-03T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2066.41 2026-06-28T22:00:05 1511 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1979.49 2026-06-28T22:00:05 1512 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 1513 APV6149533 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 30000.0 2026-06-28T22:00:05 1514 EXV6131565 2021-08-01T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 1515 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 554.94 2026-06-28T22:00:05 1516 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 216.09 2026-06-28T22:00:05 1518 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 327.49 2026-06-28T22:00:05 1519 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 1520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 223.29 2026-06-28T22:00:05 1521 EXV6117450 2021-07-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 1522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 558.23 2026-06-28T22:00:05 1523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.94 2026-06-28T22:00:05 1524 0006137621 2021-09-08T00:00:00 2022 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 1525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 324.13 2026-06-28T22:00:05 1526 EXV6109081 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 562.67 2026-06-28T22:00:05 1527 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 22046.04 2026-06-28T22:00:05 1528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1374.87 2026-06-28T22:00:05 1529 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 15388.6 2026-06-28T22:00:05 1530 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 19002.59 2026-06-28T22:00:05 1531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3011.65 2026-06-28T22:00:05 1532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1116.46 2026-06-28T22:00:05 1533 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 1534 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-06-28T22:00:05 1535 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.55 2026-06-28T22:00:05 1536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1658.66 2026-06-28T22:00:05 1537 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 7167.75 2026-06-28T22:00:05 1538 0006130968 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -80490.0 2026-06-28T22:00:05 1539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1247.36 2026-06-28T22:00:05 1540 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 1541 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392041 ANGELA M BOYD 830.31 2026-06-28T22:00:05 1542 0006146902 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41635.27 2026-06-28T22:00:05 1543 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 224.75 2026-06-28T22:00:05 1545 APV6093171 2021-07-02T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 134775.42 2026-06-28T22:00:05 1546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.94 2026-06-28T22:00:05 1547 APV6141610 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47893.47 2026-06-28T22:00:05 1548 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000063722 RANDOLPH, JASON W 27.09 2026-06-28T22:00:05 1549 APV6114498 2021-07-21T00:00:00 2022 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -7164.0 2026-06-28T22:00:05 1550 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 530.13 2026-06-28T22:00:05 1551 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 183.01 2026-06-28T22:00:05 1552 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 413.1 2026-06-28T22:00:05 1553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.95 2026-06-28T22:00:05 1554 APV6117207 2021-07-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21996.35 2026-06-28T22:00:05 1555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 418.67 2026-06-28T22:00:05 1556 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 3205.26 2026-06-28T22:00:05 1557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 202.27 2026-06-28T22:00:05 1558 0006130969 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 102500.0 2026-06-28T22:00:05 1559 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-06-28T22:00:05 1560 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 466.54 2026-06-28T22:00:05 1561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 605.06 2026-06-28T22:00:05 1562 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 1563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 404.55 2026-06-28T22:00:05 1564 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 0.2 2026-06-28T22:00:05 1565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 674.25 2026-06-28T22:00:05 1566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 367.35 2026-06-28T22:00:05 1567 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 1568 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 60289.66 2026-06-28T22:00:05 1569 APV6146406 2021-09-17T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 5.73 2026-06-28T22:00:05 1570 APV6119427 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.78 2026-06-28T22:00:05 1571 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 11250.0 2026-06-28T22:00:05 1572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.94 2026-06-28T22:00:05 1573 APV6108647 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 71291.65 2026-06-28T22:00:05 1574 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7830.0 2026-06-28T22:00:05 1575 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-06-28T22:00:05 1576 APV6111048 2021-07-15T00:00:00 2022 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 215.04 2026-06-28T22:00:05 1577 PAY6096096 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 1578 APV6097018 2021-07-06T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 123.36 2026-06-28T22:00:05 1579 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 15268.0 2026-06-28T22:00:05 1580 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 1581 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 1582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 786.63 2026-06-28T22:00:05 1583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 1369.15 2026-06-28T22:00:05 1584 APV6137943 2021-09-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 58.42 2026-06-28T22:00:05 1585 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1586 APV6095840 2021-07-06T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 1587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 178.27 2026-06-28T22:00:05 1588 0006138413 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 1589 0006091347 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 408.97 2026-06-28T22:00:05 1590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 388.97 2026-06-28T22:00:05 1591 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1592 0006112423 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.16 2026-06-28T22:00:05 1593 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6999.0 2026-06-28T22:00:05 1594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 741.68 2026-06-28T22:00:05 1595 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 1596 0006114979 2021-07-22T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 1597 APV6111023 2021-07-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 150866.08 2026-06-28T22:00:05 1598 0006146019 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1599 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.52 2026-06-28T22:00:05 1600 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6464.88 2026-06-28T22:00:05 1601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 831.58 2026-06-28T22:00:05 1602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.88 2026-06-28T22:00:05 1603 0006130187 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 860.67 2026-06-28T22:00:05 1604 0006146902 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 1605 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108178 BREHANY, RODNEY DC PC 14.0 2026-06-28T22:00:05 1606 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1607 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 1608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 545.56 2026-06-28T22:00:05 1609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1293.73 2026-06-28T22:00:05 1610 0006135370 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2823.99 2026-06-28T22:00:05 1611 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 331.04 2026-06-28T22:00:05 1612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 490.09 2026-06-28T22:00:05 1613 0006096265 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12390.7 2026-06-28T22:00:05 1614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 558.23 2026-06-28T22:00:05 1615 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 8172.0 2026-06-28T22:00:05 1616 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 1617 PAY6152573 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3210.0 2026-06-28T22:00:05 1618 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3339.09 2026-06-28T22:00:05 1619 APV6116508 2021-07-26T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1697.61 2026-06-28T22:00:05 1620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 216.09 2026-06-28T22:00:05 1621 0006138546 2021-09-02T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 1622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 224.75 2026-06-28T22:00:05 1623 APV6153088 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4.95 2026-06-28T22:00:05 1624 0006129371 2021-08-01T00:00:00 2022 1 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 51.96 2026-06-28T22:00:05 1625 0006122359 2021-08-08T00:00:00 2022 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.8 2026-06-28T22:00:05 1626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1469.2 2026-06-28T22:00:05 1627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 432.18 2026-06-28T22:00:05 1628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 803.85 2026-06-28T22:00:05 1629 APV6097055 2021-07-07T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000280797 MORROW CONSULTING LLC 10000.0 2026-06-28T22:00:05 1630 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1826984.49 2026-06-28T22:00:05 1631 0006133063 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 1632 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 655.59 2026-06-28T22:00:05 1633 0006138412 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2912.28 2026-06-28T22:00:05 1634 0006149156 2021-09-21T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4902.27 2026-06-28T22:00:05 1635 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 1636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 666.21 2026-06-28T22:00:05 1637 APH6113779 2021-07-21T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 491.94 2026-06-28T22:00:05 1638 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 1639 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 711.91 2026-06-28T22:00:05 1640 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 19532.48 2026-06-28T22:00:05 1641 APV6117157 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39828.36 2026-06-28T22:00:05 1642 APV6145806 2021-09-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1558.18 2026-06-28T22:00:05 1643 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 3000.0 2026-06-28T22:00:05 1644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1239.28 2026-06-28T22:00:05 1645 PAY6120632 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 1646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 929.19 2026-06-28T22:00:05 1647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 449.5 2026-06-28T22:00:05 1648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 240.08 2026-06-28T22:00:05 1649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 314.65 2026-06-28T22:00:05 1650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 756.31 2026-06-28T22:00:05 1651 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1652 APV6121140 2021-08-03T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 139.7 2026-06-28T22:00:05 1653 APV6153243 2021-09-28T00:00:00 2022 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394820 ALCHEMY-SPETEC LLC 66438.61 2026-06-28T22:00:05 1654 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.65 2026-06-28T22:00:05 1655 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 1656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 802.49 2026-06-28T22:00:05 1657 EXV6153533 2021-09-16T00:00:00 2022 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 175.63 2026-06-28T22:00:05 1658 0006120878 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 404.55 2026-06-28T22:00:05 1660 APV6113494 2021-07-20T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392704 MADISON STREET HOLDINGS LLC 1109.8 2026-06-28T22:00:05 1661 APV6125661 2021-08-11T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 121792.72 2026-06-28T22:00:05 1662 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 1663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 561.84 2026-06-28T22:00:05 1664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 216.09 2026-06-28T22:00:05 1665 0006131804 2021-08-20T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe 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Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1442.22 2026-06-28T22:00:05 1670 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 2286.5 2026-06-28T22:00:05 1671 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 729230.45 2026-06-28T22:00:05 1672 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 4295.6 2026-06-28T22:00:05 1673 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.01 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2026-06-28T22:00:05 1678 0006142022 2021-09-10T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1679 APV6123383 2021-08-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000288455 FAMILY TO FAMILY INC 4292.55 2026-06-28T22:00:05 1680 0006152933 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 1681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1429.08 2026-06-28T22:00:05 1682 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 674.25 2026-06-28T22:00:05 1683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-06-28T22:00:05 1684 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 376977.19 2026-06-28T22:00:05 1685 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 20.58 2026-06-28T22:00:05 1686 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 31879.58 2026-06-28T22:00:05 1687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 446.59 2026-06-28T22:00:05 1688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.94 2026-06-28T22:00:05 1689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.53 2026-06-28T22:00:05 1690 APV6138059 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 14450.0 2026-06-28T22:00:05 1691 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 1692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.1 2026-06-28T22:00:05 1693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1084.04 2026-06-28T22:00:05 1694 0006114244 2021-07-21T00:00:00 2022 1 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 39.08 2026-06-28T22:00:05 1695 APV6131821 2021-08-20T00:00:00 2022 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 24208.88 2026-06-28T22:00:05 1696 APV6114450 2021-07-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 32551.77 2026-06-28T22:00:05 1697 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 1698 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 1283.57 2026-06-28T22:00:05 1699 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 21727.57 2026-06-28T22:00:05 1700 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 105.74 2026-06-28T22:00:05 1701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 583.45 2026-06-28T22:00:05 1702 0006135275 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 1703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.99 2026-06-28T22:00:05 1704 0006131093 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 1705 0006153771 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 1706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 611.11 2026-06-28T22:00:05 1707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 899.0 2026-06-28T22:00:05 1708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.94 2026-06-28T22:00:05 1709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1084.06 2026-06-28T22:00:05 1710 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1711 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 91.45 2026-06-28T22:00:05 1712 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 224.75 2026-06-28T22:00:05 1713 APV6132523 2021-08-23T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 1714 0006114876 2021-07-22T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1715 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 1716 APV6139084 2021-09-02T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 350.0 2026-06-28T22:00:05 1717 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 506.51 2026-06-28T22:00:05 1718 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 1719 APV6121938 2021-08-04T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 2195.1 2026-06-28T22:00:05 1720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 1721 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 9286.19 2026-06-28T22:00:05 1722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 759.19 2026-06-28T22:00:05 1723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 438.27 2026-06-28T22:00:05 1724 APV6099845 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 8181.0 2026-06-28T22:00:05 1725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 388.96 2026-06-28T22:00:05 1726 0006134579 2021-08-26T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1727 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17428.26 2026-06-28T22:00:05 1728 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1441.11 2026-06-28T22:00:05 1729 APV6139679 2021-09-03T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 12976.41 2026-06-28T22:00:05 1730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 314.65 2026-06-28T22:00:05 1731 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 3268.54 2026-06-28T22:00:05 1732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 345.75 2026-06-28T22:00:05 1733 APV6123417 2021-08-06T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1689.66 2026-06-28T22:00:05 1734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1123.67 2026-06-28T22:00:05 1735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 432.18 2026-06-28T22:00:05 1736 PAY6120735 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 1737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 404.55 2026-06-28T22:00:05 1738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1123.75 2026-06-28T22:00:05 1739 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 67607.59 2026-06-28T22:00:05 1740 APV6130555 2021-08-18T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1810.0 2026-06-28T22:00:05 1741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1011.37 2026-06-28T22:00:05 1742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 269.7 2026-06-28T22:00:05 1743 0006114011 2021-07-21T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 1744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1892.17 2026-06-28T22:00:05 1745 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 18575.66 2026-06-28T22:00:05 1746 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1747 0006142216 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -9036.48 2026-06-28T22:00:05 1748 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4354.84 2026-06-28T22:00:05 1749 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 805.08 2026-06-28T22:00:05 1750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 300.04 2026-06-28T22:00:05 1751 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1752 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 1753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 696.72 2026-06-28T22:00:05 1754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 260.91 2026-06-28T22:00:05 1779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 401.93 2026-06-28T22:00:05 1780 0006138392 2021-09-08T00:00:00 2022 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.4 2026-06-28T22:00:05 1781 APV6124219 2021-08-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 23783.09 2026-06-28T22:00:05 1782 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 45801.0 2026-06-28T22:00:05 1783 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1784 0006111533 2021-07-16T00:00:00 2022 1 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 2026-06-28T22:00:05 1785 APV6145807 2021-09-16T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 50.53 2026-06-28T22:00:05 1786 APV6115794 2021-07-23T00:00:00 2022 1 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APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 1799 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 9632.39 2026-06-28T22:00:05 1800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 324.13 2026-06-28T22:00:05 1801 0006097863 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 1802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 151.26 2026-06-28T22:00:05 1803 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 1804 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 1805 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 1806 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 269.97 2026-06-28T22:00:05 1807 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 1808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1339.75 2026-06-28T22:00:05 1809 APV6131295 2021-08-19T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 123.01 2026-06-28T22:00:05 1810 0006098494 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8890.99 2026-06-28T22:00:05 1811 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.75 2026-06-28T22:00:05 1812 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 24138.87 2026-06-28T22:00:05 1813 0006126091 2021-08-12T00:00:00 2022 1 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 166.41 2026-06-28T22:00:05 1814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.29 2026-06-28T22:00:05 1815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 216.09 2026-06-28T22:00:05 1816 EXV6097263 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-06-28T22:00:05 1817 0006118269 2021-07-29T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1818 0006136043 2021-08-30T00:00:00 2022 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 429.84 2026-06-28T22:00:05 1820 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 1821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 674.25 2026-06-28T22:00:05 1822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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LAWRENCE TWP TREASURER 176416.95 2026-06-28T22:00:05 1824 APV6111018 2021-07-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 16142.25 2026-06-28T22:00:05 1825 APV6153117 2021-09-28T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000077023 NISHIDA SERVICES INC 1315.0 2026-06-28T22:00:05 1826 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 2265.0 2026-06-28T22:00:05 1827 APV6116956 2021-07-27T00:00:00 2022 1 572901 GR-Community Development 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8624.57 2026-06-28T22:00:05 1828 APV6120302 2021-08-02T00:00:00 2022 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 34.49 2026-06-28T22:00:05 1829 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000305517 ALLIES OF INDIANA 5500.0 2026-06-28T22:00:05 1830 0006152823 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 1831 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 1832 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1833 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 1834 0006148478 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1835 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1250.0 2026-06-28T22:00:05 1836 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1735.62 2026-06-28T22:00:05 1837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.94 2026-06-28T22:00:05 1838 APV6154221 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 14190.74 2026-06-28T22:00:05 1839 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 1840 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 1841 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 298810.78 2026-06-28T22:00:05 1842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 223.29 2026-06-28T22:00:05 1843 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 1844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 223.29 2026-06-28T22:00:05 1845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 324.13 2026-06-28T22:00:05 1846 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 7060.72 2026-06-28T22:00:05 1847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 441.0 2026-06-28T22:00:05 1848 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 2000.0 2026-06-28T22:00:05 1849 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.75 2026-06-28T22:00:05 1850 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 1851 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 1852 0006121581 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -11.14 2026-06-28T22:00:05 1853 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1263.95 2026-06-28T22:00:05 1854 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2415.53 2026-06-28T22:00:05 1855 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 1856 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 914.93 2026-06-28T22:00:05 1857 0006148445 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7681.54 2026-06-28T22:00:05 1858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.29 2026-06-28T22:00:05 1859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 803.85 2026-06-28T22:00:05 1860 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 1861 APV6113494 2021-07-20T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059508 QUALITY REPAIR SERVICE 21000.0 2026-06-28T22:00:05 1862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 401.93 2026-06-28T22:00:05 1863 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 1864 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 130854.0 2026-06-28T22:00:05 1865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 405.17 2026-06-28T22:00:05 1866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1460.88 2026-06-28T22:00:05 1867 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 634.65 2026-06-28T22:00:05 1868 APV6097032 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 452.01 2026-06-28T22:00:05 1869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 909.56 2026-06-28T22:00:05 1870 APV6095816 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12564.0 2026-06-28T22:00:05 1871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 602.89 2026-06-28T22:00:05 1872 APV6112046 2021-07-16T00:00:00 2022 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 161300.68 2026-06-28T22:00:05 1873 0006114963 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -34.61 2026-06-28T22:00:05 1874 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 1580.0 2026-06-28T22:00:05 1875 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 337.13 2026-06-28T22:00:05 1876 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 393.15 2026-06-28T22:00:05 1877 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 3541.99 2026-06-28T22:00:05 1878 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.68 2026-06-28T22:00:05 1879 0006149967 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.32 2026-06-28T22:00:05 1880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 557.79 2026-06-28T22:00:05 1881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 674.25 2026-06-28T22:00:05 1882 INV6140465 2021-09-03T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 1883 0006138376 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 1884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 494.45 2026-06-28T22:00:05 1885 APV6124987 2021-08-10T00:00:00 2022 1 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 1926.03 2026-06-28T22:00:05 1886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 485.24 2026-06-28T22:00:05 1887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 1888 APV6143989 2021-09-14T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 55.35 2026-06-28T22:00:05 1889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 925.52 2026-06-28T22:00:05 1890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 564.93 2026-06-28T22:00:05 1891 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 734.71 2026-06-28T22:00:05 1892 0006126043 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin 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 15.16 2026-06-28T22:00:05 1893 0006136681 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 1894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 449.5 2026-06-28T22:00:05 1895 APV6115728 2021-07-23T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 5351.42 2026-06-28T22:00:05 1896 APV6123388 2021-08-06T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000006404 GRAYBAR ELECTRIC CO INC 1849.08 2026-06-28T22:00:05 1897 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 19947.2 2026-06-28T22:00:05 1898 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3332.05 2026-06-28T22:00:05 1899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 781.53 2026-06-28T22:00:05 1900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 525.18 2026-06-28T22:00:05 1901 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 1902 PAY6112953 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 1903 EXV6120569 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.11 2026-06-28T22:00:05 1904 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1471.28 2026-06-28T22:00:05 1905 PAY6152622 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 1906 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 1907 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 158.76 2026-06-28T22:00:05 1908 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 1909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 691.49 2026-06-28T22:00:05 1910 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 1911 0006156604 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2863.5 2026-06-28T22:00:05 1912 APV6139603 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 110700.0 2026-06-28T22:00:05 1913 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 1914 0006133178 2021-08-25T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 1915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 224.75 2026-06-28T22:00:05 1916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.82 2026-06-28T22:00:05 1917 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 1918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 998.33 2026-06-28T22:00:05 1919 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2739.0 2026-06-28T22:00:05 1920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 561.88 2026-06-28T22:00:05 1921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-06-28T22:00:05 1922 0006147493 2021-09-21T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1923 APV6097120 2021-07-06T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3864.0 2026-06-28T22:00:05 1924 APV6112527 2021-07-19T00:00:00 2022 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 60.15 2026-06-28T22:00:05 1925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1011.38 2026-06-28T22:00:05 1926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 719.2 2026-06-28T22:00:05 1927 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 352.0 2026-06-28T22:00:05 1928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.23 2026-06-28T22:00:05 1929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 418.68 2026-06-28T22:00:05 1930 0006137597 2021-09-08T00:00:00 2022 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 515.7 2026-06-28T22:00:05 1931 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11608.72 2026-06-28T22:00:05 1932 0006114987 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7692.04 2026-06-28T22:00:05 1933 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 466.54 2026-06-28T22:00:05 1934 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 1935 APV6099739 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 21696.18 2026-06-28T22:00:05 1936 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 1937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 324.14 2026-06-28T22:00:05 1938 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 9460.11 2026-06-28T22:00:05 1939 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 5380.7 2026-06-28T22:00:05 1940 APV6135614 2021-08-27T00:00:00 2022 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.24 2026-06-28T22:00:05 1941 APV6112006 2021-07-15T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1075.97 2026-06-28T22:00:05 1942 0006127419 2021-08-16T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 6024.62 2026-06-28T22:00:05 1943 0006131093 2021-08-18T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 845.87 2026-06-28T22:00:05 1944 APV6133353 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 1945 APV6154129 2021-09-29T00:00:00 2022 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021225 FASTENAL COMPANY 761.3 2026-06-28T22:00:05 1946 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.85 2026-06-28T22:00:05 1947 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 1948 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 1949 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 886.49 2026-06-28T22:00:05 1950 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13686.37 2026-06-28T22:00:05 1951 APV6095808 2021-07-06T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 667.2 2026-06-28T22:00:05 1952 0006137613 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 1084.06 2026-06-28T22:00:05 1954 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 525.81 2026-06-28T22:00:05 1955 APV6092995 2021-07-02T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 2638.99 2026-06-28T22:00:05 1956 APV6144867 2021-09-15T00:00:00 2022 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 407.16 2026-06-28T22:00:05 1957 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 64.0 2026-06-28T22:00:05 1958 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 1959 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 17096.76 2026-06-28T22:00:05 1960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1496.85 2026-06-28T22:00:05 1961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 418.67 2026-06-28T22:00:05 1962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 331.7 2026-06-28T22:00:05 1963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.52 2026-06-28T22:00:05 1964 APV6143963 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4448.27 2026-06-28T22:00:05 1965 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 1966 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396990 JEFFREY PARRETT 2968.33 2026-06-28T22:00:05 1967 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 778.36 2026-06-28T22:00:05 1968 APV6116484 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35540.76 2026-06-28T22:00:05 1969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 259.31 2026-06-28T22:00:05 1970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1525.81 2026-06-28T22:00:05 1971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 518.61 2026-06-28T22:00:05 1972 APV6110982 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 18476.66 2026-06-28T22:00:05 1973 0006097500 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -48.76 2026-06-28T22:00:05 1974 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 6265.08 2026-06-28T22:00:05 1975 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 1976 APV6098149 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 8995.66 2026-06-28T22:00:05 1977 0006135338 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1397.65 2026-06-28T22:00:05 1978 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389958 JOHN MICHAEL GARRETT MD PC 14.0 2026-06-28T22:00:05 1979 APV6117806 2021-07-28T00:00:00 2022 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 839.7 2026-06-28T22:00:05 1980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.64 2026-06-28T22:00:05 1981 APV6132011 2021-08-20T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2548.2 2026-06-28T22:00:05 1982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 223.29 2026-06-28T22:00:05 1983 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-06-28T22:00:05 1984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 157.32 2026-06-28T22:00:05 1985 0006114877 2021-07-23T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1986 0006126798 2021-08-13T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.51 2026-06-28T22:00:05 1987 APV6144922 2021-09-15T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1032.0 2026-06-28T22:00:05 1988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 388.96 2026-06-28T22:00:05 1989 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6663.37 2026-06-28T22:00:05 1990 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.58 2026-06-28T22:00:05 1991 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 1992 0006134578 2021-08-26T00:00:00 2022 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 1993 PAY6152515 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 1994 0006123999 2021-08-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1229.25 2026-06-28T22:00:05 1995 0006155483 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 1996 APV6142411 2021-09-10T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 157.27 2026-06-28T22:00:05 1997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 756.31 2026-06-28T22:00:05 1998 0006126141 2021-08-12T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 1999 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2000 0006150762 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 2001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.12 2026-06-28T22:00:05 2002 0006121531 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1040.47 2026-06-28T22:00:05 2003 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 2004 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1715.57 2026-06-28T22:00:05 2005 APV6097070 2021-07-07T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000358867 PIER GROUP LLC 51506.16 2026-06-28T22:00:05 2006 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 561.83 2026-06-28T22:00:05 2007 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 3583.61 2026-06-28T22:00:05 2008 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.08 2026-06-28T22:00:05 2009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 202.27 2026-06-28T22:00:05 2010 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 418.67 2026-06-28T22:00:05 2012 APV6139603 2021-09-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 476.0 2026-06-28T22:00:05 2013 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1137.68 2026-06-28T22:00:05 2014 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.25 2026-06-28T22:00:05 2015 APV6140228 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36391.24 2026-06-28T22:00:05 2016 APV6139010 2021-09-02T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.44 2026-06-28T22:00:05 2017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 842.81 2026-06-28T22:00:05 2018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 714.54 2026-06-28T22:00:05 2019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.71 2026-06-28T22:00:05 2020 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 2021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 302.52 2026-06-28T22:00:05 2022 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.02 2026-06-28T22:00:05 2023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.24 2026-06-28T22:00:05 2024 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 149016.33 2026-06-28T22:00:05 2025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 279.12 2026-06-28T22:00:05 2026 APV6154929 2021-09-29T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000279280 SHARON GREEN 20.85 2026-06-28T22:00:05 2027 APV6110983 2021-07-15T00:00:00 2022 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 39.09 2026-06-28T22:00:05 2028 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 2029 0006091347 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1195.45 2026-06-28T22:00:05 2030 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 2031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.94 2026-06-28T22:00:05 2032 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 651.1 2026-06-28T22:00:05 2033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 382.08 2026-06-28T22:00:05 2034 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 2035 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.96 2026-06-28T22:00:05 2036 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 2037 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 973.05 2026-06-28T22:00:05 2038 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 25281.4 2026-06-28T22:00:05 2039 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.94 2026-06-28T22:00:05 2040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1236.13 2026-06-28T22:00:05 2041 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 2042 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4603.52 2026-06-28T22:00:05 2043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.53 2026-06-28T22:00:05 2044 APV6145807 2021-09-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 47282.51 2026-06-28T22:00:05 2045 0006114907 2021-07-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -14.52 2026-06-28T22:00:05 2046 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 2047 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 2048 APV6132762 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6708.0 2026-06-28T22:00:05 2049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 432.18 2026-06-28T22:00:05 2050 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 33162.32 2026-06-28T22:00:05 2051 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5559.04 2026-06-28T22:00:05 2052 0006131033 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 2053 PAY6152592 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 2054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1505.82 2026-06-28T22:00:05 2055 0006099442 2021-07-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4404.3 2026-06-28T22:00:05 2056 0006138418 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 922.28 2026-06-28T22:00:05 2057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.94 2026-06-28T22:00:05 2058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.87 2026-06-28T22:00:05 2059 APV6149480 2021-09-22T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.11 2026-06-28T22:00:05 2060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 669.88 2026-06-28T22:00:05 2061 0006121545 2021-08-08T00:00:00 2022 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.42 2026-06-28T22:00:05 2062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 421.41 2026-06-28T22:00:05 2063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 583.44 2026-06-28T22:00:05 2064 0006153762 2021-09-29T00:00:00 2022 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.7 2026-06-28T22:00:05 2065 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.6 2026-06-28T22:00:05 2066 APV6121853 2021-08-04T00:00:00 2022 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 15.98 2026-06-28T22:00:05 2067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 367.35 2026-06-28T22:00:05 2068 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 2069 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 1548.06 2026-06-28T22:00:05 2070 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 2071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 885.97 2026-06-28T22:00:05 2072 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 2073 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386401 ELKHART COUNTY SYMPHONY ASSOCIATION INC 3000.0 2026-06-28T22:00:05 2074 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6570.0 2026-06-28T22:00:05 2075 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12748.3 2026-06-28T22:00:05 2076 APV6116483 2021-07-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3830.89 2026-06-28T22:00:05 2077 APV6126383 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 425.0 2026-06-28T22:00:05 2078 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.17 2026-06-28T22:00:05 2079 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 58479.67 2026-06-28T22:00:05 2080 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 2081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.7 2026-06-28T22:00:05 2082 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351598 PERCUSSIVE ARTS SOCIETY INC 3000.0 2026-06-28T22:00:05 2083 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 2084 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 2085 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000388964 TYLER KRONK 10000.0 2026-06-28T22:00:05 2086 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 405.16 2026-06-28T22:00:05 2087 0006095649 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 148640.24 2026-06-28T22:00:05 2088 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1040.14 2026-06-28T22:00:05 2089 APV6128663 2021-08-16T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 137.31 2026-06-28T22:00:05 2090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.3 2026-06-28T22:00:05 2091 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 290.28 2026-06-28T22:00:05 2092 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 44245.26 2026-06-28T22:00:05 2093 0006120074 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 2094 PAY6136453 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 493477.53 2026-06-28T22:00:05 2095 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 151.38 2026-06-28T22:00:05 2096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 280.92 2026-06-28T22:00:05 2097 APV6132000 2021-08-20T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6095.63 2026-06-28T22:00:05 2098 PAY6113048 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8601.21 2026-06-28T22:00:05 2099 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 23022.04 2026-06-28T22:00:05 2100 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395975 CAROL CHALFANT 224.51 2026-06-28T22:00:05 2101 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 8927.6 2026-06-28T22:00:05 2102 0006135233 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 2103 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248084 DOUGLASS HOWARD -406.52 2026-06-28T22:00:05 2104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 446.59 2026-06-28T22:00:05 2105 0006130234 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.07 2026-06-28T22:00:05 2106 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2107 0006142971 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 2108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 224.75 2026-06-28T22:00:05 2109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.98 2026-06-28T22:00:05 2110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.17 2026-06-28T22:00:05 2111 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 2112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 216.09 2026-06-28T22:00:05 2113 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 633.43 2026-06-28T22:00:05 2114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1433.9 2026-06-28T22:00:05 2115 0006145354 2021-09-16T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2116 APV6125621 2021-08-11T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1309.81 2026-06-28T22:00:05 2117 0006146149 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 184935.0 2026-06-28T22:00:05 2118 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 3133.31 2026-06-28T22:00:05 2119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 864.36 2026-06-28T22:00:05 2120 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 4897.06 2026-06-28T22:00:05 2121 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 2122 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2123 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 2762.93 2026-06-28T22:00:05 2124 APV6114584 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 949.11 2026-06-28T22:00:05 2125 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 15038.64 2026-06-28T22:00:05 2126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 224.75 2026-06-28T22:00:05 2127 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 2128 0006138412 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 2129 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2130 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2131 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 2132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 407.82 2026-06-28T22:00:05 2133 0006146902 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 2134 0006145509 2021-09-16T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 230.63 2026-06-28T22:00:05 2135 APV6117207 2021-07-27T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000087601 PARAGON MEDICAL, INC. 10000.0 2026-06-28T22:00:05 2136 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 2137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 216.09 2026-06-28T22:00:05 2138 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 696.0 2026-06-28T22:00:05 2139 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1661.08 2026-06-28T22:00:05 2140 APV6150351 2021-09-23T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 19680.04 2026-06-28T22:00:05 2141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1618.2 2026-06-28T22:00:05 2142 APV6118814 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 161.85 2026-06-28T22:00:05 2143 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 27.54 2026-06-28T22:00:05 2144 0006114986 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.56 2026-06-28T22:00:05 2145 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 2146 APV6117155 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 2147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1404.59 2026-06-28T22:00:05 2148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.94 2026-06-28T22:00:05 2149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 2150 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36218.59 2026-06-28T22:00:05 2151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 432.18 2026-06-28T22:00:05 2152 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2463.71 2026-06-28T22:00:05 2153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-06-28T22:00:05 2154 0006154555 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.6 2026-06-28T22:00:05 2155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 764.15 2026-06-28T22:00:05 2156 APV6112006 2021-07-15T00:00:00 2022 1 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000394409 BOSS LASER LLC 5859.27 2026-06-28T22:00:05 2157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 515.81 2026-06-28T22:00:05 2158 APV6152200 2021-09-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 6201.73 2026-06-28T22:00:05 2159 0006146018 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.65 2026-06-28T22:00:05 2160 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 1590106.46 2026-06-28T22:00:05 2161 0006142073 2021-09-10T00:00:00 2022 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 2162 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 928.16 2026-06-28T22:00:05 2163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 786.62 2026-06-28T22:00:05 2164 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 55935.01 2026-06-28T22:00:05 2165 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 3469.92 2026-06-28T22:00:05 2166 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 108210.33 2026-06-28T22:00:05 2167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 224.75 2026-06-28T22:00:05 2168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.83 2026-06-28T22:00:05 2169 0006129364 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2170 APV6124149 2021-08-02T00:00:00 2022 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.77 2026-06-28T22:00:05 2171 APV6143917 2021-09-14T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 762.5 2026-06-28T22:00:05 2172 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12850.16 2026-06-28T22:00:05 2173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 2174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 162.07 2026-06-28T22:00:05 2175 PAY6096071 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33259.37 2026-06-28T22:00:05 2176 0006138424 2021-09-08T00:00:00 2022 1 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 2177 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1135.94 2026-06-28T22:00:05 2178 ACC0300002 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1591.01 2026-06-28T22:00:05 2179 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 2864.8 2026-06-28T22:00:05 2180 APV6134880 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3705.0 2026-06-28T22:00:05 2181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 432.18 2026-06-28T22:00:05 2182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 449.5 2026-06-28T22:00:05 2183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2300.92 2026-06-28T22:00:05 2184 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1763.29 2026-06-28T22:00:05 2185 0006122349 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 2186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 648.27 2026-06-28T22:00:05 2187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 404.55 2026-06-28T22:00:05 2188 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 8383.43 2026-06-28T22:00:05 2189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 676.63 2026-06-28T22:00:05 2190 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 2216.54 2026-06-28T22:00:05 2191 0006138398 2021-08-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2192 0006142031 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2193 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 2194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 405.16 2026-06-28T22:00:05 2195 APV6140903 2021-09-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 130.0 2026-06-28T22:00:05 2196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 561.88 2026-06-28T22:00:05 2197 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 847.49 2026-06-28T22:00:05 2198 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 2199 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 86.52 2026-06-28T22:00:05 2200 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 500.0 2026-06-28T22:00:05 2201 APV6128695 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000389858 FLOYD COUNTY HISTORICAL SOCIETY INC 7200.0 2026-06-28T22:00:05 2202 APV6144867 2021-09-15T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 194.98 2026-06-28T22:00:05 2203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 540.22 2026-06-28T22:00:05 2204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.94 2026-06-28T22:00:05 2205 APV6112046 2021-07-16T00:00:00 2022 1 581186 Case Serv - 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ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1825.2 2026-06-28T22:00:05 2220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.83 2026-06-28T22:00:05 2221 APV6152200 2021-09-27T00:00:00 2022 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000220067 BOSSE TITLE COMPANY 356.25 2026-06-28T22:00:05 2222 0006109249 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4418708.76 2026-06-28T22:00:05 2223 0006152918 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 2224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 446.59 2026-06-28T22:00:05 2225 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5146.63 2026-06-28T22:00:05 2236 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.95 2026-06-28T22:00:05 2237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.66 2026-06-28T22:00:05 2238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.98 2026-06-28T22:00:05 2239 APV6142281 2021-09-10T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000323585 NIKKI GRAY 158.07 2026-06-28T22:00:05 2240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 475.4 2026-06-28T22:00:05 2241 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 27540.83 2026-06-28T22:00:05 2248 0006092763 2021-07-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120611.0 2026-06-28T22:00:05 2249 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 482.09 2026-06-28T22:00:05 2250 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.5 2026-06-28T22:00:05 2251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.12 2026-06-28T22:00:05 2252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.4 2026-06-28T22:00:05 2253 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 2265 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 746.14 2026-06-28T22:00:05 2266 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1046.36 2026-06-28T22:00:05 2267 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 2268 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 122.0 2026-06-28T22:00:05 2269 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1663.09 2026-06-28T22:00:05 2270 APV6132513 2021-08-23T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 2170.0 2026-06-28T22:00:05 2271 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 2272 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1780.4 2026-06-28T22:00:05 2273 0006109251 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96087.43 2026-06-28T22:00:05 2274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 580.57 2026-06-28T22:00:05 2275 0006154569 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 866.48 2026-06-28T22:00:05 2276 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 2277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.94 2026-06-28T22:00:05 2278 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 2279 EXV6115423 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 348.27 2026-06-28T22:00:05 2280 0006153771 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1998.26 2026-06-28T22:00:05 2281 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 2282 0006131084 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86885.4 2026-06-28T22:00:05 2283 APV6121938 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER -1279.78 2026-06-28T22:00:05 2284 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.72 2026-06-28T22:00:05 2285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 692.2 2026-06-28T22:00:05 2286 APV6122548 2021-08-05T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2495.61 2026-06-28T22:00:05 2287 APV6140884 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000079033 MARY M SCHNEIDER 40.56 2026-06-28T22:00:05 2288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 421.4 2026-06-28T22:00:05 2289 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 2290 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 290.28 2026-06-28T22:00:05 2292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 64.83 2026-06-28T22:00:05 2293 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 466.54 2026-06-28T22:00:05 2294 0006114986 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 2295 APV6149456 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 112.05 2026-06-28T22:00:05 2296 0006120878 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2297 0006123096 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 2298 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 2299 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 523.4 2026-06-28T22:00:05 2300 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 8635.94 2026-06-28T22:00:05 2301 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.39 2026-06-28T22:00:05 2302 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1013.03 2026-06-28T22:00:05 2303 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105022 PARKVIEW PROFESSIONAL BILLINGS 14.0 2026-06-28T22:00:05 2304 0006146103 2021-09-17T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 2305 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 28.19 2026-06-28T22:00:05 2306 APV6131293 2021-08-19T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 23797.2 2026-06-28T22:00:05 2307 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 2308 0006146156 2021-09-17T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.86 2026-06-28T22:00:05 2309 APV6132762 2021-08-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 8214.12 2026-06-28T22:00:05 2310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 432.18 2026-06-28T22:00:05 2311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 216.09 2026-06-28T22:00:05 2312 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 314.65 2026-06-28T22:00:05 2313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.98 2026-06-28T22:00:05 2314 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 2315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 421.41 2026-06-28T22:00:05 2316 APV6143998 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 825.0 2026-06-28T22:00:05 2317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1011.38 2026-06-28T22:00:05 2318 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1750.01 2026-06-28T22:00:05 2319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.17 2026-06-28T22:00:05 2320 0006112396 2021-07-01T00:00:00 2022 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.7 2026-06-28T22:00:05 2321 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.98 2026-06-28T22:00:05 2322 0006112465 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 2323 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 2324 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2920.61 2026-06-28T22:00:05 2325 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1647.91 2026-06-28T22:00:05 2326 APV6153940 2021-09-29T00:00:00 2022 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000228793 KAARIN LUECK 153.75 2026-06-28T22:00:05 2327 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 2328 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.6 2026-06-28T22:00:05 2329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.52 2026-06-28T22:00:05 2330 APV6121805 2021-08-04T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 107.76 2026-06-28T22:00:05 2331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 367.35 2026-06-28T22:00:05 2332 0006120000 2021-07-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 2333 0006145368 2021-09-15T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2739.07 2026-06-28T22:00:05 2334 APV6098917 2021-07-09T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 2335 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 418.68 2026-06-28T22:00:05 2337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 324.13 2026-06-28T22:00:05 2338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.69 2026-06-28T22:00:05 2339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 432.18 2026-06-28T22:00:05 2340 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2341 APV6124230 2021-08-09T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 2342 0006153785 2021-09-29T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 2343 0006135291 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 2344 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 2345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 674.25 2026-06-28T22:00:05 2346 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172806 KAREN PHD EGGEN 14.0 2026-06-28T22:00:05 2347 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 12360.0 2026-06-28T22:00:05 2348 0006153762 2021-09-29T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 2349 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2350 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 324.13 2026-06-28T22:00:05 2351 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 2352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 893.17 2026-06-28T22:00:05 2353 0006138402 2021-08-31T00:00:00 2022 1 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 21.04 2026-06-28T22:00:05 2354 ACC0100002 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24523.2 2026-06-28T22:00:05 2355 APV6097036 2021-07-07T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79217.48 2026-06-28T22:00:05 2356 APV6137943 2021-09-01T00:00:00 2022 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.66 2026-06-28T22:00:05 2357 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2085.22 2026-06-28T22:00:05 2358 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 21.17 2026-06-28T22:00:05 2359 0006144532 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.05 2026-06-28T22:00:05 2360 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 14151.53 2026-06-28T22:00:05 2361 APV6124170 2021-08-09T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12730.0 2026-06-28T22:00:05 2362 0006146902 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.48 2026-06-28T22:00:05 2363 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2364 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 2365 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 3114.56 2026-06-28T22:00:05 2366 0006112396 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 486400.28 2026-06-28T22:00:05 2367 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2434.92 2026-06-28T22:00:05 2368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1037.23 2026-06-28T22:00:05 2369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 2370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 112.38 2026-06-28T22:00:05 2371 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 655.59 2026-06-28T22:00:05 2372 0006096840 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 2373 0006113246 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8228.71 2026-06-28T22:00:05 2374 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 74053.42 2026-06-28T22:00:05 2375 0006137680 2021-09-08T00:00:00 2022 1 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17466.75 2026-06-28T22:00:05 2376 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 10845.36 2026-06-28T22:00:05 2377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.11 2026-06-28T22:00:05 2378 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 47.0 2026-06-28T22:00:05 2379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.52 2026-06-28T22:00:05 2380 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 6876.27 2026-06-28T22:00:05 2381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 449.5 2026-06-28T22:00:05 2382 0006119092 2021-07-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2383 0006116858 2021-07-27T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 2384 0006109686 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209164.44 2026-06-28T22:00:05 2385 APV6130589 2021-08-18T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2236.55 2026-06-28T22:00:05 2386 APV6124879 2021-08-04T00:00:00 2022 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 922.54 2026-06-28T22:00:05 2387 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 5130.0 2026-06-28T22:00:05 2388 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 2389 0006095552 2021-07-06T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1584.24 2026-06-28T22:00:05 2390 APV6124882 2021-08-10T00:00:00 2022 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 11.23 2026-06-28T22:00:05 2391 APV6141712 2021-09-09T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 434559.48 2026-06-28T22:00:05 2392 APV6154221 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 803061.66 2026-06-28T22:00:05 2393 0006120875 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.2 2026-06-28T22:00:05 2394 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 696.01 2026-06-28T22:00:05 2395 APV6137943 2021-09-01T00:00:00 2022 1 547106 SpOp-Food-Meat/Seafood 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 7.79 2026-06-28T22:00:05 2396 APV6136170 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 46268.2 2026-06-28T22:00:05 2397 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 2398 PAY6096041 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.26 2026-06-28T22:00:05 2399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.25 2026-06-28T22:00:05 2400 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 210303.69 2026-06-28T22:00:05 2401 0006130968 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -26637.74 2026-06-28T22:00:05 2402 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 83.5 2026-06-28T22:00:05 2403 APV6097032 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 15.99 2026-06-28T22:00:05 2404 APV6098996 2021-07-09T00:00:00 2022 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 17101.92 2026-06-28T22:00:05 2405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 540.23 2026-06-28T22:00:05 2406 0006130983 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 2407 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 2408 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 850.12 2026-06-28T22:00:05 2409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.3 2026-06-28T22:00:05 2410 0006116858 2021-07-27T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.93 2026-06-28T22:00:05 2411 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 381.63 2026-06-28T22:00:05 2412 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 740.49 2026-06-28T22:00:05 2413 PAY6120735 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 2414 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 2415 0006130279 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 2416 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 2417 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 2418 ARD6124379 2021-08-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 2419 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394335 MARIO GOINS 1880.15 2026-06-28T22:00:05 2420 APV6144906 2021-09-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9108.62 2026-06-28T22:00:05 2421 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 2422 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2802.0 2026-06-28T22:00:05 2423 0006098489 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 2424 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 2425 0006135273 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 2426 APV6150351 2021-09-23T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177138 SCOTT A SCHULZ 180.0 2026-06-28T22:00:05 2427 APV6112006 2021-07-15T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 675.0 2026-06-28T22:00:05 2428 0006116847 2021-07-27T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.33 2026-06-28T22:00:05 2429 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 940.02 2026-06-28T22:00:05 2430 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 50.86 2026-06-28T22:00:05 2431 APV6143257 2021-09-13T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 84.07 2026-06-28T22:00:05 2432 APV6099859 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 7305.95 2026-06-28T22:00:05 2433 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 772.88 2026-06-28T22:00:05 2434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 449.5 2026-06-28T22:00:05 2435 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2436 APV6147058 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6665.95 2026-06-28T22:00:05 2437 EXV6134338 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 2438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.7 2026-06-28T22:00:05 2439 APV6147058 2021-09-20T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 429.79 2026-06-28T22:00:05 2440 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2441 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.95 2026-06-28T22:00:05 2442 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 243.0 2026-06-28T22:00:05 2443 0006121499 2021-08-03T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1952.85 2026-06-28T22:00:05 2444 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 2445 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 22000.0 2026-06-28T22:00:05 2446 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 367.35 2026-06-28T22:00:05 2448 0006109686 2021-07-01T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.49 2026-06-28T22:00:05 2449 PAY6129974 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.72 2026-06-28T22:00:05 2450 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 584.35 2026-06-28T22:00:05 2452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.04 2026-06-28T22:00:05 2453 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1453.0 2026-06-28T22:00:05 2454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.59 2026-06-28T22:00:05 2455 APV6126455 2021-08-11T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 9982.16 2026-06-28T22:00:05 2456 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 66.0 2026-06-28T22:00:05 2457 0006130346 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.45 2026-06-28T22:00:05 2458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.65 2026-06-28T22:00:05 2459 0006096801 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18720.42 2026-06-28T22:00:05 2460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 224.75 2026-06-28T22:00:05 2461 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 926.67 2026-06-28T22:00:05 2462 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 112.38 2026-06-28T22:00:05 2463 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2464 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2465 0006112475 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.29 2026-06-28T22:00:05 2466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 669.88 2026-06-28T22:00:05 2467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 357.27 2026-06-28T22:00:05 2468 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2469 0006137613 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2470 APV6127010 2021-08-13T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 98.44 2026-06-28T22:00:05 2471 APV6144910 2021-09-14T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 12.75 2026-06-28T22:00:05 2472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.87 2026-06-28T22:00:05 2473 APV6108888 2021-07-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 61792.91 2026-06-28T22:00:05 2474 0006091363 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 2475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1469.41 2026-06-28T22:00:05 2476 APV6125667 2021-08-11T00:00:00 2022 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 48.82 2026-06-28T22:00:05 2477 APV6138001 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 2478 APV6145807 2021-09-16T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 128491.91 2026-06-28T22:00:05 2479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1345.13 2026-06-28T22:00:05 2480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 471.97 2026-06-28T22:00:05 2481 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 494.45 2026-06-28T22:00:05 2482 APV6116480 2021-07-19T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.72 2026-06-28T22:00:05 2483 0006137659 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.8 2026-06-28T22:00:05 2484 APV6154157 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1345.5 2026-06-28T22:00:05 2485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.64 2026-06-28T22:00:05 2486 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 2487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 345.75 2026-06-28T22:00:05 2488 0006138395 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 2489 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1219.4 2026-06-28T22:00:05 2490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 382.07 2026-06-28T22:00:05 2491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 648.27 2026-06-28T22:00:05 2492 0006129430 2021-08-17T00:00:00 2022 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 144473.78 2026-06-28T22:00:05 2493 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2494 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3566.85 2026-06-28T22:00:05 2495 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 314.65 2026-06-28T22:00:05 2496 PAY6112976 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 2497 0006130279 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2498 APV6147058 2021-09-20T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000072187 CIRCLE R ELECTRIC INC 1226.8 2026-06-28T22:00:05 2499 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 86624.32 2026-06-28T22:00:05 2500 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 2501 APV6120302 2021-08-02T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 102.61 2026-06-28T22:00:05 2502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 179.8 2026-06-28T22:00:05 2503 APV6151183 2021-09-24T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1963271.23 2026-06-28T22:00:05 2504 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 7358.15 2026-06-28T22:00:05 2505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1348.5 2026-06-28T22:00:05 2506 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 13897.97 2026-06-28T22:00:05 2507 APV6134168 2021-08-25T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000215185 KESSLER SOILS ENGINEERING 2048.51 2026-06-28T22:00:05 2508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.48 2026-06-28T22:00:05 2509 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1367.24 2026-06-28T22:00:05 2510 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5797.71 2026-06-28T22:00:05 2511 0006098506 2021-07-07T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26096.4 2026-06-28T22:00:05 2512 APV6097062 2021-07-07T00:00:00 2022 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 2513 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3256.88 2026-06-28T22:00:05 2514 APV6138950 2021-09-02T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000375977 MACKENZIE HOLDEN 15.6 2026-06-28T22:00:05 2515 APV6146200 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 10230.4 2026-06-28T22:00:05 2516 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 23591.71 2026-06-28T22:00:05 2517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.53 2026-06-28T22:00:05 2518 APV6117870 2021-07-28T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 2519 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075744 WEST SIXTH LAW 750.0 2026-06-28T22:00:05 2520 APV6133391 2021-08-24T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 57512.96 2026-06-28T22:00:05 2521 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 2522 APV6128756 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 233.3 2026-06-28T22:00:05 2523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 2524 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 2525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.6 2026-06-28T22:00:05 2526 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 2880.0 2026-06-28T22:00:05 2527 APV6136213 2021-08-30T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 56060.43 2026-06-28T22:00:05 2528 APV6114482 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 0.0 2026-06-28T22:00:05 2529 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 2991.6 2026-06-28T22:00:05 2530 APV6117207 2021-07-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 187994.0 2026-06-28T22:00:05 2531 EXV6125894 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 801.49 2026-06-28T22:00:05 2532 0006152918 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.26 2026-06-28T22:00:05 2533 PAY6130074 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 2534 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8066.51 2026-06-28T22:00:05 2535 APV6131392 2021-08-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 225435.25 2026-06-28T22:00:05 2536 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.0 2026-06-28T22:00:05 2537 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 12637.44 2026-06-28T22:00:05 2538 APV6135683 2021-08-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 25.36 2026-06-28T22:00:05 2539 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 34801.1 2026-06-28T22:00:05 2540 APV6144852 2021-09-15T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 103.25 2026-06-28T22:00:05 2541 PAY6152517 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.98 2026-06-28T22:00:05 2542 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 696.73 2026-06-28T22:00:05 2543 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 2544 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 915.51 2026-06-28T22:00:05 2545 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 48282.43 2026-06-28T22:00:05 2546 APV6138961 2021-09-02T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 2547 0006091257 2021-07-08T00:00:00 2022 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.31 2026-06-28T22:00:05 2548 APV6124849 2021-08-10T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 2549 0006117691 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 46.21 2026-06-28T22:00:05 2550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 382.08 2026-06-28T22:00:05 2551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 388.96 2026-06-28T22:00:05 2552 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 2553 APV6098079 2021-07-08T00:00:00 2022 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 2554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1491.02 2026-06-28T22:00:05 2555 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-06-28T22:00:05 2556 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 2557 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 2558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 359.6 2026-06-28T22:00:05 2559 0006122243 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.47 2026-06-28T22:00:05 2560 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.37 2026-06-28T22:00:05 2561 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 2562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 669.87 2026-06-28T22:00:05 2563 APV6137182 2021-08-31T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 60537.39 2026-06-28T22:00:05 2564 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 12181.0 2026-06-28T22:00:05 2565 0006131790 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 2566 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1012.6 2026-06-28T22:00:05 2567 APV6131939 2021-08-20T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 218.0 2026-06-28T22:00:05 2568 PAY6144259 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 986.52 2026-06-28T22:00:05 2569 APV6095808 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 2570 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 2571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.94 2026-06-28T22:00:05 2572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 930.01 2026-06-28T22:00:05 2573 APV6130516 2021-08-18T00:00:00 2022 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 1619.91 2026-06-28T22:00:05 2574 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2575 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 2576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 432.18 2026-06-28T22:00:05 2577 APV6118599 2021-07-29T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004037 HOFFMAN SALES 45.0 2026-06-28T22:00:05 2578 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 2579 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 5622.0 2026-06-28T22:00:05 2580 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 2581 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18007.87 2026-06-28T22:00:05 2582 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 2583 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 224.75 2026-06-28T22:00:05 2584 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 449.5 2026-06-28T22:00:05 2585 PAY6130074 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5156.94 2026-06-28T22:00:05 2586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 324.14 2026-06-28T22:00:05 2587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 803.85 2026-06-28T22:00:05 2588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1258.6 2026-06-28T22:00:05 2589 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1584.59 2026-06-28T22:00:05 2590 0006149157 2021-09-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.99 2026-06-28T22:00:05 2591 APV6132757 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000378999 MINERVA FINANCIAL ARTS LLC 4500.0 2026-06-28T22:00:05 2592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-06-28T22:00:05 2593 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 31160.93 2026-06-28T22:00:05 2594 APV6143963 2021-09-14T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11035.35 2026-06-28T22:00:05 2595 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 91.0 2026-06-28T22:00:05 2596 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 5565.33 2026-06-28T22:00:05 2597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 324.13 2026-06-28T22:00:05 2598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 224.75 2026-06-28T22:00:05 2599 0006122864 2021-08-08T00:00:00 2022 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2472.3 2026-06-28T22:00:05 2600 EXV6145147 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.67 2026-06-28T22:00:05 2601 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 2602 APV6126827 2021-08-13T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 1031.78 2026-06-28T22:00:05 2603 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 280.94 2026-06-28T22:00:05 2604 APV6147154 2021-09-20T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 181.12 2026-06-28T22:00:05 2605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.23 2026-06-28T22:00:05 2606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 337.12 2026-06-28T22:00:05 2607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1005.49 2026-06-28T22:00:05 2608 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 6021.0 2026-06-28T22:00:05 2609 APV6123351 2021-08-06T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.51 2026-06-28T22:00:05 2610 PAY6120735 2021-08-04T00:00:00 2022 1 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 184.18 2026-06-28T22:00:05 2611 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 831.57 2026-06-28T22:00:05 2612 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2613 APV6152182 2021-09-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.01 2026-06-28T22:00:05 2614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 337.13 2026-06-28T22:00:05 2615 APV6153193 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 66601.0 2026-06-28T22:00:05 2616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 519.17 2026-06-28T22:00:05 2617 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 421.58 2026-06-28T22:00:05 2618 APV6149417 2021-09-21T00:00:00 2022 1 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 62.4 2026-06-28T22:00:05 2619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 449.5 2026-06-28T22:00:05 2620 0006123096 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.36 2026-06-28T22:00:05 2621 APV6121142 2021-08-03T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 383.6 2026-06-28T22:00:05 2622 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 2623 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1289.94 2026-06-28T22:00:05 2624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 216.09 2026-06-28T22:00:05 2625 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 2626 APV6140919 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 2627 APV6135564 2021-08-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.33 2026-06-28T22:00:05 2628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 837.35 2026-06-28T22:00:05 2629 PAY6112972 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 2630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 2631 APV6149544 2021-09-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 107731.1 2026-06-28T22:00:05 2632 APV6142445 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 13800.0 2026-06-28T22:00:05 2633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 929.19 2026-06-28T22:00:05 2634 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 224.75 2026-06-28T22:00:05 2635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 399.77 2026-06-28T22:00:05 2636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1473.09 2026-06-28T22:00:05 2637 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 248337.1 2026-06-28T22:00:05 2638 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4253.46 2026-06-28T22:00:05 2639 0006138505 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-06-28T22:00:05 2640 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 2641 0006096840 2021-07-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 571.75 2026-06-28T22:00:05 2642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 275.52 2026-06-28T22:00:05 2643 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.89 2026-06-28T22:00:05 2644 APV6137182 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 49629.15 2026-06-28T22:00:05 2645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 314.65 2026-06-28T22:00:05 2646 APV6116520 2021-07-26T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 30527.24 2026-06-28T22:00:05 2647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 516.92 2026-06-28T22:00:05 2648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 388.96 2026-06-28T22:00:05 2649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 842.81 2026-06-28T22:00:05 2650 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 2651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1123.66 2026-06-28T22:00:05 2652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 921.48 2026-06-28T22:00:05 2653 APV6154839 2021-09-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 156.54 2026-06-28T22:00:05 2654 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 28302.72 2026-06-28T22:00:05 2655 0006133039 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1704.07 2026-06-28T22:00:05 2656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 151.26 2026-06-28T22:00:05 2657 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 2658 PAY6144365 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 2659 APV6142505 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 8245.32 2026-06-28T22:00:05 2660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 759.19 2026-06-28T22:00:05 2661 APV6132639 2021-08-23T00:00:00 2022 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 37768.0 2026-06-28T22:00:05 2662 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1123.75 2026-06-28T22:00:05 2663 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 302.53 2026-06-28T22:00:05 2665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 299.6 2026-06-28T22:00:05 2666 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2667 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 2668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 478.04 2026-06-28T22:00:05 2669 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 518.61 2026-06-28T22:00:05 2670 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 90.0 2026-06-28T22:00:05 2671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 223.29 2026-06-28T22:00:05 2672 APV6093171 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 124264.25 2026-06-28T22:00:05 2673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1123.75 2026-06-28T22:00:05 2674 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 6624.72 2026-06-28T22:00:05 2675 APV6118665 2021-07-29T00:00:00 2022 1 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 52604.15 2026-06-28T22:00:05 2676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.91 2026-06-28T22:00:05 2677 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 2678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 379.38 2026-06-28T22:00:05 2679 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 919.93 2026-06-28T22:00:05 2680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 674.25 2026-06-28T22:00:05 2681 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2384.99 2026-06-28T22:00:05 2682 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 67530.08 2026-06-28T22:00:05 2683 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2684 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 324.13 2026-06-28T22:00:05 2685 APV6139971 2021-09-04T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 247.5 2026-06-28T22:00:05 2686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1018.79 2026-06-28T22:00:05 2687 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 681.83 2026-06-28T22:00:05 2688 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 2689 0006123059 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.07 2026-06-28T22:00:05 2690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 468.92 2026-06-28T22:00:05 2691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 2692 APV6138996 2021-09-02T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 93.79 2026-06-28T22:00:05 2693 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 487.86 2026-06-28T22:00:05 2694 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 19148.84 2026-06-28T22:00:05 2695 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 2696 APV6140302 2021-09-07T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 2697 APV6150283 2021-09-23T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 2698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 480.98 2026-06-28T22:00:05 2699 0006114903 2021-07-25T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2700 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 204258.74 2026-06-28T22:00:05 2701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 223.29 2026-06-28T22:00:05 2702 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 2683.68 2026-06-28T22:00:05 2703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1033.85 2026-06-28T22:00:05 2704 0006091109 2021-07-08T00:00:00 2022 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.39 2026-06-28T22:00:05 2705 0006143757 2021-09-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -69584.16 2026-06-28T22:00:05 2706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 605.05 2026-06-28T22:00:05 2707 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 14954.22 2026-06-28T22:00:05 2708 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.54 2026-06-28T22:00:05 2709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.63 2026-06-28T22:00:05 2710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 259.3 2026-06-28T22:00:05 2711 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 2712 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 432.18 2026-06-28T22:00:05 2713 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 2714 0006146814 2021-09-20T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 2715 APV6149544 2021-09-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1791.91 2026-06-28T22:00:05 2716 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.65 2026-06-28T22:00:05 2717 APV6115130 2021-07-22T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 123.82 2026-06-28T22:00:05 2718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1082.24 2026-06-28T22:00:05 2719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 811.69 2026-06-28T22:00:05 2720 0006149221 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.25 2026-06-28T22:00:05 2721 0006146156 2021-09-17T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.01 2026-06-28T22:00:05 2722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 748.51 2026-06-28T22:00:05 2723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 151.26 2026-06-28T22:00:05 2724 APV6136172 2021-08-30T00:00:00 2022 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 212.0 2026-06-28T22:00:05 2725 0006124025 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 2726 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 14002.73 2026-06-28T22:00:05 2727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 2728 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 2729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.94 2026-06-28T22:00:05 2730 PAY6129971 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 2731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 639.51 2026-06-28T22:00:05 2732 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23630.72 2026-06-28T22:00:05 2733 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 651.69 2026-06-28T22:00:05 2734 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 471.97 2026-06-28T22:00:05 2736 PAY6096149 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 2737 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1453.0 2026-06-28T22:00:05 2738 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 2739 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1116.47 2026-06-28T22:00:05 2740 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2741 APV6138008 2021-09-01T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 2742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.64 2026-06-28T22:00:05 2743 PAY6120628 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.47 2026-06-28T22:00:05 2744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 280.91 2026-06-28T22:00:05 2745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 606.82 2026-06-28T22:00:05 2746 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 2747 APV6097019 2021-07-07T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000077779 CRANE EXCAVATING 2311.41 2026-06-28T22:00:05 2748 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 48265.09 2026-06-28T22:00:05 2749 ARD6147315 2021-09-20T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -14.61 2026-06-28T22:00:05 2750 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 2751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 573.11 2026-06-28T22:00:05 2752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 337.13 2026-06-28T22:00:05 2753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 756.31 2026-06-28T22:00:05 2754 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 2755 APV6128663 2021-08-16T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 2756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 432.18 2026-06-28T22:00:05 2757 APV6117154 2021-07-23T00:00:00 2022 1 591033 NonRealEstRnt-MedLabEquip 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 0000306724 PEAK SCIENTIFIC INC 800.0 2026-06-28T22:00:05 2758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.03 2026-06-28T22:00:05 2759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 972.41 2026-06-28T22:00:05 2760 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 2860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1102.05 2026-06-28T22:00:05 2861 0006116898 2021-07-27T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 2862 APV6137958 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 214.89 2026-06-28T22:00:05 2863 0006096840 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 2864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 401.92 2026-06-28T22:00:05 2865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.23 2026-06-28T22:00:05 2866 0006109686 2021-07-01T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 36.51 2026-06-28T22:00:05 2867 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 2868 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 2869 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 53653.5 2026-06-28T22:00:05 2870 APV6117135 2021-07-27T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.95 2026-06-28T22:00:05 2871 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 523.4 2026-06-28T22:00:05 2872 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 2873 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 2874 EXV6130826 2021-08-10T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.69 2026-06-28T22:00:05 2875 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 2876 0006098489 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 2877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.19 2026-06-28T22:00:05 2878 APV6154129 2021-09-29T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 29.0 2026-06-28T22:00:05 2879 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2584.44 2026-06-28T22:00:05 2880 APV6108887 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 29798.08 2026-06-28T22:00:05 2881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 337.13 2026-06-28T22:00:05 2882 0006123112 2021-08-04T00:00:00 2022 1 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 17.73 2026-06-28T22:00:05 2883 APV6138926 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 2884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 674.25 2026-06-28T22:00:05 2885 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.2 2026-06-28T22:00:05 2886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.71 2026-06-28T22:00:05 2887 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 150.05 2026-06-28T22:00:05 2888 APV6150270 2021-09-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.31 2026-06-28T22:00:05 2889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2425.05 2026-06-28T22:00:05 2890 APV6134777 2021-08-26T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 477.0 2026-06-28T22:00:05 2891 APV6130376 2021-08-18T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.27 2026-06-28T22:00:05 2892 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 2893 APV6114450 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18177.09 2026-06-28T22:00:05 2894 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 2895 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 77433.0 2026-06-28T22:00:05 2896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 314.65 2026-06-28T22:00:05 2897 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 2898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1404.59 2026-06-28T22:00:05 2899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 561.88 2026-06-28T22:00:05 2900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.29 2026-06-28T22:00:05 2901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.3 2026-06-28T22:00:05 2902 APV6152257 2021-09-27T00:00:00 2022 1 580145 Dir Supp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 21.57 2026-06-28T22:00:05 2917 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 978.0 2026-06-28T22:00:05 2918 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 41084.55 2026-06-28T22:00:05 2919 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 540.0 2026-06-28T22:00:05 2920 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 466.54 2026-06-28T22:00:05 2921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 2922 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 2923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 352.18 2026-06-28T22:00:05 2924 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 204033.88 2026-06-28T22:00:05 2940 APV6141619 2021-09-09T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC -3200.0 2026-06-28T22:00:05 2941 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4120.25 2026-06-28T22:00:05 2942 APV6137050 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 133.97 2026-06-28T22:00:05 2943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.04 2026-06-28T22:00:05 2944 0006135977 2021-08-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 127975.35 2026-06-28T22:00:05 2945 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 4784.92 2026-06-28T22:00:05 2946 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -28.12 2026-06-28T22:00:05 2947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 179.8 2026-06-28T22:00:05 2948 APV6112006 2021-07-15T00:00:00 2022 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1509.55 2026-06-28T22:00:05 2949 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1648.19 2026-06-28T22:00:05 2950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 224.75 2026-06-28T22:00:05 2951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.53 2026-06-28T22:00:05 2952 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 2953 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9954.91 2026-06-28T22:00:05 2954 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000245300 HEARTLAND SINGS INC 3000.0 2026-06-28T22:00:05 2955 0006112463 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1722.79 2026-06-28T22:00:05 2956 0006138392 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 871.15 2026-06-28T22:00:05 2957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 337.13 2026-06-28T22:00:05 2958 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 273.54 2026-06-28T22:00:05 2959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.62 2026-06-28T22:00:05 2960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 298.47 2026-06-28T22:00:05 2961 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31567.12 2026-06-28T22:00:05 2962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.02 2026-06-28T22:00:05 2963 0006114877 2021-07-23T00:00:00 2022 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 870.9 2026-06-28T22:00:05 2965 APV6121238 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 1946552.72 2026-06-28T22:00:05 2966 PAY6136403 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.1 2026-06-28T22:00:05 2967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.48 2026-06-28T22:00:05 2968 0006146904 2021-09-15T00:00:00 2022 1 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 8.51 2026-06-28T22:00:05 2969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 432.18 2026-06-28T22:00:05 2970 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 100389.31 2026-06-28T22:00:05 2971 APV6121176 2021-08-03T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 2972 EXV6141163 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.7 2026-06-28T22:00:05 2973 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.97 2026-06-28T22:00:05 2974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 449.5 2026-06-28T22:00:05 2975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 2976 APV6119427 2021-07-30T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 17482.44 2026-06-28T22:00:05 2977 APV6132719 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 0.0 2026-06-28T22:00:05 2978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.94 2026-06-28T22:00:05 2979 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 2980 APV6121938 2021-08-04T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 481010.36 2026-06-28T22:00:05 2981 APV6120118 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 43001.02 2026-06-28T22:00:05 2982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 405.17 2026-06-28T22:00:05 2983 APV6114585 2021-07-21T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 509.94 2026-06-28T22:00:05 2984 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 2985 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396055 DONALD C ROSS 472.8 2026-06-28T22:00:05 2986 EXV6155178 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 2987 0006114909 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-06-28T22:00:05 2988 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 77.76 2026-06-28T22:00:05 2989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 449.5 2026-06-28T22:00:05 2990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 216.09 2026-06-28T22:00:05 2991 APV6142486 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -72.69 2026-06-28T22:00:05 2992 0006131093 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 2993 0006142083 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 2994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 2995 0006138390 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 645.12 2026-06-28T22:00:05 2996 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 81708.4 2026-06-28T22:00:05 2997 APV6133305 2021-08-24T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1800.0 2026-06-28T22:00:05 2998 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 2999 APV6139568 2021-09-03T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 3000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 359.6 2026-06-28T22:00:05 3001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 605.06 2026-06-28T22:00:05 3002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 216.09 2026-06-28T22:00:05 3003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 821.14 2026-06-28T22:00:05 3004 APV6141610 2021-09-09T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 35686.67 2026-06-28T22:00:05 3005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 475.39 2026-06-28T22:00:05 3006 0006153822 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-06-28T22:00:05 3007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.85 2026-06-28T22:00:05 3008 0006091130 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.55 2026-06-28T22:00:05 3009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 3010 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.37 2026-06-28T22:00:05 3011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.94 2026-06-28T22:00:05 3012 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 2644.74 2026-06-28T22:00:05 3013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.02 2026-06-28T22:00:05 3014 APV6115000 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 13448.69 2026-06-28T22:00:05 3015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 837.35 2026-06-28T22:00:05 3016 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9241.88 2026-06-28T22:00:05 3017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 224.75 2026-06-28T22:00:05 3018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 405.16 2026-06-28T22:00:05 3019 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3020 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 10262.9 2026-06-28T22:00:05 3021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.93 2026-06-28T22:00:05 3022 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 926.66 2026-06-28T22:00:05 3023 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000383875 KARYN PRICE ATTORNEY AT LAW LLC 750.0 2026-06-28T22:00:05 3024 APV6133377 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 53190.07 2026-06-28T22:00:05 3025 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 3026 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 3027 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 3028 0006153829 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.39 2026-06-28T22:00:05 3029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 449.5 2026-06-28T22:00:05 3030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 314.65 2026-06-28T22:00:05 3031 EXV6135074 2021-08-22T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.94 2026-06-28T22:00:05 3032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 421.4 2026-06-28T22:00:05 3033 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 726.74 2026-06-28T22:00:05 3034 0006115590 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3420.52 2026-06-28T22:00:05 3035 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 111993.16 2026-06-28T22:00:05 3036 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 73719.76 2026-06-28T22:00:05 3037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 337.13 2026-06-28T22:00:05 3038 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 3039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 151.26 2026-06-28T22:00:05 3040 APV6121163 2021-08-03T00:00:00 2022 1 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 7714.55 2026-06-28T22:00:05 3041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 1830.28 2026-06-28T22:00:05 3042 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 3043 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 3044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 881.21 2026-06-28T22:00:05 3045 APV6147064 2021-09-09T00:00:00 2022 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1213.91 2026-06-28T22:00:05 3046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 446.59 2026-06-28T22:00:05 3047 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 3048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 842.81 2026-06-28T22:00:05 3049 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 3050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.99 2026-06-28T22:00:05 3051 0006149890 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.61 2026-06-28T22:00:05 3052 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 3053 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 3054 0006138516 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 275.56 2026-06-28T22:00:05 3055 PAY6112976 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 3056 APV6129752 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2633.11 2026-06-28T22:00:05 3057 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 207.76 2026-06-28T22:00:05 3058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 837.35 2026-06-28T22:00:05 3059 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 3060 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 3061 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 14024.09 2026-06-28T22:00:05 3062 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 3063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 67.42 2026-06-28T22:00:05 3064 APV6154838 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 41130.65 2026-06-28T22:00:05 3065 APV6124232 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 6091.38 2026-06-28T22:00:05 3066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1015.63 2026-06-28T22:00:05 3067 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3068 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087908 WILLIAM DAVIS 110.5 2026-06-28T22:00:05 3069 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3070 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 3071 APV6120302 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000060394 TOWN OF PENDLETON 10747.56 2026-06-28T22:00:05 3072 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3073 APV6136116 2021-08-30T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 20652.0 2026-06-28T22:00:05 3074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 324.14 2026-06-28T22:00:05 3075 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 3076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.65 2026-06-28T22:00:05 3077 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 3078 APV6123388 2021-08-06T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4894.8 2026-06-28T22:00:05 3079 APV6137958 2021-09-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29686.64 2026-06-28T22:00:05 3080 0006150761 2021-09-24T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3081 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 3377.03 2026-06-28T22:00:05 3082 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 405.17 2026-06-28T22:00:05 3083 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2337.06 2026-06-28T22:00:05 3084 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 3085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1451.21 2026-06-28T22:00:05 3086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.94 2026-06-28T22:00:05 3087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 405.16 2026-06-28T22:00:05 3088 0006152764 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 3089 0006096840 2021-07-01T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.74 2026-06-28T22:00:05 3090 APV6143959 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1710.8 2026-06-28T22:00:05 3091 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 79705.0 2026-06-28T22:00:05 3092 APV6140296 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 3093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 216.09 2026-06-28T22:00:05 3094 APV6131266 2021-08-19T00:00:00 2022 1 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 3095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1685.62 2026-06-28T22:00:05 3096 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 757.74 2026-06-28T22:00:05 3097 0006112465 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.91 2026-06-28T22:00:05 3098 APV6151068 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10965.98 2026-06-28T22:00:05 3099 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 245990.82 2026-06-28T22:00:05 3100 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1070.96 2026-06-28T22:00:05 3101 0006141305 2021-09-09T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.9 2026-06-28T22:00:05 3102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 405.17 2026-06-28T22:00:05 3103 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 3104 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3105 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3236.7 2026-06-28T22:00:05 3106 0006110287 2021-07-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 3107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 471.98 2026-06-28T22:00:05 3108 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1554.57 2026-06-28T22:00:05 3109 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 151.26 2026-06-28T22:00:05 3110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 224.75 2026-06-28T22:00:05 3111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 334.94 2026-06-28T22:00:05 3112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 301.44 2026-06-28T22:00:05 3113 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 1471.32 2026-06-28T22:00:05 3114 APV6141712 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 953.37 2026-06-28T22:00:05 3115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 418.67 2026-06-28T22:00:05 3116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 558.23 2026-06-28T22:00:05 3117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 491.25 2026-06-28T22:00:05 3118 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 62245.7 2026-06-28T22:00:05 3119 APV6121853 2021-08-04T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2313.17 2026-06-28T22:00:05 3120 0006122361 2021-08-08T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 3121 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1790.4 2026-06-28T22:00:05 3122 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 30903.78 2026-06-28T22:00:05 3123 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 3124 APV6140919 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 94451.84 2026-06-28T22:00:05 3125 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.49 2026-06-28T22:00:05 3126 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 3127 0006130279 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 3128 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 3129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 893.17 2026-06-28T22:00:05 3130 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 3131 0006130292 2021-08-18T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 942.68 2026-06-28T22:00:05 3132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 3133 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 655.59 2026-06-28T22:00:05 3134 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 3135 PAY6129968 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.02 2026-06-28T22:00:05 3136 PAY6120685 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 106.68 2026-06-28T22:00:05 3137 APV6099845 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 2112.5 2026-06-28T22:00:05 3138 0006120001 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1949.06 2026-06-28T22:00:05 3139 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 3140 APV6152166 2021-09-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 280.0 2026-06-28T22:00:05 3141 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 6988.23 2026-06-28T22:00:05 3142 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 300.3 2026-06-28T22:00:05 3143 0006150047 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 3144 0006145381 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.26 2026-06-28T22:00:05 3145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 432.18 2026-06-28T22:00:05 3146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1243.53 2026-06-28T22:00:05 3147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 424.26 2026-06-28T22:00:05 3148 APV6116572 2021-07-26T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 33731.52 2026-06-28T22:00:05 3149 0006112445 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1319.78 2026-06-28T22:00:05 3150 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 604.01 2026-06-28T22:00:05 3151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.59 2026-06-28T22:00:05 3152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.67 2026-06-28T22:00:05 3153 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2747.84 2026-06-28T22:00:05 3154 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 1821.79 2026-06-28T22:00:05 3155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 223.3 2026-06-28T22:00:05 3156 APV6125687 2021-08-11T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.33 2026-06-28T22:00:05 3157 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 609.97 2026-06-28T22:00:05 3158 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 216.09 2026-06-28T22:00:05 3159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 223.29 2026-06-28T22:00:05 3160 0006155485 2021-09-30T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 155.48 2026-06-28T22:00:05 3161 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5271.69 2026-06-28T22:00:05 3162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 627.53 2026-06-28T22:00:05 3163 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 1100.98 2026-06-28T22:00:05 3164 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 357523.47 2026-06-28T22:00:05 3165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 842.82 2026-06-28T22:00:05 3166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 674.25 2026-06-28T22:00:05 3167 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.61 2026-06-28T22:00:05 3168 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1026.02 2026-06-28T22:00:05 3169 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 191365.5 2026-06-28T22:00:05 3170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 3171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 314.65 2026-06-28T22:00:05 3172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-06-28T22:00:05 3173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 499.62 2026-06-28T22:00:05 3174 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 1057.49 2026-06-28T22:00:05 3175 0006114244 2021-07-21T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12582.16 2026-06-28T22:00:05 3176 0006136681 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.27 2026-06-28T22:00:05 3177 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 3178 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 164045.0 2026-06-28T22:00:05 3179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 345.74 2026-06-28T22:00:05 3180 APV6121792 2021-08-03T00:00:00 2022 1 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 2026-06-28T22:00:05 3181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.68 2026-06-28T22:00:05 3182 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 432.24 2026-06-28T22:00:05 3183 APV6118647 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 10000.0 2026-06-28T22:00:05 3184 APV6121188 2021-08-03T00:00:00 2022 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394412 HURD MEDIA GROUP LLC 18.04 2026-06-28T22:00:05 3185 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 1282.02 2026-06-28T22:00:05 3186 APV6120302 2021-08-02T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 122.1 2026-06-28T22:00:05 3187 PAY6112953 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 3188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1071.81 2026-06-28T22:00:05 3189 0006114909 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.06 2026-06-28T22:00:05 3190 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075979 INDIANA HEMOPHILIA AND 1398.6 2026-06-28T22:00:05 3191 0006117705 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.09 2026-06-28T22:00:05 3192 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 3193 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 269.79 2026-06-28T22:00:05 3194 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 3195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 112.37 2026-06-28T22:00:05 3196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.59 2026-06-28T22:00:05 3197 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 34517.39 2026-06-28T22:00:05 3198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 648.27 2026-06-28T22:00:05 3199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 909.56 2026-06-28T22:00:05 3200 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 5000.53 2026-06-28T22:00:05 3201 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3492.75 2026-06-28T22:00:05 3202 0006114214 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -5.33 2026-06-28T22:00:05 3203 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263998 BCT MANAGEMENT INC 3000.0 2026-06-28T22:00:05 3204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 937.83 2026-06-28T22:00:05 3205 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 133644.13 2026-06-28T22:00:05 3206 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 24509.7 2026-06-28T22:00:05 3207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 337.12 2026-06-28T22:00:05 3208 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3209 APV6109978 2021-07-14T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP -0.01 2026-06-28T22:00:05 3210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 259.31 2026-06-28T22:00:05 3211 0006130292 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.95 2026-06-28T22:00:05 3212 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 3213 0006155486 2021-09-30T00:00:00 2022 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 810.5 2026-06-28T22:00:05 3214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 438.26 2026-06-28T22:00:05 3215 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 432.18 2026-06-28T22:00:05 3216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.29 2026-06-28T22:00:05 3217 APV6112135 2021-07-15T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 105383.71 2026-06-28T22:00:05 3218 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1545.73 2026-06-28T22:00:05 3219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 337.13 2026-06-28T22:00:05 3220 APV6140228 2021-09-07T00:00:00 2022 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 59940.0 2026-06-28T22:00:05 3221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 848.51 2026-06-28T22:00:05 3222 APV6118599 2021-07-29T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1724.12 2026-06-28T22:00:05 3223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 432.18 2026-06-28T22:00:05 3224 APV6099708 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5148.37 2026-06-28T22:00:05 3225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 494.45 2026-06-28T22:00:05 3226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.99 2026-06-28T22:00:05 3227 APV6119622 2021-07-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 3228 APV6108804 2021-07-13T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 3229 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 3230 0006144608 2021-09-15T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1443.74 2026-06-28T22:00:05 3231 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 3232 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 3233 0006154535 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 3234 APV6117878 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35822.1 2026-06-28T22:00:05 3235 APV6112084 2021-07-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4048.42 2026-06-28T22:00:05 3236 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1180.07 2026-06-28T22:00:05 3237 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 3238 0006142971 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 3239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 337.12 2026-06-28T22:00:05 3240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 674.25 2026-06-28T22:00:05 3241 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 124300.81 2026-06-28T22:00:05 3242 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1992.35 2026-06-28T22:00:05 3243 0006124025 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 3244 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1449.1 2026-06-28T22:00:05 3245 0006112433 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 3246 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1896.06 2026-06-28T22:00:05 3247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 519.18 2026-06-28T22:00:05 3248 APV6109899 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10877.35 2026-06-28T22:00:05 3249 0006142895 2021-09-13T00:00:00 2022 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -20.2 2026-06-28T22:00:05 3250 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 3251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1640.67 2026-06-28T22:00:05 3252 APV6126315 2021-08-12T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 65.0 2026-06-28T22:00:05 3253 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 268560.1 2026-06-28T22:00:05 3254 PAY6113001 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.54 2026-06-28T22:00:05 3255 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 18039.33 2026-06-28T22:00:05 3256 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.7 2026-06-28T22:00:05 3257 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 3258 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 3259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 741.68 2026-06-28T22:00:05 3260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 337.13 2026-06-28T22:00:05 3261 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 2346.18 2026-06-28T22:00:05 3262 APV6149435 2021-09-22T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 3243.32 2026-06-28T22:00:05 3263 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 3264 0006109251 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6907.41 2026-06-28T22:00:05 3265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 453.79 2026-06-28T22:00:05 3266 0006112463 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.68 2026-06-28T22:00:05 3267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 199.57 2026-06-28T22:00:05 3268 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 485.59 2026-06-28T22:00:05 3269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 948.56 2026-06-28T22:00:05 3270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1296.54 2026-06-28T22:00:05 3271 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 156208.34 2026-06-28T22:00:05 3272 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 8500.0 2026-06-28T22:00:05 3273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 561.87 2026-06-28T22:00:05 3274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2312.16 2026-06-28T22:00:05 3275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 345.75 2026-06-28T22:00:05 3276 PAY6129998 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 3277 APV6154883 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 4352.99 2026-06-28T22:00:05 3278 APV6147058 2021-09-20T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 167.85 2026-06-28T22:00:05 3279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 112.37 2026-06-28T22:00:05 3280 APV6147072 2021-09-20T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3287.24 2026-06-28T22:00:05 3281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 468.91 2026-06-28T22:00:05 3282 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 3200.55 2026-06-28T22:00:05 3283 0006138413 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 3284 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 94.46 2026-06-28T22:00:05 3285 APV6141634 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 56.03 2026-06-28T22:00:05 3286 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 163181.82 2026-06-28T22:00:05 3287 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 2345.38 2026-06-28T22:00:05 3288 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.32 2026-06-28T22:00:05 3289 0006111537 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5126.47 2026-06-28T22:00:05 3290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.64 2026-06-28T22:00:05 3291 0006131070 2021-08-18T00:00:00 2022 1 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 1489.81 2026-06-28T22:00:05 3292 PAY6152550 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 3293 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 2114.01 2026-06-28T22:00:05 3294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 761.91 2026-06-28T22:00:05 3295 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 405.17 2026-06-28T22:00:05 3296 APV6141615 2021-09-09T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -4970.73 2026-06-28T22:00:05 3297 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1000.0 2026-06-28T22:00:05 3298 APV6129684 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 22522.5 2026-06-28T22:00:05 3299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 269.7 2026-06-28T22:00:05 3300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1314.55 2026-06-28T22:00:05 3301 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 3302 APV6117911 2021-07-28T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 33.02 2026-06-28T22:00:05 3303 0006142971 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 3304 0006138527 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.23 2026-06-28T22:00:05 3305 0006112442 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.91 2026-06-28T22:00:05 3306 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2247.33 2026-06-28T22:00:05 3307 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 482.09 2026-06-28T22:00:05 3308 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 491.24 2026-06-28T22:00:05 3309 APV6124872 2021-08-10T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3657.0 2026-06-28T22:00:05 3310 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3311 APV6151183 2021-09-24T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 481.78 2026-06-28T22:00:05 3312 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 2810.88 2026-06-28T22:00:05 3313 APV6115825 2021-07-23T00:00:00 2022 1 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 1642.01 2026-06-28T22:00:05 3314 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 3315 PAY6113026 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 3316 APV6115728 2021-07-23T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1820.34 2026-06-28T22:00:05 3317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.52 2026-06-28T22:00:05 3318 APV6118664 2021-07-28T00:00:00 2022 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 24.95 2026-06-28T22:00:05 3319 PAY6144365 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 3320 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 309851.48 2026-06-28T22:00:05 3321 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 51353.28 2026-06-28T22:00:05 3322 PAY6112999 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.42 2026-06-28T22:00:05 3323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 314.65 2026-06-28T22:00:05 3324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 394.22 2026-06-28T22:00:05 3325 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 323264.69 2026-06-28T22:00:05 3326 0006138392 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 3327 APV6127110 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 69.42 2026-06-28T22:00:05 3328 APV6149480 2021-09-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 934.58 2026-06-28T22:00:05 3329 ARD6128939 2021-08-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -39.49 2026-06-28T22:00:05 3330 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 3331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 379.6 2026-06-28T22:00:05 3332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 405.17 2026-06-28T22:00:05 3333 APV6138008 2021-09-01T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 3334 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 3335 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.46 2026-06-28T22:00:05 3337 APV6148743 2021-09-21T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 18.81 2026-06-28T22:00:05 3338 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 3339 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 45035.14 2026-06-28T22:00:05 3340 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388823 FRANK EWING 1094.39 2026-06-28T22:00:05 3341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.29 2026-06-28T22:00:05 3342 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 31991.25 2026-06-28T22:00:05 3343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 405.17 2026-06-28T22:00:05 3344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 357.27 2026-06-28T22:00:05 3345 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4712.98 2026-06-28T22:00:05 3346 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 504.07 2026-06-28T22:00:05 3347 ARD6109017 2021-07-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -68096.04 2026-06-28T22:00:05 3348 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 396.58 2026-06-28T22:00:05 3349 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1497.4 2026-06-28T22:00:05 3350 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 175157.01 2026-06-28T22:00:05 3351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 382.07 2026-06-28T22:00:05 3352 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 534.47 2026-06-28T22:00:05 3353 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3354 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 3355 APV6120278 2021-08-02T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 246.49 2026-06-28T22:00:05 3356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.85 2026-06-28T22:00:05 3357 APV6147058 2021-09-20T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 378.93 2026-06-28T22:00:05 3358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 404.55 2026-06-28T22:00:05 3359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 324.14 2026-06-28T22:00:05 3360 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 3361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1195.8 2026-06-28T22:00:05 3362 APV6098144 2021-07-08T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13170.45 2026-06-28T22:00:05 3363 EXV6129006 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 237.9 2026-06-28T22:00:05 3364 APV6129680 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 259060.05 2026-06-28T22:00:05 3365 APV6154098 2021-09-29T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000314905 JENIFER GROTH 20.0 2026-06-28T22:00:05 3366 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 3367 0006146099 2021-09-17T00:00:00 2022 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1969.73 2026-06-28T22:00:05 3368 APV6141712 2021-09-09T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 108959.59 2026-06-28T22:00:05 3369 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1155.89 2026-06-28T22:00:05 3370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.08 2026-06-28T22:00:05 3371 0006097494 2021-07-08T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 270.11 2026-06-28T22:00:05 3373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 223.29 2026-06-28T22:00:05 3374 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.17 2026-06-28T22:00:05 3375 APV6121805 2021-08-04T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1706.8 2026-06-28T22:00:05 3376 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 2383.51 2026-06-28T22:00:05 3377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.25 2026-06-28T22:00:05 3378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1254.78 2026-06-28T22:00:05 3379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 674.25 2026-06-28T22:00:05 3380 APV6138996 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 241.17 2026-06-28T22:00:05 3381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 404.55 2026-06-28T22:00:05 3382 0006120982 2021-08-09T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5701399.0 2026-06-28T22:00:05 3383 0006113907 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 893.17 2026-06-28T22:00:05 3385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 324.14 2026-06-28T22:00:05 3386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.02 2026-06-28T22:00:05 3387 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 3388 PAY6096073 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 3389 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3390 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 83199.25 2026-06-28T22:00:05 3391 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.12 2026-06-28T22:00:05 3392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.64 2026-06-28T22:00:05 3393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 405.17 2026-06-28T22:00:05 3394 APV6122440 2021-08-05T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 12.38 2026-06-28T22:00:05 3395 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 3396 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 46926.27 2026-06-28T22:00:05 3397 APV6093120 2021-07-01T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 52206.0 2026-06-28T22:00:05 3398 APV6121938 2021-08-04T00:00:00 2022 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 75.2 2026-06-28T22:00:05 3399 0006131108 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104903.06 2026-06-28T22:00:05 3400 0006150047 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 3401 0006120000 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 334.62 2026-06-28T22:00:05 3402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 446.59 2026-06-28T22:00:05 3403 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3404 0006095588 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 3405 APV6147090 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 183580.0 2026-06-28T22:00:05 3406 0006135338 2021-08-27T00:00:00 2022 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4341.6 2026-06-28T22:00:05 3407 0006129371 2021-08-01T00:00:00 2022 1 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 6450.64 2026-06-28T22:00:05 3408 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 494.45 2026-06-28T22:00:05 3409 APV6124882 2021-08-10T00:00:00 2022 1 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 1806.84 2026-06-28T22:00:05 3410 APV6117156 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 112934.85 2026-06-28T22:00:05 3411 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 520.0 2026-06-28T22:00:05 3412 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 3413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 404.55 2026-06-28T22:00:05 3414 APV6143280 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 0.0 2026-06-28T22:00:05 3415 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 750.4 2026-06-28T22:00:05 3416 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 3417 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.61 2026-06-28T22:00:05 3419 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3420 PAY6132279 2021-08-25T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6713.67 2026-06-28T22:00:05 3421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 432.18 2026-06-28T22:00:05 3422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 282.75 2026-06-28T22:00:05 3423 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2448.09 2026-06-28T22:00:05 3424 APV6111023 2021-07-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 5805.87 2026-06-28T22:00:05 3425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 648.27 2026-06-28T22:00:05 3426 0006131067 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.08 2026-06-28T22:00:05 3427 APV6132757 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 705 Arts Comm Contractual Services Communication & Training Other "" "" 0000278158 COMMUNITY FOUNDATION OF GRANT COUNTY IND 5000.0 2026-06-28T22:00:05 3428 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 76594.0 2026-06-28T22:00:05 3429 APV6116504 2021-07-26T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 54.71 2026-06-28T22:00:05 3430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 622.34 2026-06-28T22:00:05 3431 0006113295 2021-07-01T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.47 2026-06-28T22:00:05 3432 APV6153198 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 6005.38 2026-06-28T22:00:05 3433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 449.5 2026-06-28T22:00:05 3434 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 466.54 2026-06-28T22:00:05 3435 0006123898 2021-08-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 702447.14 2026-06-28T22:00:05 3436 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-06-28T22:00:05 3437 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073231 TOWN OF FORT BRANCH 250000.0 2026-06-28T22:00:05 3438 APV6124987 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000385154 BONDRY MANAGEMENT CONSULTANTS LLC 35500.0 2026-06-28T22:00:05 3439 APV6143211 2021-09-13T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 3440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 994.01 2026-06-28T22:00:05 3441 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.1 2026-06-28T22:00:05 3442 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 32059.86 2026-06-28T22:00:05 3443 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 648.27 2026-06-28T22:00:05 3444 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 908.89 2026-06-28T22:00:05 3445 APV6097018 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 7969.1 2026-06-28T22:00:05 3446 PAY6144288 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.99 2026-06-28T22:00:05 3447 APV6115209 2021-07-22T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1728.0 2026-06-28T22:00:05 3448 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 2898.19 2026-06-28T22:00:05 3449 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 6947.39 2026-06-28T22:00:05 3450 0006128480 2021-08-16T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 3451 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3452 0006121545 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.83 2026-06-28T22:00:05 3453 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000282659 ASHLEY MUSICK 180.0 2026-06-28T22:00:05 3454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 216.09 2026-06-28T22:00:05 3455 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 3456 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 928.65 2026-06-28T22:00:05 3457 ARD6146623 2021-09-17T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -11.58 2026-06-28T22:00:05 3458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.87 2026-06-28T22:00:05 3459 0006129371 2021-08-01T00:00:00 2022 1 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 0.37 2026-06-28T22:00:05 3460 APV6115825 2021-07-23T00:00:00 2022 1 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 7806.74 2026-06-28T22:00:05 3461 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1041.93 2026-06-28T22:00:05 3462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.91 2026-06-28T22:00:05 3463 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 223.29 2026-06-28T22:00:05 3464 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1285.54 2026-06-28T22:00:05 3465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 674.25 2026-06-28T22:00:05 3466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 64.83 2026-06-28T22:00:05 3467 APV6154682 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 280.7 2026-06-28T22:00:05 3468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 561.87 2026-06-28T22:00:05 3469 0006122255 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 323137.0 2026-06-28T22:00:05 3470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 460.06 2026-06-28T22:00:05 3471 APV6123437 2021-08-06T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 14127.57 2026-06-28T22:00:05 3472 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1451361.35 2026-06-28T22:00:05 3473 APV6125661 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 327.54 2026-06-28T22:00:05 3474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 669.87 2026-06-28T22:00:05 3475 PAY6113026 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 3476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1025.53 2026-06-28T22:00:05 3477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 379.6 2026-06-28T22:00:05 3478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 245.62 2026-06-28T22:00:05 3479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 364.09 2026-06-28T22:00:05 3480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 540.23 2026-06-28T22:00:05 3481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.31 2026-06-28T22:00:05 3482 PAY6096049 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 3483 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 50268.23 2026-06-28T22:00:05 3484 APV6108638 2021-07-13T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 2184.0 2026-06-28T22:00:05 3485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.22 2026-06-28T22:00:05 3486 0006146814 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3487 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 3488 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 551.99 2026-06-28T22:00:05 3489 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 4460.7 2026-06-28T22:00:05 3490 0006145509 2021-09-16T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 100.65 2026-06-28T22:00:05 3491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 3492 0006131778 2021-08-20T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3493 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.8 2026-06-28T22:00:05 3494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 889.86 2026-06-28T22:00:05 3495 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 8272.0 2026-06-28T22:00:05 3496 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000397376 DESANCTIS LAW LLC 1000.0 2026-06-28T22:00:05 3497 0006125345 2021-08-11T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.07 2026-06-28T22:00:05 3498 EXV6131565 2021-08-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 3499 APV6135683 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 296728.45 2026-06-28T22:00:05 3500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.62 2026-06-28T22:00:05 3501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1473.02 2026-06-28T22:00:05 3502 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.84 2026-06-28T22:00:05 3503 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 3504 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 2512.52 2026-06-28T22:00:05 3505 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3036.5 2026-06-28T22:00:05 3506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 397.48 2026-06-28T22:00:05 3507 APV6144906 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 54.08 2026-06-28T22:00:05 3508 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1206.51 2026-06-28T22:00:05 3509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1099.25 2026-06-28T22:00:05 3510 0006138412 2021-09-08T00:00:00 2022 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 127.94 2026-06-28T22:00:05 3511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 388.96 2026-06-28T22:00:05 3512 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 3513 0006117691 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 174.59 2026-06-28T22:00:05 3514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 669.88 2026-06-28T22:00:05 3515 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 23.36 2026-06-28T22:00:05 3516 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 44.64 2026-06-28T22:00:05 3517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 803.85 2026-06-28T22:00:05 3518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 651.78 2026-06-28T22:00:05 3519 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 3520 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 3521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 669.88 2026-06-28T22:00:05 3522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 337.13 2026-06-28T22:00:05 3523 APV6115836 2021-07-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 8890.06 2026-06-28T22:00:05 3524 APV6112799 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 29.64 2026-06-28T22:00:05 3525 0006091340 2021-07-08T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1461.4 2026-06-28T22:00:05 3526 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 33.6 2026-06-28T22:00:05 3527 0006135997 2021-08-30T00:00:00 2022 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.34 2026-06-28T22:00:05 3528 PAY6136425 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50235.6 2026-06-28T22:00:05 3529 APV6149531 2021-09-22T00:00:00 2022 1 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 4850.16 2026-06-28T22:00:05 3530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 324.13 2026-06-28T22:00:05 3531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.56 2026-06-28T22:00:05 3532 APV6128762 2021-08-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 77824.55 2026-06-28T22:00:05 3533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 734.71 2026-06-28T22:00:05 3534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 259.31 2026-06-28T22:00:05 3535 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 54.0 2026-06-28T22:00:05 3536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 831.58 2026-06-28T22:00:05 3537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 224.75 2026-06-28T22:00:05 3538 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 14173.92 2026-06-28T22:00:05 3539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2135.12 2026-06-28T22:00:05 3540 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 63061.17 2026-06-28T22:00:05 3541 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.73 2026-06-28T22:00:05 3542 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 158.13 2026-06-28T22:00:05 3543 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 3544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 148.57 2026-06-28T22:00:05 3545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 937.83 2026-06-28T22:00:05 3546 0006097837 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3427.81 2026-06-28T22:00:05 3547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 202.27 2026-06-28T22:00:05 3548 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000276706 PCG-INDIANA INC. 211900.0 2026-06-28T22:00:05 3549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 3550 APV6121162 2021-08-02T00:00:00 2022 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 238.11 2026-06-28T22:00:05 3551 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 115625.0 2026-06-28T22:00:05 3552 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3553 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 26.52 2026-06-28T22:00:05 3554 APV6144820 2021-09-15T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 222.53 2026-06-28T22:00:05 3555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 418.67 2026-06-28T22:00:05 3556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 134.85 2026-06-28T22:00:05 3557 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 682.84 2026-06-28T22:00:05 3558 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4657.89 2026-06-28T22:00:05 3559 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 967.08 2026-06-28T22:00:05 3560 APV6153147 2021-09-28T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-06-28T22:00:05 3561 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 506.43 2026-06-28T22:00:05 3563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1080.45 2026-06-28T22:00:05 3564 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 7102.0 2026-06-28T22:00:05 3565 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 475.4 2026-06-28T22:00:05 3566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1145.28 2026-06-28T22:00:05 3567 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 3568 APV6145647 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 47.0 2026-06-28T22:00:05 3569 0006114150 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.35 2026-06-28T22:00:05 3570 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 2219.97 2026-06-28T22:00:05 3571 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.5 2026-06-28T22:00:05 3572 0006128478 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -30.01 2026-06-28T22:00:05 3573 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.49 2026-06-28T22:00:05 3574 0006143666 2021-09-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 340453.33 2026-06-28T22:00:05 3575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 112.37 2026-06-28T22:00:05 3576 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 3577 APV6112135 2021-07-15T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1791.6 2026-06-28T22:00:05 3578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 345.74 2026-06-28T22:00:05 3579 0006097864 2021-07-01T00:00:00 2022 1 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 -55.36 2026-06-28T22:00:05 3580 APV6129704 2021-08-17T00:00:00 2022 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 9705.09 2026-06-28T22:00:05 3581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 324.14 2026-06-28T22:00:05 3582 APV6130516 2021-08-18T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 184.31 2026-06-28T22:00:05 3583 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 50.0 2026-06-28T22:00:05 3584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 821.13 2026-06-28T22:00:05 3585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 318.73 2026-06-28T22:00:05 3586 0006149107 2021-09-22T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.6 2026-06-28T22:00:05 3587 APV6147090 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 49.92 2026-06-28T22:00:05 3588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 786.62 2026-06-28T22:00:05 3589 APV6139693 2021-09-03T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 227285.2 2026-06-28T22:00:05 3590 0006153866 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -3620.0 2026-06-28T22:00:05 3591 0006130181 2021-08-01T00:00:00 2022 1 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 0.07 2026-06-28T22:00:05 3592 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23172.49 2026-06-28T22:00:05 3593 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 421.4 2026-06-28T22:00:05 3594 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 3595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.65 2026-06-28T22:00:05 3596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1162.83 2026-06-28T22:00:05 3597 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 3598 APV6123507 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 91558.0 2026-06-28T22:00:05 3599 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 3600 PAY6152547 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 3601 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 783.0 2026-06-28T22:00:05 3602 APV6124896 2021-08-08T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 320.0 2026-06-28T22:00:05 3603 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 91100.0 2026-06-28T22:00:05 3604 APV6130366 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 20610.74 2026-06-28T22:00:05 3605 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15998.01 2026-06-28T22:00:05 3606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 337.13 2026-06-28T22:00:05 3607 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 93.31 2026-06-28T22:00:05 3608 0006130279 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3609 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 3610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 418.68 2026-06-28T22:00:05 3611 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 954.74 2026-06-28T22:00:05 3612 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 201.0 2026-06-28T22:00:05 3613 APV6099793 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 129901.32 2026-06-28T22:00:05 3614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.52 2026-06-28T22:00:05 3615 APV6121157 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 34738.47 2026-06-28T22:00:05 3616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 837.35 2026-06-28T22:00:05 3617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 900.01 2026-06-28T22:00:05 3618 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000194090 SIGNATURE SCHOOL, INC 44526.67 2026-06-28T22:00:05 3619 APV6141019 2021-09-08T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 229747.16 2026-06-28T22:00:05 3620 APV6108752 2021-07-13T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 3621 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2063.84 2026-06-28T22:00:05 3622 PAY6112999 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 3623 APV6124175 2021-08-09T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 25172.49 2026-06-28T22:00:05 3624 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 76863.23 2026-06-28T22:00:05 3625 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3336.7 2026-06-28T22:00:05 3626 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 696.0 2026-06-28T22:00:05 3627 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 32472.0 2026-06-28T22:00:05 3628 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 87706.84 2026-06-28T22:00:05 3629 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387764 PHILLIP HAIR 1619.76 2026-06-28T22:00:05 3630 0006147486 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 190508.68 2026-06-28T22:00:05 3631 APV6138059 2021-09-01T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1650.4 2026-06-28T22:00:05 3632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.99 2026-06-28T22:00:05 3633 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 466.54 2026-06-28T22:00:05 3634 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2442.71 2026-06-28T22:00:05 3635 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 119303.05 2026-06-28T22:00:05 3636 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 3637 0006113295 2021-07-01T00:00:00 2022 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.72 2026-06-28T22:00:05 3638 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 236.27 2026-06-28T22:00:05 3639 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 28807.68 2026-06-28T22:00:05 3640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 223.29 2026-06-28T22:00:05 3641 0006109686 2021-07-01T00:00:00 2022 1 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14355.36 2026-06-28T22:00:05 3642 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.3 2026-06-28T22:00:05 3643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 337.64 2026-06-28T22:00:05 3644 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 645.77 2026-06-28T22:00:05 3645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 648.27 2026-06-28T22:00:05 3646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1923.2 2026-06-28T22:00:05 3647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.53 2026-06-28T22:00:05 3648 PAY6112953 2021-07-21T00:00:00 2022 1 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 354.62 2026-06-28T22:00:05 3649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 574.58 2026-06-28T22:00:05 3650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 605.06 2026-06-28T22:00:05 3651 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1307.99 2026-06-28T22:00:05 3652 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 3653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 337.12 2026-06-28T22:00:05 3654 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 74357.86 2026-06-28T22:00:05 3655 APV6138926 2021-09-02T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 304.39 2026-06-28T22:00:05 3656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 443.2 2026-06-28T22:00:05 3657 0006095588 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 3658 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 3000.0 2026-06-28T22:00:05 3659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.44 2026-06-28T22:00:05 3660 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 10248.0 2026-06-28T22:00:05 3661 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 3662 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4597.54 2026-06-28T22:00:05 3663 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 27.96 2026-06-28T22:00:05 3664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1897.27 2026-06-28T22:00:05 3665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.63 2026-06-28T22:00:05 3666 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6240.0 2026-06-28T22:00:05 3667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 224.75 2026-06-28T22:00:05 3668 APV6144055 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 223051.8 2026-06-28T22:00:05 3669 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 6215.95 2026-06-28T22:00:05 3670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 337.13 2026-06-28T22:00:05 3671 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23725.62 2026-06-28T22:00:05 3672 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3439.32 2026-06-28T22:00:05 3673 0006146857 2021-09-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3674 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 821.15 2026-06-28T22:00:05 3675 APV6123411 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 40.64 2026-06-28T22:00:05 3676 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 22.0 2026-06-28T22:00:05 3677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1213.65 2026-06-28T22:00:05 3678 APV6152007 2021-09-27T00:00:00 2022 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 225.0 2026-06-28T22:00:05 3679 APV6113533 2021-07-20T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 27960.41 2026-06-28T22:00:05 3680 APV6118823 2021-07-29T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 142219.39 2026-06-28T22:00:05 3681 0006130346 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1254.35 2026-06-28T22:00:05 3682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 405.17 2026-06-28T22:00:05 3683 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3684 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2568.11 2026-06-28T22:00:05 3685 0006108621 2021-07-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3686 EXV6153490 2021-09-17T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 3687 PAY6130074 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.29 2026-06-28T22:00:05 3688 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7900.0 2026-06-28T22:00:05 3689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 432.18 2026-06-28T22:00:05 3690 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 3691 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 600280.0 2026-06-28T22:00:05 3692 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 3693 APV6109866 2021-07-14T00:00:00 2022 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000004380 INDIANAPOLIS BADGE AND NAMEPLATE CO 94.0 2026-06-28T22:00:05 3694 APV6140903 2021-09-08T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 69.89 2026-06-28T22:00:05 3695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1563.05 2026-06-28T22:00:05 3696 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1005.49 2026-06-28T22:00:05 3697 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 186921.11 2026-06-28T22:00:05 3698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.42 2026-06-28T22:00:05 3699 APV6121246 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.68 2026-06-28T22:00:05 3700 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL -63.75 2026-06-28T22:00:05 3701 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 446.59 2026-06-28T22:00:05 3702 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 547.0 2026-06-28T22:00:05 3703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 223.29 2026-06-28T22:00:05 3704 APV6117106 2021-07-27T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3558.7 2026-06-28T22:00:05 3705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 401.93 2026-06-28T22:00:05 3706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 558.23 2026-06-28T22:00:05 3707 APV6144056 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 23261.43 2026-06-28T22:00:05 3708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 545.56 2026-06-28T22:00:05 3709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 3710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 108.04 2026-06-28T22:00:05 3711 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 200.0 2026-06-28T22:00:05 3712 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.04 2026-06-28T22:00:05 3713 APV6124187 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 13623.05 2026-06-28T22:00:05 3714 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17159.95 2026-06-28T22:00:05 3715 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3716 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 3717 APV6141569 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 3718 0006138412 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 606.6 2026-06-28T22:00:05 3719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 405.16 2026-06-28T22:00:05 3720 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 1508.25 2026-06-28T22:00:05 3721 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 6315.3 2026-06-28T22:00:05 3722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 149.32 2026-06-28T22:00:05 3723 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4632.81 2026-06-28T22:00:05 3724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 681.33 2026-06-28T22:00:05 3725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 405.17 2026-06-28T22:00:05 3726 0006122319 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 310.56 2026-06-28T22:00:05 3727 0006149144 2021-09-22T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 730.19 2026-06-28T22:00:05 3728 APV6148797 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 275.29 2026-06-28T22:00:05 3729 APV6134113 2021-08-25T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 9613.13 2026-06-28T22:00:05 3730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 3731 0006113295 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.81 2026-06-28T22:00:05 3732 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.9 2026-06-28T22:00:05 3733 APV6152257 2021-09-27T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 750.0 2026-06-28T22:00:05 3734 APV6121245 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1825.28 2026-06-28T22:00:05 3735 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 828695.62 2026-06-28T22:00:05 3736 0006131063 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3737 APV6121756 2021-08-04T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 234.71 2026-06-28T22:00:05 3738 0006138404 2021-08-31T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15361.08 2026-06-28T22:00:05 3739 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 3766.53 2026-06-28T22:00:05 3740 0006091130 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 3741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1126.73 2026-06-28T22:00:05 3742 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3967.49 2026-06-28T22:00:05 3743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 3744 0006117696 2021-07-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 298.27 2026-06-28T22:00:05 3745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 418.67 2026-06-28T22:00:05 3746 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3747 APV6113489 2021-07-20T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000179228 KURT W STEINKAMP 30.0 2026-06-28T22:00:05 3748 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 474.0 2026-06-28T22:00:05 3749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.28 2026-06-28T22:00:05 3750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 3751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 405.17 2026-06-28T22:00:05 3752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 267.95 2026-06-28T22:00:05 3753 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 655.59 2026-06-28T22:00:05 3754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1080.45 2026-06-28T22:00:05 3755 0006138376 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 3756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 786.63 2026-06-28T22:00:05 3757 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.55 2026-06-28T22:00:05 3758 APV6134027 2021-08-25T00:00:00 2022 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000280843 NORTHEAST INDIANA DEFENSE INDUSTRY ASSOC 300.0 2026-06-28T22:00:05 3759 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 55580.07 2026-06-28T22:00:05 3760 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 3761 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 51.0 2026-06-28T22:00:05 3762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 216.09 2026-06-28T22:00:05 3763 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 3764 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1353.72 2026-06-28T22:00:05 3765 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 182.74 2026-06-28T22:00:05 3766 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 243.23 2026-06-28T22:00:05 3767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 446.59 2026-06-28T22:00:05 3768 APV6117153 2021-07-22T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16.8 2026-06-28T22:00:05 3769 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-06-28T22:00:05 3770 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1336.03 2026-06-28T22:00:05 3771 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 3772 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41985.05 2026-06-28T22:00:05 3773 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3774 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 3775 APV6133330 2021-08-24T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6789.0 2026-06-28T22:00:05 3776 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 71066.64 2026-06-28T22:00:05 3777 APV6154839 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 195.79 2026-06-28T22:00:05 3778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 803.85 2026-06-28T22:00:05 3779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 842.81 2026-06-28T22:00:05 3780 0006146902 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.79 2026-06-28T22:00:05 3781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 734.71 2026-06-28T22:00:05 3782 0006122364 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.05 2026-06-28T22:00:05 3783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 337.12 2026-06-28T22:00:05 3784 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 18853.58 2026-06-28T22:00:05 3785 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 200.96 2026-06-28T22:00:05 3786 APV6141702 2021-09-09T00:00:00 2022 1 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 4300.9 2026-06-28T22:00:05 3787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 777.93 2026-06-28T22:00:05 3788 APV6092487 2021-07-01T00:00:00 2022 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 105706.4 2026-06-28T22:00:05 3789 APV6097032 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 3790 APV6143210 2021-09-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 2871.84 2026-06-28T22:00:05 3791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 491.24 2026-06-28T22:00:05 3792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 799.53 2026-06-28T22:00:05 3793 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 3794 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 176816.66 2026-06-28T22:00:05 3795 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 765.28 2026-06-28T22:00:05 3796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.94 2026-06-28T22:00:05 3797 0006146167 2021-09-17T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18128.32 2026-06-28T22:00:05 3798 APV6141567 2021-09-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 3799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1106.19 2026-06-28T22:00:05 3800 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 3801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1123.67 2026-06-28T22:00:05 3802 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 3803 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 11901.46 2026-06-28T22:00:05 3804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 405.17 2026-06-28T22:00:05 3805 ARD6152465 2021-09-27T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -4041.76 2026-06-28T22:00:05 3806 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 388.96 2026-06-28T22:00:05 3807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 491.25 2026-06-28T22:00:05 3808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 405.16 2026-06-28T22:00:05 3809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 216.09 2026-06-28T22:00:05 3810 EXV6141155 2021-09-01T00:00:00 2022 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 3811 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 41.69 2026-06-28T22:00:05 3812 0006131070 2021-08-18T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 762.69 2026-06-28T22:00:05 3813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 405.17 2026-06-28T22:00:05 3814 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 336.77 2026-06-28T22:00:05 3815 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3816 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.8 2026-06-28T22:00:05 3817 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3057.7 2026-06-28T22:00:05 3818 0006152925 2021-09-28T00:00:00 2022 1 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -91.85 2026-06-28T22:00:05 3819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.64 2026-06-28T22:00:05 3820 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 186.62 2026-06-28T22:00:05 3821 APV6117192 2021-07-27T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 972.0 2026-06-28T22:00:05 3822 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 3823 APV6133422 2021-08-23T00:00:00 2022 1 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 2546.01 2026-06-28T22:00:05 3824 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 3825 0006096265 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 3826 0006123104 2021-08-06T00:00:00 2022 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 3827 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-06-28T22:00:05 3828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 893.17 2026-06-28T22:00:05 3829 APV6141569 2021-09-09T00:00:00 2022 1 555523 Recreational equipment 160 Veterans Affairs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 69.42 2026-06-28T22:00:05 3830 0006142971 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7761.41 2026-06-28T22:00:05 3831 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3832 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394171 CARMEN FELTEN 202.61 2026-06-28T22:00:05 3833 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2031.85 2026-06-28T22:00:05 3834 0006117691 2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20757.83 2026-06-28T22:00:05 3835 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 249.6 2026-06-28T22:00:05 3836 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 3837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.25 2026-06-28T22:00:05 3838 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 22.0 2026-06-28T22:00:05 3839 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397248 TAMMY YACCHARI 3765.19 2026-06-28T22:00:05 3840 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362154 VIKTORIA COX 948.63 2026-06-28T22:00:05 3841 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1127.41 2026-06-28T22:00:05 3842 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 3843 APV6149545 2021-09-22T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191994.0 2026-06-28T22:00:05 3844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2933.21 2026-06-28T22:00:05 3845 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 966.64 2026-06-28T22:00:05 3846 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 3847 APV6137943 2021-09-01T00:00:00 2022 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 11.48 2026-06-28T22:00:05 3848 0006112412 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -1.75 2026-06-28T22:00:05 3849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 292.17 2026-06-28T22:00:05 3850 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 223783.27 2026-06-28T22:00:05 3851 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 1161.5 2026-06-28T22:00:05 3852 0006119255 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 615.0 2026-06-28T22:00:05 3853 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 3854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 558.23 2026-06-28T22:00:05 3855 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 2679.62 2026-06-28T22:00:05 3856 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 2014.17 2026-06-28T22:00:05 3857 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 438.0 2026-06-28T22:00:05 3858 APV6124948 2021-08-10T00:00:00 2022 1 599305 AdmOp-EmpReimb-Physical Exams 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000397389 DAVID ZIPOFF 74.0 2026-06-28T22:00:05 3859 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3860 PAY6152622 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 3861 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 634.44 2026-06-28T22:00:05 3862 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 3863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 998.33 2026-06-28T22:00:05 3864 0006144532 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 3865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.03 2026-06-28T22:00:05 3866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.56 2026-06-28T22:00:05 3867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 982.02 2026-06-28T22:00:05 3868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.25 2026-06-28T22:00:05 3869 0006137621 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.23 2026-06-28T22:00:05 3870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 583.44 2026-06-28T22:00:05 3871 0006155483 2021-09-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 3872 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 221.6 2026-06-28T22:00:05 3873 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4401.41 2026-06-28T22:00:05 3874 0006129371 2021-08-01T00:00:00 2022 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 14.32 2026-06-28T22:00:05 3875 0006123112 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 3876 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 3877 0006139397 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27998.69 2026-06-28T22:00:05 3878 0006140004 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.69 2026-06-28T22:00:05 3879 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 11220.68 2026-06-28T22:00:05 3880 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 674.25 2026-06-28T22:00:05 3881 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 1526.78 2026-06-28T22:00:05 3882 APV6093171 2021-07-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 42912.0 2026-06-28T22:00:05 3883 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 3884 0006147488 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 3885 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 22317.72 2026-06-28T22:00:05 3886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 379.6 2026-06-28T22:00:05 3887 PAY6113006 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4040.72 2026-06-28T22:00:05 3888 APV6152198 2021-09-24T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 3889 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 734.71 2026-06-28T22:00:05 3891 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 3892 0006109686 2021-07-01T00:00:00 2022 1 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 136.47 2026-06-28T22:00:05 3893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 655.59 2026-06-28T22:00:05 3894 APV6138059 2021-09-01T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 80286.33 2026-06-28T22:00:05 3895 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 3896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 813.05 2026-06-28T22:00:05 3897 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 2192.73 2026-06-28T22:00:05 3898 APV6121133 2021-08-02T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 511.81 2026-06-28T22:00:05 3899 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1188.49 2026-06-28T22:00:05 3901 APV6115737 2021-07-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 131.25 2026-06-28T22:00:05 3902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 840.92 2026-06-28T22:00:05 3903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.29 2026-06-28T22:00:05 3904 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 559.24 2026-06-28T22:00:05 3905 APV6122440 2021-08-05T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 568.96 2026-06-28T22:00:05 3906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 156.31 2026-06-28T22:00:05 3907 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 3908 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 337.13 2026-06-28T22:00:05 3909 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.6 2026-06-28T22:00:05 3910 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 3911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 432.18 2026-06-28T22:00:05 3912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 497.01 2026-06-28T22:00:05 3913 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 759.2 2026-06-28T22:00:05 3914 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 312.61 2026-06-28T22:00:05 3915 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 3916 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14647.08 2026-06-28T22:00:05 3917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 629.3 2026-06-28T22:00:05 3918 APV6128758 2021-08-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 662.68 2026-06-28T22:00:05 3919 APV6140264 2021-09-07T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 3943.46 2026-06-28T22:00:05 3920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.97 2026-06-28T22:00:05 3921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 859.68 2026-06-28T22:00:05 3922 APV6111054 2021-07-14T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 672.91 2026-06-28T22:00:05 3923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1360.41 2026-06-28T22:00:05 3924 APV6130587 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -400.0 2026-06-28T22:00:05 3925 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 432.18 2026-06-28T22:00:05 3926 APV6139088 2021-09-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 15048.4 2026-06-28T22:00:05 3927 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 18801.16 2026-06-28T22:00:05 3928 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 3929 PAY6129996 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.21 2026-06-28T22:00:05 3930 PAY6129966 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.19 2026-06-28T22:00:05 3931 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 3932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 359.6 2026-06-28T22:00:05 3933 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 648.27 2026-06-28T22:00:05 3934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.31 2026-06-28T22:00:05 3935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.52 2026-06-28T22:00:05 3936 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 3937 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 655.59 2026-06-28T22:00:05 3938 0006134578 2021-08-26T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.03 2026-06-28T22:00:05 3939 APV6143207 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 33504.28 2026-06-28T22:00:05 3940 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 3941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 842.81 2026-06-28T22:00:05 3942 APV6099730 2021-07-12T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 292360.73 2026-06-28T22:00:05 3943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 324.13 2026-06-28T22:00:05 3944 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 3945 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 2262.54 2026-06-28T22:00:05 3946 APV6127114 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 68076.94 2026-06-28T22:00:05 3947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 216.09 2026-06-28T22:00:05 3948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 324.13 2026-06-28T22:00:05 3949 APV6137003 2021-08-31T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 1899.91 2026-06-28T22:00:05 3950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 3951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1123.67 2026-06-28T22:00:05 3952 0006154620 2021-09-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -971.4 2026-06-28T22:00:05 3953 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 35700.0 2026-06-28T22:00:05 3954 0006145506 2021-09-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 3955 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 3956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 224.75 2026-06-28T22:00:05 3957 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 3958 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 11665.64 2026-06-28T22:00:05 3959 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203291 COLUMBUS PRO MUSICA INC 4961.0 2026-06-28T22:00:05 3960 APV6099708 2021-07-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 3961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 369.78 2026-06-28T22:00:05 3962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 364.76 2026-06-28T22:00:05 3963 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 3964 0006155485 2021-09-30T00:00:00 2022 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 381.0 2026-06-28T22:00:05 3965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 669.88 2026-06-28T22:00:05 3966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 839.89 2026-06-28T22:00:05 3967 APV6128705 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 6031.87 2026-06-28T22:00:05 3968 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 8844.59 2026-06-28T22:00:05 3969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 112.38 2026-06-28T22:00:05 3970 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 11869.0 2026-06-28T22:00:05 3971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 224.75 2026-06-28T22:00:05 3972 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11651.38 2026-06-28T22:00:05 3973 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3314.55 2026-06-28T22:00:05 3974 APV6097002 2021-07-07T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 47.04 2026-06-28T22:00:05 3975 0006091224 2021-07-08T00:00:00 2022 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.22 2026-06-28T22:00:05 3976 0006096840 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT 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 12.26 2026-06-28T22:00:05 3977 0006152933 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7683.23 2026-06-28T22:00:05 3978 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 3979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 741.46 2026-06-28T22:00:05 3980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 269.7 2026-06-28T22:00:05 3981 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1373.88 2026-06-28T22:00:05 3982 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4961.2 2026-06-28T22:00:05 3983 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.07 2026-06-28T22:00:05 3984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-06-28T22:00:05 3985 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 20821.45 2026-06-28T22:00:05 3986 APV6112640 2021-07-19T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 3987 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 3988 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 3989 APV6115798 2021-07-22T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 3990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 610.23 2026-06-28T22:00:05 3991 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 3992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.56 2026-06-28T22:00:05 3993 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 316.0 2026-06-28T22:00:05 3994 0006150763 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.15 2026-06-28T22:00:05 3995 0006122260 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 3996 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 61689.79 2026-06-28T22:00:05 3997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 3998 APV6097018 2021-07-06T00:00:00 2022 1 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 441.22 2026-06-28T22:00:05 3999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 493.98 2026-06-28T22:00:05 4000 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4001 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4002 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 103.53 2026-06-28T22:00:05 4003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 730.44 2026-06-28T22:00:05 4004 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 155.15 2026-06-28T22:00:05 4005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1429.74 2026-06-28T22:00:05 4006 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1497.4 2026-06-28T22:00:05 4007 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 223.29 2026-06-28T22:00:05 4008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 842.81 2026-06-28T22:00:05 4009 0006113293 2021-07-20T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.55 2026-06-28T22:00:05 4010 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 238.04 2026-06-28T22:00:05 4011 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 236.71 2026-06-28T22:00:05 4012 APV6113594 2021-07-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 9420.36 2026-06-28T22:00:05 4013 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5680.38 2026-06-28T22:00:05 4014 PAY6113044 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32316.92 2026-06-28T22:00:05 4015 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 357.27 2026-06-28T22:00:05 4016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.53 2026-06-28T22:00:05 4017 PAY6152570 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2778.69 2026-06-28T22:00:05 4018 APV6098773 2021-07-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 16.5 2026-06-28T22:00:05 4019 PAY6152622 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71606.9 2026-06-28T22:00:05 4020 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 235.0 2026-06-28T22:00:05 4021 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 4022 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 4023 APV6131928 2021-08-20T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 31.45 2026-06-28T22:00:05 4024 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4025 APV6124898 2021-08-10T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 4026 APV6115777 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 640.22 2026-06-28T22:00:05 4027 0006091224 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1221.49 2026-06-28T22:00:05 4028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 157.32 2026-06-28T22:00:05 4029 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 750.26 2026-06-28T22:00:05 4030 0006139386 2021-09-03T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -10427.58 2026-06-28T22:00:05 4031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 837.2 2026-06-28T22:00:05 4032 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -21322.74 2026-06-28T22:00:05 4033 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 123786.74 2026-06-28T22:00:05 4034 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 4035 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 4036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 196.89 2026-06-28T22:00:05 4037 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 290.28 2026-06-28T22:00:05 4038 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 4039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 4040 APV6093138 2021-07-02T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 875.59 2026-06-28T22:00:05 4041 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 359.6 2026-06-28T22:00:05 4042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 632.06 2026-06-28T22:00:05 4043 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 4044 APV6147136 2021-09-20T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 425.0 2026-06-28T22:00:05 4045 0006115606 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41367.04 2026-06-28T22:00:05 4046 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 4047 0006116915 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12324367.02 2026-06-28T22:00:05 4048 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4761.32 2026-06-28T22:00:05 4049 0006112493 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10143.56 2026-06-28T22:00:05 4050 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1720.14 2026-06-28T22:00:05 4051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.92 2026-06-28T22:00:05 4052 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 12638.84 2026-06-28T22:00:05 4053 0006131067 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.91 2026-06-28T22:00:05 4054 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 50656.07 2026-06-28T22:00:05 4055 0006137664 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.58 2026-06-28T22:00:05 4056 0006123052 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1440.81 2026-06-28T22:00:05 4057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.92 2026-06-28T22:00:05 4058 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7774.57 2026-06-28T22:00:05 4059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.93 2026-06-28T22:00:05 4060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 837.35 2026-06-28T22:00:05 4061 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.62 2026-06-28T22:00:05 4062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 925.52 2026-06-28T22:00:05 4063 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1679.2 2026-06-28T22:00:05 4064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.94 2026-06-28T22:00:05 4065 0006120070 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47938347.78 2026-06-28T22:00:05 4066 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 4067 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 382.08 2026-06-28T22:00:05 4068 APV6138059 2021-09-01T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 145148.58 2026-06-28T22:00:05 4069 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.65 2026-06-28T22:00:05 4070 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.8 2026-06-28T22:00:05 4071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 893.0 2026-06-28T22:00:05 4072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 324.14 2026-06-28T22:00:05 4073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.47 2026-06-28T22:00:05 4074 APV6143276 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 38.25 2026-06-28T22:00:05 4075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 561.88 2026-06-28T22:00:05 4076 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 1970.92 2026-06-28T22:00:05 4077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1362.09 2026-06-28T22:00:05 4078 APV6097002 2021-07-07T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 90.27 2026-06-28T22:00:05 4079 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 4080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 157.33 2026-06-28T22:00:05 4081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 216.09 2026-06-28T22:00:05 4082 APV6137109 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -1361.41 2026-06-28T22:00:05 4083 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 421.4 2026-06-28T22:00:05 4084 APV6121938 2021-08-04T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5067.16 2026-06-28T22:00:05 4085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 67.43 2026-06-28T22:00:05 4086 0006112396 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12150.62 2026-06-28T22:00:05 4087 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 264.65 2026-06-28T22:00:05 4088 APV6118714 2021-07-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 4089 0006154602 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.23 2026-06-28T22:00:05 4090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 540.23 2026-06-28T22:00:05 4091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 545.56 2026-06-28T22:00:05 4092 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 4093 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1563.05 2026-06-28T22:00:05 4094 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 685.2 2026-06-28T22:00:05 4095 APV6118599 2021-07-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 142.27 2026-06-28T22:00:05 4096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 943.95 2026-06-28T22:00:05 4097 0006142950 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1340.36 2026-06-28T22:00:05 4098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 358.71 2026-06-28T22:00:05 4099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 943.95 2026-06-28T22:00:05 4100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 404.55 2026-06-28T22:00:05 4101 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 4102 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 49780.11 2026-06-28T22:00:05 4103 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.86 2026-06-28T22:00:05 4104 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 4105 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 438221.31 2026-06-28T22:00:05 4106 APV6142433 2021-09-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 161.28 2026-06-28T22:00:05 4107 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 5808.4 2026-06-28T22:00:05 4108 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 11140.08 2026-06-28T22:00:05 4109 PAY6144368 2021-09-15T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 4110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 893.17 2026-06-28T22:00:05 4111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 101.13 2026-06-28T22:00:05 4112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 223.29 2026-06-28T22:00:05 4113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 202.28 2026-06-28T22:00:05 4114 0006120074 2021-08-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2692.32 2026-06-28T22:00:05 4115 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 4116 APV6117207 2021-07-27T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 280.0 2026-06-28T22:00:05 4117 0006116843 2021-07-27T00:00:00 2022 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 48.98 2026-06-28T22:00:05 4118 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 655.59 2026-06-28T22:00:05 4119 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 224.75 2026-06-28T22:00:05 4120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 418.67 2026-06-28T22:00:05 4121 APV6130550 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054625 CASS COUNTY 29181.0 2026-06-28T22:00:05 4122 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 449.5 2026-06-28T22:00:05 4123 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 62018.68 2026-06-28T22:00:05 4124 APV6109971 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-06-28T22:00:05 4125 APV6132717 2021-08-23T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.88 2026-06-28T22:00:05 4126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1049.48 2026-06-28T22:00:05 4127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 427.02 2026-06-28T22:00:05 4128 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 128023.4 2026-06-28T22:00:05 4129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.65 2026-06-28T22:00:05 4130 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 4131 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 4132 0006113232 2021-07-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10865012.62 2026-06-28T22:00:05 4133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1080.45 2026-06-28T22:00:05 4134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 179.8 2026-06-28T22:00:05 4135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.64 2026-06-28T22:00:05 4136 0006123059 2021-08-04T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10307.86 2026-06-28T22:00:05 4137 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 494.45 2026-06-28T22:00:05 4138 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 64159.15 2026-06-28T22:00:05 4139 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 39772.45 2026-06-28T22:00:05 4140 0006113232 2021-07-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3437.5 2026-06-28T22:00:05 4141 0006114876 2021-07-22T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1798.14 2026-06-28T22:00:05 4143 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 4144 APV6138001 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 24.66 2026-06-28T22:00:05 4145 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 4146 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 4147 0006116843 2021-07-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3683.03 2026-06-28T22:00:05 4148 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 432.18 2026-06-28T22:00:05 4149 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.82 2026-06-28T22:00:05 4150 PAY6120629 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1125.0 2026-06-28T22:00:05 4151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 4152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 421.41 2026-06-28T22:00:05 4153 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 756.08 2026-06-28T22:00:05 4154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 629.3 2026-06-28T22:00:05 4155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 446.59 2026-06-28T22:00:05 4156 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 444417.34 2026-06-28T22:00:05 4157 0006131089 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -20.33 2026-06-28T22:00:05 4158 APV6109899 2021-07-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17561.34 2026-06-28T22:00:05 4159 0006113920 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44135.57 2026-06-28T22:00:05 4160 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 4161 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 4162 0006155487 2021-09-30T00:00:00 2022 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 209.55 2026-06-28T22:00:05 4163 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4164 0006113216 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 810.94 2026-06-28T22:00:05 4165 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 125.4 2026-06-28T22:00:05 4166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 466.54 2026-06-28T22:00:05 4167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 334.94 2026-06-28T22:00:05 4168 APV6143230 2021-09-13T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5131.4 2026-06-28T22:00:05 4169 APV6151183 2021-09-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2423.48 2026-06-28T22:00:05 4170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 421.41 2026-06-28T22:00:05 4171 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 4172 APV6097019 2021-07-07T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 211.24 2026-06-28T22:00:05 4173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.72 2026-06-28T22:00:05 4174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 410.57 2026-06-28T22:00:05 4175 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 4176 0006137668 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.24 2026-06-28T22:00:05 4177 APV6124038 2021-08-09T00:00:00 2022 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 147.5 2026-06-28T22:00:05 4178 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1497.41 2026-06-28T22:00:05 4179 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 2810.84 2026-06-28T22:00:05 4180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 975.66 2026-06-28T22:00:05 4181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 674.25 2026-06-28T22:00:05 4182 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 39177.93 2026-06-28T22:00:05 4183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2402.28 2026-06-28T22:00:05 4184 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 188551.09 2026-06-28T22:00:05 4185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 216.09 2026-06-28T22:00:05 4186 APV6137955 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 4187 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.42 2026-06-28T22:00:05 4188 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 149.0 2026-06-28T22:00:05 4189 0006138527 2021-09-02T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 4190 APV6127009 2021-08-10T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003808 HOEFLING TRUCK AND TRACTOR INC 91.53 2026-06-28T22:00:05 4191 PAY6112972 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.62 2026-06-28T22:00:05 4192 0006146836 2021-09-20T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4193 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 4999.25 2026-06-28T22:00:05 4194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 224.75 2026-06-28T22:00:05 4195 0006114011 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4618.64 2026-06-28T22:00:05 4196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 558.23 2026-06-28T22:00:05 4197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 216.09 2026-06-28T22:00:05 4198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1250.44 2026-06-28T22:00:05 4199 APV6134880 2021-08-26T00:00:00 2022 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8000.0 2026-06-28T22:00:05 4200 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-06-28T22:00:05 4201 PAY6096149 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1300.56 2026-06-28T22:00:05 4202 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 4203 0006123052 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47550.43 2026-06-28T22:00:05 4204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 4205 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 177.44 2026-06-28T22:00:05 4206 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 2014.43 2026-06-28T22:00:05 4207 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 124688.68 2026-06-28T22:00:05 4208 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 12919.5 2026-06-28T22:00:05 4209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 972.41 2026-06-28T22:00:05 4210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 86.43 2026-06-28T22:00:05 4211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1039.39 2026-06-28T22:00:05 4212 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 4213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 303.41 2026-06-28T22:00:05 4214 0006123999 2021-08-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2010.33 2026-06-28T22:00:05 4215 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 4216 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 4217 APV6145737 2021-09-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 4218 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6910.53 2026-06-28T22:00:05 4219 0006153900 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.24 2026-06-28T22:00:05 4220 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3941.45 2026-06-28T22:00:05 4221 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 432.18 2026-06-28T22:00:05 4222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 491.25 2026-06-28T22:00:05 4223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.17 2026-06-28T22:00:05 4224 APV6097018 2021-07-06T00:00:00 2022 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 225.72 2026-06-28T22:00:05 4225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 418.67 2026-06-28T22:00:05 4226 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 1668.18 2026-06-28T22:00:05 4227 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 4228 APV6139580 2021-09-03T00:00:00 2022 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 20.45 2026-06-28T22:00:05 4229 0006097863 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 380.72 2026-06-28T22:00:05 4230 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 12459.75 2026-06-28T22:00:05 4231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.59 2026-06-28T22:00:05 4232 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 4233 0006142950 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12131.39 2026-06-28T22:00:05 4234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 580.57 2026-06-28T22:00:05 4235 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 4236 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 4237 APV6118814 2021-07-29T00:00:00 2022 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -14.75 2026-06-28T22:00:05 4238 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 324.14 2026-06-28T22:00:05 4239 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 4240 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 526.93 2026-06-28T22:00:05 4241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1555.85 2026-06-28T22:00:05 4242 0006152823 2021-09-29T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.96 2026-06-28T22:00:05 4243 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 444.59 2026-06-28T22:00:05 4244 PAY6096069 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 4245 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 4246 APV6116520 2021-07-26T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 909.32 2026-06-28T22:00:05 4247 PAY6113020 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.98 2026-06-28T22:00:05 4248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 449.5 2026-06-28T22:00:05 4249 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 275587.45 2026-06-28T22:00:05 4250 EXV6093273 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 4251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 4252 APV6117863 2021-07-28T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000198508 APPRISS, INC 65500.0 2026-06-28T22:00:05 4253 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 4562.55 2026-06-28T22:00:05 4254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1421.87 2026-06-28T22:00:05 4255 APV6124898 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 4256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 359.6 2026-06-28T22:00:05 4257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 302.53 2026-06-28T22:00:05 4258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.09 2026-06-28T22:00:05 4259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 432.18 2026-06-28T22:00:05 4260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1096.55 2026-06-28T22:00:05 4261 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 157.33 2026-06-28T22:00:05 4262 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 17877.18 2026-06-28T22:00:05 4263 0006096840 2021-07-01T00:00:00 2022 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.82 2026-06-28T22:00:05 4264 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 314.65 2026-06-28T22:00:05 4265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 337.12 2026-06-28T22:00:05 4266 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099361 EAGLE CREEK DERMATOLOGY 14.0 2026-06-28T22:00:05 4267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 304.25 2026-06-28T22:00:05 4268 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 5787.29 2026-06-28T22:00:05 4269 0006113295 2021-07-01T00:00:00 2022 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.72 2026-06-28T22:00:05 4270 APV6137943 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 232.11 2026-06-28T22:00:05 4271 PAY6130001 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 4272 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 21255.95 2026-06-28T22:00:05 4273 0006097500 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.19 2026-06-28T22:00:05 4274 0006120074 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.65 2026-06-28T22:00:05 4275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 432.18 2026-06-28T22:00:05 4276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 729.3 2026-06-28T22:00:05 4277 INV6112266 2021-07-15T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 124.74 2026-06-28T22:00:05 4278 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4279 PAY6096149 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 119.02 2026-06-28T22:00:05 4280 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 71925.3 2026-06-28T22:00:05 4281 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 4282 APV6121162 2021-08-02T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 138.95 2026-06-28T22:00:05 4283 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062067 RIGGS COMMUNITY HEALTH CTR INC 14.0 2026-06-28T22:00:05 4284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.63 2026-06-28T22:00:05 4285 0006140589 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 272330.5 2026-06-28T22:00:05 4286 0006123096 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 4287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 641.97 2026-06-28T22:00:05 4288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 357.27 2026-06-28T22:00:05 4289 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 410.57 2026-06-28T22:00:05 4291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1458.6 2026-06-28T22:00:05 4292 PAY6144316 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 4293 0006142051 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4294 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 140449.8 2026-06-28T22:00:05 4295 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.23 2026-06-28T22:00:05 4296 APV6132762 2021-08-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 84340.13 2026-06-28T22:00:05 4297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 149.06 2026-06-28T22:00:05 4298 0006120074 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.86 2026-06-28T22:00:05 4299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.62 2026-06-28T22:00:05 4300 APV6142445 2021-09-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 115306.04 2026-06-28T22:00:05 4301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1286.69 2026-06-28T22:00:05 4302 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 4303 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 698.91 2026-06-28T22:00:05 4304 0006155485 2021-09-30T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.91 2026-06-28T22:00:05 4305 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 4306 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 4307 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 482.09 2026-06-28T22:00:05 4308 PAY6144365 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 4309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.05 2026-06-28T22:00:05 4310 0006096840 2021-07-01T00:00:00 2022 1 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 0.1 2026-06-28T22:00:05 4311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 432.18 2026-06-28T22:00:05 4312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.64 2026-06-28T22:00:05 4313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 446.59 2026-06-28T22:00:05 4314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 324.14 2026-06-28T22:00:05 4315 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 149616.57 2026-06-28T22:00:05 4316 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 9973.38 2026-06-28T22:00:05 4317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 224.75 2026-06-28T22:00:05 4318 0006123951 2021-08-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4319 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 4320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1339.76 2026-06-28T22:00:05 4321 0006109686 2021-07-01T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54711.57 2026-06-28T22:00:05 4322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 781.53 2026-06-28T22:00:05 4323 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 250000.0 2026-06-28T22:00:05 4324 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1046.35 2026-06-28T22:00:05 4325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 243.1 2026-06-28T22:00:05 4326 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 369.6 2026-06-28T22:00:05 4327 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 6788.16 2026-06-28T22:00:05 4328 0006150761 2021-09-24T00:00:00 2022 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4329 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4330 APV6145691 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 44204.75 2026-06-28T22:00:05 4331 PAY6136502 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 4332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 674.25 2026-06-28T22:00:05 4333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 216.09 2026-06-28T22:00:05 4334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 292.17 2026-06-28T22:00:05 4335 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 495255.58 2026-06-28T22:00:05 4336 PAY6112953 2021-07-21T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 4337 APV6131324 2021-08-19T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 12668.46 2026-06-28T22:00:05 4338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 151.27 2026-06-28T22:00:05 4339 APV6144852 2021-09-15T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 22.4 2026-06-28T22:00:05 4340 APV6148638 2021-09-21T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000201084 SOUTH CENTRAL CO 97.76 2026-06-28T22:00:05 4341 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 57.0 2026-06-28T22:00:05 4342 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 170.81 2026-06-28T22:00:05 4343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 583.45 2026-06-28T22:00:05 4344 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 4345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 519.18 2026-06-28T22:00:05 4346 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 4347 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 4348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 259.31 2026-06-28T22:00:05 4349 APV6116465 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 680.79 2026-06-28T22:00:05 4350 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 40835.45 2026-06-28T22:00:05 4351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 179.8 2026-06-28T22:00:05 4352 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 4353 APV6134816 2021-08-26T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 500.0 2026-06-28T22:00:05 4354 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 6629.74 2026-06-28T22:00:05 4355 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 1392.01 2026-06-28T22:00:05 4356 APV6154920 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 1463.65 2026-06-28T22:00:05 4357 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 5638.04 2026-06-28T22:00:05 4358 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 157.2 2026-06-28T22:00:05 4359 0006122344 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 4360 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2186.48 2026-06-28T22:00:05 4361 APV6147071 2021-09-20T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1112.04 2026-06-28T22:00:05 4362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.3 2026-06-28T22:00:05 4363 APV6117864 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8944.8 2026-06-28T22:00:05 4364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.13 2026-06-28T22:00:05 4365 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 4366 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 523.4 2026-06-28T22:00:05 4367 APV6093166 2021-07-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.29 2026-06-28T22:00:05 4368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 674.25 2026-06-28T22:00:05 4369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 427.03 2026-06-28T22:00:05 4370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 558.23 2026-06-28T22:00:05 4371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 216.09 2026-06-28T22:00:05 4372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 446.59 2026-06-28T22:00:05 4373 0006096450 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.65 2026-06-28T22:00:05 4374 APV6130554 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8674.03 2026-06-28T22:00:05 4375 0006136646 2021-08-31T00:00:00 2022 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33502.36 2026-06-28T22:00:05 4376 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1161.12 2026-06-28T22:00:05 4377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2333.77 2026-06-28T22:00:05 4378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 4379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 637.47 2026-06-28T22:00:05 4380 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 15594.58 2026-06-28T22:00:05 4381 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12650.98 2026-06-28T22:00:05 4382 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 133642.04 2026-06-28T22:00:05 4383 APV6143989 2021-09-14T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 55.35 2026-06-28T22:00:05 4384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 648.27 2026-06-28T22:00:05 4385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1010.4 2026-06-28T22:00:05 4386 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 4387 0006126091 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.81 2026-06-28T22:00:05 4388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.9 2026-06-28T22:00:05 4389 APV6137943 2021-09-01T00:00:00 2022 1 547024 SpOp-Flags 300 Natural Resources 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 40.2 2026-06-28T22:00:05 4390 0006109695 2021-07-14T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 912.25 2026-06-28T22:00:05 4391 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.1 2026-06-28T22:00:05 4392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1918.92 2026-06-28T22:00:05 4393 APV6116434 2021-07-26T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 253.53 2026-06-28T22:00:05 4394 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 24842.68 2026-06-28T22:00:05 4395 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 4396 0006109251 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2882.62 2026-06-28T22:00:05 4397 APV6125621 2021-08-11T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 154.88 2026-06-28T22:00:05 4398 APV6146343 2021-09-17T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 46221.66 2026-06-28T22:00:05 4399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 404.55 2026-06-28T22:00:05 4400 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.08 2026-06-28T22:00:05 4401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 303.42 2026-06-28T22:00:05 4402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.67 2026-06-28T22:00:05 4403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.87 2026-06-28T22:00:05 4404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 151.26 2026-06-28T22:00:05 4405 APV6099715 2021-07-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 385.0 2026-06-28T22:00:05 4406 APV6125726 2021-08-11T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 257981.24 2026-06-28T22:00:05 4407 0006153829 2021-09-29T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 4408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 379.6 2026-06-28T22:00:05 4409 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 5647.79 2026-06-28T22:00:05 4410 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 4411 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 34.0 2026-06-28T22:00:05 4412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 202.27 2026-06-28T22:00:05 4413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.55 2026-06-28T22:00:05 4414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 223.29 2026-06-28T22:00:05 4415 APV6145687 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 13.84 2026-06-28T22:00:05 4416 0006112475 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 4417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.85 2026-06-28T22:00:05 4418 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1484.9 2026-06-28T22:00:05 4419 0006123062 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 4420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.31 2026-06-28T22:00:05 4421 EXV6153459 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 4422 APV6135564 2021-08-27T00:00:00 2022 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 15.0 2026-06-28T22:00:05 4423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.17 2026-06-28T22:00:05 4424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 345.75 2026-06-28T22:00:05 4425 APV6119432 2021-07-30T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 156.27 2026-06-28T22:00:05 4426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 337.13 2026-06-28T22:00:05 4427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 224.75 2026-06-28T22:00:05 4428 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 15116.71 2026-06-28T22:00:05 4429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 223.29 2026-06-28T22:00:05 4430 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 4431 APV6141575 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 4432 0006132417 2021-08-23T00:00:00 2022 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1127.25 2026-06-28T22:00:05 4433 APV6136145 2021-08-30T00:00:00 2022 1 548121 MedVet-Medical Mat & Parts 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 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 1991.5 2026-06-28T22:00:05 4434 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 17840.71 2026-06-28T22:00:05 4435 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1890537.07 2026-06-28T22:00:05 4436 0006120980 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4437 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 659.9 2026-06-28T22:00:05 4438 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 850.23 2026-06-28T22:00:05 4439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 324.14 2026-06-28T22:00:05 4440 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 523.4 2026-06-28T22:00:05 4441 0006112477 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 4442 0006122362 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 477.7 2026-06-28T22:00:05 4443 APV6154979 2021-09-30T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 4537.58 2026-06-28T22:00:05 4444 0006142035 2021-09-10T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4445 APV6154155 2021-09-29T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC -801.39 2026-06-28T22:00:05 4446 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 193.22 2026-06-28T22:00:05 4447 APV6130516 2021-08-18T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 298.85 2026-06-28T22:00:05 4448 0006144503 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 4449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.96 2026-06-28T22:00:05 4450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 545.56 2026-06-28T22:00:05 4451 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 74763.86 2026-06-28T22:00:05 4452 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4453 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 150.0 2026-06-28T22:00:05 4454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 540.23 2026-06-28T22:00:05 4455 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4456 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 4457 0006109251 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1635.1 2026-06-28T22:00:05 4458 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 599.73 2026-06-28T22:00:05 4459 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 49767.82 2026-06-28T22:00:05 4460 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.11 2026-06-28T22:00:05 4461 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1188.92 2026-06-28T22:00:05 4462 PAY6130074 2021-08-18T00:00:00 2022 1 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 181.62 2026-06-28T22:00:05 4463 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 55.0 2026-06-28T22:00:05 4464 APV6148634 2021-09-21T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 813.45 2026-06-28T22:00:05 4465 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 673.55 2026-06-28T22:00:05 4466 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 4602.03 2026-06-28T22:00:05 4467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 598.43 2026-06-28T22:00:05 4468 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 351636.96 2026-06-28T22:00:05 4469 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8005.84 2026-06-28T22:00:05 4470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 418.67 2026-06-28T22:00:05 4471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1272.55 2026-06-28T22:00:05 4472 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389116 THE RIPPLE EFFECT VOCAL VISIONARY 3000.0 2026-06-28T22:00:05 4473 0006112475 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.75 2026-06-28T22:00:05 4474 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.66 2026-06-28T22:00:05 4475 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 4476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 4477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 418.67 2026-06-28T22:00:05 4478 0006112450 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1817.19 2026-06-28T22:00:05 4479 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 4480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 134.85 2026-06-28T22:00:05 4481 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 4482 0006116843 2021-07-27T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.12 2026-06-28T22:00:05 4483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2045.23 2026-06-28T22:00:05 4484 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 83095.02 2026-06-28T22:00:05 4485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 224.75 2026-06-28T22:00:05 4486 APV6122470 2021-08-05T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 5550.12 2026-06-28T22:00:05 4487 0006117672 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -231329.05 2026-06-28T22:00:05 4488 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10146.84 2026-06-28T22:00:05 4489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1319.0 2026-06-28T22:00:05 4490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 489.38 2026-06-28T22:00:05 4491 APV6143917 2021-09-14T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 10.1 2026-06-28T22:00:05 4492 APV6154667 2021-09-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2999.48 2026-06-28T22:00:05 4493 APV6097018 2021-07-06T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1010.26 2026-06-28T22:00:05 4494 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 655.59 2026-06-28T22:00:05 4495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 4496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1404.37 2026-06-28T22:00:05 4497 0006120005 2021-08-02T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 341.15 2026-06-28T22:00:05 4498 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.64 2026-06-28T22:00:05 4499 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 482.09 2026-06-28T22:00:05 4500 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1935.04 2026-06-28T22:00:05 4501 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1609.44 2026-06-28T22:00:05 4502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 358.71 2026-06-28T22:00:05 4503 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 4504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 314.65 2026-06-28T22:00:05 4505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 401.93 2026-06-28T22:00:05 4506 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 854.05 2026-06-28T22:00:05 4507 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 392295.51 2026-06-28T22:00:05 4508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 312.61 2026-06-28T22:00:05 4509 0006142236 2021-09-10T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 4250.0 2026-06-28T22:00:05 4510 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1137.68 2026-06-28T22:00:05 4511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-06-28T22:00:05 4512 0006114986 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 4513 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 4514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 367.35 2026-06-28T22:00:05 4515 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 124649.73 2026-06-28T22:00:05 4516 0006117787 2021-07-28T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4517 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-06-28T22:00:05 4518 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 4519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 424.26 2026-06-28T22:00:05 4520 0006134615 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.22 2026-06-28T22:00:05 4521 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1652.36 2026-06-28T22:00:05 4522 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2781.91 2026-06-28T22:00:05 4523 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1573.25 2026-06-28T22:00:05 4524 0006114986 2021-07-21T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 4525 0006095552 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 51.68 2026-06-28T22:00:05 4526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 523.4 2026-06-28T22:00:05 4527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 4528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1101.28 2026-06-28T22:00:05 4529 APV6095805 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 46866.5 2026-06-28T22:00:05 4530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 216.09 2026-06-28T22:00:05 4531 APV6098167 2021-07-08T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 93.42 2026-06-28T22:00:05 4532 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 4533 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4534 0006149973 2021-09-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51304.5 2026-06-28T22:00:05 4535 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 33654.06 2026-06-28T22:00:05 4536 0006136043 2021-08-30T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1080.45 2026-06-28T22:00:05 4538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1964.75 2026-06-28T22:00:05 4539 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.95 2026-06-28T22:00:05 4541 APV6095821 2021-07-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-06-28T22:00:05 4542 0006131791 2021-08-20T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 4543 APV6122501 2021-08-05T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 731.57 2026-06-28T22:00:05 4544 APV6108804 2021-07-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 26803.99 2026-06-28T22:00:05 4545 APV6115825 2021-07-23T00:00:00 2022 1 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 1141.02 2026-06-28T22:00:05 4546 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 16000.0 2026-06-28T22:00:05 4547 APV6150299 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368192 INVENT LEARNING HUB INC 4900.0 2026-06-28T22:00:05 4548 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.28 2026-06-28T22:00:05 4549 0006143677 2021-09-09T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.21 2026-06-28T22:00:05 4550 0006091347 2021-07-08T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 156.37 2026-06-28T22:00:05 4551 0006128478 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -909.5 2026-06-28T22:00:05 4552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1426.19 2026-06-28T22:00:05 4553 APV6118823 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.33 2026-06-28T22:00:05 4554 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 27917.01 2026-06-28T22:00:05 4555 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 4556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 583.44 2026-06-28T22:00:05 4557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.65 2026-06-28T22:00:05 4558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1415.93 2026-06-28T22:00:05 4559 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 168.9 2026-06-28T22:00:05 4560 APV6142534 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 17953.75 2026-06-28T22:00:05 4561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.95 2026-06-28T22:00:05 4562 0006096450 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.46 2026-06-28T22:00:05 4563 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 580.56 2026-06-28T22:00:05 4564 0006117740 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59759.5 2026-06-28T22:00:05 4565 0006137700 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 4566 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340057 BRENDA HERNANDEZ -302.53 2026-06-28T22:00:05 4567 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 5269.4 2026-06-28T22:00:05 4568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 647.55 2026-06-28T22:00:05 4569 APV6122548 2021-08-05T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 10069.07 2026-06-28T22:00:05 4570 0006114986 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.24 2026-06-28T22:00:05 4571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 337.13 2026-06-28T22:00:05 4572 0006149221 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1381.58 2026-06-28T22:00:05 4573 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 4574 0006146019 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 830.58 2026-06-28T22:00:05 4576 0006132417 2021-08-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.62 2026-06-28T22:00:05 4577 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15236.0 2026-06-28T22:00:05 4578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 648.27 2026-06-28T22:00:05 4579 APV6119549 2021-07-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 21812.5 2026-06-28T22:00:05 4580 APV6134654 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 250000.0 2026-06-28T22:00:05 4581 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 4582 APV6116272 2021-07-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 50882.87 2026-06-28T22:00:05 4583 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 4584 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 329.0 2026-06-28T22:00:05 4585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.54 2026-06-28T22:00:05 4586 0006095523 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 112.38 2026-06-28T22:00:05 4588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 223.29 2026-06-28T22:00:05 4589 0006122363 2021-08-08T00:00:00 2022 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 4590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 921.84 2026-06-28T22:00:05 4591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 179.8 2026-06-28T22:00:05 4592 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 78959.99 2026-06-28T22:00:05 4593 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 7060.56 2026-06-28T22:00:05 4594 APV6132081 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 123.0 2026-06-28T22:00:05 4595 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 946.0 2026-06-28T22:00:05 4596 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 4597 APV6124987 2021-08-10T00:00:00 2022 1 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 4274.92 2026-06-28T22:00:05 4598 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 5050.74 2026-06-28T22:00:05 4599 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 7582.98 2026-06-28T22:00:05 4600 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 112.04 2026-06-28T22:00:05 4601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 665.41 2026-06-28T22:00:05 4602 0006152882 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.59 2026-06-28T22:00:05 4603 APV6148732 2021-09-21T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 229.92 2026-06-28T22:00:05 4604 APV6099739 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064724 SHELBY COUNTY 43000.0 2026-06-28T22:00:05 4605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 108.04 2026-06-28T22:00:05 4606 0006113295 2021-07-01T00:00:00 2022 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17647.37 2026-06-28T22:00:05 4607 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 2567.85 2026-06-28T22:00:05 4608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 540.23 2026-06-28T22:00:05 4609 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 4610 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 468043.21 2026-06-28T22:00:05 4611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 583.45 2026-06-28T22:00:05 4612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 390.76 2026-06-28T22:00:05 4613 0006138409 2021-09-08T00:00:00 2022 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 4614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 108.04 2026-06-28T22:00:05 4615 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-06-28T22:00:05 4616 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 4617 APV6142468 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 28891.5 2026-06-28T22:00:05 4618 APV6097120 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24807.81 2026-06-28T22:00:05 4619 APV6097072 2021-07-07T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1104524.71 2026-06-28T22:00:05 4620 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1093.67 2026-06-28T22:00:05 4621 APV6117900 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 68.86 2026-06-28T22:00:05 4622 APV6145678 2021-09-16T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086489 DAVID CLARY 75.0 2026-06-28T22:00:05 4623 APV6131264 2021-08-19T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2483.89 2026-06-28T22:00:05 4624 0006144608 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.3 2026-06-28T22:00:05 4625 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 110000.0 2026-06-28T22:00:05 4626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1171.85 2026-06-28T22:00:05 4627 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.29 2026-06-28T22:00:05 4628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 388.96 2026-06-28T22:00:05 4629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 561.87 2026-06-28T22:00:05 4630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.63 2026-06-28T22:00:05 4631 APV6117805 2021-07-28T00:00:00 2022 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 796.08 2026-06-28T22:00:05 4632 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370974 CONNECTIONS COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 4633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 216.09 2026-06-28T22:00:05 4634 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 4635 0006114227 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 4636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.97 2026-06-28T22:00:05 4637 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 674.25 2026-06-28T22:00:05 4638 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 4639 0006123096 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.11 2026-06-28T22:00:05 4640 0006130279 2021-08-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 4641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 446.59 2026-06-28T22:00:05 4642 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 4643 PAY6120662 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36077.96 2026-06-28T22:00:05 4644 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-06-28T22:00:05 4645 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 4646 APV6149455 2021-09-21T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 92.25 2026-06-28T22:00:05 4647 0006155484 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 4648 0006156786 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.47 2026-06-28T22:00:05 4649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 432.18 2026-06-28T22:00:05 4650 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 2539.42 2026-06-28T22:00:05 4651 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 4652 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 4653 APV6098938 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.82 2026-06-28T22:00:05 4654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1205.78 2026-06-28T22:00:05 4655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 809.1 2026-06-28T22:00:05 4656 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 4657 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 216.09 2026-06-28T22:00:05 4658 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 151.27 2026-06-28T22:00:05 4660 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 15814.0 2026-06-28T22:00:05 4661 APV6098994 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332878 BRIGHTON TRAINING GROUP 42000.0 2026-06-28T22:00:05 4662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 216.09 2026-06-28T22:00:05 4663 0006137680 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1278.89 2026-06-28T22:00:05 4664 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 365.14 2026-06-28T22:00:05 4665 0006122359 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1255.8 2026-06-28T22:00:05 4666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 179.8 2026-06-28T22:00:05 4667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 312.61 2026-06-28T22:00:05 4668 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 34586.14 2026-06-28T22:00:05 4669 0006138371 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5458.63 2026-06-28T22:00:05 4670 0006116843 2021-07-27T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 262.37 2026-06-28T22:00:05 4671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 669.88 2026-06-28T22:00:05 4672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 405.17 2026-06-28T22:00:05 4673 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 34.38 2026-06-28T22:00:05 4674 0006131094 2021-08-19T00:00:00 2022 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.1 2026-06-28T22:00:05 4675 APV6137958 2021-09-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 7586.87 2026-06-28T22:00:05 4676 APV6124739 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 102.38 2026-06-28T22:00:05 4677 APV6099730 2021-07-12T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 4678 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 655.58 2026-06-28T22:00:05 4679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.25 2026-06-28T22:00:05 4680 APV6139600 2021-09-03T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000068039 EAST CHICAGO, CITY OF 9289.17 2026-06-28T22:00:05 4681 APV6115825 2021-07-23T00:00:00 2022 1 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 2026-06-28T22:00:05 4682 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 438.98 2026-06-28T22:00:05 4683 PAY6152517 2021-09-29T00:00:00 2022 1 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 7109.3 2026-06-28T22:00:05 4684 APV6129795 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3121.82 2026-06-28T22:00:05 4685 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4686 ARD6115943 2021-07-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31529.61 2026-06-28T22:00:05 4687 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 506.52 2026-06-28T22:00:05 4688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1037.23 2026-06-28T22:00:05 4689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 382.08 2026-06-28T22:00:05 4690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 943.95 2026-06-28T22:00:05 4691 APV6122521 2021-08-05T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 35698.47 2026-06-28T22:00:05 4692 0006129371 2021-08-01T00:00:00 2022 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-06-28T22:00:05 4693 APV6131331 2021-08-19T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1631.79 2026-06-28T22:00:05 4694 PAY6136381 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 4695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 584.35 2026-06-28T22:00:05 4696 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 4697 0006134603 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 111.65 2026-06-28T22:00:05 4699 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 292.18 2026-06-28T22:00:05 4700 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 4701 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 4702 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 405.17 2026-06-28T22:00:05 4703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1204.22 2026-06-28T22:00:05 4704 APV6092512 2021-07-01T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 1050.0 2026-06-28T22:00:05 4705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 334.94 2026-06-28T22:00:05 4706 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 110.0 2026-06-28T22:00:05 4707 0006126091 2021-08-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2432.77 2026-06-28T22:00:05 4708 APV6118722 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 15839.3 2026-06-28T22:00:05 4709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 4710 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 671543.33 2026-06-28T22:00:05 4711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 831.57 2026-06-28T22:00:05 4712 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.63 2026-06-28T22:00:05 4713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1253.33 2026-06-28T22:00:05 4714 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 4715 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 223.29 2026-06-28T22:00:05 4716 APV6112702 2021-07-19T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 54.71 2026-06-28T22:00:05 4717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 606.83 2026-06-28T22:00:05 4718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 324.14 2026-06-28T22:00:05 4719 APV6121140 2021-08-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 876.26 2026-06-28T22:00:05 4720 APV6130602 2021-08-18T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 60000.0 2026-06-28T22:00:05 4721 APV6151183 2021-09-24T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 52.37 2026-06-28T22:00:05 4722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 259.31 2026-06-28T22:00:05 4723 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 5701.68 2026-06-28T22:00:05 4724 APV6140742 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 7575.0 2026-06-28T22:00:05 4725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 404.55 2026-06-28T22:00:05 4726 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 972.0 2026-06-28T22:00:05 4727 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 4728 APV6132667 2021-08-23T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2076.63 2026-06-28T22:00:05 4729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.65 2026-06-28T22:00:05 4730 APH6152495 2021-09-27T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 4731 0006113292 2021-07-20T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4732 0006091283 2021-07-08T00:00:00 2022 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-06-28T22:00:05 4733 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1894.24 2026-06-28T22:00:05 4734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 561.87 2026-06-28T22:00:05 4735 APV6150224 2021-09-23T00:00:00 2022 1 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000052277 GARTNER GROUP INC 87480.0 2026-06-28T22:00:05 4736 0006142950 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.9 2026-06-28T22:00:05 4737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 416.89 2026-06-28T22:00:05 4738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 405.17 2026-06-28T22:00:05 4739 APV6151178 2021-09-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -145.86 2026-06-28T22:00:05 4740 0006134635 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6712.8 2026-06-28T22:00:05 4741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 629.3 2026-06-28T22:00:05 4742 0006138403 2021-08-31T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276.33 2026-06-28T22:00:05 4743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 449.5 2026-06-28T22:00:05 4744 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.88 2026-06-28T22:00:05 4745 APV6134167 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35076.84 2026-06-28T22:00:05 4746 PAY6130074 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 4747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 405.17 2026-06-28T22:00:05 4748 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 3756.23 2026-06-28T22:00:05 4749 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 868.68 2026-06-28T22:00:05 4750 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1046.35 2026-06-28T22:00:05 4751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 759.19 2026-06-28T22:00:05 4752 0006132417 2021-08-23T00:00:00 2022 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 4753 APV6121140 2021-08-03T00:00:00 2022 1 545047 Main - RepairPart-ITAccess 200 Utility Regulatory Comm Supplies, Parts and Materials Maintenance Other "" "" 0000053476 HP INC 175.2 2026-06-28T22:00:05 4754 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 6588.54 2026-06-28T22:00:05 4755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.23 2026-06-28T22:00:05 4756 APV6128750 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 975.9 2026-06-28T22:00:05 4757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 151.26 2026-06-28T22:00:05 4758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 815.16 2026-06-28T22:00:05 4759 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 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 0.12 2026-06-28T22:00:05 4760 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 4761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 449.5 2026-06-28T22:00:05 4762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 568.62 2026-06-28T22:00:05 4763 0006150774 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.98 2026-06-28T22:00:05 4764 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 4765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.47 2026-06-28T22:00:05 4766 0006091095 2021-07-08T00:00:00 2022 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 4767 PAY6096041 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2853.19 2026-06-28T22:00:05 4768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 418.68 2026-06-28T22:00:05 4769 0006153785 2021-09-29T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 4770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.59 2026-06-28T22:00:05 4771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1663.15 2026-06-28T22:00:05 4772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 367.35 2026-06-28T22:00:05 4773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 216.09 2026-06-28T22:00:05 4774 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2262.46 2026-06-28T22:00:05 4775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 112.38 2026-06-28T22:00:05 4776 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 7344.4 2026-06-28T22:00:05 4777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.65 2026-06-28T22:00:05 4778 0006120050 2021-07-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4779 PAY6144288 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.75 2026-06-28T22:00:05 4780 APV6112656 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391015 ROBERT SPICE 39.42 2026-06-28T22:00:05 4781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 129.65 2026-06-28T22:00:05 4782 0006096845 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 4783 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 4784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-06-28T22:00:05 4785 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 34091.98 2026-06-28T22:00:05 4786 PAY6096083 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7964.88 2026-06-28T22:00:05 4787 APV6131962 2021-08-20T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392349 BIAK CHINPAR 227.96 2026-06-28T22:00:05 4788 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 4789 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-06-28T22:00:05 4790 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 19831.43 2026-06-28T22:00:05 4791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 357.27 2026-06-28T22:00:05 4792 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 4793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 994.02 2026-06-28T22:00:05 4794 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 243.25 2026-06-28T22:00:05 4795 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 4796 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 4797 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 4798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.97 2026-06-28T22:00:05 4799 APV6151028 2021-09-24T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 150.0 2026-06-28T22:00:05 4800 APV6117891 2021-07-28T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 84.81 2026-06-28T22:00:05 4801 APV6154930 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 4802 APV6124931 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6093.96 2026-06-28T22:00:05 4803 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 4804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 427.03 2026-06-28T22:00:05 4805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.6 2026-06-28T22:00:05 4806 0006142950 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-06-28T22:00:05 4807 APV6121022 2021-08-03T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 4808 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24362.96 2026-06-28T22:00:05 4809 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 2935.9 2026-06-28T22:00:05 4810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.6 2026-06-28T22:00:05 4811 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398149 HACKENBERG LAW and MEDIATION PC 750.0 2026-06-28T22:00:05 4812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 4813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 359.6 2026-06-28T22:00:05 4814 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 3367.39 2026-06-28T22:00:05 4815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 405.17 2026-06-28T22:00:05 4816 APV6122540 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389437 ELIZABETH ALEXANDRA RETANA 3000.0 2026-06-28T22:00:05 4817 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 4818 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 4819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 771.34 2026-06-28T22:00:05 4820 PAY6096071 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5244.41 2026-06-28T22:00:05 4821 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 4822 PAY6096118 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8312.44 2026-06-28T22:00:05 4823 APV6097062 2021-07-07T00:00:00 2022 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 203.5 2026-06-28T22:00:05 4824 0006091130 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 4825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 155.37 2026-06-28T22:00:05 4826 APV6143930 2021-09-14T00:00:00 2022 1 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 107.97 2026-06-28T22:00:05 4827 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 384.33 2026-06-28T22:00:05 4828 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 4829 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 15.44 2026-06-28T22:00:05 4830 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393361 ALLAN D TIEDRICH, M.D., P.A. 14.0 2026-06-28T22:00:05 4831 0006112442 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.8 2026-06-28T22:00:05 4832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 734.71 2026-06-28T22:00:05 4833 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395810 MICHELLE NELSON 40.0 2026-06-28T22:00:05 4834 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 4835 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 4836 APV6134019 2021-08-25T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000396938 CHOCOLATE BLISS and KITCHEN ESSENTIALS 105.0 2026-06-28T22:00:05 4837 0006120074 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 4838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1487.42 2026-06-28T22:00:05 4839 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 5636.8 2026-06-28T22:00:05 4840 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1461.95 2026-06-28T22:00:05 4841 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 4092.94 2026-06-28T22:00:05 4842 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 4843 APV6124187 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 26.0 2026-06-28T22:00:05 4844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 134.85 2026-06-28T22:00:05 4845 APV6109857 2021-07-14T00:00:00 2022 1 520202 Energy - 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HARRISON SCHOOL CORP TREAS 557675.04 2026-06-28T22:00:05 4856 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 4857 APV6131928 2021-08-20T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 109.99 2026-06-28T22:00:05 4858 APV6133348 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION -3236.88 2026-06-28T22:00:05 4859 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 13861.32 2026-06-28T22:00:05 4860 APV6144674 2021-09-15T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000317448 ERICA DOBBS 180.0 2026-06-28T22:00:05 4861 0006091130 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 4862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 388.96 2026-06-28T22:00:05 4863 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 4864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 449.5 2026-06-28T22:00:05 4865 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 4753.61 2026-06-28T22:00:05 4866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 302.53 2026-06-28T22:00:05 4867 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 4868 0006143802 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 4869 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 4870 0006133054 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4871 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 223.0 2026-06-28T22:00:05 4872 ARD6139170 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1911.92 2026-06-28T22:00:05 4873 APV6097120 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 2188.31 2026-06-28T22:00:05 4874 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 22591.51 2026-06-28T22:00:05 4875 0006138392 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1255.8 2026-06-28T22:00:05 4876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 172.87 2026-06-28T22:00:05 4877 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1178.09 2026-06-28T22:00:05 4878 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 356.55 2026-06-28T22:00:05 4879 0006153867 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.83 2026-06-28T22:00:05 4880 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 156.3 2026-06-28T22:00:05 4882 APV6138926 2021-09-02T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000254835 CONSERV INC 839.16 2026-06-28T22:00:05 4883 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 10846.0 2026-06-28T22:00:05 4884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 216.09 2026-06-28T22:00:05 4885 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 4886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.7 2026-06-28T22:00:05 4887 EXV6142699 2021-09-01T00:00:00 2022 1 595110 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 8412.71 2026-06-28T22:00:05 4900 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4901 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 4902 APV6099599 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 0.0 2026-06-28T22:00:05 4903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 406.52 2026-06-28T22:00:05 4904 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 4905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.02 2026-06-28T22:00:05 4906 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 4907 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - 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DAVIESS CO COMM SCHL TREAS 141456.51 2026-06-28T22:00:05 4917 APV6110824 2021-07-15T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -885.87 2026-06-28T22:00:05 4918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 978.34 2026-06-28T22:00:05 4919 0006114244 2021-07-21T00:00:00 2022 1 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 466.35 2026-06-28T22:00:05 4920 0006131067 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46213.98 2026-06-28T22:00:05 4921 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 4922 APV6092512 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 42.23 2026-06-28T22:00:05 4923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 404.55 2026-06-28T22:00:05 4924 APV6134005 2021-08-25T00:00:00 2022 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 2331.55 2026-06-28T22:00:05 4925 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 66.81 2026-06-28T22:00:05 4926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 1619.1 2026-06-28T22:00:05 4927 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089375 MAGNO MEDICAL, LLC 14.0 2026-06-28T22:00:05 4928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 253.75 2026-06-28T22:00:05 4929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 223.29 2026-06-28T22:00:05 4930 EXV6153491 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 384.54 2026-06-28T22:00:05 4931 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 272.28 2026-06-28T22:00:05 4932 APV6150413 2021-09-23T00:00:00 2022 1 531010 Prof Serv - 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Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 25793.22 2026-06-28T22:00:05 4950 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 4951 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 4952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 179.8 2026-06-28T22:00:05 4953 PAY6123685 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 4954 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - 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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 40.25 2026-06-28T22:00:05 4961 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 382865.3 2026-06-28T22:00:05 4962 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1423.81 2026-06-28T22:00:05 4963 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 37368.44 2026-06-28T22:00:05 4964 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1448.89 2026-06-28T22:00:05 4965 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 655.59 2026-06-28T22:00:05 4974 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 4975 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 0.0 2026-06-28T22:00:05 4976 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 5872.21 2026-06-28T22:00:05 4977 APV6150343 2021-09-23T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16172.8 2026-06-28T22:00:05 4978 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 17411.04 2026-06-28T22:00:05 4979 APV6122461 2021-08-05T00:00:00 2022 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7309.4 2026-06-28T22:00:05 4980 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 108.05 2026-06-28T22:00:05 4981 APV6114414 2021-07-21T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 4982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 674.25 2026-06-28T22:00:05 4983 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.11 2026-06-28T22:00:05 4984 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 4985 APV6097019 2021-07-07T00:00:00 2022 1 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 0000067339 TRAINA ENTERPRISES, INC 970.0 2026-06-28T22:00:05 4986 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 584.35 2026-06-28T22:00:05 4987 APV6112040 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17454.29 2026-06-28T22:00:05 4988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 454.65 2026-06-28T22:00:05 4989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.52 2026-06-28T22:00:05 4990 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.95 2026-06-28T22:00:05 4991 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 4992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 972.4 2026-06-28T22:00:05 4993 APV6131984 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 40.64 2026-06-28T22:00:05 4994 APV6139002 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 33893.2 2026-06-28T22:00:05 4995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1348.5 2026-06-28T22:00:05 4996 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10317.4 2026-06-28T22:00:05 4997 APV6116467 2021-07-26T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 18.12 2026-06-28T22:00:05 4998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 421.41 2026-06-28T22:00:05 4999 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 379.6 2026-06-28T22:00:05 5000 APV6134838 2021-08-26T00:00:00 2022 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.04 2026-06-28T22:00:05 5001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 379.6 2026-06-28T22:00:05 5002 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5003 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - 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MARTINSVILLE TREASURER 86.07 2026-06-28T22:00:05 5006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 269.7 2026-06-28T22:00:05 5007 0006098489 2021-07-07T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.62 2026-06-28T22:00:05 5008 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 446.59 2026-06-28T22:00:05 5010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 302.53 2026-06-28T22:00:05 5011 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 9775.0 2026-06-28T22:00:05 5012 PAY6129967 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8629.79 2026-06-28T22:00:05 5013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.79 2026-06-28T22:00:05 5014 0006122346 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 646.3 2026-06-28T22:00:05 5015 APV6146363 2021-09-17T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000385204 LIBERTY INDUSTRIES INVESTMENTS LLC 12500.0 2026-06-28T22:00:05 5016 0006095576 2021-07-06T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35018.76 2026-06-28T22:00:05 5017 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 5018 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 6393.05 2026-06-28T22:00:05 5019 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 28189.0 2026-06-28T22:00:05 5020 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2154.55 2026-06-28T22:00:05 5021 APV6098123 2021-07-08T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 9613.71 2026-06-28T22:00:05 5022 0006130292 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.22 2026-06-28T22:00:05 5023 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 5024 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 11319.25 2026-06-28T22:00:05 5025 APV6154909 2021-09-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1052.0 2026-06-28T22:00:05 5026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 669.88 2026-06-28T22:00:05 5027 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 432.18 2026-06-28T22:00:05 5028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 379.6 2026-06-28T22:00:05 5029 0006124025 2021-08-04T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 5030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 466.75 2026-06-28T22:00:05 5031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 188.5 2026-06-28T22:00:05 5032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1548.07 2026-06-28T22:00:05 5033 0006095692 2021-07-06T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5034 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2000.0 2026-06-28T22:00:05 5035 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 919.52 2026-06-28T22:00:05 5036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 259.31 2026-06-28T22:00:05 5037 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 5367.62 2026-06-28T22:00:05 5038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.63 2026-06-28T22:00:05 5039 APV6128830 2021-08-12T00:00:00 2022 1 538130 Const - 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Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48118.14 2026-06-28T22:00:05 5057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 692.79 2026-06-28T22:00:05 5058 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 337.13 2026-06-28T22:00:05 5059 APV6124987 2021-08-10T00:00:00 2022 1 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 1843.12 2026-06-28T22:00:05 5060 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 5061 APV6144015 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 67.94 2026-06-28T22:00:05 5062 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 7950.0 2026-06-28T22:00:05 5063 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 74594.66 2026-06-28T22:00:05 5064 APV6132757 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000064302 PATHFINDER SERVICES INC 8000.0 2026-06-28T22:00:05 5065 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2352.02 2026-06-28T22:00:05 5066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.01 2026-06-28T22:00:05 5067 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 434.43 2026-06-28T22:00:05 5095 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 156.31 2026-06-28T22:00:05 5096 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 5097 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2504.0 2026-06-28T22:00:05 5098 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 5099 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 5100 APV6097070 2021-07-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395817 MEDXCEL FACILITIES MANAGEMENT LLC 50000.0 2026-06-28T22:00:05 5101 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 284757.32 2026-06-28T22:00:05 5102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 674.25 2026-06-28T22:00:05 5103 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 401.93 2026-06-28T22:00:05 5104 PAY6152545 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.86 2026-06-28T22:00:05 5105 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 27500.0 2026-06-28T22:00:05 5106 APV6115825 2021-07-23T00:00:00 2022 1 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 7464.14 2026-06-28T22:00:05 5107 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1200.0 2026-06-28T22:00:05 5108 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 480000.0 2026-06-28T22:00:05 5109 APV6128762 2021-08-16T00:00:00 2022 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 18.8 2026-06-28T22:00:05 5110 APV6144953 2021-09-15T00:00:00 2022 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 5111 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5112 APV6142281 2021-09-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.1 2026-06-28T22:00:05 5113 APV6113533 2021-07-20T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000068999 TOWN OF DUNE ACRES 2999.4 2026-06-28T22:00:05 5114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 471.98 2026-06-28T22:00:05 5115 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-06-28T22:00:05 5116 0006126091 2021-08-12T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.28 2026-06-28T22:00:05 5117 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 494.45 2026-06-28T22:00:05 5119 APV6093143 2021-07-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 2000.0 2026-06-28T22:00:05 5120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1734.31 2026-06-28T22:00:05 5121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.18 2026-06-28T22:00:05 5122 0006132417 2021-08-23T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 244.77 2026-06-28T22:00:05 5123 APV6131139 2021-08-19T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 15.88 2026-06-28T22:00:05 5124 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 179.8 2026-06-28T22:00:05 5125 0006124582 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -86503.7 2026-06-28T22:00:05 5126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 295.54 2026-06-28T22:00:05 5127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 638.33 2026-06-28T22:00:05 5128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.99 2026-06-28T22:00:05 5129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1116.47 2026-06-28T22:00:05 5130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 719.2 2026-06-28T22:00:05 5131 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 5132 0006114979 2021-07-22T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.79 2026-06-28T22:00:05 5133 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 5134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 885.97 2026-06-28T22:00:05 5135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 677.53 2026-06-28T22:00:05 5136 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 44.0 2026-06-28T22:00:05 5137 0006131108 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7579.44 2026-06-28T22:00:05 5138 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 928.9 2026-06-28T22:00:05 5139 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 655.59 2026-06-28T22:00:05 5140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1228.93 2026-06-28T22:00:05 5141 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 926.67 2026-06-28T22:00:05 5142 APV6099859 2021-07-12T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 159609.25 2026-06-28T22:00:05 5143 0006137579 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 5144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.98 2026-06-28T22:00:05 5145 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 5146 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 5147 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 5148 APV6099793 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4888.32 2026-06-28T22:00:05 5149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.65 2026-06-28T22:00:05 5150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.94 2026-06-28T22:00:05 5151 0006123106 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5152 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 5153 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 540.23 2026-06-28T22:00:05 5154 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8461.0 2026-06-28T22:00:05 5155 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 1683.58 2026-06-28T22:00:05 5156 APV6148798 2021-09-21T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17550.0 2026-06-28T22:00:05 5157 APV6117207 2021-07-27T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 41.44 2026-06-28T22:00:05 5158 APV6126455 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2808.05 2026-06-28T22:00:05 5159 PAY6136430 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 5160 PAY6144305 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.63 2026-06-28T22:00:05 5161 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 402.8 2026-06-28T22:00:05 5162 APV6115798 2021-07-22T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 712.17 2026-06-28T22:00:05 5163 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 288767.5 2026-06-28T22:00:05 5164 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7455.0 2026-06-28T22:00:05 5165 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 5166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.48 2026-06-28T22:00:05 5167 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394809 AUSTIN RUSSELL 280.0 2026-06-28T22:00:05 5168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 290.28 2026-06-28T22:00:05 5169 APV6120315 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 492.26 2026-06-28T22:00:05 5170 0006130993 2021-08-19T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 5171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1825.96 2026-06-28T22:00:05 5172 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 5173 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 5174 0006146020 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.14 2026-06-28T22:00:05 5175 0006117691 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7685.54 2026-06-28T22:00:05 5176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 224.75 2026-06-28T22:00:05 5177 APV6114434 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 8049.08 2026-06-28T22:00:05 5178 APV6141567 2021-09-09T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.96 2026-06-28T22:00:05 5179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 427.03 2026-06-28T22:00:05 5180 PAY6112973 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 5181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 854.05 2026-06-28T22:00:05 5182 APV6116434 2021-07-26T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-06-28T22:00:05 5183 ACC0200002 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.63 2026-06-28T22:00:05 5184 APV6114585 2021-07-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 67110.52 2026-06-28T22:00:05 5185 0006136046 2021-08-30T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5186 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99653.0 2026-06-28T22:00:05 5187 0006114903 2021-07-25T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5188 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 11330.0 2026-06-28T22:00:05 5189 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1547.4 2026-06-28T22:00:05 5190 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 5191 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1013.03 2026-06-28T22:00:05 5192 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.53 2026-06-28T22:00:05 5193 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 15986.87 2026-06-28T22:00:05 5194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 803.85 2026-06-28T22:00:05 5195 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 5196 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 43460.93 2026-06-28T22:00:05 5197 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 5198 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 41225.98 2026-06-28T22:00:05 5199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 376.46 2026-06-28T22:00:05 5200 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 5201 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL -32.5 2026-06-28T22:00:05 5202 0006122859 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 5203 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5204 0006153785 2021-09-29T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 5205 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 5206 APV6095713 2021-07-06T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 5207 APV6154221 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 101713.53 2026-06-28T22:00:05 5208 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 634.44 2026-06-28T22:00:05 5209 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 19565.66 2026-06-28T22:00:05 5210 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 606.82 2026-06-28T22:00:05 5211 0006153910 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.49 2026-06-28T22:00:05 5212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.65 2026-06-28T22:00:05 5213 APV6095832 2021-07-06T00:00:00 2022 1 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5394.5 2026-06-28T22:00:05 5214 PAY6096149 2021-07-07T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 5215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 224.75 2026-06-28T22:00:05 5216 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-06-28T22:00:05 5217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 5218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 674.25 2026-06-28T22:00:05 5219 APV6126356 2021-08-12T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 614.63 2026-06-28T22:00:05 5220 APV6125531 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 243.36 2026-06-28T22:00:05 5221 APV6148798 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 140054.23 2026-06-28T22:00:05 5222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.65 2026-06-28T22:00:05 5223 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 171.9 2026-06-28T22:00:05 5224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 813.05 2026-06-28T22:00:05 5225 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5795.06 2026-06-28T22:00:05 5226 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 18882.94 2026-06-28T22:00:05 5227 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 56173.53 2026-06-28T22:00:05 5228 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 5229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 418.67 2026-06-28T22:00:05 5230 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.68 2026-06-28T22:00:05 5232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1004.82 2026-06-28T22:00:05 5233 APV6132687 2021-08-23T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 5234 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 178.43 2026-06-28T22:00:05 5235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 216.09 2026-06-28T22:00:05 5236 APV6129486 2021-08-10T00:00:00 2022 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 728.64 2026-06-28T22:00:05 5237 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.16 2026-06-28T22:00:05 5238 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 410.57 2026-06-28T22:00:05 5239 0006096279 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 878.77 2026-06-28T22:00:05 5240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 357.27 2026-06-28T22:00:05 5241 APV6137182 2021-08-31T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 71705.35 2026-06-28T22:00:05 5242 PAY6136399 2021-09-01T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 5243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 449.5 2026-06-28T22:00:05 5244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 157.32 2026-06-28T22:00:05 5245 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 147.0 2026-06-28T22:00:05 5246 APV6136173 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15976.24 2026-06-28T22:00:05 5247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.04 2026-06-28T22:00:05 5248 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 5249 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 236.96 2026-06-28T22:00:05 5250 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 842.81 2026-06-28T22:00:05 5251 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 24045.15 2026-06-28T22:00:05 5252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 405.17 2026-06-28T22:00:05 5253 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 498.4 2026-06-28T22:00:05 5254 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 48494.7 2026-06-28T22:00:05 5255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 674.25 2026-06-28T22:00:05 5256 APV6133380 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.01 2026-06-28T22:00:05 5257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1228.11 2026-06-28T22:00:05 5258 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 49516.63 2026-06-28T22:00:05 5259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 409.18 2026-06-28T22:00:05 5260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 854.05 2026-06-28T22:00:05 5261 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.9 2026-06-28T22:00:05 5262 0006149233 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28134.56 2026-06-28T22:00:05 5263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 825.2 2026-06-28T22:00:05 5264 PAY6096114 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2358.13 2026-06-28T22:00:05 5265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 677.53 2026-06-28T22:00:05 5266 APV6133345 2021-08-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3432.78 2026-06-28T22:00:05 5267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1573.79 2026-06-28T22:00:05 5268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 405.17 2026-06-28T22:00:05 5269 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 5270 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333616 PRAIRIE ARTS COUNCIL INC 3000.0 2026-06-28T22:00:05 5271 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 5577.98 2026-06-28T22:00:05 5272 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 474.95 2026-06-28T22:00:05 5273 0006152873 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.02 2026-06-28T22:00:05 5274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.56 2026-06-28T22:00:05 5275 APV6110823 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 99299.27 2026-06-28T22:00:05 5276 APV6122547 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 4908.99 2026-06-28T22:00:05 5277 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 5278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1188.5 2026-06-28T22:00:05 5279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1687.87 2026-06-28T22:00:05 5280 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 292.17 2026-06-28T22:00:05 5281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1301.13 2026-06-28T22:00:05 5282 APV6139687 2021-09-03T00:00:00 2022 1 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 10250.0 2026-06-28T22:00:05 5283 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 88325.17 2026-06-28T22:00:05 5284 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 659.36 2026-06-28T22:00:05 5285 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1450.07 2026-06-28T22:00:05 5286 APV6118646 2021-07-28T00:00:00 2022 1 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 2026-06-28T22:00:05 5287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 337.12 2026-06-28T22:00:05 5288 0006122363 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.32 2026-06-28T22:00:05 5289 APV6112629 2021-07-19T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 5290 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 5291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 269.7 2026-06-28T22:00:05 5292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 5293 APV6149283 2021-09-22T00:00:00 2022 1 531020 Prof Serv - Media Services 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000053944 ADAMS COUNTY SWCD 250.0 2026-06-28T22:00:05 5294 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18718.58 2026-06-28T22:00:05 5295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 494.45 2026-06-28T22:00:05 5296 APV6146921 2021-09-20T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000309188 DEVON MCDONALD 80.0 2026-06-28T22:00:05 5297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2926.92 2026-06-28T22:00:05 5298 APV6098167 2021-07-08T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 5139.0 2026-06-28T22:00:05 5299 PAY6120627 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.84 2026-06-28T22:00:05 5300 APV6143177 2021-09-13T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 330.36 2026-06-28T22:00:05 5301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378150 TODD WILSON 1438.4 2026-06-28T22:00:05 5302 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3924.0 2026-06-28T22:00:05 5303 PAY6113001 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5285.5 2026-06-28T22:00:05 5304 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 5305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.93 2026-06-28T22:00:05 5306 APV6108840 2021-07-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 556.98 2026-06-28T22:00:05 5307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 781.52 2026-06-28T22:00:05 5308 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2074.52 2026-06-28T22:00:05 5309 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 5310 0006120881 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4286.9 2026-06-28T22:00:05 5311 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 466.54 2026-06-28T22:00:05 5312 APV6117855 2021-07-28T00:00:00 2022 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 830.0 2026-06-28T22:00:05 5313 0006109251 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.19 2026-06-28T22:00:05 5314 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 421.41 2026-06-28T22:00:05 5315 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 192911.75 2026-06-28T22:00:05 5316 0006096840 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 5317 APV6128695 2021-08-16T00:00:00 2022 1 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 411.26 2026-06-28T22:00:05 5318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 865.29 2026-06-28T22:00:05 5319 APV6112525 2021-07-19T00:00:00 2022 1 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 33.05 2026-06-28T22:00:05 5320 APV6145807 2021-09-16T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2255808.76 2026-06-28T22:00:05 5321 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1663.08 2026-06-28T22:00:05 5322 APV6150351 2021-09-23T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 21633.28 2026-06-28T22:00:05 5323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 648.27 2026-06-28T22:00:05 5324 0006133074 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 5325 0006097854 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2137.54 2026-06-28T22:00:05 5326 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 5327 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 263.77 2026-06-28T22:00:05 5328 APV6147154 2021-09-20T00:00:00 2022 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 195.0 2026-06-28T22:00:05 5329 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 5330 APV6129500 2021-08-17T00:00:00 2022 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.92 2026-06-28T22:00:05 5331 0006132465 2021-08-23T00:00:00 2022 1 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1622.85 2026-06-28T22:00:05 5332 APV6122548 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 15185.19 2026-06-28T22:00:05 5333 APV6140228 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3633.09 2026-06-28T22:00:05 5334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 994.01 2026-06-28T22:00:05 5335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 269.7 2026-06-28T22:00:05 5336 APV6124849 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9973.83 2026-06-28T22:00:05 5337 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 157.32 2026-06-28T22:00:05 5339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 245.62 2026-06-28T22:00:05 5340 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089373 MARY SCHUENDENER-HOLT 14.0 2026-06-28T22:00:05 5341 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 5342 0006130279 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 5343 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 28611.86 2026-06-28T22:00:05 5344 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 37294.78 2026-06-28T22:00:05 5345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 415.79 2026-06-28T22:00:05 5346 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 327.0 2026-06-28T22:00:05 5347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 580.57 2026-06-28T22:00:05 5348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 324.13 2026-06-28T22:00:05 5349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.89 2026-06-28T22:00:05 5350 APV6122501 2021-08-05T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -49755.0 2026-06-28T22:00:05 5351 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1497.4 2026-06-28T22:00:05 5352 0006135296 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 256.58 2026-06-28T22:00:05 5353 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 1497.4 2026-06-28T22:00:05 5354 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 26808.14 2026-06-28T22:00:05 5355 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098572 GAILMARD OPTOMETRIC ASSOCIATES INC 201.0 2026-06-28T22:00:05 5356 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 79708.49 2026-06-28T22:00:05 5357 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 5358 APV6128705 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078828 SHERIDAN, TOWN OF 18363.2 2026-06-28T22:00:05 5359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.88 2026-06-28T22:00:05 5360 APV6150299 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 1193.45 2026-06-28T22:00:05 5361 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.94 2026-06-28T22:00:05 5362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 946.75 2026-06-28T22:00:05 5363 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 5364 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263948 BLOOMINGTON PLAYWRIGHTS PROJECT INC 3000.0 2026-06-28T22:00:05 5365 APV6124151 2021-08-09T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 928.6 2026-06-28T22:00:05 5366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 224.75 2026-06-28T22:00:05 5367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 561.83 2026-06-28T22:00:05 5368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 948.53 2026-06-28T22:00:05 5369 APV6124987 2021-08-10T00:00:00 2022 1 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 2500.0 2026-06-28T22:00:05 5370 APV6121938 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 0.0 2026-06-28T22:00:05 5371 EXV6149716 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.12 2026-06-28T22:00:05 5372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 259.3 2026-06-28T22:00:05 5373 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 386.83 2026-06-28T22:00:05 5374 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 5375 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5376 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 370.83 2026-06-28T22:00:05 5377 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 395.0 2026-06-28T22:00:05 5378 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 5379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-06-28T22:00:05 5380 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 471.98 2026-06-28T22:00:05 5381 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 5382 APV6144911 2021-09-15T00:00:00 2022 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 520.0 2026-06-28T22:00:05 5383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.47 2026-06-28T22:00:05 5384 0006116922 2021-07-27T00:00:00 2022 1 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 2026-06-28T22:00:05 5385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1210.11 2026-06-28T22:00:05 5386 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 1955.17 2026-06-28T22:00:05 5387 APV6099719 2021-07-12T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 5388 APV6093171 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 368914.99 2026-06-28T22:00:05 5389 APV6124882 2021-08-10T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 202.5 2026-06-28T22:00:05 5390 APV6141578 2021-09-09T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000324597 MARY STURM 10.0 2026-06-28T22:00:05 5391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 290.28 2026-06-28T22:00:05 5392 APV6117180 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 5393 0006113216 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1277.6 2026-06-28T22:00:05 5394 0006112502 2021-07-19T00:00:00 2022 1 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 2755.91 2026-06-28T22:00:05 5395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.95 2026-06-28T22:00:05 5396 0006126091 2021-08-12T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.6 2026-06-28T22:00:05 5397 APV6154909 2021-09-30T00:00:00 2022 1 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1886.51 2026-06-28T22:00:05 5398 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 5399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1198.64 2026-06-28T22:00:05 5400 APV6133422 2021-08-23T00:00:00 2022 1 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 17554.46 2026-06-28T22:00:05 5401 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 5402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1123.75 2026-06-28T22:00:05 5403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 837.35 2026-06-28T22:00:05 5404 APV6141659 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -255.83 2026-06-28T22:00:05 5405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.94 2026-06-28T22:00:05 5406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 648.27 2026-06-28T22:00:05 5407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1426.19 2026-06-28T22:00:05 5408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 473.38 2026-06-28T22:00:05 5409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 418.68 2026-06-28T22:00:05 5410 0006114196 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 5411 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 674.25 2026-06-28T22:00:05 5413 0006146116 2021-09-17T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1109.0 2026-06-28T22:00:05 5414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 516.93 2026-06-28T22:00:05 5415 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - 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Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088250 GLOGOZA, PETER J 30.0 2026-06-28T22:00:05 5424 APV6129716 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1215.0 2026-06-28T22:00:05 5425 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 540.21 2026-06-28T22:00:05 5426 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1582.25 2026-06-28T22:00:05 5427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 563.99 2026-06-28T22:00:05 5428 APV6137989 2021-09-01T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 13206.56 2026-06-28T22:00:05 5429 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 2349.8 2026-06-28T22:00:05 5430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 367.35 2026-06-28T22:00:05 5431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1230.78 2026-06-28T22:00:05 5432 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 5433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-06-28T22:00:05 5434 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 5435 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 10148.04 2026-06-28T22:00:05 5436 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 5437 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 691.49 2026-06-28T22:00:05 5438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 893.17 2026-06-28T22:00:05 5439 APV6109727 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 61.38 2026-06-28T22:00:05 5440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 324.13 2026-06-28T22:00:05 5441 0006114907 2021-07-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -28.58 2026-06-28T22:00:05 5442 APV6093150 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6658.91 2026-06-28T22:00:05 5443 APV6097052 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 9042.08 2026-06-28T22:00:05 5444 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1631.89 2026-06-28T22:00:05 5445 0006122327 2021-08-08T00:00:00 2022 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 5446 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 5447 0006140580 2021-09-08T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -950.0 2026-06-28T22:00:05 5448 0006117691 2021-08-01T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5449 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2243.89 2026-06-28T22:00:05 5450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 393.31 2026-06-28T22:00:05 5451 0006098745 2021-07-09T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.63 2026-06-28T22:00:05 5452 0006138409 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 293.58 2026-06-28T22:00:05 5453 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 655.59 2026-06-28T22:00:05 5454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 674.25 2026-06-28T22:00:05 5455 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 655.59 2026-06-28T22:00:05 5456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 224.75 2026-06-28T22:00:05 5457 APV6141702 2021-09-09T00:00:00 2022 1 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 1823.1 2026-06-28T22:00:05 5458 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 5459 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14488.95 2026-06-28T22:00:05 5460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 292.17 2026-06-28T22:00:05 5461 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075671 CONNECTIONS INC 14.0 2026-06-28T22:00:05 5462 APV6117876 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1325.0 2026-06-28T22:00:05 5463 0006096840 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 5464 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 5465 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385824 SOUTH BEND MUSEUM OF ART INC 3000.0 2026-06-28T22:00:05 5466 APV6099743 2021-07-12T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 37.8 2026-06-28T22:00:05 5467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 453.79 2026-06-28T22:00:05 5468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 324.14 2026-06-28T22:00:05 5469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 108.05 2026-06-28T22:00:05 5470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 561.88 2026-06-28T22:00:05 5471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2268.94 2026-06-28T22:00:05 5472 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 67330.22 2026-06-28T22:00:05 5473 0006098489 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 782.38 2026-06-28T22:00:05 5474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 584.35 2026-06-28T22:00:05 5475 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 25095.99 2026-06-28T22:00:05 5476 0006131104 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 5477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 432.18 2026-06-28T22:00:05 5478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 463.73 2026-06-28T22:00:05 5479 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 82.0 2026-06-28T22:00:05 5480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 977.81 2026-06-28T22:00:05 5481 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 5482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 494.45 2026-06-28T22:00:05 5483 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.03 2026-06-28T22:00:05 5484 0006122327 2021-08-08T00:00:00 2022 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.89 2026-06-28T22:00:05 5485 PAY6130043 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 5486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1592.3 2026-06-28T22:00:05 5487 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 421.41 2026-06-28T22:00:05 5488 APV6130516 2021-08-18T00:00:00 2022 1 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 77.94 2026-06-28T22:00:05 5489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.9 2026-06-28T22:00:05 5490 APV6138926 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 5491 APV6133422 2021-08-23T00:00:00 2022 1 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 10986.76 2026-06-28T22:00:05 5492 EXV6155179 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.6 2026-06-28T22:00:05 5493 APV6134089 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 12587.5 2026-06-28T22:00:05 5494 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 97.89 2026-06-28T22:00:05 5495 0006142971 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5879.05 2026-06-28T22:00:05 5496 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 432.18 2026-06-28T22:00:05 5497 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 5498 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 2926.43 2026-06-28T22:00:05 5499 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3511.12 2026-06-28T22:00:05 5500 APV6116525 2021-07-26T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000174384 DAVID REMONDINI 15.0 2026-06-28T22:00:05 5501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 112.38 2026-06-28T22:00:05 5502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 427.02 2026-06-28T22:00:05 5503 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 497.01 2026-06-28T22:00:05 5504 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 5432.0 2026-06-28T22:00:05 5505 0006091340 2021-07-08T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1964.07 2026-06-28T22:00:05 5506 APV6142546 2021-09-10T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 593990.87 2026-06-28T22:00:05 5507 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.71 2026-06-28T22:00:05 5508 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 8247.35 2026-06-28T22:00:05 5509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 842.75 2026-06-28T22:00:05 5510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1138.79 2026-06-28T22:00:05 5511 0006099421 2021-07-12T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 5512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 324.13 2026-06-28T22:00:05 5513 APV6135534 2021-08-27T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 485.66 2026-06-28T22:00:05 5514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 837.35 2026-06-28T22:00:05 5515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 606.82 2026-06-28T22:00:05 5516 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 5517 APV6117268 2021-07-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 60834.16 2026-06-28T22:00:05 5518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.99 2026-06-28T22:00:05 5519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1395.58 2026-06-28T22:00:05 5520 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 293921.73 2026-06-28T22:00:05 5521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 869.06 2026-06-28T22:00:05 5522 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 5523 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.17 2026-06-28T22:00:05 5524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 5525 0006114876 2021-07-22T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5526 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 5527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 224.75 2026-06-28T22:00:05 5528 APV6143271 2021-09-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000398090 WADE ARVIZU 800.0 2026-06-28T22:00:05 5529 0006117691 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 5530 EXV6153462 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.12 2026-06-28T22:00:05 5531 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 5532 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 5533 0006146156 2021-09-17T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 70.55 2026-06-28T22:00:05 5534 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 848.51 2026-06-28T22:00:05 5535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.95 2026-06-28T22:00:05 5536 0006131790 2021-08-20T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 5537 APV6113641 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 149.76 2026-06-28T22:00:05 5538 APV6115130 2021-07-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY -268.26 2026-06-28T22:00:05 5539 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.65 2026-06-28T22:00:05 5540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 674.25 2026-06-28T22:00:05 5541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 518.61 2026-06-28T22:00:05 5542 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4483.55 2026-06-28T22:00:05 5543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 312.61 2026-06-28T22:00:05 5544 0006130279 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 5545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1134.09 2026-06-28T22:00:05 5546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 157.33 2026-06-28T22:00:05 5547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 216.09 2026-06-28T22:00:05 5548 APV6141567 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 41.42 2026-06-28T22:00:05 5549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.23 2026-06-28T22:00:05 5550 APV6141702 2021-09-09T00:00:00 2022 1 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 29154.81 2026-06-28T22:00:05 5551 APV6121805 2021-08-04T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1203.6 2026-06-28T22:00:05 5552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 405.17 2026-06-28T22:00:05 5553 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 655.59 2026-06-28T22:00:05 5554 APV6135683 2021-08-27T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 743.97 2026-06-28T22:00:05 5555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 302.52 2026-06-28T22:00:05 5556 0006120002 2021-07-31T00:00:00 2022 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33916.11 2026-06-28T22:00:05 5557 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 5558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2145.18 2026-06-28T22:00:05 5559 APV6119427 2021-07-30T00:00:00 2022 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 5560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 5561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.95 2026-06-28T22:00:05 5562 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 5563 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5564 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 4286.03 2026-06-28T22:00:05 5565 0006114877 2021-07-23T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 5567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 388.96 2026-06-28T22:00:05 5568 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.17 2026-06-28T22:00:05 5569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1056.32 2026-06-28T22:00:05 5570 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 4506.52 2026-06-28T22:00:05 5571 APV6124860 2021-08-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2030.0 2026-06-28T22:00:05 5572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.12 2026-06-28T22:00:05 5573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 162.07 2026-06-28T22:00:05 5574 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 5575 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341486 MELISSA DONNELL -491.1 2026-06-28T22:00:05 5576 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 696.0 2026-06-28T22:00:05 5577 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 5578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 468.92 2026-06-28T22:00:05 5579 APV6154834 2021-09-30T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000361934 ALEXIS RANGEL-SCOTT 114.85 2026-06-28T22:00:05 5580 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 5581 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 5582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 764.15 2026-06-28T22:00:05 5583 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 79484.9 2026-06-28T22:00:05 5584 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 669.87 2026-06-28T22:00:05 5585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 410.57 2026-06-28T22:00:05 5586 APV6148688 2021-09-21T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 5000.0 2026-06-28T22:00:05 5587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 194.48 2026-06-28T22:00:05 5588 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 5589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.65 2026-06-28T22:00:05 5590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1161.13 2026-06-28T22:00:05 5591 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5769.71 2026-06-28T22:00:05 5592 0006091340 2021-07-08T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 214.32 2026-06-28T22:00:05 5593 0006122366 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3364.39 2026-06-28T22:00:05 5594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 112.38 2026-06-28T22:00:05 5595 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3829.88 2026-06-28T22:00:05 5596 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 5597 PAY6136468 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5991.68 2026-06-28T22:00:05 5598 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5599 0006120074 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 145.73 2026-06-28T22:00:05 5600 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 673.55 2026-06-28T22:00:05 5601 0006109251 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6535.07 2026-06-28T22:00:05 5602 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 163.83 2026-06-28T22:00:05 5603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1489.81 2026-06-28T22:00:05 5604 APV6144895 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000354555 EDSON CORP 1382.54 2026-06-28T22:00:05 5605 0006119255 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -615.0 2026-06-28T22:00:05 5606 0006133725 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -85874.95 2026-06-28T22:00:05 5607 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 171122.97 2026-06-28T22:00:05 5608 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 5609 APV6141702 2021-09-09T00:00:00 2022 1 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 7181.32 2026-06-28T22:00:05 5610 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 988.9 2026-06-28T22:00:05 5611 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 5612 APV6141413 2021-09-08T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19047.61 2026-06-28T22:00:05 5613 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 89873.67 2026-06-28T22:00:05 5614 PAY6130074 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 88.51 2026-06-28T22:00:05 5615 0006129342 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 5616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 811.69 2026-06-28T22:00:05 5617 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7250.0 2026-06-28T22:00:05 5618 APV6143989 2021-09-14T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 505.44 2026-06-28T22:00:05 5619 APV6128755 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 17345.06 2026-06-28T22:00:05 5620 APV6108764 2021-07-13T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 497.53 2026-06-28T22:00:05 5621 PAY6130043 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 5622 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 45875.81 2026-06-28T22:00:05 5623 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 405.17 2026-06-28T22:00:05 5624 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 5625 0006112463 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.91 2026-06-28T22:00:05 5626 0006130292 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 5627 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.22 2026-06-28T22:00:05 5628 APV6137999 2021-09-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 5629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 134.85 2026-06-28T22:00:05 5630 APV6118599 2021-07-29T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 20000.0 2026-06-28T22:00:05 5631 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 5632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1326.02 2026-06-28T22:00:05 5633 0006138404 2021-08-31T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.17 2026-06-28T22:00:05 5634 PAY6136397 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 5635 0006114011 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.35 2026-06-28T22:00:05 5636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 990.75 2026-06-28T22:00:05 5637 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 10147.66 2026-06-28T22:00:05 5638 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45759.4 2026-06-28T22:00:05 5639 0006114196 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 5640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 777.93 2026-06-28T22:00:05 5641 PAY6096073 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 5642 PAY6096099 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 5643 APV6123393 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 10000.0 2026-06-28T22:00:05 5644 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 12786.0 2026-06-28T22:00:05 5645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.65 2026-06-28T22:00:05 5646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 937.83 2026-06-28T22:00:05 5647 PAY6120659 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 5648 ARD6122649 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -185.38 2026-06-28T22:00:05 5649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 112.38 2026-06-28T22:00:05 5650 0006096840 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-06-28T22:00:05 5651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.63 2026-06-28T22:00:05 5652 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8917.0 2026-06-28T22:00:05 5653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 561.87 2026-06-28T22:00:05 5654 APV6122459 2021-08-03T00:00:00 2022 1 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082263 MERIDIAN TITLE CORPORATION 21.75 2026-06-28T22:00:05 5655 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098248 BOB ZOSS LAW OFFICE 750.0 2026-06-28T22:00:05 5656 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 5657 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 5658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1404.58 2026-06-28T22:00:05 5659 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5660 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 5661 APV6095817 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 16910.45 2026-06-28T22:00:05 5662 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 1498.5 2026-06-28T22:00:05 5663 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 446.58 2026-06-28T22:00:05 5664 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 5665 APV6124882 2021-08-10T00:00:00 2022 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 44.43 2026-06-28T22:00:05 5666 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-06-28T22:00:05 5667 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 5668 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 45137.0 2026-06-28T22:00:05 5669 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 5670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.99 2026-06-28T22:00:05 5671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 224.75 2026-06-28T22:00:05 5672 APV6129785 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2421121.86 2026-06-28T22:00:05 5673 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 5674 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 5675 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 5676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1318.14 2026-06-28T22:00:05 5677 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 5678 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 5679 APV6148746 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 130553.71 2026-06-28T22:00:05 5680 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 904.0 2026-06-28T22:00:05 5681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 367.35 2026-06-28T22:00:05 5682 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 123863.18 2026-06-28T22:00:05 5683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1719.35 2026-06-28T22:00:05 5684 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 5685 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 421.41 2026-06-28T22:00:05 5686 APV6115259 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 41212.86 2026-06-28T22:00:05 5687 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5688 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 399.76 2026-06-28T22:00:05 5689 APC6129722 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS -448.75 2026-06-28T22:00:05 5690 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 284681.47 2026-06-28T22:00:05 5691 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 5692 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 5693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1534.24 2026-06-28T22:00:05 5694 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.94 2026-06-28T22:00:05 5695 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 6263.14 2026-06-28T22:00:05 5696 APV6145647 2021-09-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 756.0 2026-06-28T22:00:05 5697 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 25842.1 2026-06-28T22:00:05 5698 APV6151028 2021-09-24T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3022.84 2026-06-28T22:00:05 5699 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1307.99 2026-06-28T22:00:05 5700 APV6098165 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 5701 APV6153146 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 5702 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 36629.36 2026-06-28T22:00:05 5703 APV6119448 2021-07-30T00:00:00 2022 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 45.5 2026-06-28T22:00:05 5704 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 428.0 2026-06-28T22:00:05 5705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 475.39 2026-06-28T22:00:05 5706 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 5707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 259.31 2026-06-28T22:00:05 5708 APV6095832 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 12153.69 2026-06-28T22:00:05 5709 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 32353.58 2026-06-28T22:00:05 5710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 108.04 2026-06-28T22:00:05 5711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 561.87 2026-06-28T22:00:05 5712 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4768.8 2026-06-28T22:00:05 5713 APV6140099 2021-09-07T00:00:00 2022 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 450.0 2026-06-28T22:00:05 5714 APV6128656 2021-08-16T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088910 ANTHONY L PORTWOOD 313.74 2026-06-28T22:00:05 5715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 224.75 2026-06-28T22:00:05 5716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.95 2026-06-28T22:00:05 5717 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 5718 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 5719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.67 2026-06-28T22:00:05 5720 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.05 2026-06-28T22:00:05 5721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 915.5 2026-06-28T22:00:05 5722 0006154602 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.33 2026-06-28T22:00:05 5723 APV6098123 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-06-28T22:00:05 5724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.59 2026-06-28T22:00:05 5725 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2619.65 2026-06-28T22:00:05 5726 APV6141423 2021-09-09T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 4.37 2026-06-28T22:00:05 5727 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.26 2026-06-28T22:00:05 5728 0006114986 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 5729 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 7179.77 2026-06-28T22:00:05 5730 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 9231.94 2026-06-28T22:00:05 5731 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 5732 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2715.98 2026-06-28T22:00:05 5733 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000385391 DAVID ERIC UTLEY 10000.0 2026-06-28T22:00:05 5734 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 523.4 2026-06-28T22:00:05 5735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1055.21 2026-06-28T22:00:05 5736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.53 2026-06-28T22:00:05 5737 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1979.08 2026-06-28T22:00:05 5738 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 5739 APV6115004 2021-07-22T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087376 TOWN OF LACROSSE 199440.25 2026-06-28T22:00:05 5740 0006132417 2021-08-23T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 5741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 933.64 2026-06-28T22:00:05 5742 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1853.33 2026-06-28T22:00:05 5744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 421.41 2026-06-28T22:00:05 5745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 224.75 2026-06-28T22:00:05 5746 APV6145668 2021-09-16T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 2331.25 2026-06-28T22:00:05 5747 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 26007.2 2026-06-28T22:00:05 5748 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 5749 APV6143225 2021-09-10T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies 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 355.23 2026-06-28T22:00:05 5750 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 5751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 446.59 2026-06-28T22:00:05 5752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 758.54 2026-06-28T22:00:05 5753 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1740.0 2026-06-28T22:00:05 5754 APV6112656 2021-07-19T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050821 H N T B CORPORATION 163350.0 2026-06-28T22:00:05 5755 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 16000.0 2026-06-28T22:00:05 5756 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 50000.0 2026-06-28T22:00:05 5757 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.53 2026-06-28T22:00:05 5758 0006153785 2021-09-29T00:00:00 2022 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 5759 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 4967.41 2026-06-28T22:00:05 5760 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 93666.9 2026-06-28T22:00:05 5761 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 3647.48 2026-06-28T22:00:05 5762 APV6108815 2021-07-13T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 171.37 2026-06-28T22:00:05 5763 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 446.58 2026-06-28T22:00:05 5764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 357.27 2026-06-28T22:00:05 5765 APV6150425 2021-09-23T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1526868.85 2026-06-28T22:00:05 5766 APV6131338 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1361.41 2026-06-28T22:00:05 5767 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 5768 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 5769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 5770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 626.66 2026-06-28T22:00:05 5771 0006130279 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 810.33 2026-06-28T22:00:05 5773 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4800.31 2026-06-28T22:00:05 5774 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 279.11 2026-06-28T22:00:05 5775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 84.28 2026-06-28T22:00:05 5776 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 40.64 2026-06-28T22:00:05 5777 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 213.61 2026-06-28T22:00:05 5778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 223.29 2026-06-28T22:00:05 5779 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 5780 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1733.76 2026-06-28T22:00:05 5781 0006096273 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3342.94 2026-06-28T22:00:05 5782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 280.92 2026-06-28T22:00:05 5783 APV6119487 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 4772.63 2026-06-28T22:00:05 5784 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 2696.46 2026-06-28T22:00:05 5785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 302.53 2026-06-28T22:00:05 5786 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 52.0 2026-06-28T22:00:05 5787 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 339040.29 2026-06-28T22:00:05 5788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 658.29 2026-06-28T22:00:05 5789 0006131067 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.17 2026-06-28T22:00:05 5790 EXV6157238 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 649.35 2026-06-28T22:00:05 5791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 216.09 2026-06-28T22:00:05 5792 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 58260.19 2026-06-28T22:00:05 5793 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 523.4 2026-06-28T22:00:05 5794 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 404.55 2026-06-28T22:00:05 5795 APV6146417 2021-09-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 1257.3 2026-06-28T22:00:05 5796 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-06-28T22:00:05 5797 APV6133422 2021-08-23T00:00:00 2022 1 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 4916.45 2026-06-28T22:00:05 5798 APV6147090 2021-09-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 341717.0 2026-06-28T22:00:05 5799 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2415.47 2026-06-28T22:00:05 5800 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 4455.55 2026-06-28T22:00:05 5801 APV6130598 2021-08-17T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 720.0 2026-06-28T22:00:05 5802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 418.67 2026-06-28T22:00:05 5803 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398349 JACQULYN WILLIAMS 8.06 2026-06-28T22:00:05 5804 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 43284.37 2026-06-28T22:00:05 5805 APV6139602 2021-09-02T00:00:00 2022 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 12304.08 2026-06-28T22:00:05 5806 PAY6120685 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 5807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 5808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 442.33 2026-06-28T22:00:05 5809 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378150 TODD WILSON 2904.25 2026-06-28T22:00:05 5810 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 5811 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 5812 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000390856 BRITTANY NICHOLE HILL 10000.0 2026-06-28T22:00:05 5813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 273.36 2026-06-28T22:00:05 5814 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000206706 ASANTE ART INSTITUTE OF INDIANAPOLIS INC 6420.0 2026-06-28T22:00:05 5815 0006117787 2021-07-28T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 5816 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 405.17 2026-06-28T22:00:05 5817 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 818.35 2026-06-28T22:00:05 5818 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 107507.21 2026-06-28T22:00:05 5819 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 3693.74 2026-06-28T22:00:05 5820 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 2256.23 2026-06-28T22:00:05 5821 0006132417 2021-08-23T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.9 2026-06-28T22:00:05 5822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 516.92 2026-06-28T22:00:05 5823 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5820.29 2026-06-28T22:00:05 5824 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 376060.39 2026-06-28T22:00:05 5825 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 22199.89 2026-06-28T22:00:05 5826 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 252285.0 2026-06-28T22:00:05 5827 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 5828 0006150774 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 5829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.53 2026-06-28T22:00:05 5830 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5831 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.94 2026-06-28T22:00:05 5832 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.65 2026-06-28T22:00:05 5833 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 5834 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 730.53 2026-06-28T22:00:05 5835 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 5836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 580.57 2026-06-28T22:00:05 5837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.94 2026-06-28T22:00:05 5838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 314.65 2026-06-28T22:00:05 5839 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 28230.65 2026-06-28T22:00:05 5840 APV6099708 2021-07-12T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 665.0 2026-06-28T22:00:05 5841 0006117691 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.68 2026-06-28T22:00:05 5842 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 91962.68 2026-06-28T22:00:05 5843 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12682.28 2026-06-28T22:00:05 5844 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 5845 0006138546 2021-09-02T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.3 2026-06-28T22:00:05 5846 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 230055.52 2026-06-28T22:00:05 5847 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 5848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.49 2026-06-28T22:00:05 5849 APV6117908 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 285272.83 2026-06-28T22:00:05 5850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.73 2026-06-28T22:00:05 5851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.25 2026-06-28T22:00:05 5852 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395441 EDWIN CLAXTON 288.96 2026-06-28T22:00:05 5853 0006131097 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5854 ARD6149664 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -802.2 2026-06-28T22:00:05 5855 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 237.7 2026-06-28T22:00:05 5856 APV6120278 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1424.73 2026-06-28T22:00:05 5857 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7505.25 2026-06-28T22:00:05 5858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 432.18 2026-06-28T22:00:05 5859 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 11489.54 2026-06-28T22:00:05 5860 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2009.64 2026-06-28T22:00:05 5861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 5862 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 5863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 734.71 2026-06-28T22:00:05 5864 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 346495.38 2026-06-28T22:00:05 5865 0006130996 2021-08-19T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -20188.79 2026-06-28T22:00:05 5866 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5867 APV6115752 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 5868 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 482.09 2026-06-28T22:00:05 5869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 5870 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 5871 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 5242.44 2026-06-28T22:00:05 5872 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.9 2026-06-28T22:00:05 5873 APV6131264 2021-08-19T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 322.29 2026-06-28T22:00:05 5874 APV6125661 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 65.0 2026-06-28T22:00:05 5875 APV6131961 2021-08-19T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 160.91 2026-06-28T22:00:05 5876 APV6112629 2021-07-19T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 99.48 2026-06-28T22:00:05 5877 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 655.58 2026-06-28T22:00:05 5878 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 5879 APV6092515 2021-07-01T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395743 TARA L CLAGHORN 80.0 2026-06-28T22:00:05 5880 APV6118823 2021-07-29T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 13455.22 2026-06-28T22:00:05 5881 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 1915.87 2026-06-28T22:00:05 5882 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 1252.34 2026-06-28T22:00:05 5883 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 19406.98 2026-06-28T22:00:05 5884 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 893.17 2026-06-28T22:00:05 5885 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5886 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 167634.13 2026-06-28T22:00:05 5887 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 5888 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 5889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 367.36 2026-06-28T22:00:05 5890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 216.09 2026-06-28T22:00:05 5891 APV6142416 2021-09-10T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 307.0 2026-06-28T22:00:05 5892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 404.55 2026-06-28T22:00:05 5893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 280.92 2026-06-28T22:00:05 5894 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385923 CREATIVE ARTS COUNCIL OF WELLS COUNTY IN 3000.0 2026-06-28T22:00:05 5895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1071.82 2026-06-28T22:00:05 5896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 704.88 2026-06-28T22:00:05 5897 APV6119631 2021-07-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 52181.92 2026-06-28T22:00:05 5898 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 5899 0006095692 2021-07-06T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1379.37 2026-06-28T22:00:05 5901 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 5902 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 53.65 2026-06-28T22:00:05 5903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.94 2026-06-28T22:00:05 5904 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 482.09 2026-06-28T22:00:05 5905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 5906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-06-28T22:00:05 5907 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 5908 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 5909 APV6134027 2021-08-25T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 6175.42 2026-06-28T22:00:05 5910 APV6134848 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -371.0 2026-06-28T22:00:05 5911 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 5912 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 5913 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 17809.94 2026-06-28T22:00:05 5914 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 4242.3 2026-06-28T22:00:05 5915 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 10599.69 2026-06-28T22:00:05 5916 0006136043 2021-08-30T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5917 APV6142546 2021-09-10T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 146754.28 2026-06-28T22:00:05 5918 PAY6096069 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 5919 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 5920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 5921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 5922 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2236.03 2026-06-28T22:00:05 5923 APV6154222 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 27854.36 2026-06-28T22:00:05 5924 APV6151093 2021-09-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000074420 RANDY J BRAUN 135.13 2026-06-28T22:00:05 5925 0006138546 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 815.49 2026-06-28T22:00:05 5926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.67 2026-06-28T22:00:05 5927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1185.46 2026-06-28T22:00:05 5928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.68 2026-06-28T22:00:05 5929 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 85.95 2026-06-28T22:00:05 5930 0006122327 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.24 2026-06-28T22:00:05 5931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 354.66 2026-06-28T22:00:05 5932 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 5933 APV6124187 2021-08-09T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 258.24 2026-06-28T22:00:05 5934 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 5935 APV6154883 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000186620 SHELLEY MATHESON 39.0 2026-06-28T22:00:05 5936 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 5937 APV6141610 2021-09-09T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 5938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1497.73 2026-06-28T22:00:05 5939 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 5940 APV6124881 2021-08-09T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 100.0 2026-06-28T22:00:05 5941 APV6144659 2021-09-15T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000357704 LORI SCHEIN 1115.68 2026-06-28T22:00:05 5942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 224.75 2026-06-28T22:00:05 5943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 259.31 2026-06-28T22:00:05 5944 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 5945 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 5018.76 2026-06-28T22:00:05 5946 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-06-28T22:00:05 5947 0006130279 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 5948 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 466.54 2026-06-28T22:00:05 5949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.99 2026-06-28T22:00:05 5950 APV6138059 2021-09-01T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 337216.18 2026-06-28T22:00:05 5951 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 5952 0006114876 2021-07-22T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5953 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 401798.24 2026-06-28T22:00:05 5954 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 829.48 2026-06-28T22:00:05 5955 0006146904 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.53 2026-06-28T22:00:05 5956 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 2898.54 2026-06-28T22:00:05 5957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 475.4 2026-06-28T22:00:05 5958 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 5959 0006109700 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1623383.52 2026-06-28T22:00:05 5960 APV6117855 2021-07-28T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 3795.28 2026-06-28T22:00:05 5961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 158.39 2026-06-28T22:00:05 5962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 259.31 2026-06-28T22:00:05 5963 PAY6144365 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 5964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1460.88 2026-06-28T22:00:05 5965 APV6126337 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 176.44 2026-06-28T22:00:05 5966 0006108628 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.34 2026-06-28T22:00:05 5967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 734.7 2026-06-28T22:00:05 5968 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 10131.0 2026-06-28T22:00:05 5969 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5511.0 2026-06-28T22:00:05 5970 APV6147154 2021-09-20T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 130.0 2026-06-28T22:00:05 5971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 269.7 2026-06-28T22:00:05 5972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 786.63 2026-06-28T22:00:05 5973 0006109686 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84504.48 2026-06-28T22:00:05 5974 APV6099849 2021-07-12T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096221 UPLAND PUBLIC LIBRARY 148.6 2026-06-28T22:00:05 5975 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.89 2026-06-28T22:00:05 5976 APV6137117 2021-08-31T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 781.82 2026-06-28T22:00:05 5977 APV6152329 2021-09-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 36000.0 2026-06-28T22:00:05 5978 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382661 SONJA ELLIOTT 314.95 2026-06-28T22:00:05 5979 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 473.69 2026-06-28T22:00:05 5980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.67 2026-06-28T22:00:05 5981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 179.8 2026-06-28T22:00:05 5982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 129.65 2026-06-28T22:00:05 5983 0006131095 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.23 2026-06-28T22:00:05 5984 0006123096 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1536.14 2026-06-28T22:00:05 5985 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 18.61 2026-06-28T22:00:05 5986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 216.09 2026-06-28T22:00:05 5987 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-06-28T22:00:05 5988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 194.48 2026-06-28T22:00:05 5989 APV6117859 2021-07-28T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7512.86 2026-06-28T22:00:05 5990 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385762 DELPHI OPERA HOUSE INC 3000.0 2026-06-28T22:00:05 5991 0006120074 2021-08-01T00:00:00 2022 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.38 2026-06-28T22:00:05 5992 APV6125695 2021-08-11T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 31577.59 2026-06-28T22:00:05 5993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 224.75 2026-06-28T22:00:05 5994 0006131095 2021-08-19T00:00:00 2022 1 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 -0.01 2026-06-28T22:00:05 5995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 774.46 2026-06-28T22:00:05 5996 APV6108790 2021-07-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000068738 TOWN OF CEDAR LAKE 2839.19 2026-06-28T22:00:05 5997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.32 2026-06-28T22:00:05 5998 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 198011.03 2026-06-28T22:00:05 5999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 786.62 2026-06-28T22:00:05 6000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 648.27 2026-06-28T22:00:05 6001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 813.05 2026-06-28T22:00:05 6002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 513.57 2026-06-28T22:00:05 6003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 748.03 2026-06-28T22:00:05 6004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 224.75 2026-06-28T22:00:05 6005 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396135 STANLEY C HOFFMAN 14.0 2026-06-28T22:00:05 6006 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 6007 0006098489 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 6008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 10.88 2026-06-28T22:00:05 6009 APV6150299 2021-09-23T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 21.0 2026-06-28T22:00:05 6010 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.92 2026-06-28T22:00:05 6011 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 79692.55 2026-06-28T22:00:05 6012 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 6013 APV6136785 2021-08-31T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 23401.03 2026-06-28T22:00:05 6014 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 648.27 2026-06-28T22:00:05 6015 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108195 CANCER CARE GROUP 14.0 2026-06-28T22:00:05 6016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.3 2026-06-28T22:00:05 6017 APV6140228 2021-09-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 838.0 2026-06-28T22:00:05 6018 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.7 2026-06-28T22:00:05 6019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 6020 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 6021 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1656.69 2026-06-28T22:00:05 6022 APV6120302 2021-08-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.45 2026-06-28T22:00:05 6023 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 6024 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 6025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.29 2026-06-28T22:00:05 6026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1441.76 2026-06-28T22:00:05 6027 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 6028 0006133057 2021-08-24T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19813.97 2026-06-28T22:00:05 6029 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 5305.33 2026-06-28T22:00:05 6030 APV6140284 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 44.59 2026-06-28T22:00:05 6031 0006135319 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1630.36 2026-06-28T22:00:05 6032 0006153762 2021-09-29T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.09 2026-06-28T22:00:05 6033 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 745.51 2026-06-28T22:00:05 6034 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 161.85 2026-06-28T22:00:05 6035 PAY6129998 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 6036 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 696.01 2026-06-28T22:00:05 6037 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 58445.01 2026-06-28T22:00:05 6038 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 421.41 2026-06-28T22:00:05 6039 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 6040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 446.58 2026-06-28T22:00:05 6041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.3 2026-06-28T22:00:05 6042 APV6149431 2021-09-22T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000344700 BIOFIRE DIAGNOSTICS LLC -16200.0 2026-06-28T22:00:05 6043 0006124515 2021-08-10T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 6044 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-06-28T22:00:05 6045 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6046 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 26128.63 2026-06-28T22:00:05 6047 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.63 2026-06-28T22:00:05 6048 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 84.04 2026-06-28T22:00:05 6049 0006114214 2021-07-21T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -256.18 2026-06-28T22:00:05 6050 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 32.1 2026-06-28T22:00:05 6051 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4249.84 2026-06-28T22:00:05 6052 APV6141702 2021-09-09T00:00:00 2022 1 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 33985.0 2026-06-28T22:00:05 6053 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 6054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 418.68 2026-06-28T22:00:05 6055 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 655.59 2026-06-28T22:00:05 6056 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 23058.86 2026-06-28T22:00:05 6057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 337.12 2026-06-28T22:00:05 6058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.94 2026-06-28T22:00:05 6059 0006152873 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 6060 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 6061 APV6137752 2021-09-01T00:00:00 2022 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 6062 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 6063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 499.51 2026-06-28T22:00:05 6064 0006130346 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 615.12 2026-06-28T22:00:05 6065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 497.01 2026-06-28T22:00:05 6066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1367.83 2026-06-28T22:00:05 6067 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 99354.53 2026-06-28T22:00:05 6068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1650.87 2026-06-28T22:00:05 6069 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30401.27 2026-06-28T22:00:05 6070 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1308.0 2026-06-28T22:00:05 6071 APV6148797 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1437.58 2026-06-28T22:00:05 6072 APV6115835 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 2260.61 2026-06-28T22:00:05 6073 APV6120315 2021-08-02T00:00:00 2022 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -1011.78 2026-06-28T22:00:05 6074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1516.39 2026-06-28T22:00:05 6075 EXV6153533 2021-09-16T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.36 2026-06-28T22:00:05 6076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.58 2026-06-28T22:00:05 6077 0006114878 2021-07-24T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6078 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6079 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 6080 APV6116572 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2134.48 2026-06-28T22:00:05 6081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 421.41 2026-06-28T22:00:05 6082 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 6083 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 714.54 2026-06-28T22:00:05 6084 APV6143268 2021-09-13T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 0.0 2026-06-28T22:00:05 6085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 6086 APV6098123 2021-07-08T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 0.0 2026-06-28T22:00:05 6087 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 9071.07 2026-06-28T22:00:05 6088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 112.37 2026-06-28T22:00:05 6089 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 835.19 2026-06-28T22:00:05 6090 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 191510.05 2026-06-28T22:00:05 6091 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 605.05 2026-06-28T22:00:05 6092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 259.31 2026-06-28T22:00:05 6093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 916.53 2026-06-28T22:00:05 6094 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 2712.0 2026-06-28T22:00:05 6095 PAY6096149 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-06-28T22:00:05 6096 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 574.8 2026-06-28T22:00:05 6097 0006113216 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 6098 PAY6096149 2021-07-07T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1302.6 2026-06-28T22:00:05 6099 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 203.0 2026-06-28T22:00:05 6100 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.03 2026-06-28T22:00:05 6101 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 842.75 2026-06-28T22:00:05 6102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 388.96 2026-06-28T22:00:05 6103 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 615168.98 2026-06-28T22:00:05 6104 APV6124934 2021-08-10T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -12375.0 2026-06-28T22:00:05 6105 EXV6157227 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.09 2026-06-28T22:00:05 6106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 410.57 2026-06-28T22:00:05 6107 0006122859 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 6108 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.92 2026-06-28T22:00:05 6109 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000221144 INDIANA MATH and SCIENCE ACADEMY 210217.89 2026-06-28T22:00:05 6110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 647.55 2026-06-28T22:00:05 6111 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 669.88 2026-06-28T22:00:05 6112 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 6113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 6114 APV6117267 2021-07-26T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 189008.92 2026-06-28T22:00:05 6115 0006151957 2021-09-27T00:00:00 2022 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 51376.56 2026-06-28T22:00:05 6116 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 6117 APV6149288 2021-09-22T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 6118 APV6123506 2021-08-05T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 12556.18 2026-06-28T22:00:05 6119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 399.76 2026-06-28T22:00:05 6120 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6519.5 2026-06-28T22:00:05 6121 0006116851 2021-07-27T00:00:00 2022 1 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 216.87 2026-06-28T22:00:05 6122 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41566.57 2026-06-28T22:00:05 6123 0006116912 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85686.75 2026-06-28T22:00:05 6124 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 6125 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 16275.0 2026-06-28T22:00:05 6126 APV6131298 2021-08-19T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -4970.73 2026-06-28T22:00:05 6127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 405.17 2026-06-28T22:00:05 6128 APV6126350 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 19900.0 2026-06-28T22:00:05 6129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.47 2026-06-28T22:00:05 6130 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.26 2026-06-28T22:00:05 6131 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 470.54 2026-06-28T22:00:05 6132 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000330378 JASON OTTO 90.0 2026-06-28T22:00:05 6133 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 6134 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 6135 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 373.61 2026-06-28T22:00:05 6136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 956.09 2026-06-28T22:00:05 6137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 759.19 2026-06-28T22:00:05 6138 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 558.23 2026-06-28T22:00:05 6139 APV6142411 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 34271.16 2026-06-28T22:00:05 6140 APV6125530 2021-08-10T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.24 2026-06-28T22:00:05 6141 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 966.56 2026-06-28T22:00:05 6142 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 494.45 2026-06-28T22:00:05 6143 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1116.47 2026-06-28T22:00:05 6144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.43 2026-06-28T22:00:05 6145 0006109251 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.45 2026-06-28T22:00:05 6146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 151.27 2026-06-28T22:00:05 6147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 829.75 2026-06-28T22:00:05 6148 PAY6136430 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 6149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 259.31 2026-06-28T22:00:05 6150 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 995.0 2026-06-28T22:00:05 6151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1116.47 2026-06-28T22:00:05 6152 APV6152200 2021-09-27T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.44 2026-06-28T22:00:05 6153 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 6154 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 750.26 2026-06-28T22:00:05 6155 APV6128761 2021-08-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 24638.0 2026-06-28T22:00:05 6156 APV6117870 2021-07-28T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 1485.75 2026-06-28T22:00:05 6157 0006091242 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.5 2026-06-28T22:00:05 6158 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 6159 0006092409 2021-07-08T00:00:00 2022 1 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 0.05 2026-06-28T22:00:05 6160 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 999.99 2026-06-28T22:00:05 6161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 584.35 2026-06-28T22:00:05 6162 APV6124230 2021-08-09T00:00:00 2022 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 1620.0 2026-06-28T22:00:05 6163 0006122296 2021-08-08T00:00:00 2022 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 6164 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 45131.33 2026-06-28T22:00:05 6165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1004.82 2026-06-28T22:00:05 6166 APV6152161 2021-09-27T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1291.53 2026-06-28T22:00:05 6167 0006138418 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4982.71 2026-06-28T22:00:05 6168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 418.67 2026-06-28T22:00:05 6169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 223.29 2026-06-28T22:00:05 6170 0006095588 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.5 2026-06-28T22:00:05 6171 0006140004 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 6172 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 6173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 382.08 2026-06-28T22:00:05 6174 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1948.48 2026-06-28T22:00:05 6175 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 6176 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 6177 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 994.02 2026-06-28T22:00:05 6178 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072585 SHEPPARD, RONALD G DC 14.0 2026-06-28T22:00:05 6179 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 147.14 2026-06-28T22:00:05 6180 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 362.16 2026-06-28T22:00:05 6181 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 165.55 2026-06-28T22:00:05 6182 PAY6144365 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-06-28T22:00:05 6183 EXV6098351 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 6184 APV6121756 2021-08-04T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 778.88 2026-06-28T22:00:05 6185 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2998.24 2026-06-28T22:00:05 6186 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 438.26 2026-06-28T22:00:05 6187 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 6188 APV6124898 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 6189 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 6190 APV6138975 2021-09-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 100000.0 2026-06-28T22:00:05 6191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 602.89 2026-06-28T22:00:05 6192 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.99 2026-06-28T22:00:05 6193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 6194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.25 2026-06-28T22:00:05 6195 0006155485 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.19 2026-06-28T22:00:05 6196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 405.17 2026-06-28T22:00:05 6197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.52 2026-06-28T22:00:05 6198 APV6151182 2021-09-23T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 162806.73 2026-06-28T22:00:05 6199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 6200 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 634.44 2026-06-28T22:00:05 6201 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-06-28T22:00:05 6202 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 926.66 2026-06-28T22:00:05 6203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 839.51 2026-06-28T22:00:05 6204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 418.67 2026-06-28T22:00:05 6205 APV6132070 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 39.0 2026-06-28T22:00:05 6206 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 373.23 2026-06-28T22:00:05 6207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.96 2026-06-28T22:00:05 6208 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 6209 0006135338 2021-08-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 765.0 2026-06-28T22:00:05 6210 PAY6144331 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2926.2 2026-06-28T22:00:05 6211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.29 2026-06-28T22:00:05 6212 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 5609.0 2026-06-28T22:00:05 6213 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 274.92 2026-06-28T22:00:05 6214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 324.13 2026-06-28T22:00:05 6215 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 446.59 2026-06-28T22:00:05 6216 0006113295 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 247.09 2026-06-28T22:00:05 6217 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 155.2 2026-06-28T22:00:05 6218 0006111533 2021-07-16T00:00:00 2022 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 51.07 2026-06-28T22:00:05 6219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1015.63 2026-06-28T22:00:05 6220 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 6221 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 19761.05 2026-06-28T22:00:05 6222 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 6223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 432.18 2026-06-28T22:00:05 6224 0006121545 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.77 2026-06-28T22:00:05 6225 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 10909.0 2026-06-28T22:00:05 6226 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054178 WHITLEY COUNTY 16312.46 2026-06-28T22:00:05 6227 0006142235 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 6228 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 634.44 2026-06-28T22:00:05 6229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 314.65 2026-06-28T22:00:05 6230 APV6149431 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 11.75 2026-06-28T22:00:05 6231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 583.45 2026-06-28T22:00:05 6232 PAY6096153 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 6233 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 100.82 2026-06-28T22:00:05 6234 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.81 2026-06-28T22:00:05 6235 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 335.97 2026-06-28T22:00:05 6236 0006129371 2021-08-01T00:00:00 2022 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 6237 APV6116450 2021-07-26T00:00:00 2022 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1096.88 2026-06-28T22:00:05 6238 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.1 2026-06-28T22:00:05 6239 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 6240 0006154569 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.79 2026-06-28T22:00:05 6241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.94 2026-06-28T22:00:05 6242 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 173.63 2026-06-28T22:00:05 6243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 224.75 2026-06-28T22:00:05 6244 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 14426.93 2026-06-28T22:00:05 6245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1451.41 2026-06-28T22:00:05 6246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 606.83 2026-06-28T22:00:05 6247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 324.13 2026-06-28T22:00:05 6248 0006117671 2021-07-28T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.42 2026-06-28T22:00:05 6249 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 202.07 2026-06-28T22:00:05 6250 APV6093171 2021-07-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 19200.0 2026-06-28T22:00:05 6251 0006149985 2021-09-23T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 324.13 2026-06-28T22:00:05 6253 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 1991.68 2026-06-28T22:00:05 6254 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 6255 APV6144672 2021-09-15T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 37477.23 2026-06-28T22:00:05 6256 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.37 2026-06-28T22:00:05 6257 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 42947.0 2026-06-28T22:00:05 6258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2456.23 2026-06-28T22:00:05 6259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 534.83 2026-06-28T22:00:05 6260 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 18086.38 2026-06-28T22:00:05 6261 0006096259 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.06 2026-06-28T22:00:05 6262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 692.9 2026-06-28T22:00:05 6263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 540.23 2026-06-28T22:00:05 6264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 669.88 2026-06-28T22:00:05 6265 0006121577 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3533.0 2026-06-28T22:00:05 6266 0006145357 2021-09-16T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1849.13 2026-06-28T22:00:05 6267 0006138371 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1163.52 2026-06-28T22:00:05 6268 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 6269 APH6093292 2021-07-06T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8576.24 2026-06-28T22:00:05 6270 APV6142481 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.01 2026-06-28T22:00:05 6271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 756.32 2026-06-28T22:00:05 6272 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 482.09 2026-06-28T22:00:05 6273 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12858.4 2026-06-28T22:00:05 6274 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 27.1 2026-06-28T22:00:05 6275 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 28500.06 2026-06-28T22:00:05 6276 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 310.8 2026-06-28T22:00:05 6277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 602.89 2026-06-28T22:00:05 6278 APV6099730 2021-07-12T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 0.0 2026-06-28T22:00:05 6279 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 6280 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 247.23 2026-06-28T22:00:05 6281 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35367.02 2026-06-28T22:00:05 6282 0006135291 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6283 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 38.0 2026-06-28T22:00:05 6284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.64 2026-06-28T22:00:05 6285 0006146019 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6286 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 106.42 2026-06-28T22:00:05 6287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 405.17 2026-06-28T22:00:05 6288 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 6289 0006113295 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 6290 APV6115799 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -91635.99 2026-06-28T22:00:05 6291 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 1019.0 2026-06-28T22:00:05 6292 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-06-28T22:00:05 6293 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.95 2026-06-28T22:00:05 6294 0006133039 2021-08-24T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16055.25 2026-06-28T22:00:05 6295 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-06-28T22:00:05 6296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 499.17 2026-06-28T22:00:05 6297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 224.75 2026-06-28T22:00:05 6298 0006142971 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 550.63 2026-06-28T22:00:05 6299 0006138373 2021-09-08T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.9 2026-06-28T22:00:05 6300 APV6114585 2021-07-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 631611.46 2026-06-28T22:00:05 6301 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 696.01 2026-06-28T22:00:05 6302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 151.27 2026-06-28T22:00:05 6303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1243.54 2026-06-28T22:00:05 6304 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 21060.25 2026-06-28T22:00:05 6305 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 776.1 2026-06-28T22:00:05 6306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 312.61 2026-06-28T22:00:05 6307 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 72050.43 2026-06-28T22:00:05 6308 APV6139633 2021-09-03T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 2320.4 2026-06-28T22:00:05 6309 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 6310 APV6121216 2021-08-03T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 76996.85 2026-06-28T22:00:05 6311 0006135306 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 6312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.94 2026-06-28T22:00:05 6313 0006142971 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 6314 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 224.75 2026-06-28T22:00:05 6316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 6317 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 696.01 2026-06-28T22:00:05 6318 APV6132011 2021-08-20T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 360.3 2026-06-28T22:00:05 6319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1102.06 2026-06-28T22:00:05 6320 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 634.44 2026-06-28T22:00:05 6321 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 257187.9 2026-06-28T22:00:05 6322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 410.57 2026-06-28T22:00:05 6323 0006153899 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 6324 0006141305 2021-09-09T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 6325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 421.41 2026-06-28T22:00:05 6326 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 38275.76 2026-06-28T22:00:05 6327 APV6140903 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000383429 CHANDLER VOLUNTEER FIRE DEPT INC 2500.0 2026-06-28T22:00:05 6328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.04 2026-06-28T22:00:05 6329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 605.05 2026-06-28T22:00:05 6330 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.83 2026-06-28T22:00:05 6331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 6332 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386211 THE RUTHMERE FOUNDATION INC 3000.0 2026-06-28T22:00:05 6333 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-06-28T22:00:05 6334 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 12485.69 2026-06-28T22:00:05 6335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 870.91 2026-06-28T22:00:05 6336 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1540.89 2026-06-28T22:00:05 6337 APV6151177 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 9941.15 2026-06-28T22:00:05 6338 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 60753.25 2026-06-28T22:00:05 6339 APV6115825 2021-07-23T00:00:00 2022 1 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 6082.76 2026-06-28T22:00:05 6340 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 6345 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 1311.17 2026-06-28T22:00:05 6346 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 6167.85 2026-06-28T22:00:05 6347 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.88 2026-06-28T22:00:05 6348 0006097491 2021-07-08T00:00:00 2022 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 6349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.24 2026-06-28T22:00:05 6350 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 605.05 2026-06-28T22:00:05 6351 0006114227 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 6352 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 23961.82 2026-06-28T22:00:05 6353 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 193191.24 2026-06-28T22:00:05 6354 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 482.09 2026-06-28T22:00:05 6355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 449.5 2026-06-28T22:00:05 6356 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 280.0 2026-06-28T22:00:05 6357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 446.59 2026-06-28T22:00:05 6358 PAY6112953 2021-07-21T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 867.78 2026-06-28T22:00:05 6359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 584.35 2026-06-28T22:00:05 6360 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 900.38 2026-06-28T22:00:05 6361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 540.22 2026-06-28T22:00:05 6362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 324.14 2026-06-28T22:00:05 6363 APV6147122 2021-09-20T00:00:00 2022 1 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053476 HP INC 160.0 2026-06-28T22:00:05 6364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.94 2026-06-28T22:00:05 6365 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 6366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 111.65 2026-06-28T22:00:05 6367 APV6138059 2021-09-01T00:00:00 2022 1 538800 Const - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 3613.05 2026-06-28T22:00:05 6378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1212.07 2026-06-28T22:00:05 6379 0006133052 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 6380 APV6134168 2021-08-25T00:00:00 2022 1 555521 Medical & laboratory equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000215185 KESSLER SOILS ENGINEERING 737.3 2026-06-28T22:00:05 6381 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 6382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.99 2026-06-28T22:00:05 6383 APV6123411 2021-08-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 62.05 2026-06-28T22:00:05 6384 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 4301.7 2026-06-28T22:00:05 6385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 224.75 2026-06-28T22:00:05 6386 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6387 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 6388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 435.42 2026-06-28T22:00:05 6389 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 7541.78 2026-06-28T22:00:05 6390 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.9 2026-06-28T22:00:05 6391 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 468.27 2026-06-28T22:00:05 6392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 223.29 2026-06-28T22:00:05 6393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.03 2026-06-28T22:00:05 6394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 216.09 2026-06-28T22:00:05 6395 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1853.33 2026-06-28T22:00:05 6396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1375.02 2026-06-28T22:00:05 6397 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 6398 0006110293 2021-07-15T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 917.6 2026-06-28T22:00:05 6399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 216.09 2026-06-28T22:00:05 6400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 259.3 2026-06-28T22:00:05 6401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 526.81 2026-06-28T22:00:05 6402 0006151949 2021-09-27T00:00:00 2022 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 101210.56 2026-06-28T22:00:05 6403 0006131794 2021-08-20T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4720.0 2026-06-28T22:00:05 6404 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 6405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 405.16 2026-06-28T22:00:05 6406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.78 2026-06-28T22:00:05 6407 0006120074 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 702.2 2026-06-28T22:00:05 6415 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18513.16 2026-06-28T22:00:05 6416 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 6417 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 896360.09 2026-06-28T22:00:05 6418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 421.41 2026-06-28T22:00:05 6419 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2245.56 2026-06-28T22:00:05 6420 APV6153117 2021-09-28T00:00:00 2022 1 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 8215.41 2026-06-28T22:00:05 6421 PAY6112957 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 6422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.43 2026-06-28T22:00:05 6423 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1013.75 2026-06-28T22:00:05 6424 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 6425 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.77 2026-06-28T22:00:05 6426 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 84279.46 2026-06-28T22:00:05 6427 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 482.09 2026-06-28T22:00:05 6428 0006153867 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.71 2026-06-28T22:00:05 6429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1258.6 2026-06-28T22:00:05 6430 APV6124948 2021-08-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 194347.0 2026-06-28T22:00:05 6431 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 482.09 2026-06-28T22:00:05 6432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 179.8 2026-06-28T22:00:05 6433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.94 2026-06-28T22:00:05 6434 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 515.81 2026-06-28T22:00:05 6436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 418.68 2026-06-28T22:00:05 6437 APV6154222 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 44505.79 2026-06-28T22:00:05 6438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 803.85 2026-06-28T22:00:05 6439 0006098489 2021-07-07T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 6440 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 224.75 2026-06-28T22:00:05 6441 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6442 0006131753 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24512.76 2026-06-28T22:00:05 6443 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 421.41 2026-06-28T22:00:05 6444 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322901.43 2026-06-28T22:00:05 6445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 629.3 2026-06-28T22:00:05 6446 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3620.67 2026-06-28T22:00:05 6447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.92 2026-06-28T22:00:05 6448 APV6122548 2021-08-05T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1440.68 2026-06-28T22:00:05 6449 ARD6125828 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -585.1 2026-06-28T22:00:05 6450 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 466.54 2026-06-28T22:00:05 6458 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 6459 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387341 IIBADA DANCERS INC 3000.0 2026-06-28T22:00:05 6460 0006122359 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9638.3 2026-06-28T22:00:05 6461 0006138364 2021-09-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 630.58 2026-06-28T22:00:05 6462 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8275.0 2026-06-28T22:00:05 6463 0006126799 2021-08-13T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 6464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 216.09 2026-06-28T22:00:05 6465 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000193703 CHESTERTON CLERK-TREASURER 422.22 2026-06-28T22:00:05 6466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 658.72 2026-06-28T22:00:05 6467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1210.1 2026-06-28T22:00:05 6468 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 27493.29 2026-06-28T22:00:05 6469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 932.79 2026-06-28T22:00:05 6470 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 6471 EXV6153520 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 6472 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6340.67 2026-06-28T22:00:05 6473 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 469.0 2026-06-28T22:00:05 6474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1033.85 2026-06-28T22:00:05 6475 APV6153144 2021-09-28T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 24948.0 2026-06-28T22:00:05 6476 ARD6113745 2021-07-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -237157.71 2026-06-28T22:00:05 6477 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 206.0 2026-06-28T22:00:05 6478 0006150761 2021-09-24T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.64 2026-06-28T22:00:05 6480 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393407 CLARENCE T NANCE JR 611.07 2026-06-28T22:00:05 6481 APV6152200 2021-09-27T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 30.36 2026-06-28T22:00:05 6482 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 39930.72 2026-06-28T22:00:05 6483 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 1767.0 2026-06-28T22:00:05 6484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 404.55 2026-06-28T22:00:05 6485 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 6486 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 6487 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 763.34 2026-06-28T22:00:05 6488 0006122362 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 303.06 2026-06-28T22:00:05 6489 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 610.0 2026-06-28T22:00:05 6490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 526.81 2026-06-28T22:00:05 6491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 764.15 2026-06-28T22:00:05 6492 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6493 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 21336.45 2026-06-28T22:00:05 6494 APV6125661 2021-08-11T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1251.16 2026-06-28T22:00:05 6495 0006114979 2021-07-22T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1219.41 2026-06-28T22:00:05 6496 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 153.27 2026-06-28T22:00:05 6497 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 14799.3 2026-06-28T22:00:05 6498 0006137682 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6499 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287304 RHEUMATOLOGY ARTHRITIS IMMUNOLOGY CLINIC 14.0 2026-06-28T22:00:05 6500 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 6502 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 6503 0006155487 2021-09-30T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 6504 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 692.21 2026-06-28T22:00:05 6505 0006133058 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 6506 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8135.3 2026-06-28T22:00:05 6507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 486.2 2026-06-28T22:00:05 6508 APV6125687 2021-08-11T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 6509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 908.44 2026-06-28T22:00:05 6510 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1531.76 2026-06-28T22:00:05 6511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 6512 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 491.24 2026-06-28T22:00:05 6513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 6514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.59 2026-06-28T22:00:05 6515 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7478.18 2026-06-28T22:00:05 6516 APV6131342 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8356.81 2026-06-28T22:00:05 6517 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 929.12 2026-06-28T22:00:05 6518 0006112470 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.87 2026-06-28T22:00:05 6519 APV6112084 2021-07-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 7694.01 2026-06-28T22:00:05 6520 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 466.54 2026-06-28T22:00:05 6521 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 6522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 424.26 2026-06-28T22:00:05 6523 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 391.5 2026-06-28T22:00:05 6524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 966.97 2026-06-28T22:00:05 6525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-06-28T22:00:05 6526 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 211235.81 2026-06-28T22:00:05 6527 APV6117931 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 15327.8 2026-06-28T22:00:05 6528 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1938.65 2026-06-28T22:00:05 6529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 1094.86 2026-06-28T22:00:05 6530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1210.11 2026-06-28T22:00:05 6531 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 6532 APV6127041 2021-08-13T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 54.72 2026-06-28T22:00:05 6533 APV6112007 2021-07-16T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 126.31 2026-06-28T22:00:05 6534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 494.45 2026-06-28T22:00:05 6535 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 6536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 561.88 2026-06-28T22:00:05 6537 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.03 2026-06-28T22:00:05 6538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.94 2026-06-28T22:00:05 6539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 216.09 2026-06-28T22:00:05 6540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 252.09 2026-06-28T22:00:05 6541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 265.79 2026-06-28T22:00:05 6542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 432.18 2026-06-28T22:00:05 6543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 950.8 2026-06-28T22:00:05 6544 ARD6139786 2021-09-03T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 6545 APV6120407 2021-08-02T00:00:00 2022 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1550.0 2026-06-28T22:00:05 6546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 314.65 2026-06-28T22:00:05 6547 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14026.69 2026-06-28T22:00:05 6548 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 134.85 2026-06-28T22:00:05 6549 0006144526 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 6550 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 15952.68 2026-06-28T22:00:05 6551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 542.03 2026-06-28T22:00:05 6552 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 6553 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 520.0 2026-06-28T22:00:05 6554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.03 2026-06-28T22:00:05 6555 APV6099708 2021-07-12T00:00:00 2022 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 6556 APV6146933 2021-09-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 6557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 405.17 2026-06-28T22:00:05 6558 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 62.0 2026-06-28T22:00:05 6559 APV6154978 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 10634.0 2026-06-28T22:00:05 6560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.95 2026-06-28T22:00:05 6561 0006145369 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 446.59 2026-06-28T22:00:05 6563 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6564 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 1550.69 2026-06-28T22:00:05 6565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.28 2026-06-28T22:00:05 6566 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 6314.88 2026-06-28T22:00:05 6567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 421.41 2026-06-28T22:00:05 6568 APV6153139 2021-09-28T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000370604 JUSTIN MEYERS -26.2 2026-06-28T22:00:05 6569 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 25.0 2026-06-28T22:00:05 6570 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 6571 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1204.7 2026-06-28T22:00:05 6572 0006137612 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -70238.73 2026-06-28T22:00:05 6573 0006153829 2021-09-29T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.11 2026-06-28T22:00:05 6574 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 6575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.35 2026-06-28T22:00:05 6576 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 429.0 2026-06-28T22:00:05 6577 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 6578 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387755 MAPLE CITY CHAMBER ORCHESTRA SOCIETY INC 3000.0 2026-06-28T22:00:05 6579 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 7257.09 2026-06-28T22:00:05 6580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 405.17 2026-06-28T22:00:05 6581 0006126741 2021-08-13T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 6582 APV6118721 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7257.8 2026-06-28T22:00:05 6583 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 292.18 2026-06-28T22:00:05 6584 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 6585 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 655.58 2026-06-28T22:00:05 6586 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 6587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 410.57 2026-06-28T22:00:05 6588 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 15636.52 2026-06-28T22:00:05 6589 EXV6130833 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 6590 0006135268 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37808.29 2026-06-28T22:00:05 6591 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 73.5 2026-06-28T22:00:05 6592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1034.98 2026-06-28T22:00:05 6593 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 254983.37 2026-06-28T22:00:05 6594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 491.25 2026-06-28T22:00:05 6595 PAY6120685 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6519.48 2026-06-28T22:00:05 6596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 446.59 2026-06-28T22:00:05 6597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 6598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 405.17 2026-06-28T22:00:05 6599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 157.33 2026-06-28T22:00:05 6600 PAY6096153 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 6601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 516.92 2026-06-28T22:00:05 6602 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 18200.05 2026-06-28T22:00:05 6603 0006121581 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -881.42 2026-06-28T22:00:05 6604 PAY6144305 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 6605 0006097511 2021-07-01T00:00:00 2022 1 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 -139.94 2026-06-28T22:00:05 6606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 111.65 2026-06-28T22:00:05 6607 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 6608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 405.16 2026-06-28T22:00:05 6609 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 6610 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 490.62 2026-06-28T22:00:05 6611 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6612 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 6613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 157.33 2026-06-28T22:00:05 6614 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 149603.84 2026-06-28T22:00:05 6615 APV6129669 2021-08-17T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000222 HELENA CHEMICAL COMPANY 960.0 2026-06-28T22:00:05 6616 APV6120412 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 37.62 2026-06-28T22:00:05 6617 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 4175.0 2026-06-28T22:00:05 6618 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 6619 0006117787 2021-07-28T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6620 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 846.53 2026-06-28T22:00:05 6621 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 128202.87 2026-06-28T22:00:05 6622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.81 2026-06-28T22:00:05 6623 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 6001.0 2026-06-28T22:00:05 6624 APV6149531 2021-09-22T00:00:00 2022 1 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 363.94 2026-06-28T22:00:05 6625 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 56834.87 2026-06-28T22:00:05 6626 APV6124230 2021-08-09T00:00:00 2022 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 15400.63 2026-06-28T22:00:05 6627 0006154655 2021-09-30T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6727.54 2026-06-28T22:00:05 6628 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2481.36 2026-06-28T22:00:05 6629 APV6149531 2021-09-22T00:00:00 2022 1 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 2861.27 2026-06-28T22:00:05 6630 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10389.93 2026-06-28T22:00:05 6631 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 6632 APV6097060 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 397.5 2026-06-28T22:00:05 6633 EXV6157236 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.46 2026-06-28T22:00:05 6634 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 13712.84 2026-06-28T22:00:05 6635 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 466.53 2026-06-28T22:00:05 6636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.94 2026-06-28T22:00:05 6637 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 630.0 2026-06-28T22:00:05 6638 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 6639 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 411683.11 2026-06-28T22:00:05 6640 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2022.54 2026-06-28T22:00:05 6641 0006096273 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5934.23 2026-06-28T22:00:05 6642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 194.48 2026-06-28T22:00:05 6643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 558.23 2026-06-28T22:00:05 6644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2681.49 2026-06-28T22:00:05 6645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 558.23 2026-06-28T22:00:05 6646 APV6121134 2021-08-03T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 544.89 2026-06-28T22:00:05 6647 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 21615.1 2026-06-28T22:00:05 6648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1152.96 2026-06-28T22:00:05 6649 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 448833.91 2026-06-28T22:00:05 6650 APV6152166 2021-09-27T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 156.24 2026-06-28T22:00:05 6651 APV6119631 2021-07-30T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 32900.8 2026-06-28T22:00:05 6652 0006129408 2021-08-17T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.26 2026-06-28T22:00:05 6653 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193652 LOST RIVER CAREER COOPERATIVE 4796.47 2026-06-28T22:00:05 6654 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 173.0 2026-06-28T22:00:05 6655 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 432.18 2026-06-28T22:00:05 6657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 179.8 2026-06-28T22:00:05 6658 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 558.23 2026-06-28T22:00:05 6659 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 83257.98 2026-06-28T22:00:05 6660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 216.09 2026-06-28T22:00:05 6661 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 6662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 648.27 2026-06-28T22:00:05 6663 APV6112036 2021-07-12T00:00:00 2022 1 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000233096 ALLFLEX USA INC 686.0 2026-06-28T22:00:05 6664 0006142033 2021-09-10T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6665 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8066.92 2026-06-28T22:00:05 6666 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 511.33 2026-06-28T22:00:05 6667 0006152922 2021-09-25T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -4295.75 2026-06-28T22:00:05 6668 0006145357 2021-09-16T00:00:00 2022 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 6669 APV6141649 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 4139.55 2026-06-28T22:00:05 6670 0006146020 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -52.46 2026-06-28T22:00:05 6671 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1176.0 2026-06-28T22:00:05 6672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 536.71 2026-06-28T22:00:05 6673 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.96 2026-06-28T22:00:05 6674 PAY6120676 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.66 2026-06-28T22:00:05 6675 APV6117911 2021-07-28T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 950.0 2026-06-28T22:00:05 6676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.59 2026-06-28T22:00:05 6677 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 46395.42 2026-06-28T22:00:05 6678 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 6679 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4340.0 2026-06-28T22:00:05 6680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 367.35 2026-06-28T22:00:05 6681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 223.29 2026-06-28T22:00:05 6682 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 6683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 426.56 2026-06-28T22:00:05 6684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 224.75 2026-06-28T22:00:05 6685 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 16.13 2026-06-28T22:00:05 6686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 6687 0006153924 2021-09-29T00:00:00 2022 1 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 19.54 2026-06-28T22:00:05 6688 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2566.35 2026-06-28T22:00:05 6689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 405.17 2026-06-28T22:00:05 6690 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 6691 0006136756 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 6692 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5655.16 2026-06-28T22:00:05 6693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 382.07 2026-06-28T22:00:05 6694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 539.4 2026-06-28T22:00:05 6695 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 6696 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 195.84 2026-06-28T22:00:05 6697 PAY6096041 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 6698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 280.94 2026-06-28T22:00:05 6699 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 46865.64 2026-06-28T22:00:05 6700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 561.88 2026-06-28T22:00:05 6701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 446.59 2026-06-28T22:00:05 6702 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 1506.34 2026-06-28T22:00:05 6703 EXV6125908 2021-08-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 6704 APV6154979 2021-09-30T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 62694.14 2026-06-28T22:00:05 6705 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 277.6 2026-06-28T22:00:05 6706 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 6707 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 6274.5 2026-06-28T22:00:05 6708 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 81.0 2026-06-28T22:00:05 6709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 112.38 2026-06-28T22:00:05 6710 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.51 2026-06-28T22:00:05 6711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 112.37 2026-06-28T22:00:05 6712 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 673.55 2026-06-28T22:00:05 6713 APV6140877 2021-09-08T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 734.59 2026-06-28T22:00:05 6714 APV6134838 2021-08-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 67.74 2026-06-28T22:00:05 6715 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 6717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2096.24 2026-06-28T22:00:05 6718 APV6147075 2021-09-20T00:00:00 2022 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 581.0 2026-06-28T22:00:05 6719 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 59621.98 2026-06-28T22:00:05 6720 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 66310.84 2026-06-28T22:00:05 6721 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 6722 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283676 DOUGLAS MORROW OD PC 14.0 2026-06-28T22:00:05 6723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 312.61 2026-06-28T22:00:05 6724 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 6725 APV6131295 2021-08-19T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 158.0 2026-06-28T22:00:05 6726 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 478498.19 2026-06-28T22:00:05 6727 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1423.81 2026-06-28T22:00:05 6728 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 203438.62 2026-06-28T22:00:05 6729 0006122359 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 6730 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 75.0 2026-06-28T22:00:05 6731 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 35183.33 2026-06-28T22:00:05 6732 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1100.98 2026-06-28T22:00:05 6733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 449.5 2026-06-28T22:00:05 6734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1518.39 2026-06-28T22:00:05 6735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 224.75 2026-06-28T22:00:05 6736 PAY6130021 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.0 2026-06-28T22:00:05 6737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 404.55 2026-06-28T22:00:05 6738 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2077.25 2026-06-28T22:00:05 6739 APV6109919 2021-07-14T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 133.77 2026-06-28T22:00:05 6740 APV6146370 2021-09-17T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.4 2026-06-28T22:00:05 6741 0006091095 2021-07-08T00:00:00 2022 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 6742 APV6139624 2021-09-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 6530.63 2026-06-28T22:00:05 6743 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 6744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 410.57 2026-06-28T22:00:05 6745 0006097863 2021-07-01T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 6746 0006122364 2021-08-08T00:00:00 2022 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12830.5 2026-06-28T22:00:05 6747 PAY6152588 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475053.16 2026-06-28T22:00:05 6748 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 574.34 2026-06-28T22:00:05 6749 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.57 2026-06-28T22:00:05 6750 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 482.09 2026-06-28T22:00:05 6751 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 11911.0 2026-06-28T22:00:05 6752 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 51370.0 2026-06-28T22:00:05 6753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 337.12 2026-06-28T22:00:05 6754 0006126792 2021-08-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -529.29 2026-06-28T22:00:05 6755 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 432.18 2026-06-28T22:00:05 6756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 475.39 2026-06-28T22:00:05 6757 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.44 2026-06-28T22:00:05 6758 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 6759 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 6760 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 6761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 224.75 2026-06-28T22:00:05 6762 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 6763 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5245.07 2026-06-28T22:00:05 6764 APV6098991 2021-07-09T00:00:00 2022 1 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 17640.0 2026-06-28T22:00:05 6765 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.42 2026-06-28T22:00:05 6766 0006091363 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 809.36 2026-06-28T22:00:05 6767 APV6124881 2021-08-09T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 18.75 2026-06-28T22:00:05 6768 APV6098089 2021-07-08T00:00:00 2022 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 56.45 2026-06-28T22:00:05 6769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 6770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 337.12 2026-06-28T22:00:05 6771 APV6139624 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 52184.85 2026-06-28T22:00:05 6772 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 18325.08 2026-06-28T22:00:05 6773 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 6774 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 655.59 2026-06-28T22:00:05 6775 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 6776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 224.75 2026-06-28T22:00:05 6777 APV6131139 2021-08-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000397392 CARMEN LEDEZMA 14.15 2026-06-28T22:00:05 6778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 373.09 2026-06-28T22:00:05 6779 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 292.18 2026-06-28T22:00:05 6781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1004.82 2026-06-28T22:00:05 6782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 516.92 2026-06-28T22:00:05 6783 0006140084 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-06-28T22:00:05 6784 0006138412 2021-09-08T00:00:00 2022 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12700.03 2026-06-28T22:00:05 6785 0006138412 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2878.15 2026-06-28T22:00:05 6786 APV6117268 2021-07-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 229015.35 2026-06-28T22:00:05 6787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1178.1 2026-06-28T22:00:05 6788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 225.42 2026-06-28T22:00:05 6789 APV6120292 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 6790 APV6115727 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 32.5 2026-06-28T22:00:05 6791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.45 2026-06-28T22:00:05 6792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.08 2026-06-28T22:00:05 6793 0006140004 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1414.42 2026-06-28T22:00:05 6794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 388.96 2026-06-28T22:00:05 6795 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 6796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1467.68 2026-06-28T22:00:05 6797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.64 2026-06-28T22:00:05 6798 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 0.0 2026-06-28T22:00:05 6799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.63 2026-06-28T22:00:05 6800 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 3159.0 2026-06-28T22:00:05 6801 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 673.55 2026-06-28T22:00:05 6802 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2174.08 2026-06-28T22:00:05 6803 0006122864 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 6804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 421.37 2026-06-28T22:00:05 6805 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6806 APV6140964 2021-09-08T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 884.38 2026-06-28T22:00:05 6807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 357.27 2026-06-28T22:00:05 6808 APV6097018 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 341.24 2026-06-28T22:00:05 6809 APV6137943 2021-09-01T00:00:00 2022 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 14.08 2026-06-28T22:00:05 6810 0006129371 2021-08-01T00:00:00 2022 1 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 11.02 2026-06-28T22:00:05 6811 PAY6112953 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 6812 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 482.09 2026-06-28T22:00:05 6813 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 6814 APV6138950 2021-09-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5260.37 2026-06-28T22:00:05 6815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 764.15 2026-06-28T22:00:05 6816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 382.07 2026-06-28T22:00:05 6817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 6818 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 6819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.05 2026-06-28T22:00:05 6820 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 259307.36 2026-06-28T22:00:05 6821 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 6822 0006133100 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.42 2026-06-28T22:00:05 6823 APV6126300 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5468.49 2026-06-28T22:00:05 6824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 518.61 2026-06-28T22:00:05 6825 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 6826 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 6827 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 36971.99 2026-06-28T22:00:05 6828 0006140697 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20770.01 2026-06-28T22:00:05 6829 PAY6130074 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 6830 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 6831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 314.65 2026-06-28T22:00:05 6832 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 424.0 2026-06-28T22:00:05 6833 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 540.05 2026-06-28T22:00:05 6834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 216.09 2026-06-28T22:00:05 6835 APV6152239 2021-09-27T00:00:00 2022 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 821.0 2026-06-28T22:00:05 6836 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32209.53 2026-06-28T22:00:05 6837 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 581.62 2026-06-28T22:00:05 6838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2393.82 2026-06-28T22:00:05 6839 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 6840 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3162.78 2026-06-28T22:00:05 6841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 284.2 2026-06-28T22:00:05 6842 APV6119518 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 35.65 2026-06-28T22:00:05 6843 APV6141702 2021-09-09T00:00:00 2022 1 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 499.43 2026-06-28T22:00:05 6844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 446.58 2026-06-28T22:00:05 6845 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-06-28T22:00:05 6846 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 120.8 2026-06-28T22:00:05 6847 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 53373.63 2026-06-28T22:00:05 6848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.95 2026-06-28T22:00:05 6849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 561.88 2026-06-28T22:00:05 6850 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.73 2026-06-28T22:00:05 6851 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2205.67 2026-06-28T22:00:05 6852 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 634.44 2026-06-28T22:00:05 6853 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 6854 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 26000.0 2026-06-28T22:00:05 6855 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205060 VOGLER, KATHLEEN M. PH.D. 14.0 2026-06-28T22:00:05 6856 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398037 JUSTIN MCDANIEL 500.0 2026-06-28T22:00:05 6857 0006150745 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7169.68 2026-06-28T22:00:05 6858 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.17 2026-06-28T22:00:05 6859 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 280.91 2026-06-28T22:00:05 6860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 470.43 2026-06-28T22:00:05 6861 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13645.09 2026-06-28T22:00:05 6862 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 1581.71 2026-06-28T22:00:05 6863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 259.31 2026-06-28T22:00:05 6864 0006138424 2021-09-08T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 6865 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 10094.32 2026-06-28T22:00:05 6866 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 906.0 2026-06-28T22:00:05 6867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 803.86 2026-06-28T22:00:05 6868 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 6128.33 2026-06-28T22:00:05 6869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 869.59 2026-06-28T22:00:05 6870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 561.88 2026-06-28T22:00:05 6871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 291.73 2026-06-28T22:00:05 6872 0006150047 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 6873 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348322 PARKDALE CENTER LLC 14.0 2026-06-28T22:00:05 6874 PAY6129998 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 6875 PAY6136472 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-06-28T22:00:05 6876 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 224.75 2026-06-28T22:00:05 6877 APV6092512 2021-07-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 207.28 2026-06-28T22:00:05 6878 APV6143280 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 6879 APV6118729 2021-07-29T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 20685.01 2026-06-28T22:00:05 6880 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 858.25 2026-06-28T22:00:05 6881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 390.77 2026-06-28T22:00:05 6882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1585.38 2026-06-28T22:00:05 6883 APV6145807 2021-09-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1569146.13 2026-06-28T22:00:05 6884 APV6135564 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 66.77 2026-06-28T22:00:05 6885 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4652.33 2026-06-28T22:00:05 6886 0006152933 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 6887 APV6140877 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1552.0 2026-06-28T22:00:05 6888 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 382.07 2026-06-28T22:00:05 6889 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 48600.0 2026-06-28T22:00:05 6890 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6891 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 842.75 2026-06-28T22:00:05 6892 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2168.53 2026-06-28T22:00:05 6893 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 6894 APV6095816 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1020.0 2026-06-28T22:00:05 6895 0006130241 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.35 2026-06-28T22:00:05 6896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 539.4 2026-06-28T22:00:05 6897 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 6898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 337.12 2026-06-28T22:00:05 6899 0006123052 2021-08-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.06 2026-06-28T22:00:05 6900 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 6901 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-06-28T22:00:05 6902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1944.81 2026-06-28T22:00:05 6903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 449.5 2026-06-28T22:00:05 6904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 129.65 2026-06-28T22:00:05 6905 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 2482.65 2026-06-28T22:00:05 6906 APV6143222 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 18989.25 2026-06-28T22:00:05 6907 0006120074 2021-08-01T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 6908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 848.51 2026-06-28T22:00:05 6909 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 152813.4 2026-06-28T22:00:05 6910 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 492000.0 2026-06-28T22:00:05 6911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 345.74 2026-06-28T22:00:05 6912 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 14291.4 2026-06-28T22:00:05 6913 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 636633.98 2026-06-28T22:00:05 6914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 421.41 2026-06-28T22:00:05 6915 APV6142411 2021-09-10T00:00:00 2022 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 358.54 2026-06-28T22:00:05 6916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1123.75 2026-06-28T22:00:05 6917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 6918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 404.55 2026-06-28T22:00:05 6919 TLP6097280 2021-07-07T00:00:00 2022 1 514200 Seasonal Labor 800 Transportation Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 1950.38 2026-06-28T22:00:05 6920 0006144539 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.13 2026-06-28T22:00:05 6921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1563.05 2026-06-28T22:00:05 6922 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 926.66 2026-06-28T22:00:05 6923 0006112396 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 238.0 2026-06-28T22:00:05 6924 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 6925 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 151.26 2026-06-28T22:00:05 6926 0006131070 2021-08-18T00:00:00 2022 1 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 149.51 2026-06-28T22:00:05 6927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1108.54 2026-06-28T22:00:05 6928 APV6121163 2021-08-03T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 288.38 2026-06-28T22:00:05 6929 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 6930 PAY6136472 2021-09-01T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 6931 APV6117898 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 6932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 863.85 2026-06-28T22:00:05 6933 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 64033.81 2026-06-28T22:00:05 6934 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 6935 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 1059870.67 2026-06-28T22:00:05 6936 0006149107 2021-09-22T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.64 2026-06-28T22:00:05 6937 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 4023.91 2026-06-28T22:00:05 6938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 337.12 2026-06-28T22:00:05 6939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1483.35 2026-06-28T22:00:05 6940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 6941 APV6133343 2021-08-20T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1499.04 2026-06-28T22:00:05 6942 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17836.4 2026-06-28T22:00:05 6943 0006109686 2021-07-01T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 52586.92 2026-06-28T22:00:05 6944 0006120001 2021-07-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1442.52 2026-06-28T22:00:05 6945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 216.09 2026-06-28T22:00:05 6946 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 6947 APV6126350 2021-08-12T00:00:00 2022 1 571100 Grants - 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IN INC 159385.27 2026-06-28T22:00:05 6980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 6981 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 994.02 2026-06-28T22:00:05 6982 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 6983 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1315.0 2026-06-28T22:00:05 6984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 648.27 2026-06-28T22:00:05 6985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 290.28 2026-06-28T22:00:05 6986 0006113295 2021-07-01T00:00:00 2022 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.49 2026-06-28T22:00:05 6987 APV6140228 2021-09-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 302.5 2026-06-28T22:00:05 6988 APV6099849 2021-07-12T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110482 HARRISON COUNTY PUBLIC 3365.8 2026-06-28T22:00:05 6989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 269.7 2026-06-28T22:00:05 6990 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 8599.5 2026-06-28T22:00:05 6991 APV6149427 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 40.25 2026-06-28T22:00:05 6992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.96 2026-06-28T22:00:05 6993 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.43 2026-06-28T22:00:05 6994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 129.65 2026-06-28T22:00:05 6995 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 15.99 2026-06-28T22:00:05 7007 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 406.53 2026-06-28T22:00:05 7008 APV6136126 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.82 2026-06-28T22:00:05 7009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 405.17 2026-06-28T22:00:05 7010 APV6152005 2021-09-26T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 39477.4 2026-06-28T22:00:05 7011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 714.54 2026-06-28T22:00:05 7012 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 7013 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3666.41 2026-06-28T22:00:05 7014 0006131022 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 7015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 7016 0006123073 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 36.98 2026-06-28T22:00:05 7017 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 14603.73 2026-06-28T22:00:05 7018 APV6122461 2021-08-05T00:00:00 2022 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3228.11 2026-06-28T22:00:05 7019 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 884.5 2026-06-28T22:00:05 7020 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 584.35 2026-06-28T22:00:05 7021 APV6126350 2021-08-12T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 107.52 2026-06-28T22:00:05 7022 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7023 0006123059 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.89 2026-06-28T22:00:05 7024 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 7025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 803.85 2026-06-28T22:00:05 7026 APV6149404 2021-09-22T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000187648 RONDA L ANKNEY 10.0 2026-06-28T22:00:05 7027 0006143713 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3787.5 2026-06-28T22:00:05 7028 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393430 SYDNEY WHITEFORD 55.77 2026-06-28T22:00:05 7029 0006091334 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1903.24 2026-06-28T22:00:05 7030 0006142234 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 7031 APV6132081 2021-08-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 417900.56 2026-06-28T22:00:05 7032 0006122366 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4982.72 2026-06-28T22:00:05 7033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 449.5 2026-06-28T22:00:05 7034 EXV6117450 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.51 2026-06-28T22:00:05 7035 APV6144963 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 33607.09 2026-06-28T22:00:05 7036 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 482.09 2026-06-28T22:00:05 7037 0006145369 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7038 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 47374.42 2026-06-28T22:00:05 7039 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 7040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 112.37 2026-06-28T22:00:05 7041 APV6121191 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 50961.59 2026-06-28T22:00:05 7042 APV6141702 2021-09-09T00:00:00 2022 1 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 15019.27 2026-06-28T22:00:05 7043 APV6134880 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4976.12 2026-06-28T22:00:05 7044 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 50.0 2026-06-28T22:00:05 7045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 462.65 2026-06-28T22:00:05 7046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 224.75 2026-06-28T22:00:05 7047 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 214314.65 2026-06-28T22:00:05 7048 0006096259 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11700.11 2026-06-28T22:00:05 7049 APV6114996 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 7050 0006146156 2021-09-17T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.52 2026-06-28T22:00:05 7051 APV6117855 2021-07-28T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 808.71 2026-06-28T22:00:05 7052 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3430.83 2026-06-28T22:00:05 7053 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 50249.64 2026-06-28T22:00:05 7054 0006138546 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1166.29 2026-06-28T22:00:05 7055 0006115617 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6736578.42 2026-06-28T22:00:05 7056 0006130181 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7057 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 87.0 2026-06-28T22:00:05 7058 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 7059 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 7060 APV6135549 2021-08-27T00:00:00 2022 1 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 18.0 2026-06-28T22:00:05 7061 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101580 OSECOLA FAMILY CARE AND 14.0 2026-06-28T22:00:05 7062 0006097496 2021-07-08T00:00:00 2022 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 7063 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 655.59 2026-06-28T22:00:05 7064 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 734.45 2026-06-28T22:00:05 7065 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 74368.41 2026-06-28T22:00:05 7066 APV6154883 2021-09-30T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5741.3 2026-06-28T22:00:05 7067 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 7068 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4769.84 2026-06-28T22:00:05 7069 0006112396 2021-07-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1202.3 2026-06-28T22:00:05 7070 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7071 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 223.29 2026-06-28T22:00:05 7072 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 482.09 2026-06-28T22:00:05 7073 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383919 NORTHWEST HOUSTON NEUROLOGY, PA 14.0 2026-06-28T22:00:05 7074 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 523.4 2026-06-28T22:00:05 7075 0006111533 2021-07-16T00:00:00 2022 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6371.62 2026-06-28T22:00:05 7076 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 33271.15 2026-06-28T22:00:05 7077 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 284.07 2026-06-28T22:00:05 7078 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-06-28T22:00:05 7080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 112.37 2026-06-28T22:00:05 7081 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 1513.0 2026-06-28T22:00:05 7082 APV6097019 2021-07-07T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 133.91 2026-06-28T22:00:05 7083 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 280.92 2026-06-28T22:00:05 7084 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 7085 0006133114 2021-08-24T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7086 APV6149431 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 3789278.94 2026-06-28T22:00:05 7087 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-06-28T22:00:05 7088 APV6137169 2021-08-31T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386053 FORT WAYNE CINEMA CENTER 3000.0 2026-06-28T22:00:05 7089 0006118322 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 384798.0 2026-06-28T22:00:05 7090 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 7091 EXV6153467 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.72 2026-06-28T22:00:05 7092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 286.1 2026-06-28T22:00:05 7093 APV6122548 2021-08-05T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1625.07 2026-06-28T22:00:05 7094 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3363005.29 2026-06-28T22:00:05 7095 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 7096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 269.7 2026-06-28T22:00:05 7097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 216.09 2026-06-28T22:00:05 7098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 561.88 2026-06-28T22:00:05 7099 APV6130576 2021-08-18T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 7100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 202.27 2026-06-28T22:00:05 7101 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 37789.56 2026-06-28T22:00:05 7102 0006130181 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 7103 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 7104 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8815.0 2026-06-28T22:00:05 7105 PAY6152519 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.15 2026-06-28T22:00:05 7106 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 13155.49 2026-06-28T22:00:05 7107 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 482.09 2026-06-28T22:00:05 7108 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 655.59 2026-06-28T22:00:05 7109 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 163.87 2026-06-28T22:00:05 7110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 786.63 2026-06-28T22:00:05 7111 EXV6131585 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.68 2026-06-28T22:00:05 7112 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 5266.88 2026-06-28T22:00:05 7113 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 3978.98 2026-06-28T22:00:05 7114 APV6093138 2021-07-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 1081.17 2026-06-28T22:00:05 7115 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.32 2026-06-28T22:00:05 7116 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 7404.54 2026-06-28T22:00:05 7117 0006113295 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9880.24 2026-06-28T22:00:05 7118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-06-28T22:00:05 7119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 446.59 2026-06-28T22:00:05 7120 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3902.02 2026-06-28T22:00:05 7121 APV6117869 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 98.59 2026-06-28T22:00:05 7122 0006154555 2021-09-30T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17851.79 2026-06-28T22:00:05 7123 APV6126839 2021-08-13T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 4166.22 2026-06-28T22:00:05 7124 APV6152257 2021-09-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 77150.29 2026-06-28T22:00:05 7125 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 1651.0 2026-06-28T22:00:05 7126 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 49697.37 2026-06-28T22:00:05 7127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 449.5 2026-06-28T22:00:05 7128 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 358.71 2026-06-28T22:00:05 7129 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393551 CHRISTINA SPERLING 2245.55 2026-06-28T22:00:05 7130 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 17151.48 2026-06-28T22:00:05 7131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 876.97 2026-06-28T22:00:05 7132 0006133179 2021-08-04T00:00:00 2022 1 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 6.49 2026-06-28T22:00:05 7133 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 7134 0006091281 2021-07-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 7135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1049.48 2026-06-28T22:00:05 7136 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 7137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 367.35 2026-06-28T22:00:05 7138 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7139 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.42 2026-06-28T22:00:05 7140 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 7141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.95 2026-06-28T22:00:05 7142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 922.06 2026-06-28T22:00:05 7143 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 2233638.64 2026-06-28T22:00:05 7144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 302.53 2026-06-28T22:00:05 7145 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 7146 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 394.12 2026-06-28T22:00:05 7147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.93 2026-06-28T22:00:05 7148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.53 2026-06-28T22:00:05 7149 0006138376 2021-09-08T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 931.4 2026-06-28T22:00:05 7150 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 7151 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 7152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 759.19 2026-06-28T22:00:05 7153 0006129408 2021-08-17T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.85 2026-06-28T22:00:05 7154 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 101616.7 2026-06-28T22:00:05 7155 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 7156 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 7157 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 400.0 2026-06-28T22:00:05 7158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 290.28 2026-06-28T22:00:05 7159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 334.94 2026-06-28T22:00:05 7160 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 648.27 2026-06-28T22:00:05 7161 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 401.93 2026-06-28T22:00:05 7162 APV6123383 2021-08-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10128.1 2026-06-28T22:00:05 7163 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 209.29 2026-06-28T22:00:05 7164 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2145.17 2026-06-28T22:00:05 7165 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1574.88 2026-06-28T22:00:05 7166 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 7167 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 7168 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 255.0 2026-06-28T22:00:05 7169 0006114916 2021-07-22T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 7170 APV6110945 2021-07-15T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 47148.34 2026-06-28T22:00:05 7171 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3750.55 2026-06-28T22:00:05 7172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 670.3 2026-06-28T22:00:05 7173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.92 2026-06-28T22:00:05 7174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 432.18 2026-06-28T22:00:05 7175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 453.79 2026-06-28T22:00:05 7176 APV6144005 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 6002.39 2026-06-28T22:00:05 7177 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 24150.91 2026-06-28T22:00:05 7178 APV6150250 2021-09-23T00:00:00 2022 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 198.44 2026-06-28T22:00:05 7179 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 158573.69 2026-06-28T22:00:05 7180 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4356.61 2026-06-28T22:00:05 7181 APV6124898 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 6663.93 2026-06-28T22:00:05 7182 APV6154834 2021-09-30T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000361934 ALEXIS RANGEL-SCOTT 192.0 2026-06-28T22:00:05 7183 APV6138059 2021-09-01T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 138750.0 2026-06-28T22:00:05 7184 APV6097052 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6066.66 2026-06-28T22:00:05 7185 0006146167 2021-09-17T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 607965.2 2026-06-28T22:00:05 7186 0006137545 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1050.0 2026-06-28T22:00:05 7187 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 467.95 2026-06-28T22:00:05 7188 APV6121134 2021-08-03T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000303767 CHARDON LABORATORIES INC 787.5 2026-06-28T22:00:05 7189 APV6125677 2021-08-11T00:00:00 2022 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 39.79 2026-06-28T22:00:05 7190 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16.39 2026-06-28T22:00:05 7191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1151.95 2026-06-28T22:00:05 7192 APV6148670 2021-09-21T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 49169.14 2026-06-28T22:00:05 7193 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1205.74 2026-06-28T22:00:05 7194 0006139998 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.84 2026-06-28T22:00:05 7195 0006091283 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 7196 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-06-28T22:00:05 7197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 224.75 2026-06-28T22:00:05 7198 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 525698.11 2026-06-28T22:00:05 7199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1123.75 2026-06-28T22:00:05 7200 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 7201 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7202 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 7203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 404.55 2026-06-28T22:00:05 7204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.39 2026-06-28T22:00:05 7205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.56 2026-06-28T22:00:05 7206 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7207 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 41.0 2026-06-28T22:00:05 7208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.28 2026-06-28T22:00:05 7209 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000257438 J KEMP INC 1021.5 2026-06-28T22:00:05 7210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 7211 APV6132679 2021-08-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 4237.39 2026-06-28T22:00:05 7212 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 7213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 601.21 2026-06-28T22:00:05 7214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1005.47 2026-06-28T22:00:05 7215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1157.46 2026-06-28T22:00:05 7216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 134.85 2026-06-28T22:00:05 7217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 404.55 2026-06-28T22:00:05 7218 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4744.8 2026-06-28T22:00:05 7219 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 7220 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 485.89 2026-06-28T22:00:05 7221 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 899.0 2026-06-28T22:00:05 7222 APV6124736 2021-08-10T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 110119.05 2026-06-28T22:00:05 7223 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7224 APV6095792 2021-07-06T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 186.41 2026-06-28T22:00:05 7225 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 127.0 2026-06-28T22:00:05 7226 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 8853.67 2026-06-28T22:00:05 7227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 606.83 2026-06-28T22:00:05 7228 APV6144820 2021-09-15T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 135.0 2026-06-28T22:00:05 7229 APV6134864 2021-08-26T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1542.09 2026-06-28T22:00:05 7230 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 93487.18 2026-06-28T22:00:05 7231 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2471.43 2026-06-28T22:00:05 7232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 864.36 2026-06-28T22:00:05 7233 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287501 RICHMOND CIVIC THEATRE 3000.0 2026-06-28T22:00:05 7234 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 71.0 2026-06-28T22:00:05 7235 APV6112808 2021-07-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 15039.2 2026-06-28T22:00:05 7236 0006131094 2021-08-19T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 154.79 2026-06-28T22:00:05 7237 APV6149456 2021-09-22T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 15440.78 2026-06-28T22:00:05 7238 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.59 2026-06-28T22:00:05 7239 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 8914.04 2026-06-28T22:00:05 7240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 810.33 2026-06-28T22:00:05 7241 0006144534 2021-09-15T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3243.47 2026-06-28T22:00:05 7242 APV6122468 2021-08-05T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 401900.0 2026-06-28T22:00:05 7243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2214.92 2026-06-28T22:00:05 7244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 674.25 2026-06-28T22:00:05 7245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 405.17 2026-06-28T22:00:05 7246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 404.55 2026-06-28T22:00:05 7247 APV6098946 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 102560.41 2026-06-28T22:00:05 7248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 446.59 2026-06-28T22:00:05 7249 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 7250 EXV6149701 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.55 2026-06-28T22:00:05 7251 APV6130526 2021-08-18T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 0.0 2026-06-28T22:00:05 7252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2344.58 2026-06-28T22:00:05 7253 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 38957.5 2026-06-28T22:00:05 7254 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 520322.59 2026-06-28T22:00:05 7255 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 216.09 2026-06-28T22:00:05 7256 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 340.96 2026-06-28T22:00:05 7257 ARD6098321 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -486.15 2026-06-28T22:00:05 7258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.94 2026-06-28T22:00:05 7259 0006122299 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.58 2026-06-28T22:00:05 7260 0006099399 2021-07-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3334.93 2026-06-28T22:00:05 7261 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000386107 POWER LITTLE LITTLE and LITTLE LLC 750.0 2026-06-28T22:00:05 7262 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 11049.09 2026-06-28T22:00:05 7263 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 7264 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 7265 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 7266 PAY6096076 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 7267 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13119.54 2026-06-28T22:00:05 7268 0006129371 2021-08-01T00:00:00 2022 1 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 0.41 2026-06-28T22:00:05 7269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 216.09 2026-06-28T22:00:05 7270 0006112396 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54516.99 2026-06-28T22:00:05 7271 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7510.0 2026-06-28T22:00:05 7272 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 130707.79 2026-06-28T22:00:05 7273 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.24 2026-06-28T22:00:05 7274 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 381688.5 2026-06-28T22:00:05 7275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 626.66 2026-06-28T22:00:05 7276 APV6122461 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073278 CITY OF PETERSBURG 5000.0 2026-06-28T22:00:05 7277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 446.59 2026-06-28T22:00:05 7278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 899.0 2026-06-28T22:00:05 7279 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 361.0 2026-06-28T22:00:05 7280 0006141288 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29374.56 2026-06-28T22:00:05 7281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 7282 0006135221 2021-08-27T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37011.27 2026-06-28T22:00:05 7283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1080.45 2026-06-28T22:00:05 7284 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11324.43 2026-06-28T22:00:05 7285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 367.36 2026-06-28T22:00:05 7286 APV6093162 2021-07-02T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077740 INDIANA WESLEYAN UNIV 2438.4 2026-06-28T22:00:05 7287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.53 2026-06-28T22:00:05 7288 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.27 2026-06-28T22:00:05 7289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 379.6 2026-06-28T22:00:05 7290 APV6131324 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 76.05 2026-06-28T22:00:05 7291 0006153810 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 7292 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 8646.98 2026-06-28T22:00:05 7293 APV6126350 2021-08-12T00:00:00 2022 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 9324.0 2026-06-28T22:00:05 7294 0006133105 2021-08-24T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7295 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.02 2026-06-28T22:00:05 7296 0006116198 2021-07-26T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 7297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 337.13 2026-06-28T22:00:05 7298 0006112475 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.46 2026-06-28T22:00:05 7299 PAY6152622 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.56 2026-06-28T22:00:05 7300 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 597.59 2026-06-28T22:00:05 7301 0006138509 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 7302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 324.13 2026-06-28T22:00:05 7303 APV6149417 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 6378.21 2026-06-28T22:00:05 7304 0006095588 2021-07-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.7 2026-06-28T22:00:05 7305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1178.59 2026-06-28T22:00:05 7306 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5639.22 2026-06-28T22:00:05 7307 0006140084 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -31.42 2026-06-28T22:00:05 7308 APV6092498 2021-07-01T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000394402 GARB2ART LLC 19272.18 2026-06-28T22:00:05 7309 APV6120353 2021-08-02T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1298.61 2026-06-28T22:00:05 7310 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.51 2026-06-28T22:00:05 7311 0006120002 2021-07-31T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1226.73 2026-06-28T22:00:05 7312 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1141.11 2026-06-28T22:00:05 7313 0006095678 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.8 2026-06-28T22:00:05 7314 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 7315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 297.13 2026-06-28T22:00:05 7316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.29 2026-06-28T22:00:05 7317 APV6140989 2021-09-08T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000359847 LAURA BODKIN 0.0 2026-06-28T22:00:05 7318 PAY6136442 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 7319 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 3964.31 2026-06-28T22:00:05 7320 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 237.7 2026-06-28T22:00:05 7321 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 7322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.54 2026-06-28T22:00:05 7323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1837.87 2026-06-28T22:00:05 7324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.94 2026-06-28T22:00:05 7325 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.39 2026-06-28T22:00:05 7326 0006091334 2021-07-08T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 7327 APV6132676 2021-08-23T00:00:00 2022 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 80.45 2026-06-28T22:00:05 7328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 293.63 2026-06-28T22:00:05 7329 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 7330 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2283.65 2026-06-28T22:00:05 7331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2333.78 2026-06-28T22:00:05 7332 0006122343 2021-08-08T00:00:00 2022 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 7333 APV6124935 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC -13928.42 2026-06-28T22:00:05 7334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 179.8 2026-06-28T22:00:05 7335 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 7336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.59 2026-06-28T22:00:05 7337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.95 2026-06-28T22:00:05 7338 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7807.18 2026-06-28T22:00:05 7339 APV6144904 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 7340 0006152933 2021-09-29T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 7341 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 2444.8 2026-06-28T22:00:05 7342 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 427.02 2026-06-28T22:00:05 7343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 7344 APV6124151 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 48.0 2026-06-28T22:00:05 7345 EXV6131568 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 7346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 334.94 2026-06-28T22:00:05 7347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 933.51 2026-06-28T22:00:05 7348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 719.2 2026-06-28T22:00:05 7349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1116.47 2026-06-28T22:00:05 7350 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 7351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 674.25 2026-06-28T22:00:05 7352 0006120000 2021-07-31T00:00:00 2022 1 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 272.33 2026-06-28T22:00:05 7353 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 7354 APV6115798 2021-07-22T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.03 2026-06-28T22:00:05 7355 APV6098167 2021-07-08T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 1575.0 2026-06-28T22:00:05 7356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 337.12 2026-06-28T22:00:05 7357 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-06-28T22:00:05 7358 APV6121853 2021-08-04T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 8660.36 2026-06-28T22:00:05 7359 0006150800 2021-09-24T00:00:00 2022 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 57421.54 2026-06-28T22:00:05 7360 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3233.42 2026-06-28T22:00:05 7361 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 7362 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 112.38 2026-06-28T22:00:05 7363 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.25 2026-06-28T22:00:05 7364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 216.09 2026-06-28T22:00:05 7365 0006140004 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 7366 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 926.67 2026-06-28T22:00:05 7367 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 10771.73 2026-06-28T22:00:05 7368 PAY6112953 2021-07-21T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1302.6 2026-06-28T22:00:05 7369 APV6153196 2021-09-28T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.26 2026-06-28T22:00:05 7370 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 243.01 2026-06-28T22:00:05 7371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1080.45 2026-06-28T22:00:05 7372 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 720.0 2026-06-28T22:00:05 7373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1301.04 2026-06-28T22:00:05 7374 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 692.21 2026-06-28T22:00:05 7375 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7376 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 516.93 2026-06-28T22:00:05 7377 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1834.57 2026-06-28T22:00:05 7378 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 9141.73 2026-06-28T22:00:05 7379 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 7380 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1078.8 2026-06-28T22:00:05 7381 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 57.13 2026-06-28T22:00:05 7382 0006133043 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 876.78 2026-06-28T22:00:05 7383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 302.53 2026-06-28T22:00:05 7384 APV6144681 2021-09-15T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000309616 WHITNEY COOPER 135.0 2026-06-28T22:00:05 7385 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 7386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.53 2026-06-28T22:00:05 7387 APV6133330 2021-08-24T00:00:00 2022 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 99.75 2026-06-28T22:00:05 7388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.94 2026-06-28T22:00:05 7389 APV6152257 2021-09-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 11972.13 2026-06-28T22:00:05 7390 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 8444.51 2026-06-28T22:00:05 7391 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.56 2026-06-28T22:00:05 7392 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 7486.12 2026-06-28T22:00:05 7393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 899.0 2026-06-28T22:00:05 7394 APV6131295 2021-08-19T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 104.1 2026-06-28T22:00:05 7395 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 2013.43 2026-06-28T22:00:05 7396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1123.75 2026-06-28T22:00:05 7397 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7398 0006135372 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27723.21 2026-06-28T22:00:05 7399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 589.96 2026-06-28T22:00:05 7400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 179.8 2026-06-28T22:00:05 7401 APV6117870 2021-07-28T00:00:00 2022 1 595120 InState Travel - 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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 2026-06-28T22:00:05 7414 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 7415 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22856.37 2026-06-28T22:00:05 7416 APV6131942 2021-08-20T00:00:00 2022 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 893.0 2026-06-28T22:00:05 7417 0006154639 2021-09-30T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 482.09 2026-06-28T22:00:05 7438 0006138371 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6863.0 2026-06-28T22:00:05 7439 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 7440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 736.87 2026-06-28T22:00:05 7441 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19212.44 2026-06-28T22:00:05 7442 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1205.79 2026-06-28T22:00:05 7444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 151.26 2026-06-28T22:00:05 7445 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.29 2026-06-28T22:00:05 7452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 312.61 2026-06-28T22:00:05 7453 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 335.0 2026-06-28T22:00:05 7454 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 34737.6 2026-06-28T22:00:05 7455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. 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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 0.08 2026-06-28T22:00:05 7469 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 4092.99 2026-06-28T22:00:05 7470 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 23087.4 2026-06-28T22:00:05 7471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 134.85 2026-06-28T22:00:05 7472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 367.35 2026-06-28T22:00:05 7473 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7474 APV6147122 2021-09-20T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 7475 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 315.0 2026-06-28T22:00:05 7476 0006152791 2021-09-28T00:00:00 2022 1 539035 Prog Op-Software Maint 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 492198.8 2026-06-28T22:00:05 7477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 491.25 2026-06-28T22:00:05 7478 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 7479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1573.25 2026-06-28T22:00:05 7480 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 898.0 2026-06-28T22:00:05 7481 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 48.0 2026-06-28T22:00:05 7482 0006136043 2021-08-30T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7483 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1597.56 2026-06-28T22:00:05 7484 APV6140296 2021-09-07T00:00:00 2022 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2499.2 2026-06-28T22:00:05 7485 APV6143188 2021-09-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 540.0 2026-06-28T22:00:05 7486 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 11310.33 2026-06-28T22:00:05 7487 PAY6144259 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8808.23 2026-06-28T22:00:05 7488 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 302.52 2026-06-28T22:00:05 7489 APV6143989 2021-09-14T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 55.34 2026-06-28T22:00:05 7490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 449.5 2026-06-28T22:00:05 7491 APH6141905 2021-09-10T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7266.39 2026-06-28T22:00:05 7492 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1109.26 2026-06-28T22:00:05 7493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 648.27 2026-06-28T22:00:05 7494 0006153771 2021-09-29T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -272.49 2026-06-28T22:00:05 7495 0006098474 2021-07-09T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7496 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 7497 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064595 PARKE COUNTY 84.2 2026-06-28T22:00:05 7498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 337.13 2026-06-28T22:00:05 7499 APV6144964 2021-09-15T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1055.6 2026-06-28T22:00:05 7500 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20329.57 2026-06-28T22:00:05 7501 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 323.0 2026-06-28T22:00:05 7502 0006138418 2021-09-08T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.08 2026-06-28T22:00:05 7503 0006152925 2021-09-28T00:00:00 2022 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -274.38 2026-06-28T22:00:05 7504 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4396.24 2026-06-28T22:00:05 7505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 561.87 2026-06-28T22:00:05 7506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.95 2026-06-28T22:00:05 7507 0006146103 2021-09-17T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 7508 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 7509 APV6099788 2021-07-12T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 7510 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7035.0 2026-06-28T22:00:05 7511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 449.5 2026-06-28T22:00:05 7512 PAY6152570 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.58 2026-06-28T22:00:05 7513 0006109251 2021-07-01T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 33437.33 2026-06-28T22:00:05 7514 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 7515 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 7516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 112.37 2026-06-28T22:00:05 7517 APV6149531 2021-09-22T00:00:00 2022 1 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 5862.56 2026-06-28T22:00:05 7518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 7519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1607.7 2026-06-28T22:00:05 7520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 269.7 2026-06-28T22:00:05 7521 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 7522 APV6152960 2021-09-28T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000236028 NATASHA NICHOLE HENRY 55.0 2026-06-28T22:00:05 7523 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 7524 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 252805.41 2026-06-28T22:00:05 7525 APV6115217 2021-07-22T00:00:00 2022 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 440.76 2026-06-28T22:00:05 7526 0006121497 2021-08-04T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 7527 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1317.52 2026-06-28T22:00:05 7528 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.62 2026-06-28T22:00:05 7529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.96 2026-06-28T22:00:05 7530 EXV6144231 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 387.66 2026-06-28T22:00:05 7531 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7532 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 78632.1 2026-06-28T22:00:05 7533 APV6117900 2021-07-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 381.68 2026-06-28T22:00:05 7534 0006143004 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7350.26 2026-06-28T22:00:05 7535 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 360508.01 2026-06-28T22:00:05 7536 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 7537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1323.46 2026-06-28T22:00:05 7538 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 26.34 2026-06-28T22:00:05 7539 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101075 HEALTH ASSOCIATES 14.0 2026-06-28T22:00:05 7540 APV6143972 2021-09-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 7541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 421.41 2026-06-28T22:00:05 7542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.28 2026-06-28T22:00:05 7543 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4709.4 2026-06-28T22:00:05 7544 APV6149456 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 51.43 2026-06-28T22:00:05 7545 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 2543.24 2026-06-28T22:00:05 7546 0006116858 2021-07-27T00:00:00 2022 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 7547 APV6117197 2021-07-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85236.37 2026-06-28T22:00:05 7548 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 269.7 2026-06-28T22:00:05 7549 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 28399.65 2026-06-28T22:00:05 7550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1404.59 2026-06-28T22:00:05 7551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 156.3 2026-06-28T22:00:05 7552 APV6149545 2021-09-22T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 28083737.07 2026-06-28T22:00:05 7553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 734.71 2026-06-28T22:00:05 7554 APV6119532 2021-07-30T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1650.0 2026-06-28T22:00:05 7555 APV6124879 2021-08-04T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338830 SADIE DAINKO 91.0 2026-06-28T22:00:05 7556 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 7557 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 112.52 2026-06-28T22:00:05 7558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 405.17 2026-06-28T22:00:05 7559 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 10629.37 2026-06-28T22:00:05 7560 APV6112007 2021-07-16T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 206.0 2026-06-28T22:00:05 7561 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 462.13 2026-06-28T22:00:05 7562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 900.44 2026-06-28T22:00:05 7563 0006136700 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 9513237.67 2026-06-28T22:00:05 7564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 432.18 2026-06-28T22:00:05 7565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 760.33 2026-06-28T22:00:05 7566 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000316582 SAPPHIRE THEATRE COMAPNY INC 3000.0 2026-06-28T22:00:05 7567 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 53.82 2026-06-28T22:00:05 7568 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 405.17 2026-06-28T22:00:05 7569 APV6117931 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16215.68 2026-06-28T22:00:05 7570 APV6125631 2021-08-11T00:00:00 2022 1 547024 SpOp-Flags 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 28.12 2026-06-28T22:00:05 7571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2347.06 2026-06-28T22:00:05 7572 0006121499 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 7573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 988.9 2026-06-28T22:00:05 7574 APV6126328 2021-08-12T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 82.88 2026-06-28T22:00:05 7575 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 12159.1 2026-06-28T22:00:05 7576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1080.45 2026-06-28T22:00:05 7577 PAY6130043 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 7578 APV6122439 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 2500.0 2026-06-28T22:00:05 7579 APV6122509 2021-08-05T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 7580 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 466.54 2026-06-28T22:00:05 7581 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 482.09 2026-06-28T22:00:05 7582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 179.8 2026-06-28T22:00:05 7583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1004.82 2026-06-28T22:00:05 7584 PAY6096069 2021-07-07T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 7585 0006126153 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7586 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 68866.36 2026-06-28T22:00:05 7587 0006120074 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 7588 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 7589 APV6125621 2021-08-11T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 40.61 2026-06-28T22:00:05 7590 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - 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Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 23475.0 2026-06-28T22:00:05 7688 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-06-28T22:00:05 7689 0006136043 2021-08-30T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7690 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 5703.24 2026-06-28T22:00:05 7691 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1151.83 2026-06-28T22:00:05 7692 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 358.96 2026-06-28T22:00:05 7693 APV6146471 2021-09-17T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 170121.69 2026-06-28T22:00:05 7694 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 360278.29 2026-06-28T22:00:05 7695 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388367 BIG RAPIDS FOOT AND ANKLE 14.0 2026-06-28T22:00:05 7696 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 896.78 2026-06-28T22:00:05 7697 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1383.49 2026-06-28T22:00:05 7698 0006119063 2021-07-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13304.02 2026-06-28T22:00:05 7699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.65 2026-06-28T22:00:05 7700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.59 2026-06-28T22:00:05 7701 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 7702 APV6126350 2021-08-12T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 351.36 2026-06-28T22:00:05 7703 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 70.0 2026-06-28T22:00:05 7704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 324.13 2026-06-28T22:00:05 7705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 410.57 2026-06-28T22:00:05 7706 0006133862 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -981.3 2026-06-28T22:00:05 7707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 921.47 2026-06-28T22:00:05 7708 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 404.55 2026-06-28T22:00:05 7710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 764.15 2026-06-28T22:00:05 7711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1123.75 2026-06-28T22:00:05 7712 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 94610.07 2026-06-28T22:00:05 7713 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 - 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Public Assistance (Presidentially Declared Disasters) 0000061473 HAMILTON COUNTY 48691.63 2026-06-28T22:00:05 7748 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 33.0 2026-06-28T22:00:05 7749 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 107836.7 2026-06-28T22:00:05 7750 0006146156 2021-09-17T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.78 2026-06-28T22:00:05 7751 APV6133344 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 207.0 2026-06-28T22:00:05 7752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 674.25 2026-06-28T22:00:05 7753 0006141361 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 169369.94 2026-06-28T22:00:05 7754 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.09 2026-06-28T22:00:05 7755 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 303223.07 2026-06-28T22:00:05 7756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1926.79 2026-06-28T22:00:05 7757 0006154555 2021-09-30T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 7758 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 614.36 2026-06-28T22:00:05 7759 APV6143957 2021-09-14T00:00:00 2022 1 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 2026-06-28T22:00:05 7760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 367.35 2026-06-28T22:00:05 7761 0006110293 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 7762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 224.75 2026-06-28T22:00:05 7763 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 482.09 2026-06-28T22:00:05 7764 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 453.79 2026-06-28T22:00:05 7765 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 100899.22 2026-06-28T22:00:05 7766 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 7767 APV6136116 2021-08-30T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 587.5 2026-06-28T22:00:05 7768 APV6127056 2021-08-12T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000296407 LANSINGER LAW OFFICE 1500.0 2026-06-28T22:00:05 7769 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96992.88 2026-06-28T22:00:05 7770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1386.65 2026-06-28T22:00:05 7771 APV6152285 2021-09-27T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 55.38 2026-06-28T22:00:05 7772 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 7773 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.26 2026-06-28T22:00:05 7774 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334193 FORT WAYNE YOUTHEATRE INC 2859.0 2026-06-28T22:00:05 7775 PAY6152622 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.94 2026-06-28T22:00:05 7776 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 810.34 2026-06-28T22:00:05 7778 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2222.51 2026-06-28T22:00:05 7779 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 7780 0006111533 2021-07-16T00:00:00 2022 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-06-28T22:00:05 7781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.25 2026-06-28T22:00:05 7782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 674.25 2026-06-28T22:00:05 7783 0006142228 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.49 2026-06-28T22:00:05 7784 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 432.18 2026-06-28T22:00:05 7785 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 13650.69 2026-06-28T22:00:05 7786 PAY6144365 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.5 2026-06-28T22:00:05 7787 APV6093123 2021-07-02T00:00:00 2022 1 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 5509.71 2026-06-28T22:00:05 7788 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 7789 APV6137943 2021-09-01T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 567.52 2026-06-28T22:00:05 7790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 813.05 2026-06-28T22:00:05 7791 0006114244 2021-07-21T00:00:00 2022 1 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 6.28 2026-06-28T22:00:05 7792 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 282.78 2026-06-28T22:00:05 7793 APV6129680 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 229.18 2026-06-28T22:00:05 7794 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 449.5 2026-06-28T22:00:05 7795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1909.92 2026-06-28T22:00:05 7796 APV6115162 2021-07-22T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000328803 OVERDOSE LIFELINE INC 200.0 2026-06-28T22:00:05 7797 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1140.09 2026-06-28T22:00:05 7798 0006130991 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7799 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.9 2026-06-28T22:00:05 7800 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 7801 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7802 0006138413 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.57 2026-06-28T22:00:05 7803 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 696.01 2026-06-28T22:00:05 7804 APV6142445 2021-09-10T00:00:00 2022 1 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 0000055040 TAMARA JOHNSON 10.02 2026-06-28T22:00:05 7805 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8154.89 2026-06-28T22:00:05 7806 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 29442.42 2026-06-28T22:00:05 7807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 7808 0006113998 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7809 0006109251 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25778.6 2026-06-28T22:00:05 7810 APV6115259 2021-07-22T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2000209.03 2026-06-28T22:00:05 7811 0006117697 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18594.71 2026-06-28T22:00:05 7812 0006133878 2021-08-26T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40784.26 2026-06-28T22:00:05 7813 APV6139624 2021-09-03T00:00:00 2022 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER -772.2 2026-06-28T22:00:05 7814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 279.11 2026-06-28T22:00:05 7815 PAY6144259 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 7816 APV6117855 2021-07-28T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 130.55 2026-06-28T22:00:05 7817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 324.14 2026-06-28T22:00:05 7818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 382.07 2026-06-28T22:00:05 7819 APV6151051 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 111.33 2026-06-28T22:00:05 7820 APV6120315 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 5033794.06 2026-06-28T22:00:05 7821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1460.12 2026-06-28T22:00:05 7822 APV6093143 2021-07-02T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 2499.93 2026-06-28T22:00:05 7823 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-06-28T22:00:05 7824 APV6124923 2021-08-10T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 175.93 2026-06-28T22:00:05 7825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 302.53 2026-06-28T22:00:05 7826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 427.03 2026-06-28T22:00:05 7827 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7828 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 7829 APV6117855 2021-07-28T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 420.73 2026-06-28T22:00:05 7830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 405.17 2026-06-28T22:00:05 7831 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 7832 0006109251 2021-07-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17796.54 2026-06-28T22:00:05 7833 APV6150349 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30875.0 2026-06-28T22:00:05 7834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1517.06 2026-06-28T22:00:05 7835 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1101.73 2026-06-28T22:00:05 7836 APV6132081 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 2614.8 2026-06-28T22:00:05 7837 INV6115428 2021-07-14T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 7838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.87 2026-06-28T22:00:05 7839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 224.75 2026-06-28T22:00:05 7840 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 7841 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116830 RHEUMATOLOGY ASSOCIATES 14.0 2026-06-28T22:00:05 7842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.64 2026-06-28T22:00:05 7843 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 22.0 2026-06-28T22:00:05 7844 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 7845 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 7846 0006109695 2021-07-14T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1438.51 2026-06-28T22:00:05 7847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 167.47 2026-06-28T22:00:05 7848 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.01 2026-06-28T22:00:05 7849 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7850 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 125.89 2026-06-28T22:00:05 7851 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 7852 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287095 INDIANA BALLET THEATRE 3000.0 2026-06-28T22:00:05 7853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 657.56 2026-06-28T22:00:05 7854 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 45173.3 2026-06-28T22:00:05 7855 APV6137943 2021-09-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.42 2026-06-28T22:00:05 7856 0006156604 2021-09-30T00:00:00 2022 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.49 2026-06-28T22:00:05 7857 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 7858 APV6092487 2021-07-01T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 16632.52 2026-06-28T22:00:05 7859 APV6125661 2021-08-11T00:00:00 2022 1 547126 SpOp - Household Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 246.4 2026-06-28T22:00:05 7860 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 7861 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 821.22 2026-06-28T22:00:05 7862 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7863 APV6121802 2021-08-04T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193709 PORTAGE CLERK-TREASURER 56795.86 2026-06-28T22:00:05 7864 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 432.72 2026-06-28T22:00:05 7865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 421.41 2026-06-28T22:00:05 7866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 179.8 2026-06-28T22:00:05 7867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.08 2026-06-28T22:00:05 7868 0006096259 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.41 2026-06-28T22:00:05 7869 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 432.18 2026-06-28T22:00:05 7871 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-06-28T22:00:05 7872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 756.32 2026-06-28T22:00:05 7873 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 7874 APV6093138 2021-07-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 917.66 2026-06-28T22:00:05 7875 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 290.0 2026-06-28T22:00:05 7876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 685.01 2026-06-28T22:00:05 7877 0006152840 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3437213.52 2026-06-28T22:00:05 7878 0006113930 2021-07-21T00:00:00 2022 1 654740 Tables - Folding 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5061.5 2026-06-28T22:00:05 7879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.02 2026-06-28T22:00:05 7880 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 604.01 2026-06-28T22:00:05 7881 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.59 2026-06-28T22:00:05 7882 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 7555.07 2026-06-28T22:00:05 7883 0006131093 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 7884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.43 2026-06-28T22:00:05 7885 0006153869 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.59 2026-06-28T22:00:05 7886 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 704.02 2026-06-28T22:00:05 7887 PAY6096046 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 7888 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 478.04 2026-06-28T22:00:05 7889 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 7890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 337.13 2026-06-28T22:00:05 7891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 280.94 2026-06-28T22:00:05 7892 APV6095894 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8381.19 2026-06-28T22:00:05 7893 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4759.35 2026-06-28T22:00:05 7894 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 7895 0006152918 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 7896 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 7897 APV6146200 2021-09-17T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 795.2 2026-06-28T22:00:05 7898 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2384.99 2026-06-28T22:00:05 7899 0006135275 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.17 2026-06-28T22:00:05 7901 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3249.66 2026-06-28T22:00:05 7902 0006140725 2021-09-07T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.43 2026-06-28T22:00:05 7903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 978.33 2026-06-28T22:00:05 7904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 259.3 2026-06-28T22:00:05 7905 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 7906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 486.8 2026-06-28T22:00:05 7907 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 7908 APV6092503 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 7909 ARD6120525 2021-08-02T00:00:00 2022 1 511170 Exempt Jury Duty 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 7910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 7911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.62 2026-06-28T22:00:05 7912 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 184.3 2026-06-28T22:00:05 7913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 405.17 2026-06-28T22:00:05 7914 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 837.35 2026-06-28T22:00:05 7915 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 9070.25 2026-06-28T22:00:05 7916 APV6115207 2021-07-21T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1749812.01 2026-06-28T22:00:05 7917 0006091281 2021-07-08T00:00:00 2022 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-06-28T22:00:05 7918 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 47683.42 2026-06-28T22:00:05 7919 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 7920 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.54 2026-06-28T22:00:05 7921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.56 2026-06-28T22:00:05 7922 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 689.69 2026-06-28T22:00:05 7923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.95 2026-06-28T22:00:05 7924 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-06-28T22:00:05 7925 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5953.3 2026-06-28T22:00:05 7926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 481.45 2026-06-28T22:00:05 7927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 7928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1228.11 2026-06-28T22:00:05 7929 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 337.12 2026-06-28T22:00:05 7930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 334.94 2026-06-28T22:00:05 7931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 334.94 2026-06-28T22:00:05 7932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 224.75 2026-06-28T22:00:05 7933 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 7934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 112.37 2026-06-28T22:00:05 7935 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 7936 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7937 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 5.81 2026-06-28T22:00:05 7938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 966.2 2026-06-28T22:00:05 7939 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1009.92 2026-06-28T22:00:05 7940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 108.05 2026-06-28T22:00:05 7941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 405.17 2026-06-28T22:00:05 7942 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2110.76 2026-06-28T22:00:05 7943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 367.35 2026-06-28T22:00:05 7944 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.96 2026-06-28T22:00:05 7945 APV6099775 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 66.35 2026-06-28T22:00:05 7946 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.58 2026-06-28T22:00:05 7947 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 7948 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 7949 0006091363 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3399.55 2026-06-28T22:00:05 7950 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1517.68 2026-06-28T22:00:05 7952 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107202 EGLI, JOHN A MD PC 14.0 2026-06-28T22:00:05 7953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.01 2026-06-28T22:00:05 7954 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 7955 APV6131984 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.39 2026-06-28T22:00:05 7956 0006123059 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.66 2026-06-28T22:00:05 7957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.29 2026-06-28T22:00:05 7958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 674.25 2026-06-28T22:00:05 7959 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6934.95 2026-06-28T22:00:05 7960 PAY6096149 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 7961 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 7962 0006123096 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 205.13 2026-06-28T22:00:05 7963 0006120073 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.4 2026-06-28T22:00:05 7964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 708.95 2026-06-28T22:00:05 7965 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 49130.98 2026-06-28T22:00:05 7966 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 810.69 2026-06-28T22:00:05 7967 APV6098991 2021-07-09T00:00:00 2022 1 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 1800.52 2026-06-28T22:00:05 7968 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 696.01 2026-06-28T22:00:05 7969 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 744.67 2026-06-28T22:00:05 7970 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 837.35 2026-06-28T22:00:05 7971 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 7972 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 7973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1138.26 2026-06-28T22:00:05 7974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 540.22 2026-06-28T22:00:05 7975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 359.6 2026-06-28T22:00:05 7976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 667.72 2026-06-28T22:00:05 7977 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 7978 ARD6143474 2021-09-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -731.63 2026-06-28T22:00:05 7979 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 964.17 2026-06-28T22:00:05 7980 0006114963 2021-07-22T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 7981 APV6139591 2021-09-03T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1168.05 2026-06-28T22:00:05 7982 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 7983 ARD6118057 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -500.0 2026-06-28T22:00:05 7984 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 7985 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 378.16 2026-06-28T22:00:05 7986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 280.92 2026-06-28T22:00:05 7987 0006138409 2021-09-08T00:00:00 2022 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 863.94 2026-06-28T22:00:05 7988 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 48671.85 2026-06-28T22:00:05 7989 APV6115159 2021-07-22T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060981 TOWN OF GRIFFITH 45287.16 2026-06-28T22:00:05 7990 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086831 CARMEL SYMPHONY ORCHESTRA INC 3593.0 2026-06-28T22:00:05 7991 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 13669.28 2026-06-28T22:00:05 7992 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 14.0 2026-06-28T22:00:05 7993 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 446.59 2026-06-28T22:00:05 7994 APV6131928 2021-08-20T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 99.19 2026-06-28T22:00:05 7995 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 7996 PAY6096099 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 442.26 2026-06-28T22:00:05 7997 APV6143177 2021-09-13T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 931.51 2026-06-28T22:00:05 7998 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 7999 APV6135580 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 197.04 2026-06-28T22:00:05 8000 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11437.0 2026-06-28T22:00:05 8001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1361.36 2026-06-28T22:00:05 8002 APV6143351 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 56734.6 2026-06-28T22:00:05 8003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 216.09 2026-06-28T22:00:05 8004 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5849.72 2026-06-28T22:00:05 8005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.18 2026-06-28T22:00:05 8006 0006109251 2021-07-01T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -28361.38 2026-06-28T22:00:05 8007 APV6149418 2021-09-22T00:00:00 2022 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 60.0 2026-06-28T22:00:05 8008 0006153816 2021-09-29T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8009 0006118221 2021-07-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8010 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 4747.26 2026-06-28T22:00:05 8011 APV6098889 2021-07-09T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.04 2026-06-28T22:00:05 8012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 418.67 2026-06-28T22:00:05 8013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 432.18 2026-06-28T22:00:05 8014 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 25594.79 2026-06-28T22:00:05 8015 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391119 PHILIP LEE CHILDS 1213.0 2026-06-28T22:00:05 8016 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 8017 0006095646 2021-07-06T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 842.81 2026-06-28T22:00:05 8019 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8020 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 3068.0 2026-06-28T22:00:05 8021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 8022 APV6116464 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 39.6 2026-06-28T22:00:05 8023 0006091186 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 8024 APV6149456 2021-09-22T00:00:00 2022 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 80.4 2026-06-28T22:00:05 8025 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.22 2026-06-28T22:00:05 8026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1169.61 2026-06-28T22:00:05 8027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 848.51 2026-06-28T22:00:05 8028 0006130181 2021-08-01T00:00:00 2022 1 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 0.02 2026-06-28T22:00:05 8029 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 4806.02 2026-06-28T22:00:05 8030 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2669.72 2026-06-28T22:00:05 8031 0006133040 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.38 2026-06-28T22:00:05 8032 APV6136179 2021-08-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 79.83 2026-06-28T22:00:05 8033 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1199.55 2026-06-28T22:00:05 8034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 494.45 2026-06-28T22:00:05 8035 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 2283.87 2026-06-28T22:00:05 8036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 324.14 2026-06-28T22:00:05 8037 APV6112629 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2437.43 2026-06-28T22:00:05 8038 APV6145714 2021-09-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 33230.31 2026-06-28T22:00:05 8039 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 515253.77 2026-06-28T22:00:05 8040 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 8041 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 8042 APV6097018 2021-07-06T00:00:00 2022 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.5 2026-06-28T22:00:05 8043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.25 2026-06-28T22:00:05 8044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 8045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1123.75 2026-06-28T22:00:05 8046 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 23151.61 2026-06-28T22:00:05 8047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 648.27 2026-06-28T22:00:05 8048 APV6130555 2021-08-18T00:00:00 2022 1 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 0000012987 SHI INTERNATIONAL CORP 672.21 2026-06-28T22:00:05 8049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1086.5 2026-06-28T22:00:05 8050 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 14359.81 2026-06-28T22:00:05 8051 APV6112713 2021-07-19T00:00:00 2022 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 119.0 2026-06-28T22:00:05 8052 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 216.09 2026-06-28T22:00:05 8053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.33 2026-06-28T22:00:05 8054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 401.92 2026-06-28T22:00:05 8055 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 114.47 2026-06-28T22:00:05 8056 APV6131264 2021-08-19T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 10095.93 2026-06-28T22:00:05 8057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 8058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.63 2026-06-28T22:00:05 8059 PAY6152550 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.33 2026-06-28T22:00:05 8060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 14.41 2026-06-28T22:00:05 8061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 746.3 2026-06-28T22:00:05 8062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.95 2026-06-28T22:00:05 8063 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 354886.12 2026-06-28T22:00:05 8064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 8065 APV6131942 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 23.4 2026-06-28T22:00:05 8066 0006134602 2021-08-26T00:00:00 2022 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1203.3 2026-06-28T22:00:05 8067 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 224.75 2026-06-28T22:00:05 8068 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4377.95 2026-06-28T22:00:05 8069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 258.46 2026-06-28T22:00:05 8070 ARD6112920 2021-07-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10236.08 2026-06-28T22:00:05 8071 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 7206.74 2026-06-28T22:00:05 8072 APV6111018 2021-07-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 8073 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 482.09 2026-06-28T22:00:05 8074 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 29652.67 2026-06-28T22:00:05 8075 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 8076 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 41.0 2026-06-28T22:00:05 8077 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 741.97 2026-06-28T22:00:05 8078 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.8 2026-06-28T22:00:05 8079 APV6134838 2021-08-26T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 406.96 2026-06-28T22:00:05 8080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.53 2026-06-28T22:00:05 8081 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8082 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 558.23 2026-06-28T22:00:05 8083 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 837.35 2026-06-28T22:00:05 8084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 583.44 2026-06-28T22:00:05 8085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1213.65 2026-06-28T22:00:05 8086 0006148445 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1630.99 2026-06-28T22:00:05 8087 APV6137943 2021-09-01T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000075630 TOWN OF MONON 115533.5 2026-06-28T22:00:05 8088 0006112423 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.01 2026-06-28T22:00:05 8089 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 466.53 2026-06-28T22:00:05 8090 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 8091 APV6125714 2021-08-11T00:00:00 2022 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 8092 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 8093 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 8094 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1582.25 2026-06-28T22:00:05 8095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.03 2026-06-28T22:00:05 8096 APV6115130 2021-07-22T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337668 COLUMBUS CARPET and LINOLEUM LLC 17240.1 2026-06-28T22:00:05 8097 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 393.32 2026-06-28T22:00:05 8098 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.32 2026-06-28T22:00:05 8099 0006150728 2021-09-24T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15.59 2026-06-28T22:00:05 8100 APV6092487 2021-07-01T00:00:00 2022 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 318.0 2026-06-28T22:00:05 8101 APV6139682 2021-09-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351992 THE INDY CONVERGENCE INC 3000.0 2026-06-28T22:00:05 8102 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3536.67 2026-06-28T22:00:05 8103 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4884.3 2026-06-28T22:00:05 8104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 633.14 2026-06-28T22:00:05 8105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.59 2026-06-28T22:00:05 8106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 648.27 2026-06-28T22:00:05 8107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 478.05 2026-06-28T22:00:05 8108 APV6139693 2021-09-03T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 82781.02 2026-06-28T22:00:05 8109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.64 2026-06-28T22:00:05 8110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 584.35 2026-06-28T22:00:05 8111 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 8112 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 466.54 2026-06-28T22:00:05 8113 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 8114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 893.17 2026-06-28T22:00:05 8115 APV6138960 2021-09-01T00:00:00 2022 1 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 2190.23 2026-06-28T22:00:05 8116 0006109686 2021-07-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756232.58 2026-06-28T22:00:05 8117 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 896.78 2026-06-28T22:00:05 8118 APV6117268 2021-07-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 21100.8 2026-06-28T22:00:05 8119 APV6121793 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 8120 APV6098123 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 16911.6 2026-06-28T22:00:05 8121 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4000.0 2026-06-28T22:00:05 8122 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 29394.55 2026-06-28T22:00:05 8123 0006111423 2021-07-16T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2720.47 2026-06-28T22:00:05 8124 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 16304.9 2026-06-28T22:00:05 8125 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000188177 CHERYL A MOORE 30.42 2026-06-28T22:00:05 8126 APV6136179 2021-08-30T00:00:00 2022 1 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 7850.18 2026-06-28T22:00:05 8127 0006129371 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 8128 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 8129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 630.34 2026-06-28T22:00:05 8130 0006138413 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.18 2026-06-28T22:00:05 8131 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 558500.69 2026-06-28T22:00:05 8132 APV6108887 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 34062.98 2026-06-28T22:00:05 8133 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 2467.08 2026-06-28T22:00:05 8134 APV6137943 2021-09-01T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 75.0 2026-06-28T22:00:05 8135 0006096481 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 8136 APV6092512 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 309.52 2026-06-28T22:00:05 8137 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 43108.25 2026-06-28T22:00:05 8138 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-06-28T22:00:05 8139 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 291.0 2026-06-28T22:00:05 8140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 446.58 2026-06-28T22:00:05 8141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1158.67 2026-06-28T22:00:05 8142 APV6143336 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 108910.0 2026-06-28T22:00:05 8143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1140.09 2026-06-28T22:00:05 8144 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 8145 0006117691 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 8146 PAY6120627 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - 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MGMNT CONSULTANT 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 24375.0 2026-06-28T22:00:05 8163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.56 2026-06-28T22:00:05 8164 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1236.12 2026-06-28T22:00:05 8165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.3 2026-06-28T22:00:05 8166 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-06-28T22:00:05 8167 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 8168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 151.27 2026-06-28T22:00:05 8169 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 19330.0 2026-06-28T22:00:05 8170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 184.37 2026-06-28T22:00:05 8171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.94 2026-06-28T22:00:05 8172 0006109651 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33984.76 2026-06-28T22:00:05 8173 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056944 LAKE COUNTY GOVERNMENT 20620.43 2026-06-28T22:00:05 8174 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 37500.0 2026-06-28T22:00:05 8175 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 200363.36 2026-06-28T22:00:05 8176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 674.25 2026-06-28T22:00:05 8177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 224.75 2026-06-28T22:00:05 8178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.95 2026-06-28T22:00:05 8179 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 8180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.67 2026-06-28T22:00:05 8181 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 1099.97 2026-06-28T22:00:05 8182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.52 2026-06-28T22:00:05 8183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1002.76 2026-06-28T22:00:05 8184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 958.0 2026-06-28T22:00:05 8185 APV6133888 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7198.97 2026-06-28T22:00:05 8186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 8187 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 8188 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 421.41 2026-06-28T22:00:05 8189 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1100.98 2026-06-28T22:00:05 8190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 223.29 2026-06-28T22:00:05 8191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 558.23 2026-06-28T22:00:05 8192 APV6097018 2021-07-06T00:00:00 2022 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 389.7 2026-06-28T22:00:05 8193 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 8194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1438.4 2026-06-28T22:00:05 8195 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 8196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 561.87 2026-06-28T22:00:05 8197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1505.82 2026-06-28T22:00:05 8198 PAY6112971 2021-07-21T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4410.11 2026-06-28T22:00:05 8199 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 371.44 2026-06-28T22:00:05 8200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.53 2026-06-28T22:00:05 8201 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 280.91 2026-06-28T22:00:05 8202 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 171.6 2026-06-28T22:00:05 8203 0006116898 2021-07-27T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.82 2026-06-28T22:00:05 8204 APV6144030 2021-09-14T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 151.38 2026-06-28T22:00:05 8205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 8206 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1183.53 2026-06-28T22:00:05 8208 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 410.57 2026-06-28T22:00:05 8209 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 59272.92 2026-06-28T22:00:05 8210 0006140725 2021-09-07T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.51 2026-06-28T22:00:05 8211 0006121504 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3593.0 2026-06-28T22:00:05 8212 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 8213 APV6118823 2021-07-29T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 364752.96 2026-06-28T22:00:05 8214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 324.14 2026-06-28T22:00:05 8215 APV6097032 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 74382.25 2026-06-28T22:00:05 8216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1213.65 2026-06-28T22:00:05 8217 0006138371 2021-09-08T00:00:00 2022 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1428.93 2026-06-28T22:00:05 8218 APV6093119 2021-07-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 341.25 2026-06-28T22:00:05 8219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1836.77 2026-06-28T22:00:05 8220 APV6115207 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 253.51 2026-06-28T22:00:05 8221 0006149985 2021-09-23T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8222 0006114986 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.81 2026-06-28T22:00:05 8223 APV6139600 2021-09-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1493.8 2026-06-28T22:00:05 8224 APV6095808 2021-07-06T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 159.95 2026-06-28T22:00:05 8225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 972.0 2026-06-28T22:00:05 8226 0006152834 2021-09-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6161.38 2026-06-28T22:00:05 8227 APV6154979 2021-09-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 33192.48 2026-06-28T22:00:05 8228 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385898 THE MAIN STAGE INC 3000.0 2026-06-28T22:00:05 8229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.94 2026-06-28T22:00:05 8230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1011.38 2026-06-28T22:00:05 8231 APV6128737 2021-08-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 40.64 2026-06-28T22:00:05 8232 PAY6136400 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 8233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 111.65 2026-06-28T22:00:05 8234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-06-28T22:00:05 8235 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 337.12 2026-06-28T22:00:05 8236 APV6132715 2021-08-23T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 10853.53 2026-06-28T22:00:05 8237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1042.61 2026-06-28T22:00:05 8238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 418.67 2026-06-28T22:00:05 8239 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 34296.48 2026-06-28T22:00:05 8240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 8241 APV6118822 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 90.76 2026-06-28T22:00:05 8242 APV6131342 2021-08-19T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000278451 MARILYN PITZULO 0.0 2026-06-28T22:00:05 8243 PAY6136430 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 8244 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 28.0 2026-06-28T22:00:05 8245 APV6122548 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 12469.6 2026-06-28T22:00:05 8246 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 88285.19 2026-06-28T22:00:05 8247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 449.5 2026-06-28T22:00:05 8248 0006152882 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 508.71 2026-06-28T22:00:05 8249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1015.62 2026-06-28T22:00:05 8250 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 580.56 2026-06-28T22:00:05 8251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 280.92 2026-06-28T22:00:05 8252 APV6099730 2021-07-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 0.0 2026-06-28T22:00:05 8253 APV6134864 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 12480.77 2026-06-28T22:00:05 8254 0006116257 2021-07-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1143.45 2026-06-28T22:00:05 8255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 837.35 2026-06-28T22:00:05 8256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 561.87 2026-06-28T22:00:05 8257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 779.73 2026-06-28T22:00:05 8258 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1041492.25 2026-06-28T22:00:05 8259 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101889 WILLIAM E PAUL DDS PC 14.0 2026-06-28T22:00:05 8260 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 137362.27 2026-06-28T22:00:05 8261 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 8262 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11987.74 2026-06-28T22:00:05 8263 0006121589 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2477.86 2026-06-28T22:00:05 8264 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1137.68 2026-06-28T22:00:05 8265 APV6129669 2021-08-17T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 8266 APV6143945 2021-09-14T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 12.45 2026-06-28T22:00:05 8267 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8268 0006153900 2021-09-29T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.31 2026-06-28T22:00:05 8269 PAY6136400 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 8270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 648.27 2026-06-28T22:00:05 8271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1329.6 2026-06-28T22:00:05 8272 0006123854 2021-08-09T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 506.95 2026-06-28T22:00:05 8273 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 8274 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 8275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 324.13 2026-06-28T22:00:05 8276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1271.64 2026-06-28T22:00:05 8277 APV6143268 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC -130034.16 2026-06-28T22:00:05 8278 0006120865 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.86 2026-06-28T22:00:05 8279 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 8280 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 8281 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 179.8 2026-06-28T22:00:05 8282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 580.57 2026-06-28T22:00:05 8283 APV6117154 2021-07-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 27.77 2026-06-28T22:00:05 8284 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3253.59 2026-06-28T22:00:05 8285 APV6093120 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 501.76 2026-06-28T22:00:05 8286 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 4060.24 2026-06-28T22:00:05 8287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 800.28 2026-06-28T22:00:05 8288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 224.75 2026-06-28T22:00:05 8289 0006152889 2021-09-28T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -338.33 2026-06-28T22:00:05 8290 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 8291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 648.27 2026-06-28T22:00:05 8292 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 338207.54 2026-06-28T22:00:05 8293 APV6098079 2021-07-08T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000322781 CARDNO INC 5106.6 2026-06-28T22:00:05 8294 APV6108794 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 11189.67 2026-06-28T22:00:05 8295 0006119998 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.38 2026-06-28T22:00:05 8296 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 8297 APV6152239 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 216266.84 2026-06-28T22:00:05 8298 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 2284.85 2026-06-28T22:00:05 8299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 770.79 2026-06-28T22:00:05 8300 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 8301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1011.38 2026-06-28T22:00:05 8302 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1240.0 2026-06-28T22:00:05 8303 0006120074 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 8304 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 47722.6 2026-06-28T22:00:05 8305 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 466.54 2026-06-28T22:00:05 8306 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 158.39 2026-06-28T22:00:05 8307 APV6144867 2021-09-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 836.78 2026-06-28T22:00:05 8308 APV6120302 2021-08-02T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 59.46 2026-06-28T22:00:05 8309 0006138371 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 8310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 837.35 2026-06-28T22:00:05 8311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 280.92 2026-06-28T22:00:05 8312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 379.6 2026-06-28T22:00:05 8313 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1183.45 2026-06-28T22:00:05 8314 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 8315 0006122372 2021-08-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11400.87 2026-06-28T22:00:05 8316 0006110293 2021-07-15T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.33 2026-06-28T22:00:05 8317 APV6148688 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH -1.68 2026-06-28T22:00:05 8318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1585.88 2026-06-28T22:00:05 8319 APV6123426 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 3.97 2026-06-28T22:00:05 8320 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 126861.8 2026-06-28T22:00:05 8321 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 35.0 2026-06-28T22:00:05 8322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.95 2026-06-28T22:00:05 8323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1101.27 2026-06-28T22:00:05 8324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 8325 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 18608.93 2026-06-28T22:00:05 8326 0006137659 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3406.26 2026-06-28T22:00:05 8327 PAY6113003 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 8328 0006146156 2021-09-17T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.67 2026-06-28T22:00:05 8329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 223.29 2026-06-28T22:00:05 8330 APV6092515 2021-07-01T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 2297.0 2026-06-28T22:00:05 8331 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 8332 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8333 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 22.05 2026-06-28T22:00:05 8334 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 8335 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000124708 DENNIS MANNING 22018.74 2026-06-28T22:00:05 8336 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 15869.87 2026-06-28T22:00:05 8337 APV6131962 2021-08-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1315.96 2026-06-28T22:00:05 8338 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15458.0 2026-06-28T22:00:05 8339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.67 2026-06-28T22:00:05 8340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 427.03 2026-06-28T22:00:05 8341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 478.05 2026-06-28T22:00:05 8342 0006120074 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.87 2026-06-28T22:00:05 8343 ACC1200002 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -210982.63 2026-06-28T22:00:05 8344 0006091213 2021-07-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15341.25 2026-06-28T22:00:05 8345 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 35692.34 2026-06-28T22:00:05 8346 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 8347 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1137.68 2026-06-28T22:00:05 8348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 280.92 2026-06-28T22:00:05 8349 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 8350 APV6118646 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 8351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 485.23 2026-06-28T22:00:05 8352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 337.13 2026-06-28T22:00:05 8353 APV6098164 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25667.24 2026-06-28T22:00:05 8354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 927.46 2026-06-28T22:00:05 8355 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 8356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 494.45 2026-06-28T22:00:05 8357 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 8358 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 8359 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART -913.33 2026-06-28T22:00:05 8360 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 8361 APV6154222 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 705.96 2026-06-28T22:00:05 8362 APV6123393 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4816.5 2026-06-28T22:00:05 8363 APV6116484 2021-07-26T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3065.37 2026-06-28T22:00:05 8364 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 3764.17 2026-06-28T22:00:05 8365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 418.68 2026-06-28T22:00:05 8366 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 8367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1092.34 2026-06-28T22:00:05 8368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 732.12 2026-06-28T22:00:05 8369 APV6117197 2021-07-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 661.77 2026-06-28T22:00:05 8370 APV6125658 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1320.0 2026-06-28T22:00:05 8371 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 311.03 2026-06-28T22:00:05 8372 0006133100 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.63 2026-06-28T22:00:05 8373 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1280.02 2026-06-28T22:00:05 8375 APV6117267 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 299632.67 2026-06-28T22:00:05 8376 0006153901 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.0 2026-06-28T22:00:05 8377 0006133100 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 8378 0006134615 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -201.26 2026-06-28T22:00:05 8379 EXV6133587 2021-08-16T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.72 2026-06-28T22:00:05 8380 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.94 2026-06-28T22:00:05 8381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.18 2026-06-28T22:00:05 8382 APV6141702 2021-09-09T00:00:00 2022 1 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 1353177.9 2026-06-28T22:00:05 8383 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 8384 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 264256.68 2026-06-28T22:00:05 8385 0006149890 2021-09-22T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.3 2026-06-28T22:00:05 8386 EXV6141879 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.4 2026-06-28T22:00:05 8387 APV6098948 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 52545.96 2026-06-28T22:00:05 8388 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 5100.59 2026-06-28T22:00:05 8389 APV6145691 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 5034.72 2026-06-28T22:00:05 8390 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 8391 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 8185.35 2026-06-28T22:00:05 8392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 269.7 2026-06-28T22:00:05 8393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 216.09 2026-06-28T22:00:05 8394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 648.27 2026-06-28T22:00:05 8395 APV6140346 2021-09-07T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4098.29 2026-06-28T22:00:05 8396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 657.34 2026-06-28T22:00:05 8397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 698.3 2026-06-28T22:00:05 8398 APV6142424 2021-09-10T00:00:00 2022 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 384.0 2026-06-28T22:00:05 8399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 854.05 2026-06-28T22:00:05 8400 0006112396 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3831.12 2026-06-28T22:00:05 8401 APV6124923 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 49.79 2026-06-28T22:00:05 8402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 8403 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 508.58 2026-06-28T22:00:05 8404 PAY6096088 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.54 2026-06-28T22:00:05 8405 APV6112808 2021-07-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 956422.36 2026-06-28T22:00:05 8406 APV6141610 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 253.24 2026-06-28T22:00:05 8407 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 8408 APV6134108 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 857.36 2026-06-28T22:00:05 8409 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 948.63 2026-06-28T22:00:05 8410 0006096854 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -50003.44 2026-06-28T22:00:05 8411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 409.18 2026-06-28T22:00:05 8412 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 8413 0006119998 2021-07-31T00:00:00 2022 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 337.75 2026-06-28T22:00:05 8414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 179.8 2026-06-28T22:00:05 8415 0006146030 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.02 2026-06-28T22:00:05 8416 0006152873 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 8417 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 457.84 2026-06-28T22:00:05 8418 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2846.49 2026-06-28T22:00:05 8419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.29 2026-06-28T22:00:05 8420 APV6124878 2021-08-03T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.88 2026-06-28T22:00:05 8421 APH6126610 2021-08-13T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 155.88 2026-06-28T22:00:05 8422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 943.95 2026-06-28T22:00:05 8423 0006152873 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 8424 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1464.25 2026-06-28T22:00:05 8425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 648.27 2026-06-28T22:00:05 8426 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 580.56 2026-06-28T22:00:05 8427 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 8428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 674.25 2026-06-28T22:00:05 8429 0006123062 2021-08-04T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.65 2026-06-28T22:00:05 8430 0006124567 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 8431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 224.75 2026-06-28T22:00:05 8432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 432.18 2026-06-28T22:00:05 8433 PAY6136502 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5156.94 2026-06-28T22:00:05 8434 APV6131315 2021-08-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 492.08 2026-06-28T22:00:05 8435 APV6139693 2021-09-03T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1448.64 2026-06-28T22:00:05 8436 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 8437 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1460.88 2026-06-28T22:00:05 8438 APV6154883 2021-09-30T00:00:00 2022 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5097.05 2026-06-28T22:00:05 8439 PAY6144262 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 8440 APV6149480 2021-09-22T00:00:00 2022 1 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052540 ACT INC 29107.0 2026-06-28T22:00:05 8441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1296.54 2026-06-28T22:00:05 8442 APV6123346 2021-08-06T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3935.82 2026-06-28T22:00:05 8443 APV6098123 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 27403.51 2026-06-28T22:00:05 8444 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 12948.0 2026-06-28T22:00:05 8445 0006133166 2021-08-24T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 180.37 2026-06-28T22:00:05 8446 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 8447 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 584.83 2026-06-28T22:00:05 8448 APV6137952 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 64.5 2026-06-28T22:00:05 8449 APV6125687 2021-08-11T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 9240.0 2026-06-28T22:00:05 8450 PAY6120632 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 8451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-06-28T22:00:05 8452 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8453 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 76.03 2026-06-28T22:00:05 8454 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 8455 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8456 APV6143930 2021-09-14T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 658.16 2026-06-28T22:00:05 8457 0006144529 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 121549.63 2026-06-28T22:00:05 8458 APV6116520 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 55442.09 2026-06-28T22:00:05 8459 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 20384.03 2026-06-28T22:00:05 8460 0006153904 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8461 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10924.1 2026-06-28T22:00:05 8462 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 8463 APV6093091 2021-07-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000233860 PAUL D JR STOLZ 26.0 2026-06-28T22:00:05 8464 APV6150410 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388782 TIFFANY ROBINSON 3149.0 2026-06-28T22:00:05 8465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 216.09 2026-06-28T22:00:05 8466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1457.96 2026-06-28T22:00:05 8467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 8468 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 22089.56 2026-06-28T22:00:05 8469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1123.75 2026-06-28T22:00:05 8470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.95 2026-06-28T22:00:05 8471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 605.05 2026-06-28T22:00:05 8472 0006117691 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.12 2026-06-28T22:00:05 8473 0006140601 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2121.5 2026-06-28T22:00:05 8474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 932.71 2026-06-28T22:00:05 8475 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 110000.0 2026-06-28T22:00:05 8476 APV6092532 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 162869.0 2026-06-28T22:00:05 8477 APV6117900 2021-07-28T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 184745.53 2026-06-28T22:00:05 8478 0006122243 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 8479 APV6130516 2021-08-18T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 8480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.83 2026-06-28T22:00:05 8481 0006121531 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.99 2026-06-28T22:00:05 8482 APV6127052 2021-08-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 859.65 2026-06-28T22:00:05 8483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 8484 APV6137003 2021-08-31T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1245.09 2026-06-28T22:00:05 8485 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 3910.43 2026-06-28T22:00:05 8486 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 71477.04 2026-06-28T22:00:05 8487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 523.4 2026-06-28T22:00:05 8488 0006109686 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87099.66 2026-06-28T22:00:05 8489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 216.09 2026-06-28T22:00:05 8490 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 8491 APV6135580 2021-08-27T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000330180 ILLUMINA INC 9768.36 2026-06-28T22:00:05 8492 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 66.88 2026-06-28T22:00:05 8493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 151.26 2026-06-28T22:00:05 8494 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 6599.93 2026-06-28T22:00:05 8495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.27 2026-06-28T22:00:05 8496 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.04 2026-06-28T22:00:05 8497 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 216.09 2026-06-28T22:00:05 8498 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 8499 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 8500 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 8501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.97 2026-06-28T22:00:05 8502 PAY6120659 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 8503 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 8504 0006091109 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 8505 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.94 2026-06-28T22:00:05 8507 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 9981.3 2026-06-28T22:00:05 8508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 8509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.17 2026-06-28T22:00:05 8510 APV6129649 2021-08-17T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 350.0 2026-06-28T22:00:05 8511 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3629.97 2026-06-28T22:00:05 8512 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.97 2026-06-28T22:00:05 8513 APV6113522 2021-07-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.57 2026-06-28T22:00:05 8514 0006109635 2021-07-14T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.84 2026-06-28T22:00:05 8515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.2 2026-06-28T22:00:05 8516 APV6116961 2021-07-27T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28411.0 2026-06-28T22:00:05 8517 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 52473.48 2026-06-28T22:00:05 8518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 494.45 2026-06-28T22:00:05 8519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1978.82 2026-06-28T22:00:05 8520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 409.18 2026-06-28T22:00:05 8521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 337.12 2026-06-28T22:00:05 8522 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13750.01 2026-06-28T22:00:05 8523 APV6121756 2021-08-04T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 171024.87 2026-06-28T22:00:05 8524 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 8525 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 8526 APV6134051 2021-08-25T00:00:00 2022 1 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 0000053476 HP INC 2474.85 2026-06-28T22:00:05 8527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 545.56 2026-06-28T22:00:05 8528 0006142035 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8529 APV6124849 2021-08-10T00:00:00 2022 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1316.7 2026-06-28T22:00:05 8530 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 8531 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 8532 0006140004 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5083.78 2026-06-28T22:00:05 8533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.95 2026-06-28T22:00:05 8534 APV6110983 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 17461.13 2026-06-28T22:00:05 8535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 741.68 2026-06-28T22:00:05 8536 0006145507 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 8537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 837.35 2026-06-28T22:00:05 8538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 224.75 2026-06-28T22:00:05 8539 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14974.53 2026-06-28T22:00:05 8540 APV6133391 2021-08-24T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 11397.33 2026-06-28T22:00:05 8541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 667.05 2026-06-28T22:00:05 8542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 216.09 2026-06-28T22:00:05 8543 0006116898 2021-07-27T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 8544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 259.31 2026-06-28T22:00:05 8545 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 50.42 2026-06-28T22:00:05 8546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.29 2026-06-28T22:00:05 8547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 345.75 2026-06-28T22:00:05 8548 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.62 2026-06-28T22:00:05 8549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 516.92 2026-06-28T22:00:05 8550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1095.43 2026-06-28T22:00:05 8551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 8552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 821.15 2026-06-28T22:00:05 8553 APV6139693 2021-09-03T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 5721.66 2026-06-28T22:00:05 8554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 111.64 2026-06-28T22:00:05 8555 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 159865.54 2026-06-28T22:00:05 8556 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 8557 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 36469.77 2026-06-28T22:00:05 8558 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 101.21 2026-06-28T22:00:05 8559 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 8560 APV6143989 2021-09-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 27.09 2026-06-28T22:00:05 8561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 734.71 2026-06-28T22:00:05 8562 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 561.88 2026-06-28T22:00:05 8563 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 967.08 2026-06-28T22:00:05 8564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 881.14 2026-06-28T22:00:05 8565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2465.29 2026-06-28T22:00:05 8566 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10920.0 2026-06-28T22:00:05 8567 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121239 EASTERN GREENE SCHOOLS 15608.14 2026-06-28T22:00:05 8568 APV6122516 2021-08-05T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000102925 NEIL R. COMER, P.C. 0.01 2026-06-28T22:00:05 8569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.12 2026-06-28T22:00:05 8570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.64 2026-06-28T22:00:05 8571 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 8572 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8573 0006096840 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.73 2026-06-28T22:00:05 8574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 8575 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.81 2026-06-28T22:00:05 8576 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12269.31 2026-06-28T22:00:05 8577 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 8578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.02 2026-06-28T22:00:05 8579 PAY6112979 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3376.44 2026-06-28T22:00:05 8580 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4644.2 2026-06-28T22:00:05 8581 APV6099788 2021-07-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1995.29 2026-06-28T22:00:05 8582 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 8583 APV6135683 2021-08-27T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 384530.89 2026-06-28T22:00:05 8584 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 482.09 2026-06-28T22:00:05 8585 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 516.48 2026-06-28T22:00:05 8586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.88 2026-06-28T22:00:05 8587 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 7750.0 2026-06-28T22:00:05 8588 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 216.09 2026-06-28T22:00:05 8589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 427.02 2026-06-28T22:00:05 8590 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 8591 EXV6120578 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 566.28 2026-06-28T22:00:05 8592 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 422.45 2026-06-28T22:00:05 8593 0006126798 2021-08-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3922.61 2026-06-28T22:00:05 8594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 418.67 2026-06-28T22:00:05 8595 APV6143226 2021-09-13T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 7311.67 2026-06-28T22:00:05 8596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 337.12 2026-06-28T22:00:05 8597 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 20218.73 2026-06-28T22:00:05 8598 0006132417 2021-08-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 373.26 2026-06-28T22:00:05 8599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1276.44 2026-06-28T22:00:05 8600 APV6143222 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 3714.5 2026-06-28T22:00:05 8601 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8602 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 54851.87 2026-06-28T22:00:05 8603 0006135263 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25346.25 2026-06-28T22:00:05 8604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 289.56 2026-06-28T22:00:05 8605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 216.09 2026-06-28T22:00:05 8606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1692.81 2026-06-28T22:00:05 8607 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 8453.25 2026-06-28T22:00:05 8608 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 8609 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13529.96 2026-06-28T22:00:05 8610 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4255.79 2026-06-28T22:00:05 8611 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 466.54 2026-06-28T22:00:05 8612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 216.09 2026-06-28T22:00:05 8613 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8614 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 8615 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 31493.51 2026-06-28T22:00:05 8616 APV6144867 2021-09-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 50000.0 2026-06-28T22:00:05 8617 0006144503 2021-09-15T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2224.06 2026-06-28T22:00:05 8618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.95 2026-06-28T22:00:05 8619 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 30303.68 2026-06-28T22:00:05 8620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 259.31 2026-06-28T22:00:05 8621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 691.49 2026-06-28T22:00:05 8622 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.5 2026-06-28T22:00:05 8623 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8617.66 2026-06-28T22:00:05 8624 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 8625 APV6135575 2021-08-27T00:00:00 2022 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 77.42 2026-06-28T22:00:05 8626 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.94 2026-06-28T22:00:05 8627 APV6093171 2021-07-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 149252.47 2026-06-28T22:00:05 8628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1206.43 2026-06-28T22:00:05 8629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 540.22 2026-06-28T22:00:05 8630 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8631 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16451.56 2026-06-28T22:00:05 8632 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 12926.24 2026-06-28T22:00:05 8633 APV6154118 2021-09-29T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 96.31 2026-06-28T22:00:05 8634 0006146156 2021-09-17T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2180.83 2026-06-28T22:00:05 8635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1033.85 2026-06-28T22:00:05 8636 APV6144911 2021-09-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 1383.66 2026-06-28T22:00:05 8637 0006142997 2021-09-13T00:00:00 2022 1 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 467.34 2026-06-28T22:00:05 8638 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 8639 APV6108888 2021-07-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 56999.98 2026-06-28T22:00:05 8640 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 201.24 2026-06-28T22:00:05 8641 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 242.4 2026-06-28T22:00:05 8642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 67.42 2026-06-28T22:00:05 8643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1080.45 2026-06-28T22:00:05 8644 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 32800.24 2026-06-28T22:00:05 8645 APV6112706 2021-07-19T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 27.24 2026-06-28T22:00:05 8646 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 76.74 2026-06-28T22:00:05 8647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 324.13 2026-06-28T22:00:05 8648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.29 2026-06-28T22:00:05 8649 PAY6096042 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 8650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 8651 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 452.0 2026-06-28T22:00:05 8652 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 42791.92 2026-06-28T22:00:05 8653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 907.57 2026-06-28T22:00:05 8654 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.38 2026-06-28T22:00:05 8655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 432.18 2026-06-28T22:00:05 8656 0006112475 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 8657 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.62 2026-06-28T22:00:05 8658 0006139395 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5883.43 2026-06-28T22:00:05 8659 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 152.15 2026-06-28T22:00:05 8660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.97 2026-06-28T22:00:05 8661 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 734.71 2026-06-28T22:00:05 8662 0006120074 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 861.22 2026-06-28T22:00:05 8663 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 52.0 2026-06-28T22:00:05 8664 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 75432.12 2026-06-28T22:00:05 8665 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 134260.13 2026-06-28T22:00:05 8666 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.98 2026-06-28T22:00:05 8667 APV6098097 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 40.28 2026-06-28T22:00:05 8668 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 125467.98 2026-06-28T22:00:05 8669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.65 2026-06-28T22:00:05 8670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.51 2026-06-28T22:00:05 8671 APV6130616 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2667.25 2026-06-28T22:00:05 8672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 861.99 2026-06-28T22:00:05 8673 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.75 2026-06-28T22:00:05 8674 0006146096 2021-09-17T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -1289.46 2026-06-28T22:00:05 8675 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 357.27 2026-06-28T22:00:05 8676 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 562.0 2026-06-28T22:00:05 8677 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1127.99 2026-06-28T22:00:05 8678 0006134602 2021-08-26T00:00:00 2022 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 8679 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 8680 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 8681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 629.3 2026-06-28T22:00:05 8682 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 40533.17 2026-06-28T22:00:05 8683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 247.23 2026-06-28T22:00:05 8684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 494.45 2026-06-28T22:00:05 8685 APV6134011 2021-08-25T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1327.18 2026-06-28T22:00:05 8686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 8687 APV6116483 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 97036.87 2026-06-28T22:00:05 8688 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 8689 0006157643 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8690 EXV6149717 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 331.73 2026-06-28T22:00:05 8691 APV6115836 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2595.35 2026-06-28T22:00:05 8692 EXV6153468 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.99 2026-06-28T22:00:05 8693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 322.21 2026-06-28T22:00:05 8694 APV6099859 2021-07-12T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 61828.0 2026-06-28T22:00:05 8695 0006129371 2021-08-01T00:00:00 2022 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 606.48 2026-06-28T22:00:05 8696 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 912.71 2026-06-28T22:00:05 8697 0006117697 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 157.5 2026-06-28T22:00:05 8698 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 224749.75 2026-06-28T22:00:05 8699 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 764.15 2026-06-28T22:00:05 8700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 224.75 2026-06-28T22:00:05 8701 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 8702 APV6124038 2021-08-09T00:00:00 2022 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.21 2026-06-28T22:00:05 8703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 8704 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 8705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 497.0 2026-06-28T22:00:05 8706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 8707 APV6095894 2021-07-06T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 100782.9 2026-06-28T22:00:05 8708 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 762.91 2026-06-28T22:00:05 8709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 907.58 2026-06-28T22:00:05 8710 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 8711 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 946.0 2026-06-28T22:00:05 8712 PAY6129971 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 8713 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 8714 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 1695.46 2026-06-28T22:00:05 8715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 405.17 2026-06-28T22:00:05 8716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 691.49 2026-06-28T22:00:05 8717 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1582.25 2026-06-28T22:00:05 8718 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 14077.84 2026-06-28T22:00:05 8719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 8720 APV6097032 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183725 GRETCHEN R MARTIN 55.38 2026-06-28T22:00:05 8721 APV6127057 2021-08-13T00:00:00 2022 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 141.9 2026-06-28T22:00:05 8722 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 8723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 550.63 2026-06-28T22:00:05 8724 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 3410.0 2026-06-28T22:00:05 8725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 777.93 2026-06-28T22:00:05 8726 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 8727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 324.14 2026-06-28T22:00:05 8728 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 673.55 2026-06-28T22:00:05 8729 0006142035 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 427.02 2026-06-28T22:00:05 8731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 8732 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.64 2026-06-28T22:00:05 8733 APV6144832 2021-09-15T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 307.75 2026-06-28T22:00:05 8734 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 8735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 382.08 2026-06-28T22:00:05 8736 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 220433.16 2026-06-28T22:00:05 8737 APV6116572 2021-07-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 26561.99 2026-06-28T22:00:05 8738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 223.29 2026-06-28T22:00:05 8739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 864.36 2026-06-28T22:00:05 8740 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250610 GREENLEE CHIROPRACTIC AND 14.0 2026-06-28T22:00:05 8741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 202.28 2026-06-28T22:00:05 8742 0006143004 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1156.5 2026-06-28T22:00:05 8743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.94 2026-06-28T22:00:05 8744 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2609.38 2026-06-28T22:00:05 8745 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 779886.11 2026-06-28T22:00:05 8746 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 421.41 2026-06-28T22:00:05 8747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 455.3 2026-06-28T22:00:05 8748 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 8749 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 19338.24 2026-06-28T22:00:05 8750 0006096450 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 8751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 842.81 2026-06-28T22:00:05 8752 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 8753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.05 2026-06-28T22:00:05 8754 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 8755 0006132487 2021-08-23T00:00:00 2022 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.48 2026-06-28T22:00:05 8756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 224.75 2026-06-28T22:00:05 8757 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 36.85 2026-06-28T22:00:05 8758 0006152919 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51216.16 2026-06-28T22:00:05 8759 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 935.89 2026-06-28T22:00:05 8760 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 2830.77 2026-06-28T22:00:05 8761 APV6144906 2021-09-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 17.16 2026-06-28T22:00:05 8762 APV6150419 2021-09-23T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 0.0 2026-06-28T22:00:05 8763 0006096255 2021-07-07T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1360.0 2026-06-28T22:00:05 8764 APV6138961 2021-09-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.47 2026-06-28T22:00:05 8765 0006153867 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.37 2026-06-28T22:00:05 8766 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8767 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 1129.43 2026-06-28T22:00:05 8768 APV6124149 2021-08-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 382.92 2026-06-28T22:00:05 8769 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 1674.14 2026-06-28T22:00:05 8770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 404.55 2026-06-28T22:00:05 8771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1483.35 2026-06-28T22:00:05 8772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 446.59 2026-06-28T22:00:05 8773 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 724.55 2026-06-28T22:00:05 8774 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263998 BCT MANAGEMENT INC 4574.0 2026-06-28T22:00:05 8775 APV6137999 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 8776 0006153899 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 8777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.65 2026-06-28T22:00:05 8778 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 354.09 2026-06-28T22:00:05 8779 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 482.09 2026-06-28T22:00:05 8780 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5748.58 2026-06-28T22:00:05 8781 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8782 APV6124849 2021-08-10T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3890.13 2026-06-28T22:00:05 8783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 446.59 2026-06-28T22:00:05 8784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 446.59 2026-06-28T22:00:05 8785 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 47413.33 2026-06-28T22:00:05 8786 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 26744.38 2026-06-28T22:00:05 8787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 194.49 2026-06-28T22:00:05 8788 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113181.12 2026-06-28T22:00:05 8789 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 927.09 2026-06-28T22:00:05 8790 PAY6152622 2021-09-29T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 8791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 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2021-09-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-06-28T22:00:05 8810 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8811 0006096265 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 8812 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 80.0 2026-06-28T22:00:05 8813 APV6133380 2021-08-24T00:00:00 2022 1 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Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 618.51 2026-06-28T22:00:05 8818 APV6120278 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 38546.34 2026-06-28T22:00:05 8819 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 8820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 345.74 2026-06-28T22:00:05 8821 APV6125687 2021-08-11T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 921.75 2026-06-28T22:00:05 8822 0006091363 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1781.05 2026-06-28T22:00:05 8823 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.67 2026-06-28T22:00:05 8824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 407.98 2026-06-28T22:00:05 8825 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 285619.37 2026-06-28T22:00:05 8826 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1497.41 2026-06-28T22:00:05 8827 0006113224 2021-07-20T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1377.0 2026-06-28T22:00:05 8828 0006136043 2021-08-30T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8829 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385767 THE VILLAGE: A COMMUNITY MUSICAL ARTS 3000.0 2026-06-28T22:00:05 8830 APV6095808 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.62 2026-06-28T22:00:05 8831 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 31836.06 2026-06-28T22:00:05 8832 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 8833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 396.09 2026-06-28T22:00:05 8834 APV6120345 2021-08-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 112.26 2026-06-28T22:00:05 8835 EXV6117469 2021-07-16T00:00:00 2022 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.13 2026-06-28T22:00:05 8836 0006133054 2021-08-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 8837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 466.01 2026-06-28T22:00:05 8838 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 390002.01 2026-06-28T22:00:05 8839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 324.13 2026-06-28T22:00:05 8840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1037.23 2026-06-28T22:00:05 8841 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2312.16 2026-06-28T22:00:05 8842 EXV6128994 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.23 2026-06-28T22:00:05 8843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 8844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1209.58 2026-06-28T22:00:05 8845 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8846 APV6121022 2021-08-03T00:00:00 2022 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 8847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 932.49 2026-06-28T22:00:05 8848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 813.05 2026-06-28T22:00:05 8849 0006120067 2021-08-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.75 2026-06-28T22:00:05 8850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 270.12 2026-06-28T22:00:05 8851 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 138.4 2026-06-28T22:00:05 8852 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 3928.21 2026-06-28T22:00:05 8853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 800.83 2026-06-28T22:00:05 8854 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 8855 APV6148638 2021-09-21T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 578.52 2026-06-28T22:00:05 8856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 561.83 2026-06-28T22:00:05 8857 APV6125726 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 52540.5 2026-06-28T22:00:05 8858 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10247.0 2026-06-28T22:00:05 8859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.02 2026-06-28T22:00:05 8860 PAY6144307 2021-09-15T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1081.16 2026-06-28T22:00:05 8861 APV6132000 2021-08-20T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4060.81 2026-06-28T22:00:05 8862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 756.32 2026-06-28T22:00:05 8863 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 601.5 2026-06-28T22:00:05 8864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 821.15 2026-06-28T22:00:05 8865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2440.11 2026-06-28T22:00:05 8866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 540.22 2026-06-28T22:00:05 8867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 540.23 2026-06-28T22:00:05 8868 0006153786 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 884.1 2026-06-28T22:00:05 8869 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7450.62 2026-06-28T22:00:05 8870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 270.12 2026-06-28T22:00:05 8871 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 197.0 2026-06-28T22:00:05 8872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.53 2026-06-28T22:00:05 8873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 269.7 2026-06-28T22:00:05 8874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 8875 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 267.95 2026-06-28T22:00:05 8876 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23276.49 2026-06-28T22:00:05 8877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 405.17 2026-06-28T22:00:05 8878 0006145507 2021-09-16T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 8879 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 8880 0006139402 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 8881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 837.35 2026-06-28T22:00:05 8882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.59 2026-06-28T22:00:05 8883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 337.13 2026-06-28T22:00:05 8884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 337.13 2026-06-28T22:00:05 8885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 152.35 2026-06-28T22:00:05 8886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 379.6 2026-06-28T22:00:05 8887 APV6134838 2021-08-26T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2544.01 2026-06-28T22:00:05 8888 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 8889 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 1666.77 2026-06-28T22:00:05 8890 0006138509 2021-09-08T00:00:00 2022 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2533.25 2026-06-28T22:00:05 8891 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8892 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8893 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 104.83 2026-06-28T22:00:05 8894 APV6115725 2021-07-23T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087760 JASON CARMIN 80.0 2026-06-28T22:00:05 8895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 178.68 2026-06-28T22:00:05 8896 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 25000.0 2026-06-28T22:00:05 8897 0006114909 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 171.25 2026-06-28T22:00:05 8898 APV6123506 2021-08-05T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9935.99 2026-06-28T22:00:05 8899 PAY6130074 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.89 2026-06-28T22:00:05 8900 APV6136116 2021-08-30T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 365.3 2026-06-28T22:00:05 8901 APV6150349 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8450.75 2026-06-28T22:00:05 8902 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1011.38 2026-06-28T22:00:05 8903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 405.17 2026-06-28T22:00:05 8904 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 482.09 2026-06-28T22:00:05 8905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 216.09 2026-06-28T22:00:05 8906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.52 2026-06-28T22:00:05 8907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 584.35 2026-06-28T22:00:05 8908 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 646.16 2026-06-28T22:00:05 8909 APV6129680 2021-08-17T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 10050.0 2026-06-28T22:00:05 8910 APV6150283 2021-09-23T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 765.0 2026-06-28T22:00:05 8911 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19402.0 2026-06-28T22:00:05 8912 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 8913 PAY6152622 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 8914 APV6143208 2021-09-10T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 41562.0 2026-06-28T22:00:05 8915 0006155487 2021-09-30T00:00:00 2022 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 8916 0006152823 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 8917 APV6109923 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 390.96 2026-06-28T22:00:05 8918 0006152938 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2904.61 2026-06-28T22:00:05 8919 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 163343.56 2026-06-28T22:00:05 8920 0006133052 2021-08-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.62 2026-06-28T22:00:05 8921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 625.22 2026-06-28T22:00:05 8922 APV6141567 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 186.4 2026-06-28T22:00:05 8923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1080.45 2026-06-28T22:00:05 8924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 545.57 2026-06-28T22:00:05 8925 PAY6152516 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 8926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 312.61 2026-06-28T22:00:05 8927 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 21000.0 2026-06-28T22:00:05 8928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 269.7 2026-06-28T22:00:05 8929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.32 2026-06-28T22:00:05 8930 0006113241 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 362528.25 2026-06-28T22:00:05 8931 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 901.03 2026-06-28T22:00:05 8932 APV6097121 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 14199.87 2026-06-28T22:00:05 8933 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-06-28T22:00:05 8934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 280.94 2026-06-28T22:00:05 8935 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 8936 0006091186 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 8937 0006145368 2021-09-15T00:00:00 2022 1 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 2.38 2026-06-28T22:00:05 8938 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 8939 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 39024.12 2026-06-28T22:00:05 8940 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED -242.02 2026-06-28T22:00:05 8941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.99 2026-06-28T22:00:05 8942 0006122313 2021-08-08T00:00:00 2022 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.57 2026-06-28T22:00:05 8943 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 8944 PAY6136425 2021-09-01T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -155.6 2026-06-28T22:00:05 8945 APV6133422 2021-08-23T00:00:00 2022 1 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 33542.37 2026-06-28T22:00:05 8946 PAY6136472 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 8947 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 18285.05 2026-06-28T22:00:05 8948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 216.09 2026-06-28T22:00:05 8949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 674.25 2026-06-28T22:00:05 8950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 466.54 2026-06-28T22:00:05 8951 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 8952 APV6150325 2021-09-23T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 155.26 2026-06-28T22:00:05 8953 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 509.0 2026-06-28T22:00:05 8954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 485.46 2026-06-28T22:00:05 8955 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3739.05 2026-06-28T22:00:05 8956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 194.48 2026-06-28T22:00:05 8957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 216.09 2026-06-28T22:00:05 8958 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 115.0 2026-06-28T22:00:05 8959 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 427.2 2026-06-28T22:00:05 8960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 994.01 2026-06-28T22:00:05 8961 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 8962 0006120074 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.4 2026-06-28T22:00:05 8963 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 133666.01 2026-06-28T22:00:05 8964 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1116.53 2026-06-28T22:00:05 8965 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 8966 APV6141414 2021-09-09T00:00:00 2022 1 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000355778 MANPREET KAUR 24.24 2026-06-28T22:00:05 8967 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 112.0 2026-06-28T22:00:05 8968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 259.31 2026-06-28T22:00:05 8969 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 8970 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 535.9 2026-06-28T22:00:05 8971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.95 2026-06-28T22:00:05 8972 EXV6145130 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.83 2026-06-28T22:00:05 8973 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.01 2026-06-28T22:00:05 8974 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.24 2026-06-28T22:00:05 8975 APV6120412 2021-08-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 365457.51 2026-06-28T22:00:05 8976 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 8977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 459.62 2026-06-28T22:00:05 8978 APV6108831 2021-07-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 27378.5 2026-06-28T22:00:05 8979 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 59930.73 2026-06-28T22:00:05 8980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 156.31 2026-06-28T22:00:05 8981 PAY6113003 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 8982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 734.71 2026-06-28T22:00:05 8983 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 406.97 2026-06-28T22:00:05 8984 PAY6096149 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 8985 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 405.17 2026-06-28T22:00:05 8986 PAY6130074 2021-08-18T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 867.78 2026-06-28T22:00:05 8987 0006152843 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.9 2026-06-28T22:00:05 8988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1144.38 2026-06-28T22:00:05 8989 0006111533 2021-07-16T00:00:00 2022 1 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 2026-06-28T22:00:05 8990 0006137680 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 323.32 2026-06-28T22:00:05 8991 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 6719.73 2026-06-28T22:00:05 8992 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 982.31 2026-06-28T22:00:05 8993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 499.39 2026-06-28T22:00:05 8994 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 1465748.9 2026-06-28T22:00:05 8995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 449.5 2026-06-28T22:00:05 8996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 67.42 2026-06-28T22:00:05 8997 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 2047.6 2026-06-28T22:00:05 8998 APV6112747 2021-07-19T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 258.0 2026-06-28T22:00:05 8999 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 29067.12 2026-06-28T22:00:05 9000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 421.41 2026-06-28T22:00:05 9001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 359.6 2026-06-28T22:00:05 9002 APV6150260 2021-09-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 0.0 2026-06-28T22:00:05 9003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 9004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 224.75 2026-06-28T22:00:05 9005 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 861.08 2026-06-28T22:00:05 9006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 953.39 2026-06-28T22:00:05 9007 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2384.99 2026-06-28T22:00:05 9008 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 9009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 9010 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 147887.72 2026-06-28T22:00:05 9011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 572.85 2026-06-28T22:00:05 9012 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC -62880.0 2026-06-28T22:00:05 9013 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 183.0 2026-06-28T22:00:05 9014 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 634.44 2026-06-28T22:00:05 9015 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091349 SABAU, DAWN M. M.D. 14.0 2026-06-28T22:00:05 9016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 112.37 2026-06-28T22:00:05 9017 APV6128678 2021-08-16T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 218.0 2026-06-28T22:00:05 9018 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000376362 DANIELLE SMITH 225.0 2026-06-28T22:00:05 9019 APV6128750 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1925.36 2026-06-28T22:00:05 9020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.96 2026-06-28T22:00:05 9021 0006145389 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.9 2026-06-28T22:00:05 9022 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1192.81 2026-06-28T22:00:05 9023 0006122343 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7710.52 2026-06-28T22:00:05 9024 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 74053.42 2026-06-28T22:00:05 9025 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 102.14 2026-06-28T22:00:05 9026 APV6125695 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 114939.0 2026-06-28T22:00:05 9027 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1037.23 2026-06-28T22:00:05 9028 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 9029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 179.8 2026-06-28T22:00:05 9030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2938.83 2026-06-28T22:00:05 9031 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 9032 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.42 2026-06-28T22:00:05 9033 0006114986 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 9034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 432.18 2026-06-28T22:00:05 9035 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 26536.75 2026-06-28T22:00:05 9036 APV6144672 2021-09-15T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 330956.01 2026-06-28T22:00:05 9037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 409.18 2026-06-28T22:00:05 9038 0006146904 2021-09-15T00:00:00 2022 1 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 1.01 2026-06-28T22:00:05 9039 PAY6129970 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 9040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 539.4 2026-06-28T22:00:05 9041 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 9042 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 9043 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 4713.56 2026-06-28T22:00:05 9044 APH6145969 2021-09-17T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2749.14 2026-06-28T22:00:05 9045 0006109686 2021-07-01T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 9046 0006098478 2021-07-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9047 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 9048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 427.03 2026-06-28T22:00:05 9049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.58 2026-06-28T22:00:05 9050 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 9051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 9052 APV6118703 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 7897.62 2026-06-28T22:00:05 9053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 837.35 2026-06-28T22:00:05 9054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.94 2026-06-28T22:00:05 9055 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 224.75 2026-06-28T22:00:05 9056 APV6133345 2021-08-24T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 820.52 2026-06-28T22:00:05 9057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 405.17 2026-06-28T22:00:05 9058 APV6140296 2021-09-07T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 0.0 2026-06-28T22:00:05 9059 APV6122548 2021-08-05T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 24273.23 2026-06-28T22:00:05 9060 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 471.98 2026-06-28T22:00:05 9062 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 126.0 2026-06-28T22:00:05 9063 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 10504.72 2026-06-28T22:00:05 9064 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 9065 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 20034.9 2026-06-28T22:00:05 9066 APV6152200 2021-09-27T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 3.22 2026-06-28T22:00:05 9067 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 424.33 2026-06-28T22:00:05 9068 0006137613 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9069 0006123096 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 262.09 2026-06-28T22:00:05 9070 0006097491 2021-07-08T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 9071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2495.83 2026-06-28T22:00:05 9072 APV6138926 2021-09-02T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 240.0 2026-06-28T22:00:05 9073 0006136681 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 9074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 247.23 2026-06-28T22:00:05 9075 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 558.24 2026-06-28T22:00:05 9076 0006124515 2021-08-10T00:00:00 2022 1 595130 InState Travel - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 100000.0 2026-06-28T22:00:05 9083 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 915.5 2026-06-28T22:00:05 9084 0006130279 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 9085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 323.19 2026-06-28T22:00:05 9086 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394304 EXPERT PAIN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 9087 0006153818 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2378034.98 2026-06-28T22:00:05 9088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 290.28 2026-06-28T22:00:05 9089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 401.93 2026-06-28T22:00:05 9090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1159.97 2026-06-28T22:00:05 9091 0006140004 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 9092 APV6143917 2021-09-14T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 42.26 2026-06-28T22:00:05 9093 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9094 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1945.53 2026-06-28T22:00:05 9095 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 27.05 2026-06-28T22:00:05 9096 APV6113522 2021-07-20T00:00:00 2022 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 444.68 2026-06-28T22:00:05 9097 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 9098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 487.0 2026-06-28T22:00:05 9099 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 18125.0 2026-06-28T22:00:05 9100 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 96144.96 2026-06-28T22:00:05 9101 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 9102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 786.63 2026-06-28T22:00:05 9103 0006138412 2021-09-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1364.22 2026-06-28T22:00:05 9104 APV6116504 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 40.64 2026-06-28T22:00:05 9105 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 6940.5 2026-06-28T22:00:05 9106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 324.14 2026-06-28T22:00:05 9107 APV6123359 2021-08-06T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000352084 DIAMOND K SWEETS and MORE LLC 11725.72 2026-06-28T22:00:05 9108 APV6121805 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 117094.87 2026-06-28T22:00:05 9109 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1159.39 2026-06-28T22:00:05 9110 APV6095792 2021-07-06T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 9111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 418.68 2026-06-28T22:00:05 9112 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 181154.92 2026-06-28T22:00:05 9113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 9114 APV6154883 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 347.49 2026-06-28T22:00:05 9115 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205938 GORDON, GREGORY P LCSW, LLC 14.0 2026-06-28T22:00:05 9116 0006144555 2021-09-15T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -4.5 2026-06-28T22:00:05 9117 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 24012.73 2026-06-28T22:00:05 9118 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 145.63 2026-06-28T22:00:05 9119 PAY6129971 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 9120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1116.47 2026-06-28T22:00:05 9121 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 9122 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.49 2026-06-28T22:00:05 9123 0006134578 2021-08-26T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.42 2026-06-28T22:00:05 9124 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 9125 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4041.16 2026-06-28T22:00:05 9126 0006096840 2021-07-01T00:00:00 2022 1 595130 InState Travel - 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Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000086139 BROWN, SHAWN D 128.65 2026-06-28T22:00:05 9135 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 9136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 349.71 2026-06-28T22:00:05 9137 0006145369 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 453.79 2026-06-28T22:00:05 9139 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 9140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.67 2026-06-28T22:00:05 9141 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 2500.0 2026-06-28T22:00:05 9142 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 449.5 2026-06-28T22:00:05 9143 0006109251 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16837.14 2026-06-28T22:00:05 9144 APV6098896 2021-07-09T00:00:00 2022 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 33680.0 2026-06-28T22:00:05 9145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 611.1 2026-06-28T22:00:05 9146 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 407337.0 2026-06-28T22:00:05 9147 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 9148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 759.2 2026-06-28T22:00:05 9149 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 3436.74 2026-06-28T22:00:05 9150 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 612751.23 2026-06-28T22:00:05 9151 0006109695 2021-07-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12200.15 2026-06-28T22:00:05 9152 APV6112720 2021-07-19T00:00:00 2022 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 73166.83 2026-06-28T22:00:05 9153 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1131.85 2026-06-28T22:00:05 9154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 314.65 2026-06-28T22:00:05 9155 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 121.5 2026-06-28T22:00:05 9156 0006130239 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.23 2026-06-28T22:00:05 9157 PAY6096099 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53843.83 2026-06-28T22:00:05 9158 0006122349 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 9159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 475.4 2026-06-28T22:00:05 9160 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 9161 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 25907.37 2026-06-28T22:00:05 9162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 421.4 2026-06-28T22:00:05 9163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 899.0 2026-06-28T22:00:05 9164 PAY6152625 2021-09-29T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15259.98 2026-06-28T22:00:05 9165 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4700.0 2026-06-28T22:00:05 9166 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 796.04 2026-06-28T22:00:05 9167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 280.92 2026-06-28T22:00:05 9168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 9169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 191.04 2026-06-28T22:00:05 9170 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7407.13 2026-06-28T22:00:05 9171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.56 2026-06-28T22:00:05 9172 PAY6112976 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 9173 APV6146417 2021-09-17T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 9174 0006116851 2021-07-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2906.0 2026-06-28T22:00:05 9175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 251.21 2026-06-28T22:00:05 9176 0006122343 2021-08-08T00:00:00 2022 1 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 9177 APV6132078 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058708 MYTHICS LLC 127966.55 2026-06-28T22:00:05 9178 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 893.17 2026-06-28T22:00:05 9179 APV6130587 2021-08-18T00:00:00 2022 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 143217.29 2026-06-28T22:00:05 9180 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257.13 2026-06-28T22:00:05 9181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 625.23 2026-06-28T22:00:05 9182 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9183 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 2000.0 2026-06-28T22:00:05 9184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 421.41 2026-06-28T22:00:05 9185 APV6153117 2021-09-28T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.61 2026-06-28T22:00:05 9186 APV6124230 2021-08-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 140.16 2026-06-28T22:00:05 9187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 9188 APV6098126 2021-07-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 9189 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1000.0 2026-06-28T22:00:05 9190 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 475.4 2026-06-28T22:00:05 9191 APV6141610 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000142216 DAVE MCCORMICK 117.0 2026-06-28T22:00:05 9192 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 9193 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 48.42 2026-06-28T22:00:05 9194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 848.42 2026-06-28T22:00:05 9195 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.94 2026-06-28T22:00:05 9196 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 25706.2 2026-06-28T22:00:05 9197 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14179.51 2026-06-28T22:00:05 9198 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 325544.22 2026-06-28T22:00:05 9199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 224.75 2026-06-28T22:00:05 9200 APV6150349 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4876.5 2026-06-28T22:00:05 9201 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 1588.84 2026-06-28T22:00:05 9202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.93 2026-06-28T22:00:05 9203 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 759.2 2026-06-28T22:00:05 9204 APV6130555 2021-08-18T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1884.82 2026-06-28T22:00:05 9205 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 18723.2 2026-06-28T22:00:05 9206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 334.94 2026-06-28T22:00:05 9207 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 887.0 2026-06-28T22:00:05 9208 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000325588 ASCENT 121 INC 31234.03 2026-06-28T22:00:05 9209 APV6111055 2021-07-15T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 330.37 2026-06-28T22:00:05 9210 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112483 DANVILLE POLYCLINIC LTD 14.0 2026-06-28T22:00:05 9211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 764.15 2026-06-28T22:00:05 9212 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096900 HENTHORN HARRIS WELIEVER and PETRIE 750.0 2026-06-28T22:00:05 9213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 324.13 2026-06-28T22:00:05 9214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 421.4 2026-06-28T22:00:05 9215 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3310.0 2026-06-28T22:00:05 9216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 334.94 2026-06-28T22:00:05 9217 APV6108748 2021-07-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000254675 LARRY K MCKISSICK 110.5 2026-06-28T22:00:05 9218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 615.85 2026-06-28T22:00:05 9219 0006117691 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.75 2026-06-28T22:00:05 9220 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378135 JUDY KINCER 1471.28 2026-06-28T22:00:05 9221 0006135291 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 9222 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 9223 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1635.82 2026-06-28T22:00:05 9224 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 126938.13 2026-06-28T22:00:05 9225 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1282.71 2026-06-28T22:00:05 9226 APV6122514 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 349948.87 2026-06-28T22:00:05 9227 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 648.27 2026-06-28T22:00:05 9228 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 75.0 2026-06-28T22:00:05 9229 APV6149533 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 52.0 2026-06-28T22:00:05 9230 PAY6129966 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1957.35 2026-06-28T22:00:05 9231 APV6099708 2021-07-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.26 2026-06-28T22:00:05 9232 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 9233 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 9234 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.87 2026-06-28T22:00:05 9235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 893.17 2026-06-28T22:00:05 9236 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 9237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 561.88 2026-06-28T22:00:05 9238 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 9239 EXV6131568 2021-08-11T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 9240 0006112445 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 9241 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9242 APV6117258 2021-07-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 9243 APV6120343 2021-08-02T00:00:00 2022 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6512.5 2026-06-28T22:00:05 9244 EXV6157220 2021-09-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 9245 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 9246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 179.8 2026-06-28T22:00:05 9247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 312.61 2026-06-28T22:00:05 9248 0006153830 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -110.97 2026-06-28T22:00:05 9249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 421.4 2026-06-28T22:00:05 9250 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.63 2026-06-28T22:00:05 9251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1080.45 2026-06-28T22:00:05 9252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 766.34 2026-06-28T22:00:05 9253 0006137544 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9254 0006113295 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 9255 APV6132512 2021-08-22T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063349 SULLIVAN COUNTY 34486.1 2026-06-28T22:00:05 9256 APV6150250 2021-09-23T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 53064.88 2026-06-28T22:00:05 9257 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 658.76 2026-06-28T22:00:05 9258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 289.56 2026-06-28T22:00:05 9259 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 9260 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 44969.8 2026-06-28T22:00:05 9261 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 654.68 2026-06-28T22:00:05 9262 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 3716.19 2026-06-28T22:00:05 9263 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 49281.11 2026-06-28T22:00:05 9264 0006130209 2021-08-18T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -64683.91 2026-06-28T22:00:05 9265 APV6140945 2021-09-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000376200 SAMUEL ENNETT 40.64 2026-06-28T22:00:05 9266 APV6098109 2021-07-08T00:00:00 2022 1 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 16116.75 2026-06-28T22:00:05 9267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 535.91 2026-06-28T22:00:05 9268 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 482.09 2026-06-28T22:00:05 9269 APV6141567 2021-09-09T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 9270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.8 2026-06-28T22:00:05 9271 APV6150349 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.41 2026-06-28T22:00:05 9272 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 2855.27 2026-06-28T22:00:05 9273 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 379.6 2026-06-28T22:00:05 9274 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 80479.57 2026-06-28T22:00:05 9275 APV6139088 2021-09-02T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000381028 JORDAN DAVIS 3125.0 2026-06-28T22:00:05 9276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 421.4 2026-06-28T22:00:05 9277 0006136637 2021-08-31T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35456.53 2026-06-28T22:00:05 9278 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 301.94 2026-06-28T22:00:05 9279 APV6134816 2021-08-26T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 190.89 2026-06-28T22:00:05 9280 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 253.26 2026-06-28T22:00:05 9281 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 9829.47 2026-06-28T22:00:05 9282 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 9283 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 1084.06 2026-06-28T22:00:05 9284 APV6147076 2021-09-13T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 1006.32 2026-06-28T22:00:05 9285 APV6143257 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 583.1 2026-06-28T22:00:05 9286 APV6120353 2021-08-02T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 60893.96 2026-06-28T22:00:05 9287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 432.18 2026-06-28T22:00:05 9288 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1165.82 2026-06-28T22:00:05 9289 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9213.91 2026-06-28T22:00:05 9290 0006141394 2021-09-09T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 9291 APV6135580 2021-08-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 152741.4 2026-06-28T22:00:05 9292 0006130279 2021-08-01T00:00:00 2022 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 9293 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 9294 APV6099708 2021-07-12T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 331.83 2026-06-28T22:00:05 9295 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 332846.14 2026-06-28T22:00:05 9296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 831.58 2026-06-28T22:00:05 9297 APV6118696 2021-07-26T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 7704.29 2026-06-28T22:00:05 9298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.94 2026-06-28T22:00:05 9299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 540.23 2026-06-28T22:00:05 9300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 216.09 2026-06-28T22:00:05 9301 APV6128757 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1738.04 2026-06-28T22:00:05 9302 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 9303 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 516.92 2026-06-28T22:00:05 9305 APV6147124 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 9306 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-06-28T22:00:05 9307 APV6132000 2021-08-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.05 2026-06-28T22:00:05 9308 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 795902.8 2026-06-28T22:00:05 9309 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 9310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 635.59 2026-06-28T22:00:05 9311 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 9312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 418.68 2026-06-28T22:00:05 9313 EXV6146642 2021-09-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 9314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 837.35 2026-06-28T22:00:05 9315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 157.32 2026-06-28T22:00:05 9316 APV6113550 2021-07-20T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9916.27 2026-06-28T22:00:05 9317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.72 2026-06-28T22:00:05 9318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.72 2026-06-28T22:00:05 9319 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 9320 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2967.6 2026-06-28T22:00:05 9321 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 91.69 2026-06-28T22:00:05 9322 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 9323 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 1062.67 2026-06-28T22:00:05 9324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.03 2026-06-28T22:00:05 9325 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1443.83 2026-06-28T22:00:05 9326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1114.38 2026-06-28T22:00:05 9327 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 669.88 2026-06-28T22:00:05 9328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 474.94 2026-06-28T22:00:05 9329 0006145381 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 9330 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1531.21 2026-06-28T22:00:05 9331 0006133179 2021-08-04T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9637.59 2026-06-28T22:00:05 9332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 648.27 2026-06-28T22:00:05 9333 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 18000.0 2026-06-28T22:00:05 9334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1674.69 2026-06-28T22:00:05 9335 APV6095808 2021-07-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 62.4 2026-06-28T22:00:05 9336 APV6149288 2021-09-22T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000359960 SARAH SHOUP 0.0 2026-06-28T22:00:05 9337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 216.09 2026-06-28T22:00:05 9338 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275828 STORYTELLING ARTS OF INDIANA, INC. 3000.0 2026-06-28T22:00:05 9339 PAY6136403 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112575.08 2026-06-28T22:00:05 9340 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 9341 0006152933 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 9342 0006116858 2021-07-27T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.99 2026-06-28T22:00:05 9343 APV6117203 2021-07-23T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 526.5 2026-06-28T22:00:05 9344 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 6205.89 2026-06-28T22:00:05 9345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.83 2026-06-28T22:00:05 9346 APV6121162 2021-08-02T00:00:00 2022 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 877.81 2026-06-28T22:00:05 9347 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107183 MIDWEST ADDICTIONS PSYCHIATRIC 14.0 2026-06-28T22:00:05 9348 APV6097121 2021-07-07T00:00:00 2022 1 538220 Const - 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KELLEMS 860.31 2026-06-28T22:00:05 9351 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 9352 APV6095832 2021-07-06T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4202.65 2026-06-28T22:00:05 9353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 786.62 2026-06-28T22:00:05 9354 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 9355 0006124515 2021-08-10T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 9356 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 2613770.55 2026-06-28T22:00:05 9357 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 9359 APV6140225 2021-09-07T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 876.04 2026-06-28T22:00:05 9360 0006091122 2021-07-01T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 678.0 2026-06-28T22:00:05 9361 APV6112646 2021-07-19T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 55.0 2026-06-28T22:00:05 9362 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9363 APV6129488 2021-08-17T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 2750.0 2026-06-28T22:00:05 9364 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-06-28T22:00:05 9365 APV6134855 2021-08-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000365585 JENNIFER JOSTES 750.0 2026-06-28T22:00:05 9366 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 1204.0 2026-06-28T22:00:05 9367 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 9368 APV6137017 2021-08-31T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-06-28T22:00:05 9369 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333250 KOKOMO CIVIC THEATRE INC 3000.0 2026-06-28T22:00:05 9370 0006118269 2021-07-29T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9371 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9372 APV6126384 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 139142.05 2026-06-28T22:00:05 9373 APV6154081 2021-09-29T00:00:00 2022 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 969.0 2026-06-28T22:00:05 9374 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 9375 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12377.09 2026-06-28T22:00:05 9376 0006109251 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.99 2026-06-28T22:00:05 9377 APV6124926 2021-08-10T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 9378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1080.45 2026-06-28T22:00:05 9379 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 622.62 2026-06-28T22:00:05 9380 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 91.41 2026-06-28T22:00:05 9381 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 10922.24 2026-06-28T22:00:05 9382 APV6121756 2021-08-04T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 19.99 2026-06-28T22:00:05 9383 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 629.3 2026-06-28T22:00:05 9384 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 452.7 2026-06-28T22:00:05 9385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 837.35 2026-06-28T22:00:05 9386 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 9387 APV6137916 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 9388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 224.75 2026-06-28T22:00:05 9389 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45132.39 2026-06-28T22:00:05 9390 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 9391 APV6150283 2021-09-23T00:00:00 2022 1 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 0000050233 CINERGY CORP 0.5 2026-06-28T22:00:05 9392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.91 2026-06-28T22:00:05 9393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 988.9 2026-06-28T22:00:05 9394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.22 2026-06-28T22:00:05 9395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 357.27 2026-06-28T22:00:05 9396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 112.37 2026-06-28T22:00:05 9397 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 14100.96 2026-06-28T22:00:05 9398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 418.67 2026-06-28T22:00:05 9399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 302.53 2026-06-28T22:00:05 9400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 224.75 2026-06-28T22:00:05 9401 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059200 CITY OF BATESVILLE 72210.03 2026-06-28T22:00:05 9406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 216.09 2026-06-28T22:00:05 9407 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 807106.41 2026-06-28T22:00:05 9408 APV6129684 2021-08-17T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5329.74 2026-06-28T22:00:05 9409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 223.29 2026-06-28T22:00:05 9410 APV6137989 2021-09-01T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 87.57 2026-06-28T22:00:05 9411 0006138448 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 404.55 2026-06-28T22:00:05 9413 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 9414 ARD6148927 2021-09-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -207.0 2026-06-28T22:00:05 9415 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 9416 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 405244.1 2026-06-28T22:00:05 9417 APV6114585 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC 381.91 2026-06-28T22:00:05 9418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 526.18 2026-06-28T22:00:05 9419 ARD6144165 2021-09-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7051904.55 2026-06-28T22:00:05 9420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.28 2026-06-28T22:00:05 9421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 9422 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1421.3 2026-06-28T22:00:05 9423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 405.17 2026-06-28T22:00:05 9424 0006123106 2021-08-06T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9425 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 6375.0 2026-06-28T22:00:05 9426 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 15470.76 2026-06-28T22:00:05 9427 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 971.99 2026-06-28T22:00:05 9428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 406.52 2026-06-28T22:00:05 9429 APV6154118 2021-09-29T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 148.78 2026-06-28T22:00:05 9430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 648.27 2026-06-28T22:00:05 9431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 409.18 2026-06-28T22:00:05 9432 0006155487 2021-09-30T00:00:00 2022 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10635.72 2026-06-28T22:00:05 9433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 324.14 2026-06-28T22:00:05 9434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 421.41 2026-06-28T22:00:05 9435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.44 2026-06-28T22:00:05 9436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 960.16 2026-06-28T22:00:05 9437 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 12435.46 2026-06-28T22:00:05 9438 0006136009 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 757367.25 2026-06-28T22:00:05 9439 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 9440 0006091361 2021-07-08T00:00:00 2022 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 9441 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 483.6 2026-06-28T22:00:05 9442 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 242.13 2026-06-28T22:00:05 9443 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 9444 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4655.91 2026-06-28T22:00:05 9445 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 9446 APV6132519 2021-08-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 444854.0 2026-06-28T22:00:05 9447 0006131094 2021-08-19T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.97 2026-06-28T22:00:05 9448 APV6129796 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.59 2026-06-28T22:00:05 9449 0006114878 2021-07-24T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9450 APV6125687 2021-08-11T00:00:00 2022 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1079.2 2026-06-28T22:00:05 9451 APV6116956 2021-07-27T00:00:00 2022 1 571506 GR-Health Care Issues 35 Gov Cncl for Ppl w/Disab Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 6689.5 2026-06-28T22:00:05 9452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 224.75 2026-06-28T22:00:05 9453 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2810.1 2026-06-28T22:00:05 9454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 224.75 2026-06-28T22:00:05 9455 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 2686.77 2026-06-28T22:00:05 9456 APV6143936 2021-09-14T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 40000.0 2026-06-28T22:00:05 9457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1373.03 2026-06-28T22:00:05 9458 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.89 2026-06-28T22:00:05 9459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 424.26 2026-06-28T22:00:05 9460 0006123052 2021-08-06T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.01 2026-06-28T22:00:05 9461 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 9462 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 21276.59 2026-06-28T22:00:05 9463 0006114878 2021-07-24T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9464 0006129371 2021-08-01T00:00:00 2022 1 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 1.17 2026-06-28T22:00:05 9465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 446.59 2026-06-28T22:00:05 9466 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398271 HENRY R LEWIS JR 881.68 2026-06-28T22:00:05 9467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 367.35 2026-06-28T22:00:05 9468 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 9469 0006095678 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.04 2026-06-28T22:00:05 9470 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 1280.69 2026-06-28T22:00:05 9471 ARD6155125 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -104.59 2026-06-28T22:00:05 9472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 216.09 2026-06-28T22:00:05 9473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 314.65 2026-06-28T22:00:05 9474 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 364.33 2026-06-28T22:00:05 9475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 9476 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 9477 APV6141650 2021-09-09T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2745.33 2026-06-28T22:00:05 9478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 810.33 2026-06-28T22:00:05 9479 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 223.29 2026-06-28T22:00:05 9480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 401.93 2026-06-28T22:00:05 9481 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7617.04 2026-06-28T22:00:05 9482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 972.41 2026-06-28T22:00:05 9483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.93 2026-06-28T22:00:05 9484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 367.35 2026-06-28T22:00:05 9485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.66 2026-06-28T22:00:05 9486 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 13988.36 2026-06-28T22:00:05 9487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 316.41 2026-06-28T22:00:05 9488 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 149638.4 2026-06-28T22:00:05 9489 APV6142270 2021-09-10T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 90.82 2026-06-28T22:00:05 9490 APV6124257 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 259.1 2026-06-28T22:00:05 9491 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 24103.37 2026-06-28T22:00:05 9492 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9493 0006145508 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 9494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 280.92 2026-06-28T22:00:05 9495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 506.51 2026-06-28T22:00:05 9496 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7925.16 2026-06-28T22:00:05 9497 0006126091 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 9498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 216.09 2026-06-28T22:00:05 9499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 223.29 2026-06-28T22:00:05 9500 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 9501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1471.06 2026-06-28T22:00:05 9502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.64 2026-06-28T22:00:05 9503 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1939.38 2026-06-28T22:00:05 9504 0006096840 2021-07-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 216.5 2026-06-28T22:00:05 9505 0006124576 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 40.71 2026-06-28T22:00:05 9506 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 3999.65 2026-06-28T22:00:05 9507 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 81042.93 2026-06-28T22:00:05 9508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 810.33 2026-06-28T22:00:05 9509 APV6119631 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.27 2026-06-28T22:00:05 9510 APV6131392 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 123627.0 2026-06-28T22:00:05 9511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 972.41 2026-06-28T22:00:05 9512 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 9513 APV6137958 2021-09-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 261.22 2026-06-28T22:00:05 9514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 424.25 2026-06-28T22:00:05 9515 APV6093113 2021-07-02T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 116.37 2026-06-28T22:00:05 9516 APV6131392 2021-08-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 101411.58 2026-06-28T22:00:05 9517 APV6099708 2021-07-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 93.32 2026-06-28T22:00:05 9518 APV6095802 2021-07-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 153.58 2026-06-28T22:00:05 9519 APV6116572 2021-07-26T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3699048.37 2026-06-28T22:00:05 9520 APV6139012 2021-09-02T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 15.0 2026-06-28T22:00:05 9521 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 9522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 626.66 2026-06-28T22:00:05 9523 PAY6152625 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 9524 0006132441 2021-08-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3107.69 2026-06-28T22:00:05 9525 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9526 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 202.17 2026-06-28T22:00:05 9527 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 9528 APV6147090 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393842 BRANDON WOLFLA 269.1 2026-06-28T22:00:05 9529 0006109251 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1546.99 2026-06-28T22:00:05 9530 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 37895.65 2026-06-28T22:00:05 9531 APV6097002 2021-07-07T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 995.78 2026-06-28T22:00:05 9532 APV6132717 2021-08-23T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 44132.28 2026-06-28T22:00:05 9533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1054.3 2026-06-28T22:00:05 9534 PAY6120739 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79392.89 2026-06-28T22:00:05 9535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 223.29 2026-06-28T22:00:05 9536 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-06-28T22:00:05 9537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 730.44 2026-06-28T22:00:05 9538 0006143766 2021-09-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3127290.49 2026-06-28T22:00:05 9539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1585.38 2026-06-28T22:00:05 9540 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 75.63 2026-06-28T22:00:05 9542 0006153762 2021-09-29T00:00:00 2022 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.01 2026-06-28T22:00:05 9543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 224.75 2026-06-28T22:00:05 9544 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 9545 0006153909 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 9546 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 20564.25 2026-06-28T22:00:05 9547 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394644 AMBER EFFING 404.31 2026-06-28T22:00:05 9548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 734.71 2026-06-28T22:00:05 9549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 405.17 2026-06-28T22:00:05 9550 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 1012.6 2026-06-28T22:00:05 9551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 449.5 2026-06-28T22:00:05 9552 APV6119442 2021-07-30T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3700.69 2026-06-28T22:00:05 9553 0006150763 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 9554 ARD6153391 2021-09-28T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 9555 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 183.31 2026-06-28T22:00:05 9556 0006141305 2021-09-09T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 9557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.91 2026-06-28T22:00:05 9558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.72 2026-06-28T22:00:05 9559 0006114150 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 9560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.95 2026-06-28T22:00:05 9561 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 71.0 2026-06-28T22:00:05 9562 0006111533 2021-07-16T00:00:00 2022 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 9563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 657.94 2026-06-28T22:00:05 9564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 324.14 2026-06-28T22:00:05 9565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 224.75 2026-06-28T22:00:05 9566 0006109686 2021-07-01T00:00:00 2022 1 547022 SpOp-Uniforms&Related 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 9567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 539.4 2026-06-28T22:00:05 9568 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 9569 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395098 CATALINA BELTRAN 482.09 2026-06-28T22:00:05 9570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.95 2026-06-28T22:00:05 9571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 421.4 2026-06-28T22:00:05 9572 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3657.0 2026-06-28T22:00:05 9573 0006114214 2021-07-21T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -13.54 2026-06-28T22:00:05 9574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 734.7 2026-06-28T22:00:05 9575 EXV6117461 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.73 2026-06-28T22:00:05 9576 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 9577 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 9578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.41 2026-06-28T22:00:05 9579 0006123098 2021-08-06T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 486.54 2026-06-28T22:00:05 9580 0006120096 2021-08-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 396320.41 2026-06-28T22:00:05 9581 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 434.0 2026-06-28T22:00:05 9582 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 334.94 2026-06-28T22:00:05 9583 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000305517 ALLIES OF INDIANA 16500.0 2026-06-28T22:00:05 9584 APV6112040 2021-07-16T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395900 KATHRYN A ORTIZ 327.7 2026-06-28T22:00:05 9585 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 19.4 2026-06-28T22:00:05 9586 0006153901 2021-09-29T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 9587 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 13320.26 2026-06-28T22:00:05 9588 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 19961.36 2026-06-28T22:00:05 9589 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 466.54 2026-06-28T22:00:05 9590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 471.98 2026-06-28T22:00:05 9591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 224.75 2026-06-28T22:00:05 9592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-06-28T22:00:05 9593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.29 2026-06-28T22:00:05 9594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 491.24 2026-06-28T22:00:05 9595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 357.27 2026-06-28T22:00:05 9596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.46 2026-06-28T22:00:05 9597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 247.23 2026-06-28T22:00:05 9598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1441.75 2026-06-28T22:00:05 9599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 9600 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.02 2026-06-28T22:00:05 9601 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 9602 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 9603 APV6099708 2021-07-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 9604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1438.17 2026-06-28T22:00:05 9605 0006152933 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 9606 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 856.0 2026-06-28T22:00:05 9607 APV6140964 2021-09-08T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 808.66 2026-06-28T22:00:05 9608 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 775.27 2026-06-28T22:00:05 9609 0006120074 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 9610 APV6152179 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3030.5 2026-06-28T22:00:05 9611 0006123059 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3573.0 2026-06-28T22:00:05 9612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 745.51 2026-06-28T22:00:05 9613 0006138424 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.54 2026-06-28T22:00:05 9614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 580.74 2026-06-28T22:00:05 9615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-06-28T22:00:05 9616 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 9617 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 9618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.68 2026-06-28T22:00:05 9619 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371606 MCKOWN, WHITEHURST, AND MYERS LLP 750.0 2026-06-28T22:00:05 9620 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 494.45 2026-06-28T22:00:05 9621 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 9622 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3602.88 2026-06-28T22:00:05 9623 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 9624 ARD6121342 2021-08-03T00:00:00 2022 1 581090 CASE 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 -41.41 2026-06-28T22:00:05 9625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 9626 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 5200.0 2026-06-28T22:00:05 9627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1098.13 2026-06-28T22:00:05 9628 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 9629 0006138371 2021-09-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.48 2026-06-28T22:00:05 9630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 9631 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 9632 EXV6155173 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.26 2026-06-28T22:00:05 9633 APV6148732 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 336.91 2026-06-28T22:00:05 9634 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 9635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.67 2026-06-28T22:00:05 9636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 584.35 2026-06-28T22:00:05 9637 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 674.25 2026-06-28T22:00:05 9638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 628.39 2026-06-28T22:00:05 9639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 810.34 2026-06-28T22:00:05 9640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 826.19 2026-06-28T22:00:05 9641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.05 2026-06-28T22:00:05 9642 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7352.0 2026-06-28T22:00:05 9643 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 5.62 2026-06-28T22:00:05 9644 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376457 KIDS DANCE OUTREACH INC 3000.0 2026-06-28T22:00:05 9645 0006140084 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.29 2026-06-28T22:00:05 9646 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 9647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 216.09 2026-06-28T22:00:05 9648 APV6144030 2021-09-14T00:00:00 2022 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 14000.0 2026-06-28T22:00:05 9649 0006135280 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.19 2026-06-28T22:00:05 9650 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 11639.17 2026-06-28T22:00:05 9651 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 471.98 2026-06-28T22:00:05 9652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 401.92 2026-06-28T22:00:05 9653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1071.81 2026-06-28T22:00:05 9654 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 758.0 2026-06-28T22:00:05 9655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 224.75 2026-06-28T22:00:05 9656 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 6566.84 2026-06-28T22:00:05 9657 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 216.09 2026-06-28T22:00:05 9658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 324.14 2026-06-28T22:00:05 9659 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 17243.05 2026-06-28T22:00:05 9660 0006142033 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 669.87 2026-06-28T22:00:05 9662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.67 2026-06-28T22:00:05 9663 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 10331.67 2026-06-28T22:00:05 9664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 172.87 2026-06-28T22:00:05 9665 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 338.0 2026-06-28T22:00:05 9666 APV6147140 2021-09-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 3668.45 2026-06-28T22:00:05 9667 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 9668 APV6124230 2021-08-09T00:00:00 2022 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 1250.0 2026-06-28T22:00:05 9669 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 156.87 2026-06-28T22:00:05 9670 PAY6130043 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 9671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 410.57 2026-06-28T22:00:05 9672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 404.55 2026-06-28T22:00:05 9673 APV6154883 2021-09-30T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 60.0 2026-06-28T22:00:05 9674 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 16723.0 2026-06-28T22:00:05 9675 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3637.51 2026-06-28T22:00:05 9676 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 33126.0 2026-06-28T22:00:05 9677 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 446.59 2026-06-28T22:00:05 9678 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 9679 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.88 2026-06-28T22:00:05 9680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 134.85 2026-06-28T22:00:05 9681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1101.27 2026-06-28T22:00:05 9682 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-06-28T22:00:05 9683 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 58453.5 2026-06-28T22:00:05 9684 0006140611 2021-09-08T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3155.0 2026-06-28T22:00:05 9685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 535.9 2026-06-28T22:00:05 9686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 259.31 2026-06-28T22:00:05 9687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.91 2026-06-28T22:00:05 9688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 418.67 2026-06-28T22:00:05 9689 APV6138926 2021-09-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.34 2026-06-28T22:00:05 9690 0006097837 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-06-28T22:00:05 9691 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8506.85 2026-06-28T22:00:05 9692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 648.27 2026-06-28T22:00:05 9693 0006152823 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 9694 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 1181.89 2026-06-28T22:00:05 9695 APV6097120 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 335.12 2026-06-28T22:00:05 9696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 648.27 2026-06-28T22:00:05 9697 0006144539 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59749.08 2026-06-28T22:00:05 9698 APV6153196 2021-09-28T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 264.5 2026-06-28T22:00:05 9699 APV6092530 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 6694139.48 2026-06-28T22:00:05 9700 APV6131331 2021-08-19T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 1717.59 2026-06-28T22:00:05 9701 APV6144813 2021-09-15T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 721.22 2026-06-28T22:00:05 9702 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 10.22 2026-06-28T22:00:05 9703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.47 2026-06-28T22:00:05 9704 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110237 SOUTHERN INDIANA WOMEN'S CENTER 14.0 2026-06-28T22:00:05 9705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1954.1 2026-06-28T22:00:05 9706 APV6153186 2021-09-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2724.43 2026-06-28T22:00:05 9707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 421.41 2026-06-28T22:00:05 9708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1809.87 2026-06-28T22:00:05 9709 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 9710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 870.91 2026-06-28T22:00:05 9711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 674.25 2026-06-28T22:00:05 9712 APV6115150 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.06 2026-06-28T22:00:05 9713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 489.96 2026-06-28T22:00:05 9714 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 53.82 2026-06-28T22:00:05 9715 0006114979 2021-07-22T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.78 2026-06-28T22:00:05 9716 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 9717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 561.87 2026-06-28T22:00:05 9718 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 9719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 259.31 2026-06-28T22:00:05 9720 APV6098917 2021-07-09T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5723.78 2026-06-28T22:00:05 9721 APV6131928 2021-08-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 988.58 2026-06-28T22:00:05 9722 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 223.29 2026-06-28T22:00:05 9724 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1024.81 2026-06-28T22:00:05 9725 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 19701.28 2026-06-28T22:00:05 9726 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 655.59 2026-06-28T22:00:05 9727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 151.27 2026-06-28T22:00:05 9728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1541.78 2026-06-28T22:00:05 9729 APV6117879 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 94.0 2026-06-28T22:00:05 9730 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 516.91 2026-06-28T22:00:05 9731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 292.18 2026-06-28T22:00:05 9732 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.84 2026-06-28T22:00:05 9733 APV6141610 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2638.35 2026-06-28T22:00:05 9734 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 9735 0006152933 2021-09-29T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.63 2026-06-28T22:00:05 9736 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393363 LONESTAR FAMILY PRACTICE 14.0 2026-06-28T22:00:05 9737 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 405.17 2026-06-28T22:00:05 9738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1015.98 2026-06-28T22:00:05 9739 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 9740 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 16500.0 2026-06-28T22:00:05 9741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.57 2026-06-28T22:00:05 9742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.63 2026-06-28T22:00:05 9743 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397456 SHERMAN K POWERS 96.19 2026-06-28T22:00:05 9744 APV6144020 2021-09-14T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 80449.0 2026-06-28T22:00:05 9745 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 4284.0 2026-06-28T22:00:05 9746 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1116.14 2026-06-28T22:00:05 9747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 367.35 2026-06-28T22:00:05 9748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 405.17 2026-06-28T22:00:05 9749 APV6145807 2021-09-16T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 21936.78 2026-06-28T22:00:05 9750 APV6138055 2021-09-01T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000387809 COATES INC 7745.0 2026-06-28T22:00:05 9751 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 9752 APV6108752 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 9753 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 171.84 2026-06-28T22:00:05 9754 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 427.03 2026-06-28T22:00:05 9755 APV6127109 2021-08-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 120.59 2026-06-28T22:00:05 9756 0006114881 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -155376.92 2026-06-28T22:00:05 9757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.53 2026-06-28T22:00:05 9758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 432.18 2026-06-28T22:00:05 9759 APV6140228 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 488.19 2026-06-28T22:00:05 9760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 648.27 2026-06-28T22:00:05 9761 0006144503 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 9762 APV6121863 2021-08-04T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000397221 REBECCA F AKANLE 40.0 2026-06-28T22:00:05 9763 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 50530.74 2026-06-28T22:00:05 9764 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 41832.61 2026-06-28T22:00:05 9765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1056.32 2026-06-28T22:00:05 9766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 409.18 2026-06-28T22:00:05 9767 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14516.86 2026-06-28T22:00:05 9768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 896.78 2026-06-28T22:00:05 9769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 988.9 2026-06-28T22:00:05 9770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.93 2026-06-28T22:00:05 9771 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1142.31 2026-06-28T22:00:05 9772 APV6139568 2021-09-03T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3677.68 2026-06-28T22:00:05 9773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.04 2026-06-28T22:00:05 9774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-06-28T22:00:05 9775 0006138409 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.32 2026-06-28T22:00:05 9776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 786.62 2026-06-28T22:00:05 9777 PAY6152592 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 9778 APV6143350 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 3026.96 2026-06-28T22:00:05 9779 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 206.0 2026-06-28T22:00:05 9780 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 9781 APV6117156 2021-07-26T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3668.62 2026-06-28T22:00:05 9782 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 9783 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 466.54 2026-06-28T22:00:05 9784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 826.19 2026-06-28T22:00:05 9785 0006120865 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.16 2026-06-28T22:00:05 9786 APV6137943 2021-09-01T00:00:00 2022 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1041.43 2026-06-28T22:00:05 9787 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 9788 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 540.22 2026-06-28T22:00:05 9789 APV6115205 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 86249.99 2026-06-28T22:00:05 9790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.62 2026-06-28T22:00:05 9791 PAY6096118 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 9792 APV6148681 2021-09-20T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 193.53 2026-06-28T22:00:05 9793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 216.09 2026-06-28T22:00:05 9794 APV6145732 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 57036.22 2026-06-28T22:00:05 9795 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 359.6 2026-06-28T22:00:05 9796 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -38.25 2026-06-28T22:00:05 9797 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 471.97 2026-06-28T22:00:05 9798 APV6129488 2021-08-17T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 12.0 2026-06-28T22:00:05 9799 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 212.0 2026-06-28T22:00:05 9800 APV6143271 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 23602.77 2026-06-28T22:00:05 9801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 781.53 2026-06-28T22:00:05 9802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1123.75 2026-06-28T22:00:05 9803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.94 2026-06-28T22:00:05 9804 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 9805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.87 2026-06-28T22:00:05 9806 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 28330.64 2026-06-28T22:00:05 9807 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34363.0 2026-06-28T22:00:05 9808 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 9809 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 9810 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 285516.4 2026-06-28T22:00:05 9811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-06-28T22:00:05 9812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 410.57 2026-06-28T22:00:05 9813 APV6099788 2021-07-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 4705.55 2026-06-28T22:00:05 9814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 224.75 2026-06-28T22:00:05 9815 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 9816 APV6131928 2021-08-20T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 1000.0 2026-06-28T22:00:05 9817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.94 2026-06-28T22:00:05 9818 APV6133422 2021-08-23T00:00:00 2022 1 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 14012.73 2026-06-28T22:00:05 9819 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1874.1 2026-06-28T22:00:05 9820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 367.35 2026-06-28T22:00:05 9821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1875.66 2026-06-28T22:00:05 9822 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392958 SEYMOUR LEVINE, MD A PROFESSIONAL 14.0 2026-06-28T22:00:05 9823 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 14623.0 2026-06-28T22:00:05 9824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 216.09 2026-06-28T22:00:05 9825 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000396679 HAMILTON LAW LLC 750.0 2026-06-28T22:00:05 9826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 421.41 2026-06-28T22:00:05 9827 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.37 2026-06-28T22:00:05 9828 PAY6144365 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5156.94 2026-06-28T22:00:05 9829 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 9830 0006117691 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 199.52 2026-06-28T22:00:05 9831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 224.75 2026-06-28T22:00:05 9832 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 29001.1 2026-06-28T22:00:05 9833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 405.17 2026-06-28T22:00:05 9834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 259.31 2026-06-28T22:00:05 9835 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9836 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 10080.0 2026-06-28T22:00:05 9837 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 870.4 2026-06-28T22:00:05 9838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 9839 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 9840 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 12189.6 2026-06-28T22:00:05 9841 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9842 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 9843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 432.18 2026-06-28T22:00:05 9844 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11.42 2026-06-28T22:00:05 9845 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9846 0006153822 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 9847 EXV6141163 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.26 2026-06-28T22:00:05 9848 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 9849 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 561.83 2026-06-28T22:00:05 9851 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 9852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 388.96 2026-06-28T22:00:05 9853 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 9854 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 9855 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 1218.38 2026-06-28T22:00:05 9856 0006091361 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 9857 0006130993 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.94 2026-06-28T22:00:05 9858 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 130.47 2026-06-28T22:00:05 9859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 269.7 2026-06-28T22:00:05 9860 APV6143930 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.05 2026-06-28T22:00:05 9861 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 9862 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 775.27 2026-06-28T22:00:05 9863 APV6131342 2021-08-19T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 9864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.12 2026-06-28T22:00:05 9865 APV6137182 2021-08-31T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 557586.51 2026-06-28T22:00:05 9866 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14940.0 2026-06-28T22:00:05 9867 APV6149288 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000268033 KATHERINE LEE 103.12 2026-06-28T22:00:05 9868 APV6132024 2021-08-20T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1072.5 2026-06-28T22:00:05 9869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.21 2026-06-28T22:00:05 9870 APV6141712 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 1000.5 2026-06-28T22:00:05 9871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 446.59 2026-06-28T22:00:05 9872 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 9873 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 9874 APV6116525 2021-07-26T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000356815 HUALEI ZHANG 29.99 2026-06-28T22:00:05 9875 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 9876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 9877 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 466.54 2026-06-28T22:00:05 9878 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 9879 APV6137040 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5586.24 2026-06-28T22:00:05 9880 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 9881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 224.75 2026-06-28T22:00:05 9882 APV6146417 2021-09-17T00:00:00 2022 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 2620.2 2026-06-28T22:00:05 9883 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 324.14 2026-06-28T22:00:05 9884 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-06-28T22:00:05 9885 PAY6152570 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 9886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 446.58 2026-06-28T22:00:05 9887 0006145327 2021-09-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1921.65 2026-06-28T22:00:05 9888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.3 2026-06-28T22:00:05 9889 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2753.2 2026-06-28T22:00:05 9890 APV6133305 2021-08-24T00:00:00 2022 1 547048 SpOp-Personnel Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000067864 CRISIS PREVENTION INSTITUTE 112.5 2026-06-28T22:00:05 9891 0006146902 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 9892 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 994.01 2026-06-28T22:00:05 9893 0006153762 2021-09-29T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 9894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 108.05 2026-06-28T22:00:05 9895 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 9896 APV6138975 2021-09-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 4824.0 2026-06-28T22:00:05 9897 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 312779.88 2026-06-28T22:00:05 9898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 151.26 2026-06-28T22:00:05 9899 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 10186.25 2026-06-28T22:00:05 9900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 445.01 2026-06-28T22:00:05 9901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 449.5 2026-06-28T22:00:05 9902 0006140004 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 9903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 648.27 2026-06-28T22:00:05 9904 0006123112 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.19 2026-06-28T22:00:05 9905 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 767.88 2026-06-28T22:00:05 9906 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 9907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 324.13 2026-06-28T22:00:05 9908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 513.58 2026-06-28T22:00:05 9909 APV6095894 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2608.18 2026-06-28T22:00:05 9910 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101810 NORTHEAST INDIANA UROLOGY, P C 14.0 2026-06-28T22:00:05 9911 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 15152.49 2026-06-28T22:00:05 9912 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 9913 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 9914 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.29 2026-06-28T22:00:05 9915 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075924 GENE R FLICK 14.0 2026-06-28T22:00:05 9916 APV6145737 2021-09-16T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 208.0 2026-06-28T22:00:05 9917 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 2000.0 2026-06-28T22:00:05 9918 APV6154883 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 26808.14 2026-06-28T22:00:05 9919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 418.68 2026-06-28T22:00:05 9920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 302.53 2026-06-28T22:00:05 9921 EXV6153496 2021-09-27T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.41 2026-06-28T22:00:05 9922 APV6144864 2021-09-15T00:00:00 2022 1 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 293.84 2026-06-28T22:00:05 9923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 9924 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000219174 CASS COUNTY ARTS COUNCIL 3000.0 2026-06-28T22:00:05 9925 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.88 2026-06-28T22:00:05 9926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2089.5 2026-06-28T22:00:05 9927 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1123.75 2026-06-28T22:00:05 9928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 269.7 2026-06-28T22:00:05 9929 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 11000.0 2026-06-28T22:00:05 9930 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397971 DEBORAH GOODMAN 780.33 2026-06-28T22:00:05 9931 0006109686 2021-07-01T00:00:00 2022 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 20717.02 2026-06-28T22:00:05 9932 APV6149428 2021-09-22T00:00:00 2022 1 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 487.5 2026-06-28T22:00:05 9933 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 9934 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4194.0 2026-06-28T22:00:05 9935 0006103889 2021-07-13T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11440.0 2026-06-28T22:00:05 9936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 994.02 2026-06-28T22:00:05 9937 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 9938 APV6148792 2021-09-21T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 122733.4 2026-06-28T22:00:05 9939 0006153825 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -8.52 2026-06-28T22:00:05 9940 0006137579 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 9941 APV6149417 2021-09-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 122.94 2026-06-28T22:00:05 9942 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2043.43 2026-06-28T22:00:05 9943 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 1858.0 2026-06-28T22:00:05 9944 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1115.75 2026-06-28T22:00:05 9945 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 223.3 2026-06-28T22:00:05 9946 APV6140903 2021-09-08T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 2916.77 2026-06-28T22:00:05 9947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 259.31 2026-06-28T22:00:05 9948 0006123096 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 9949 0006096835 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2561.15 2026-06-28T22:00:05 9950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1123.75 2026-06-28T22:00:05 9951 EXV6134362 2021-08-17T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 154.0 2026-06-28T22:00:05 9952 APV6131962 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392349 BIAK CHINPAR 52.0 2026-06-28T22:00:05 9953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 342.31 2026-06-28T22:00:05 9954 APV6120127 2021-08-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 179.85 2026-06-28T22:00:05 9955 APV6125531 2021-08-11T00:00:00 2022 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 9956 EXV6134350 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.7 2026-06-28T22:00:05 9957 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020511 RELIABLE EXTERMINATORS INC 225.0 2026-06-28T22:00:05 9958 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 9959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 224.75 2026-06-28T22:00:05 9960 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 9961 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 9962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.18 2026-06-28T22:00:05 9963 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 198000.0 2026-06-28T22:00:05 9964 APV6123506 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10753.0 2026-06-28T22:00:05 9965 APV6097081 2021-07-07T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 80778.62 2026-06-28T22:00:05 9966 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 503.84 2026-06-28T22:00:05 9967 TLP6097280 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 504776.52 2026-06-28T22:00:05 9968 APV6109883 2021-07-14T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 9969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1764.01 2026-06-28T22:00:05 9970 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.21 2026-06-28T22:00:05 9971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 216.09 2026-06-28T22:00:05 9972 APV6117876 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 9289.0 2026-06-28T22:00:05 9973 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 258.96 2026-06-28T22:00:05 9974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 194.48 2026-06-28T22:00:05 9975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 9976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 405.17 2026-06-28T22:00:05 9977 APV6139693 2021-09-03T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 34433.28 2026-06-28T22:00:05 9978 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.72 2026-06-28T22:00:05 9979 APV6150250 2021-09-23T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 548.97 2026-06-28T22:00:05 9980 0006138424 2021-09-08T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 9981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 421.41 2026-06-28T22:00:05 9982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 338.25 2026-06-28T22:00:05 9983 0006109251 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.42 2026-06-28T22:00:05 9984 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 9985 0006096840 2021-07-01T00:00:00 2022 1 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 7.08 2026-06-28T22:00:05 9986 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 674.25 2026-06-28T22:00:05 9987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 421.41 2026-06-28T22:00:05 9988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 388.96 2026-06-28T22:00:05 9989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 418.68 2026-06-28T22:00:05 9990 APV6125679 2021-08-11T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 299.9 2026-06-28T22:00:05 9991 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 9992 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 9993 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4549.42 2026-06-28T22:00:05 9994 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 9995 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.94 2026-06-28T22:00:05 9996 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 9997 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 2681.51 2026-06-28T22:00:05 9998 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 9999 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.82 2026-06-28T22:00:05 10000 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10001 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 48884.13 2026-06-28T22:00:05 10002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 404.55 2026-06-28T22:00:05 10003 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 138.84 2026-06-28T22:00:05 10004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.63 2026-06-28T22:00:05 10005 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 224.75 2026-06-28T22:00:05 10006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-06-28T22:00:05 10007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 674.25 2026-06-28T22:00:05 10008 APV6135580 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3700.12 2026-06-28T22:00:05 10009 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 16607.74 2026-06-28T22:00:05 10010 APV6124872 2021-08-10T00:00:00 2022 1 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 173.6 2026-06-28T22:00:05 10011 APV6121756 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7205.03 2026-06-28T22:00:05 10012 0006095678 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.74 2026-06-28T22:00:05 10013 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000384913 LEO LEIGHTON 22018.74 2026-06-28T22:00:05 10014 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 10015 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2723.6 2026-06-28T22:00:05 10016 APV6113497 2021-07-20T00:00:00 2022 1 535017 Com & Train - Voc Ed 115 Toxicology Contractual Services Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 2874.57 2026-06-28T22:00:05 10017 0006134569 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29216.49 2026-06-28T22:00:05 10018 PAY6120685 2021-08-04T00:00:00 2022 1 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 37260.28 2026-06-28T22:00:05 10019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.53 2026-06-28T22:00:05 10020 0006139341 2021-09-03T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 924.09 2026-06-28T22:00:05 10021 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 10022 APV6124226 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 96047.17 2026-06-28T22:00:05 10023 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 303.91 2026-06-28T22:00:05 10024 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 10025 APV6137182 2021-08-31T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 875.57 2026-06-28T22:00:05 10026 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 1227.18 2026-06-28T22:00:05 10027 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 821.14 2026-06-28T22:00:05 10028 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1071.81 2026-06-28T22:00:05 10030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 10031 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 405.17 2026-06-28T22:00:05 10032 0006135261 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 10033 0006130346 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 10034 0006131094 2021-08-19T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.78 2026-06-28T22:00:05 10035 APV6134102 2021-08-25T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 239.35 2026-06-28T22:00:05 10036 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11434.0 2026-06-28T22:00:05 10037 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 34750.96 2026-06-28T22:00:05 10038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 418.67 2026-06-28T22:00:05 10039 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 10040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 284.31 2026-06-28T22:00:05 10041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 379.6 2026-06-28T22:00:05 10042 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075631 TOWN OF NORTH JUDSON 134000.0 2026-06-28T22:00:05 10043 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 3035.4 2026-06-28T22:00:05 10044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 10045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 950.8 2026-06-28T22:00:05 10046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.03 2026-06-28T22:00:05 10047 APV6148729 2021-09-21T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 16.65 2026-06-28T22:00:05 10048 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 648.27 2026-06-28T22:00:05 10050 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 130.0 2026-06-28T22:00:05 10051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 921.48 2026-06-28T22:00:05 10052 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 10053 APV6112007 2021-07-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 940000.0 2026-06-28T22:00:05 10054 APV6092994 2021-07-01T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 30022.51 2026-06-28T22:00:05 10055 APV6142465 2021-09-10T00:00:00 2022 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051231 MET ONE INSTRUMENTS INC 216.0 2026-06-28T22:00:05 10056 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 10057 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2411.1 2026-06-28T22:00:05 10058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1848.2 2026-06-28T22:00:05 10059 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 10060 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1596.0 2026-06-28T22:00:05 10061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 345.75 2026-06-28T22:00:05 10062 APV6122521 2021-08-05T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 38624.9 2026-06-28T22:00:05 10063 APV6134094 2021-08-25T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1422.5 2026-06-28T22:00:05 10064 0006108628 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.29 2026-06-28T22:00:05 10065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 432.18 2026-06-28T22:00:05 10066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 10067 APV6109942 2021-07-14T00:00:00 2022 1 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000022395 CLAWSON COMMUNICATIONS INC 775.83 2026-06-28T22:00:05 10068 0006123051 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 292.17 2026-06-28T22:00:05 10070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 276.0 2026-06-28T22:00:05 10071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 777.93 2026-06-28T22:00:05 10072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1339.76 2026-06-28T22:00:05 10073 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 10074 0006137579 2021-09-08T00:00:00 2022 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 10075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 64.83 2026-06-28T22:00:05 10076 0006121577 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.93 2026-06-28T22:00:05 10077 0006153816 2021-09-29T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10078 0006132465 2021-08-23T00:00:00 2022 1 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1691.58 2026-06-28T22:00:05 10079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3246.28 2026-06-28T22:00:05 10080 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 20106.25 2026-06-28T22:00:05 10081 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 10082 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3420.26 2026-06-28T22:00:05 10083 APV6112131 2021-07-16T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077797 VIGO COUNTY LIBRARY 1400.0 2026-06-28T22:00:05 10084 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 10085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 723.47 2026-06-28T22:00:05 10086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 269.7 2026-06-28T22:00:05 10087 0006143677 2021-09-09T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 10088 PAY6144365 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 10089 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 648.27 2026-06-28T22:00:05 10090 0006150761 2021-09-24T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10091 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080615 TOWN OF CHRISNEY 230681.65 2026-06-28T22:00:05 10092 APV6112725 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 106720.46 2026-06-28T22:00:05 10093 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 32019.42 2026-06-28T22:00:05 10094 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 2438.98 2026-06-28T22:00:05 10095 0006130239 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6985.13 2026-06-28T22:00:05 10096 0006131094 2021-08-19T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.33 2026-06-28T22:00:05 10097 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 10098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 198.15 2026-06-28T22:00:05 10099 APV6120412 2021-08-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 670450.6 2026-06-28T22:00:05 10100 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 10101 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 10102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1146.22 2026-06-28T22:00:05 10103 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 540.22 2026-06-28T22:00:05 10104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 802.99 2026-06-28T22:00:05 10105 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 143163.28 2026-06-28T22:00:05 10106 0006144555 2021-09-15T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -681.03 2026-06-28T22:00:05 10107 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 44204.99 2026-06-28T22:00:05 10108 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 497.01 2026-06-28T22:00:05 10109 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4584.58 2026-06-28T22:00:05 10110 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 10111 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 482.09 2026-06-28T22:00:05 10112 APV6148789 2021-09-21T00:00:00 2022 1 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 301.38 2026-06-28T22:00:05 10113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 108.04 2026-06-28T22:00:05 10114 0006146019 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10115 0006118221 2021-07-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 972.41 2026-06-28T22:00:05 10117 PAY6113029 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 10118 APV6127051 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 7964.46 2026-06-28T22:00:05 10119 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 10120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.65 2026-06-28T22:00:05 10121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.7 2026-06-28T22:00:05 10122 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 300.21 2026-06-28T22:00:05 10123 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 76.86 2026-06-28T22:00:05 10124 0006143752 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2724.68 2026-06-28T22:00:05 10125 0006091347 2021-07-08T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 10126 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 10127 APV6141704 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389407 INDIANAPOLIS FILM PROJECT INC 3000.0 2026-06-28T22:00:05 10128 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 10129 0006115590 2021-07-23T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.11 2026-06-28T22:00:05 10130 APV6133422 2021-08-23T00:00:00 2022 1 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 6047.62 2026-06-28T22:00:05 10131 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054740 TOWN OF CHALMERS 24000.0 2026-06-28T22:00:05 10132 APV6108802 2021-07-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 10133 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 4480.18 2026-06-28T22:00:05 10134 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 10135 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 269.7 2026-06-28T22:00:05 10136 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 33194.51 2026-06-28T22:00:05 10137 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 215.53 2026-06-28T22:00:05 10138 0006095692 2021-07-06T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10139 PAY6120657 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.59 2026-06-28T22:00:05 10140 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 10141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 906.51 2026-06-28T22:00:05 10142 0006136043 2021-08-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10143 ARD6098326 2021-07-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -120844.36 2026-06-28T22:00:05 10144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 626.66 2026-06-28T22:00:05 10145 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7298.77 2026-06-28T22:00:05 10146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 674.25 2026-06-28T22:00:05 10147 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 130.0 2026-06-28T22:00:05 10148 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 842.81 2026-06-28T22:00:05 10150 0006091334 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 10151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 288.05 2026-06-28T22:00:05 10152 APV6133345 2021-08-24T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4586.5 2026-06-28T22:00:05 10153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 10154 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1048.0 2026-06-28T22:00:05 10155 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 420.0 2026-06-28T22:00:05 10156 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 171038.24 2026-06-28T22:00:05 10157 0006096259 2021-07-01T00:00:00 2022 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5778.75 2026-06-28T22:00:05 10158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 446.58 2026-06-28T22:00:05 10159 APV6120343 2021-08-02T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 17195.96 2026-06-28T22:00:05 10160 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1193.11 2026-06-28T22:00:05 10161 0006130185 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.74 2026-06-28T22:00:05 10162 0006130279 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 10163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 449.5 2026-06-28T22:00:05 10164 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 482.09 2026-06-28T22:00:05 10165 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.95 2026-06-28T22:00:05 10166 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10167 APV6122461 2021-08-05T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 372.56 2026-06-28T22:00:05 10168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1123.75 2026-06-28T22:00:05 10169 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2836.4 2026-06-28T22:00:05 10170 PAY6112957 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 10171 APV6092504 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 68351.94 2026-06-28T22:00:05 10172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 421.41 2026-06-28T22:00:05 10173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.49 2026-06-28T22:00:05 10174 0006138509 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.88 2026-06-28T22:00:05 10175 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 794.6 2026-06-28T22:00:05 10176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 405.17 2026-06-28T22:00:05 10177 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 2670.81 2026-06-28T22:00:05 10178 EXV6130832 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 10179 APV6143226 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 115920.31 2026-06-28T22:00:05 10180 0006120050 2021-07-31T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 10181 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 933.07 2026-06-28T22:00:05 10182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 259.31 2026-06-28T22:00:05 10183 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 224.75 2026-06-28T22:00:05 10184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 478.04 2026-06-28T22:00:05 10185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 535.91 2026-06-28T22:00:05 10186 0006135967 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.18 2026-06-28T22:00:05 10187 APV6135534 2021-08-27T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 394.53 2026-06-28T22:00:05 10188 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 10189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1995.57 2026-06-28T22:00:05 10190 PAY6120739 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5777.57 2026-06-28T22:00:05 10191 APV6092487 2021-07-01T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1105.35 2026-06-28T22:00:05 10192 APV6120118 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 13963.6 2026-06-28T22:00:05 10193 APV6138001 2021-09-01T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9954.46 2026-06-28T22:00:05 10194 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1545.29 2026-06-28T22:00:05 10195 0006091242 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 10196 APV6145807 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.45 2026-06-28T22:00:05 10197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 626.66 2026-06-28T22:00:05 10198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 280.92 2026-06-28T22:00:05 10199 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 280.9 2026-06-28T22:00:05 10200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 10201 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 10202 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 6504.43 2026-06-28T22:00:05 10203 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10204 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 7004.69 2026-06-28T22:00:05 10205 0006119999 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 10206 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 338805.72 2026-06-28T22:00:05 10207 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 3606.89 2026-06-28T22:00:05 10208 APV6122548 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 3777.6 2026-06-28T22:00:05 10209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 288.05 2026-06-28T22:00:05 10210 APV6134816 2021-08-26T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 17039.73 2026-06-28T22:00:05 10211 APV6099599 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 55772.59 2026-06-28T22:00:05 10212 APV6130589 2021-08-18T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6802.47 2026-06-28T22:00:05 10213 PAY6144263 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 10214 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 29832.24 2026-06-28T22:00:05 10215 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4365.92 2026-06-28T22:00:05 10216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 10217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 269.7 2026-06-28T22:00:05 10218 APV6097002 2021-07-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 0.0 2026-06-28T22:00:05 10219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 10220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 367.35 2026-06-28T22:00:05 10221 0006131800 2021-08-20T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.39 2026-06-28T22:00:05 10222 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 5745.44 2026-06-28T22:00:05 10223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.04 2026-06-28T22:00:05 10224 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 170.8 2026-06-28T22:00:05 10225 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 926.67 2026-06-28T22:00:05 10226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 409.17 2026-06-28T22:00:05 10227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1123.75 2026-06-28T22:00:05 10228 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 10229 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 360.0 2026-06-28T22:00:05 10230 APV6108887 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050766 FPBH, INC 7119.0 2026-06-28T22:00:05 10231 0006140019 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 288.02 2026-06-28T22:00:05 10232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 216.09 2026-06-28T22:00:05 10233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 306.78 2026-06-28T22:00:05 10234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1875.66 2026-06-28T22:00:05 10235 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 10236 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 10237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 460.06 2026-06-28T22:00:05 10238 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 10239 PAY6152622 2021-09-29T00:00:00 2022 1 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 5284.75 2026-06-28T22:00:05 10240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 10241 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3145.2 2026-06-28T22:00:05 10242 APV6130576 2021-08-18T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13437.5 2026-06-28T22:00:05 10243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.53 2026-06-28T22:00:05 10244 0006113246 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.75 2026-06-28T22:00:05 10245 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 2618.5 2026-06-28T22:00:05 10246 PAY6120735 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 10247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 418.67 2026-06-28T22:00:05 10248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 680.25 2026-06-28T22:00:05 10249 APV6126394 2021-08-12T00:00:00 2022 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.35 2026-06-28T22:00:05 10250 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 491.36 2026-06-28T22:00:05 10251 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10252 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 696.0 2026-06-28T22:00:05 10253 0006112477 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1783.12 2026-06-28T22:00:05 10254 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 446.59 2026-06-28T22:00:05 10255 0006153899 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.4 2026-06-28T22:00:05 10256 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 10257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 10258 0006143801 2021-09-14T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin 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 66.57 2026-06-28T22:00:05 10259 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.1 2026-06-28T22:00:05 10260 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4830.52 2026-06-28T22:00:05 10261 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 14040.51 2026-06-28T22:00:05 10262 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 197830.0 2026-06-28T22:00:05 10263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1573.25 2026-06-28T22:00:05 10264 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-06-28T22:00:05 10265 APV6132070 2021-08-20T00:00:00 2022 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 104.7 2026-06-28T22:00:05 10266 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 328852.92 2026-06-28T22:00:05 10267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 491.25 2026-06-28T22:00:05 10268 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 10269 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 173429.15 2026-06-28T22:00:05 10270 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 555.26 2026-06-28T22:00:05 10271 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 51796.03 2026-06-28T22:00:05 10272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 574.8 2026-06-28T22:00:05 10273 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 466.53 2026-06-28T22:00:05 10274 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 10275 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 10276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.32 2026-06-28T22:00:05 10277 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 22.77 2026-06-28T22:00:05 10278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 224.75 2026-06-28T22:00:05 10279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1217.47 2026-06-28T22:00:05 10280 APV6139023 2021-09-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 4994.34 2026-06-28T22:00:05 10281 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 10282 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 10283 APV6117155 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 993.04 2026-06-28T22:00:05 10284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 216.09 2026-06-28T22:00:05 10285 APV6148688 2021-09-21T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 144450.0 2026-06-28T22:00:05 10286 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10287 APV6120343 2021-08-02T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 48.98 2026-06-28T22:00:05 10288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 449.5 2026-06-28T22:00:05 10289 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 12238.0 2026-06-28T22:00:05 10290 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 10291 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 436317.13 2026-06-28T22:00:05 10292 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8043.58 2026-06-28T22:00:05 10293 APV6132523 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.55 2026-06-28T22:00:05 10294 PAY6096090 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.39 2026-06-28T22:00:05 10295 APV6126347 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 714.43 2026-06-28T22:00:05 10296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.66 2026-06-28T22:00:05 10297 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1631.89 2026-06-28T22:00:05 10298 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 898.93 2026-06-28T22:00:05 10299 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 10300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 89.17 2026-06-28T22:00:05 10301 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 10302 APV6128750 2021-08-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2022.55 2026-06-28T22:00:05 10303 APV6121188 2021-08-03T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 118.24 2026-06-28T22:00:05 10304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1630.03 2026-06-28T22:00:05 10305 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 10306 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12133.76 2026-06-28T22:00:05 10307 0006142031 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10308 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 223.29 2026-06-28T22:00:05 10309 APV6115647 2021-07-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 19264.97 2026-06-28T22:00:05 10310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.88 2026-06-28T22:00:05 10311 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 246434.12 2026-06-28T22:00:05 10312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 907.58 2026-06-28T22:00:05 10313 0006120000 2021-07-31T00:00:00 2022 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 712.43 2026-06-28T22:00:05 10314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 558.24 2026-06-28T22:00:05 10315 APV6121129 2021-08-03T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 281.48 2026-06-28T22:00:05 10316 0006117787 2021-07-28T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10317 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 2186.48 2026-06-28T22:00:05 10318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 748.67 2026-06-28T22:00:05 10319 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 593.12 2026-06-28T22:00:05 10320 APV6121756 2021-08-04T00:00:00 2022 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 715.5 2026-06-28T22:00:05 10321 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 224.75 2026-06-28T22:00:05 10323 0006135233 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 10324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 809.1 2026-06-28T22:00:05 10325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 404.55 2026-06-28T22:00:05 10326 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 1017.14 2026-06-28T22:00:05 10327 0006138505 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 10328 0006156650 2021-09-30T00:00:00 2022 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13790481.86 2026-06-28T22:00:05 10329 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 1152701.84 2026-06-28T22:00:05 10330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.47 2026-06-28T22:00:05 10331 APV6139693 2021-09-03T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22625.63 2026-06-28T22:00:05 10332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 876.53 2026-06-28T22:00:05 10333 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 10334 APV6126984 2021-08-13T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 15705.93 2026-06-28T22:00:05 10335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 259.31 2026-06-28T22:00:05 10336 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 6002.46 2026-06-28T22:00:05 10337 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000186899 JAMISON FLINN 183.69 2026-06-28T22:00:05 10338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1027.15 2026-06-28T22:00:05 10339 PAY6096153 2021-07-07T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 10340 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 13774.0 2026-06-28T22:00:05 10341 0006155962 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 96571260.67 2026-06-28T22:00:05 10342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 432.18 2026-06-28T22:00:05 10343 0006130292 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30984.47 2026-06-28T22:00:05 10344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1116.47 2026-06-28T22:00:05 10345 APV6120278 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 10346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 2026-06-28T22:00:05 10347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1165.37 2026-06-28T22:00:05 10348 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1768.8 2026-06-28T22:00:05 10349 APV6154979 2021-09-30T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 45329.48 2026-06-28T22:00:05 10350 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 21414.89 2026-06-28T22:00:05 10351 APV6144852 2021-09-15T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 99.44 2026-06-28T22:00:05 10352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 669.88 2026-06-28T22:00:05 10353 PAY6152622 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 10354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.13 2026-06-28T22:00:05 10355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.56 2026-06-28T22:00:05 10356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 337.12 2026-06-28T22:00:05 10357 APV6142416 2021-09-10T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 360.87 2026-06-28T22:00:05 10358 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.74 2026-06-28T22:00:05 10359 APV6118670 2021-07-29T00:00:00 2022 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 202.6 2026-06-28T22:00:05 10360 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5812.78 2026-06-28T22:00:05 10361 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 134.56 2026-06-28T22:00:05 10362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.82 2026-06-28T22:00:05 10363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.57 2026-06-28T22:00:05 10364 PAY6120685 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56648.34 2026-06-28T22:00:05 10365 0006127417 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 262159.25 2026-06-28T22:00:05 10366 0006153790 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40165.49 2026-06-28T22:00:05 10367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 10368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 279.37 2026-06-28T22:00:05 10369 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 2204.61 2026-06-28T22:00:05 10370 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 10371 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 864.36 2026-06-28T22:00:05 10373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 643.68 2026-06-28T22:00:05 10374 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000378174 77MEDIA LLC 5000.0 2026-06-28T22:00:05 10375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 269.7 2026-06-28T22:00:05 10376 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.77 2026-06-28T22:00:05 10377 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 29.48 2026-06-28T22:00:05 10378 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 19770.22 2026-06-28T22:00:05 10379 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 233149.0 2026-06-28T22:00:05 10380 APV6113590 2021-07-20T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24470.82 2026-06-28T22:00:05 10381 APV6133330 2021-08-24T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000397324 RESCUEGEAR INC 578.38 2026-06-28T22:00:05 10382 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 10383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.3 2026-06-28T22:00:05 10384 0006155974 2021-09-30T00:00:00 2022 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 10385 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 10386 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12381.44 2026-06-28T22:00:05 10387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 292.18 2026-06-28T22:00:05 10388 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1379.28 2026-06-28T22:00:05 10389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 866.96 2026-06-28T22:00:05 10390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 194.48 2026-06-28T22:00:05 10391 APC6118620 2021-07-28T00:00:00 2022 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -45.5 2026-06-28T22:00:05 10392 0006126798 2021-08-13T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 10393 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 491.25 2026-06-28T22:00:05 10394 APV6124873 2021-08-10T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 1167.22 2026-06-28T22:00:05 10395 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 384.0 2026-06-28T22:00:05 10396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 385.29 2026-06-28T22:00:05 10397 0006122343 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 10398 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10399 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 669.88 2026-06-28T22:00:05 10401 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.64 2026-06-28T22:00:05 10402 APV6137049 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 341.18 2026-06-28T22:00:05 10403 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 752.91 2026-06-28T22:00:05 10404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.26 2026-06-28T22:00:05 10405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.94 2026-06-28T22:00:05 10406 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1576.67 2026-06-28T22:00:05 10407 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 10408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 625.22 2026-06-28T22:00:05 10409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.53 2026-06-28T22:00:05 10410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.23 2026-06-28T22:00:05 10411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 89.32 2026-06-28T22:00:05 10412 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 466.54 2026-06-28T22:00:05 10413 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.81 2026-06-28T22:00:05 10414 APV6134058 2021-08-25T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 9421.97 2026-06-28T22:00:05 10415 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 129.0 2026-06-28T22:00:05 10416 APV6141650 2021-09-09T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 130034.16 2026-06-28T22:00:05 10417 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 168816.74 2026-06-28T22:00:05 10418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 584.35 2026-06-28T22:00:05 10419 0006095686 2021-07-06T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 10420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 449.5 2026-06-28T22:00:05 10421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.9 2026-06-28T22:00:05 10422 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 3960.71 2026-06-28T22:00:05 10423 APV6112068 2021-07-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 112.05 2026-06-28T22:00:05 10424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2261.96 2026-06-28T22:00:05 10425 APV6115199 2021-07-22T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 10426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 179.8 2026-06-28T22:00:05 10427 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.0 2026-06-28T22:00:05 10428 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6924.0 2026-06-28T22:00:05 10429 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 10430 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 10431 0006155484 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 10432 0006091363 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2270.37 2026-06-28T22:00:05 10433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.73 2026-06-28T22:00:05 10434 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.64 2026-06-28T22:00:05 10435 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 12770.5 2026-06-28T22:00:05 10436 0006139998 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.44 2026-06-28T22:00:05 10437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.17 2026-06-28T22:00:05 10438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 223.3 2026-06-28T22:00:05 10439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 421.41 2026-06-28T22:00:05 10440 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 10441 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1430.53 2026-06-28T22:00:05 10442 APV6146471 2021-09-17T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1819.16 2026-06-28T22:00:05 10443 APV6114434 2021-07-21T00:00:00 2022 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 108.24 2026-06-28T22:00:05 10444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 10445 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 10446 0006097863 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1417.4 2026-06-28T22:00:05 10447 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 10448 0006109686 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.85 2026-06-28T22:00:05 10449 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 224.75 2026-06-28T22:00:05 10450 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 688.41 2026-06-28T22:00:05 10451 0006109686 2021-07-01T00:00:00 2022 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -2374.88 2026-06-28T22:00:05 10452 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 119037.06 2026-06-28T22:00:05 10453 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 357.26 2026-06-28T22:00:05 10454 0006137668 2021-09-08T00:00:00 2022 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - 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Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.77 2026-06-28T22:00:05 10460 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 2298.51 2026-06-28T22:00:05 10461 0006116242 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48480446.19 2026-06-28T22:00:05 10462 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 408941.61 2026-06-28T22:00:05 10463 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 14210.0 2026-06-28T22:00:05 10464 0006133074 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 10465 0006127375 2021-08-16T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2061.0 2026-06-28T22:00:05 10466 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 491.31 2026-06-28T22:00:05 10467 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 10468 APV6147058 2021-09-20T00:00:00 2022 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 16436.63 2026-06-28T22:00:05 10469 0006131094 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.47 2026-06-28T22:00:05 10470 APV6115162 2021-07-22T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1064.8 2026-06-28T22:00:05 10471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1145.55 2026-06-28T22:00:05 10472 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 10473 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 466.53 2026-06-28T22:00:05 10474 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 29071.52 2026-06-28T22:00:05 10475 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 10476 0006146904 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 957.54 2026-06-28T22:00:05 10477 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 407.0 2026-06-28T22:00:05 10478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 410.57 2026-06-28T22:00:05 10479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 345.75 2026-06-28T22:00:05 10480 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1204.37 2026-06-28T22:00:05 10481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1080.45 2026-06-28T22:00:05 10482 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 525001.24 2026-06-28T22:00:05 10483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 453.79 2026-06-28T22:00:05 10484 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 14481.17 2026-06-28T22:00:05 10485 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-06-28T22:00:05 10486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 988.9 2026-06-28T22:00:05 10487 PAY6112953 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 521.31 2026-06-28T22:00:05 10488 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 140.0 2026-06-28T22:00:05 10489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 972.41 2026-06-28T22:00:05 10490 0006109686 2021-07-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2591554.19 2026-06-28T22:00:05 10491 APV6140246 2021-09-07T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 0.0 2026-06-28T22:00:05 10492 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-06-28T22:00:05 10493 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3809.27 2026-06-28T22:00:05 10494 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 31274.63 2026-06-28T22:00:05 10495 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 88.04 2026-06-28T22:00:05 10496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 891.59 2026-06-28T22:00:05 10497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 10498 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1728.29 2026-06-28T22:00:05 10499 0006147493 2021-09-21T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10500 0006141339 2021-09-09T00:00:00 2022 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.7 2026-06-28T22:00:05 10501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 223.29 2026-06-28T22:00:05 10502 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 10503 0006136681 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 10504 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10503.79 2026-06-28T22:00:05 10505 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283881 SOUTHSIDE EYE CENTER PC 14.0 2026-06-28T22:00:05 10506 APV6149418 2021-09-22T00:00:00 2022 1 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 1176.27 2026-06-28T22:00:05 10507 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 786.53 2026-06-28T22:00:05 10508 0006146904 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.37 2026-06-28T22:00:05 10509 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18397.84 2026-06-28T22:00:05 10510 0006136043 2021-08-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10511 0006133177 2021-08-24T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -81132.87 2026-06-28T22:00:05 10512 APV6143226 2021-09-13T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 13511.86 2026-06-28T22:00:05 10513 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10514 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 19990.04 2026-06-28T22:00:05 10515 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 11817.88 2026-06-28T22:00:05 10516 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 341927.76 2026-06-28T22:00:05 10517 APV6147144 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 259471.34 2026-06-28T22:00:05 10518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 10519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 10520 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 10521 0006114987 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 778.42 2026-06-28T22:00:05 10522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.87 2026-06-28T22:00:05 10523 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 324148.19 2026-06-28T22:00:05 10524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 312.61 2026-06-28T22:00:05 10525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 491.25 2026-06-28T22:00:05 10526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 10527 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 177.05 2026-06-28T22:00:05 10528 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 1404.58 2026-06-28T22:00:05 10529 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 1160.2 2026-06-28T22:00:05 10530 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 926.67 2026-06-28T22:00:05 10531 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 402.8 2026-06-28T22:00:05 10532 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 10533 APV6121204 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 32393.12 2026-06-28T22:00:05 10534 APV6108824 2021-07-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 336.08 2026-06-28T22:00:05 10535 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 10536 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.36 2026-06-28T22:00:05 10537 APV6153147 2021-09-28T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 27551.0 2026-06-28T22:00:05 10538 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 23564.67 2026-06-28T22:00:05 10539 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1528.22 2026-06-28T22:00:05 10540 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10541 APV6148789 2021-09-21T00:00:00 2022 1 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 11240.0 2026-06-28T22:00:05 10542 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 243.0 2026-06-28T22:00:05 10543 APV6146471 2021-09-17T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5065.77 2026-06-28T22:00:05 10544 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 1609.44 2026-06-28T22:00:05 10545 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 10546 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 20979.0 2026-06-28T22:00:05 10547 APV6099784 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 187441.03 2026-06-28T22:00:05 10548 APV6097121 2021-07-07T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 3207.07 2026-06-28T22:00:05 10549 APV6115792 2021-07-23T00:00:00 2022 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 19620.89 2026-06-28T22:00:05 10550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 518.61 2026-06-28T22:00:05 10551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1202.41 2026-06-28T22:00:05 10552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 674.25 2026-06-28T22:00:05 10553 EXV6154402 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.68 2026-06-28T22:00:05 10554 APV6152010 2021-09-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 62111.73 2026-06-28T22:00:05 10555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 10556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 216.09 2026-06-28T22:00:05 10557 APV6136221 2021-08-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 11637.42 2026-06-28T22:00:05 10558 APV6119549 2021-07-30T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 10559 APV6109973 2021-07-14T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 32516.5 2026-06-28T22:00:05 10560 APV6129669 2021-08-17T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 225.72 2026-06-28T22:00:05 10561 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 1347.4 2026-06-28T22:00:05 10562 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 179.8 2026-06-28T22:00:05 10563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 899.0 2026-06-28T22:00:05 10564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1368.11 2026-06-28T22:00:05 10565 APV6133422 2021-08-23T00:00:00 2022 1 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 2032.63 2026-06-28T22:00:05 10566 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 10567 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 15966.93 2026-06-28T22:00:05 10568 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 45395.65 2026-06-28T22:00:05 10569 0006126091 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 10570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 648.27 2026-06-28T22:00:05 10571 0006141336 2021-09-09T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 10572 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2250.47 2026-06-28T22:00:05 10573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 702.29 2026-06-28T22:00:05 10574 APV6112518 2021-07-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8850.58 2026-06-28T22:00:05 10575 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.79 2026-06-28T22:00:05 10576 PAY6152545 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5403.24 2026-06-28T22:00:05 10577 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 400.0 2026-06-28T22:00:05 10578 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386154 LONG CENTER INC 3006.0 2026-06-28T22:00:05 10579 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 421.41 2026-06-28T22:00:05 10580 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 182.62 2026-06-28T22:00:05 10581 APV6133345 2021-08-24T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 100.0 2026-06-28T22:00:05 10582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 654.75 2026-06-28T22:00:05 10583 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 3000.0 2026-06-28T22:00:05 10584 PAY6096149 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 10585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1491.01 2026-06-28T22:00:05 10586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1080.45 2026-06-28T22:00:05 10587 0006136648 2021-08-31T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10588 APV6093123 2021-07-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 10589 APV6143177 2021-09-13T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 60.7 2026-06-28T22:00:05 10590 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 482.09 2026-06-28T22:00:05 10591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 1000.13 2026-06-28T22:00:05 10592 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 10593 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 809.1 2026-06-28T22:00:05 10594 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 10595 0006140004 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3452.54 2026-06-28T22:00:05 10596 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 655.58 2026-06-28T22:00:05 10597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 899.0 2026-06-28T22:00:05 10598 0006142022 2021-09-10T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10599 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3599.56 2026-06-28T22:00:05 10600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.6 2026-06-28T22:00:05 10601 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 10602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.05 2026-06-28T22:00:05 10603 0006129407 2021-08-17T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 151007.6 2026-06-28T22:00:05 10604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1393.45 2026-06-28T22:00:05 10605 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 128.95 2026-06-28T22:00:05 10606 0006149101 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113786.07 2026-06-28T22:00:05 10607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1002.01 2026-06-28T22:00:05 10608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 357.27 2026-06-28T22:00:05 10609 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 10610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.47 2026-06-28T22:00:05 10611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.05 2026-06-28T22:00:05 10612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 324.13 2026-06-28T22:00:05 10613 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 13824.14 2026-06-28T22:00:05 10614 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 95159.44 2026-06-28T22:00:05 10615 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 1392.01 2026-06-28T22:00:05 10616 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 10617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 648.27 2026-06-28T22:00:05 10618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 421.41 2026-06-28T22:00:05 10619 0006146156 2021-09-17T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.53 2026-06-28T22:00:05 10620 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.64 2026-06-28T22:00:05 10621 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 10622 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 10623 0006099490 2021-07-12T00:00:00 2022 1 580215 PHYSICIAN Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 215.0 2026-06-28T22:00:05 10624 APV6141712 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.29 2026-06-28T22:00:05 10625 APV6140903 2021-09-08T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 10626 0006150763 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.99 2026-06-28T22:00:05 10627 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 543.62 2026-06-28T22:00:05 10628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 216.09 2026-06-28T22:00:05 10629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 845.95 2026-06-28T22:00:05 10630 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1046.35 2026-06-28T22:00:05 10631 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-06-28T22:00:05 10632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 937.83 2026-06-28T22:00:05 10633 0006140004 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.39 2026-06-28T22:00:05 10634 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 9835.91 2026-06-28T22:00:05 10635 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 435.47 2026-06-28T22:00:05 10636 0006116851 2021-07-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 87.18 2026-06-28T22:00:05 10637 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1347.11 2026-06-28T22:00:05 10638 APV6125695 2021-08-11T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 78729.0 2026-06-28T22:00:05 10639 APV6133422 2021-08-23T00:00:00 2022 1 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 14859.97 2026-06-28T22:00:05 10640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 937.83 2026-06-28T22:00:05 10641 0006109686 2021-07-01T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2594.73 2026-06-28T22:00:05 10642 0006152791 2021-09-28T00:00:00 2022 1 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 123326.86 2026-06-28T22:00:05 10643 EXV6135078 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 10644 APV6130516 2021-08-18T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 368.65 2026-06-28T22:00:05 10645 APV6131284 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 3.02 2026-06-28T22:00:05 10646 0006092400 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.23 2026-06-28T22:00:05 10647 0006138390 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.33 2026-06-28T22:00:05 10648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 602.89 2026-06-28T22:00:05 10649 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 124.99 2026-06-28T22:00:05 10650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2191.09 2026-06-28T22:00:05 10651 APV6142411 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 22.4 2026-06-28T22:00:05 10652 0006142971 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 10653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 382.07 2026-06-28T22:00:05 10654 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 10655 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 10656 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 106.0 2026-06-28T22:00:05 10657 0006139401 2021-09-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 278.79 2026-06-28T22:00:05 10658 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7441.63 2026-06-28T22:00:05 10659 APV6132715 2021-08-23T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 42636.66 2026-06-28T22:00:05 10660 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 224.75 2026-06-28T22:00:05 10661 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 10662 PAY6129974 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.53 2026-06-28T22:00:05 10663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 516.93 2026-06-28T22:00:05 10664 APV6133422 2021-08-23T00:00:00 2022 1 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 6217.79 2026-06-28T22:00:05 10665 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.61 2026-06-28T22:00:05 10666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 474.95 2026-06-28T22:00:05 10667 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 10668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 446.58 2026-06-28T22:00:05 10669 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 9694.24 2026-06-28T22:00:05 10670 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2020.8 2026-06-28T22:00:05 10671 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 273005.49 2026-06-28T22:00:05 10672 APV6118703 2021-07-29T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 3801.78 2026-06-28T22:00:05 10673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 223.29 2026-06-28T22:00:05 10674 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 5966.78 2026-06-28T22:00:05 10675 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 446.59 2026-06-28T22:00:05 10676 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 10677 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 259.31 2026-06-28T22:00:05 10678 0006098489 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 10679 APV6145647 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1953.81 2026-06-28T22:00:05 10680 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 72.68 2026-06-28T22:00:05 10681 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396472 ROBERT STANTON 2747.59 2026-06-28T22:00:05 10682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 935.88 2026-06-28T22:00:05 10683 0006097837 2021-07-07T00:00:00 2022 1 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 1.89 2026-06-28T22:00:05 10684 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 1259.09 2026-06-28T22:00:05 10685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1451.4 2026-06-28T22:00:05 10686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2284.51 2026-06-28T22:00:05 10687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 64.83 2026-06-28T22:00:05 10688 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1497.4 2026-06-28T22:00:05 10689 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 449.5 2026-06-28T22:00:05 10691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1165.37 2026-06-28T22:00:05 10692 0006113233 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1205371.0 2026-06-28T22:00:05 10693 0006112445 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 10694 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2335.93 2026-06-28T22:00:05 10695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.65 2026-06-28T22:00:05 10696 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 10697 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 347951.92 2026-06-28T22:00:05 10698 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 10699 0006149982 2021-09-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2626106.29 2026-06-28T22:00:05 10700 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 2146.07 2026-06-28T22:00:05 10701 APV6143280 2021-09-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 93172.4 2026-06-28T22:00:05 10702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 688.41 2026-06-28T22:00:05 10703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 314.65 2026-06-28T22:00:05 10704 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 10705 APV6112725 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 212236.14 2026-06-28T22:00:05 10706 APV6120345 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 73.01 2026-06-28T22:00:05 10707 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10708 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 10709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 674.25 2026-06-28T22:00:05 10710 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396205 CHRISTOPHER SMITH 400.0 2026-06-28T22:00:05 10711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 421.38 2026-06-28T22:00:05 10712 PAY6120627 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1851.57 2026-06-28T22:00:05 10713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 540.22 2026-06-28T22:00:05 10714 APV6097018 2021-07-06T00:00:00 2022 1 547048 SpOp-Personnel 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 26.25 2026-06-28T22:00:05 10715 APV6145806 2021-09-15T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 10716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 446.59 2026-06-28T22:00:05 10717 PAY6120676 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 129.78 2026-06-28T22:00:05 10718 APV6131928 2021-08-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 7.67 2026-06-28T22:00:05 10719 APV6115199 2021-07-22T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32655.0 2026-06-28T22:00:05 10720 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 10721 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1513.83 2026-06-28T22:00:05 10722 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 36742.8 2026-06-28T22:00:05 10723 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 10724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1512.63 2026-06-28T22:00:05 10725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 382.08 2026-06-28T22:00:05 10726 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 10727 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 82331.78 2026-06-28T22:00:05 10728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 651.78 2026-06-28T22:00:05 10729 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 10730 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 434390.39 2026-06-28T22:00:05 10731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.97 2026-06-28T22:00:05 10732 0006098474 2021-07-09T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10733 0006126091 2021-08-12T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 611.07 2026-06-28T22:00:05 10734 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 10735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 494.45 2026-06-28T22:00:05 10736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 840.26 2026-06-28T22:00:05 10737 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 10738 0006138371 2021-09-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.47 2026-06-28T22:00:05 10739 APV6118714 2021-07-29T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 25229.03 2026-06-28T22:00:05 10740 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 292.5 2026-06-28T22:00:05 10741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 545.56 2026-06-28T22:00:05 10742 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 10171.92 2026-06-28T22:00:05 10743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 674.25 2026-06-28T22:00:05 10744 0006154622 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.8 2026-06-28T22:00:05 10745 APV6111005 2021-07-15T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 56.02 2026-06-28T22:00:05 10746 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 4485.12 2026-06-28T22:00:05 10747 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 10748 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384285 BACK TO HEALTH COMPLEMENTARY and 14.0 2026-06-28T22:00:05 10749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 157.32 2026-06-28T22:00:05 10750 APV6137181 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 26771.86 2026-06-28T22:00:05 10751 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 450.77 2026-06-28T22:00:05 10752 0006156604 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.9 2026-06-28T22:00:05 10753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 584.35 2026-06-28T22:00:05 10754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.67 2026-06-28T22:00:05 10755 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 10756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 269.7 2026-06-28T22:00:05 10757 APV6149418 2021-09-22T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 251.0 2026-06-28T22:00:05 10758 0006143801 2021-09-14T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 114.0 2026-06-28T22:00:05 10759 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10760 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 1543.2 2026-06-28T22:00:05 10761 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 703.2 2026-06-28T22:00:05 10762 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7011.01 2026-06-28T22:00:05 10763 0006142233 2021-09-10T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 19011.39 2026-06-28T22:00:05 10764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 379.59 2026-06-28T22:00:05 10765 0006140692 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 54601.42 2026-06-28T22:00:05 10766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 259.31 2026-06-28T22:00:05 10767 APV6153196 2021-09-28T00:00:00 2022 1 539016 Prog Op-MANUFACTURING COSTS 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1070.0 2026-06-28T22:00:05 10768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 324.14 2026-06-28T22:00:05 10769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 466.01 2026-06-28T22:00:05 10770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 418.67 2026-06-28T22:00:05 10771 APV6144895 2021-09-15T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 301.29 2026-06-28T22:00:05 10772 0006126118 2021-08-12T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10773 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 10774 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 2113.6 2026-06-28T22:00:05 10775 APV6124923 2021-08-10T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 222641.84 2026-06-28T22:00:05 10776 0006153762 2021-09-29T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.5 2026-06-28T22:00:05 10777 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 79842.59 2026-06-28T22:00:05 10778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 203.62 2026-06-28T22:00:05 10779 APV6117911 2021-07-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 194304.8 2026-06-28T22:00:05 10780 0006122296 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 10781 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1379.84 2026-06-28T22:00:05 10782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 516.92 2026-06-28T22:00:05 10783 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 10784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 404.55 2026-06-28T22:00:05 10785 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 10786 APV6133305 2021-08-24T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 492.66 2026-06-28T22:00:05 10787 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 830.58 2026-06-28T22:00:05 10789 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 39532.87 2026-06-28T22:00:05 10790 APV6154834 2021-09-30T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 10791 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 10792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 432.18 2026-06-28T22:00:05 10793 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 21699.16 2026-06-28T22:00:05 10794 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-06-28T22:00:05 10795 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 10796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2196.34 2026-06-28T22:00:05 10797 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9513.2 2026-06-28T22:00:05 10798 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1598.75 2026-06-28T22:00:05 10799 0006097491 2021-07-08T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41574.42 2026-06-28T22:00:05 10800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 405.17 2026-06-28T22:00:05 10801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 112.38 2026-06-28T22:00:05 10802 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 10803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.23 2026-06-28T22:00:05 10804 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148737 ROBERT PHD COYLE 14.0 2026-06-28T22:00:05 10805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 491.24 2026-06-28T22:00:05 10806 0006153816 2021-09-29T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10807 PAY6144300 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8028.49 2026-06-28T22:00:05 10808 0006131114 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6037.84 2026-06-28T22:00:05 10809 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 1648.68 2026-06-28T22:00:05 10810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 216.09 2026-06-28T22:00:05 10811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1568.75 2026-06-28T22:00:05 10812 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 382.08 2026-06-28T22:00:05 10813 APV6127063 2021-08-13T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 10814 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 10815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.19 2026-06-28T22:00:05 10816 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 10817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 379.6 2026-06-28T22:00:05 10818 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 10819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 276.45 2026-06-28T22:00:05 10820 PAY6130013 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 10821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 651.77 2026-06-28T22:00:05 10822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 539.4 2026-06-28T22:00:05 10823 0006146904 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1645.4 2026-06-28T22:00:05 10824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 781.53 2026-06-28T22:00:05 10825 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 6174.0 2026-06-28T22:00:05 10826 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 10827 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.74 2026-06-28T22:00:05 10828 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000271986 INDIANA ARTISAN INC 3000.0 2026-06-28T22:00:05 10829 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 10830 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 669.66 2026-06-28T22:00:05 10831 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 3000.0 2026-06-28T22:00:05 10832 0006129371 2021-08-01T00:00:00 2022 1 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 96.79 2026-06-28T22:00:05 10833 0006091281 2021-07-08T00:00:00 2022 1 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 8.58 2026-06-28T22:00:05 10834 APV6111031 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 3417.69 2026-06-28T22:00:05 10835 PAY6130024 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.28 2026-06-28T22:00:05 10836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 561.83 2026-06-28T22:00:05 10837 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 33458.96 2026-06-28T22:00:05 10838 APV6154169 2021-09-29T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 14184.62 2026-06-28T22:00:05 10839 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.68 2026-06-28T22:00:05 10841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1345.57 2026-06-28T22:00:05 10842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 216.09 2026-06-28T22:00:05 10843 APV6134058 2021-08-25T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3849.98 2026-06-28T22:00:05 10844 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 224.75 2026-06-28T22:00:05 10846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 499.17 2026-06-28T22:00:05 10847 0006131093 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 10848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 821.14 2026-06-28T22:00:05 10849 APV6142541 2021-09-10T00:00:00 2022 1 571300 Grants - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4134.38 2026-06-28T22:00:05 10875 APV6124738 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 74.1 2026-06-28T22:00:05 10876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 446.59 2026-06-28T22:00:05 10877 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10878 APV6099859 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 2400.0 2026-06-28T22:00:05 10879 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 10880 0006133178 2021-08-25T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.9 2026-06-28T22:00:05 10881 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 11771.0 2026-06-28T22:00:05 10889 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 70694.8 2026-06-28T22:00:05 10890 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 10891 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 10892 0006110293 2021-07-15T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 10893 APV6123420 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1650.0 2026-06-28T22:00:05 10894 APV6093136 2021-07-02T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1803.09 2026-06-28T22:00:05 10895 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 592.49 2026-06-28T22:00:05 10896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.96 2026-06-28T22:00:05 10897 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106751 YODER and JESSUP , PC 1857.63 2026-06-28T22:00:05 10898 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28645.1 2026-06-28T22:00:05 10899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1640.67 2026-06-28T22:00:05 10900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2159.18 2026-06-28T22:00:05 10901 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 10902 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17368.35 2026-06-28T22:00:05 10903 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 1504.33 2026-06-28T22:00:05 10904 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 39.59 2026-06-28T22:00:05 10905 0006150762 2021-09-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 10906 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 248.61 2026-06-28T22:00:05 10907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 958.79 2026-06-28T22:00:05 10908 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1000.0 2026-06-28T22:00:05 10909 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 10910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.59 2026-06-28T22:00:05 10911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 803.85 2026-06-28T22:00:05 10912 APV6133305 2021-08-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 10.88 2026-06-28T22:00:05 10913 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.5 2026-06-28T22:00:05 10914 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7427.41 2026-06-28T22:00:05 10915 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 6605.99 2026-06-28T22:00:05 10916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 275.32 2026-06-28T22:00:05 10917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1236.13 2026-06-28T22:00:05 10918 0006131790 2021-08-20T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.71 2026-06-28T22:00:05 10919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 223.29 2026-06-28T22:00:05 10920 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 10921 APV6097018 2021-07-06T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 43.16 2026-06-28T22:00:05 10922 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 49056.49 2026-06-28T22:00:05 10923 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 38860.53 2026-06-28T22:00:05 10924 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 10925 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 696.0 2026-06-28T22:00:05 10926 APV6098199 2021-07-07T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 126088.0 2026-06-28T22:00:05 10927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 10928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 223.29 2026-06-28T22:00:05 10929 0006151989 2021-09-27T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.24 2026-06-28T22:00:05 10930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 810.33 2026-06-28T22:00:05 10931 APV6126411 2021-08-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8650.65 2026-06-28T22:00:05 10932 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 482.09 2026-06-28T22:00:05 10933 0006123096 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17750.3 2026-06-28T22:00:05 10934 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 11340.52 2026-06-28T22:00:05 10935 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 778536.8 2026-06-28T22:00:05 10936 APV6143188 2021-09-11T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.11 2026-06-28T22:00:05 10937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 367.36 2026-06-28T22:00:05 10938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 337.13 2026-06-28T22:00:05 10939 PAY6144335 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.48 2026-06-28T22:00:05 10940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 459.62 2026-06-28T22:00:05 10941 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 144.25 2026-06-28T22:00:05 10942 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 216.09 2026-06-28T22:00:05 10943 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 27746.55 2026-06-28T22:00:05 10944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 837.35 2026-06-28T22:00:05 10945 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 101086.83 2026-06-28T22:00:05 10946 0006133065 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.07 2026-06-28T22:00:05 10947 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 91089.96 2026-06-28T22:00:05 10948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 259.3 2026-06-28T22:00:05 10949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 497.01 2026-06-28T22:00:05 10950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 224.75 2026-06-28T22:00:05 10951 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 3836.5 2026-06-28T22:00:05 10952 APV6152161 2021-09-27T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000175896 THOMAS JOHN ZEISER 70.0 2026-06-28T22:00:05 10953 APV6136082 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 185256.0 2026-06-28T22:00:05 10954 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.44 2026-06-28T22:00:05 10955 0006138418 2021-09-08T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7359.03 2026-06-28T22:00:05 10956 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 10957 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 10958 APV6128832 2021-08-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 105609.52 2026-06-28T22:00:05 10959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 605.06 2026-06-28T22:00:05 10960 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18597.5 2026-06-28T22:00:05 10961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 515.81 2026-06-28T22:00:05 10962 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 52478.0 2026-06-28T22:00:05 10963 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1512.63 2026-06-28T22:00:05 10964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 449.5 2026-06-28T22:00:05 10965 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 72981.62 2026-06-28T22:00:05 10966 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 35448.5 2026-06-28T22:00:05 10967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.68 2026-06-28T22:00:05 10968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 972.41 2026-06-28T22:00:05 10969 0006151984 2021-09-27T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 10970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2636.3 2026-06-28T22:00:05 10971 APV6126402 2021-08-12T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 22357.54 2026-06-28T22:00:05 10972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.79 2026-06-28T22:00:05 10973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1696.87 2026-06-28T22:00:05 10974 0006138392 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.6 2026-06-28T22:00:05 10975 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 10976 APV6116572 2021-07-26T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4469.3 2026-06-28T22:00:05 10977 APV6143934 2021-09-14T00:00:00 2022 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9446.63 2026-06-28T22:00:05 10978 PAY6096099 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 10979 APV6145741 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 14472.07 2026-06-28T22:00:05 10980 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 10981 0006114878 2021-07-24T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10982 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 10983 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000186620 SHELLEY MATHESON 14.04 2026-06-28T22:00:05 10984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.87 2026-06-28T22:00:05 10985 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 13842.35 2026-06-28T22:00:05 10986 0006138505 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 10987 APV6117879 2021-07-28T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 20.0 2026-06-28T22:00:05 10988 0006120881 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 10989 APV6115728 2021-07-23T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 39.3 2026-06-28T22:00:05 10990 ACC0100002 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2018.04 2026-06-28T22:00:05 10991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 938.11 2026-06-28T22:00:05 10992 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4467.15 2026-06-28T22:00:05 10993 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 373.23 2026-06-28T22:00:05 10994 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 10995 APV6124882 2021-08-10T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3077.78 2026-06-28T22:00:05 10996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 10997 APV6095894 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13513.74 2026-06-28T22:00:05 10998 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 10999 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 196.24 2026-06-28T22:00:05 11000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 52.79 2026-06-28T22:00:05 11001 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 2491.1 2026-06-28T22:00:05 11002 0006137664 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 11003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1046.74 2026-06-28T22:00:05 11004 0006155739 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11005 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111572 KUDAIMI, MUHAMMAD MAZEN MD 14.0 2026-06-28T22:00:05 11006 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 145887.08 2026-06-28T22:00:05 11007 APV6132715 2021-08-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 113.36 2026-06-28T22:00:05 11008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 11009 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 215041.14 2026-06-28T22:00:05 11010 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 852.52 2026-06-28T22:00:05 11011 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 2928.71 2026-06-28T22:00:05 11012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.93 2026-06-28T22:00:05 11013 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 11014 APV6113648 2021-07-20T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 151434.08 2026-06-28T22:00:05 11015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 337.13 2026-06-28T22:00:05 11016 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 9514.0 2026-06-28T22:00:05 11017 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 250.0 2026-06-28T22:00:05 11018 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306672 LAKESHA TRIGGS 180.0 2026-06-28T22:00:05 11019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1107.43 2026-06-28T22:00:05 11020 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 34374.89 2026-06-28T22:00:05 11021 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.85 2026-06-28T22:00:05 11022 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 1440.0 2026-06-28T22:00:05 11023 APV6119488 2021-07-30T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5012.5 2026-06-28T22:00:05 11024 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 27946.1 2026-06-28T22:00:05 11025 0006130279 2021-08-01T00:00:00 2022 1 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11026 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 314.65 2026-06-28T22:00:05 11027 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 11028 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 136254.49 2026-06-28T22:00:05 11029 0006153816 2021-09-29T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11030 APV6148743 2021-09-21T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 994.89 2026-06-28T22:00:05 11031 0006125341 2021-08-11T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6269.99 2026-06-28T22:00:05 11032 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 648.27 2026-06-28T22:00:05 11033 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 216.09 2026-06-28T22:00:05 11034 ARD6148945 2021-09-21T00:00:00 2022 1 571209 Distrib 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 -23756.6 2026-06-28T22:00:05 11035 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 256.0 2026-06-28T22:00:05 11036 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 784475.87 2026-06-28T22:00:05 11037 0006095580 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2891.52 2026-06-28T22:00:05 11038 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 50705.91 2026-06-28T22:00:05 11039 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.96 2026-06-28T22:00:05 11040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.04 2026-06-28T22:00:05 11041 0006117691 2021-08-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 11042 APV6127021 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 205.14 2026-06-28T22:00:05 11043 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.22 2026-06-28T22:00:05 11044 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 5966.88 2026-06-28T22:00:05 11045 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 38413.91 2026-06-28T22:00:05 11046 0006091224 2021-07-08T00:00:00 2022 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.33 2026-06-28T22:00:05 11047 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1451.41 2026-06-28T22:00:05 11048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 175.3 2026-06-28T22:00:05 11049 APV6147058 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 167.85 2026-06-28T22:00:05 11050 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 276.89 2026-06-28T22:00:05 11051 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 367.35 2026-06-28T22:00:05 11052 0006092409 2021-07-08T00:00:00 2022 1 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 492.24 2026-06-28T22:00:05 11053 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 11054 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 466.54 2026-06-28T22:00:05 11055 0006142950 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.7 2026-06-28T22:00:05 11056 0006122363 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 11057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 640.54 2026-06-28T22:00:05 11058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 312.61 2026-06-28T22:00:05 11059 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 11060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 558.24 2026-06-28T22:00:05 11061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.03 2026-06-28T22:00:05 11062 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 33150.0 2026-06-28T22:00:05 11063 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 11064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1302.31 2026-06-28T22:00:05 11065 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 730.91 2026-06-28T22:00:05 11066 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 418.67 2026-06-28T22:00:05 11067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 540.22 2026-06-28T22:00:05 11068 0006130279 2021-08-01T00:00:00 2022 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 11069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 157.33 2026-06-28T22:00:05 11070 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 151.26 2026-06-28T22:00:05 11071 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 480.8 2026-06-28T22:00:05 11072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1116.46 2026-06-28T22:00:05 11073 APV6126350 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 1039.96 2026-06-28T22:00:05 11074 APV6115130 2021-07-22T00:00:00 2022 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 66.98 2026-06-28T22:00:05 11075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 11076 APV6154834 2021-09-30T00:00:00 2022 1 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 0000361934 ALEXIS RANGEL-SCOTT 60.0 2026-06-28T22:00:05 11077 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 11078 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 11079 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 432.18 2026-06-28T22:00:05 11080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 674.25 2026-06-28T22:00:05 11081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 561.88 2026-06-28T22:00:05 11082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.56 2026-06-28T22:00:05 11083 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1473.73 2026-06-28T22:00:05 11084 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 901.65 2026-06-28T22:00:05 11085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 337.12 2026-06-28T22:00:05 11086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.53 2026-06-28T22:00:05 11087 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 269.7 2026-06-28T22:00:05 11088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 421.41 2026-06-28T22:00:05 11089 APV6143963 2021-09-14T00:00:00 2022 1 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 0000302166 JENNIFER COLEMAN 32.24 2026-06-28T22:00:05 11090 APV6112670 2021-07-19T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3897.7 2026-06-28T22:00:05 11091 0006118221 2021-07-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11092 0006142211 2021-09-10T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -14968.08 2026-06-28T22:00:05 11093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 824.15 2026-06-28T22:00:05 11094 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 11095 0006142031 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11096 0006134578 2021-08-26T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.61 2026-06-28T22:00:05 11097 APV6117155 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33055.58 2026-06-28T22:00:05 11098 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 26851.72 2026-06-28T22:00:05 11099 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 821.14 2026-06-28T22:00:05 11100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 831.58 2026-06-28T22:00:05 11101 APV6124255 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086761 SOUTH SHORE ARTS 8000.0 2026-06-28T22:00:05 11102 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5200.0 2026-06-28T22:00:05 11103 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302357 CRS OPTIAL PC 14.0 2026-06-28T22:00:05 11104 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1953.78 2026-06-28T22:00:05 11105 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 11106 APV6130555 2021-08-18T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 633.0 2026-06-28T22:00:05 11107 PAY6136502 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 11108 APV6123383 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 52.0 2026-06-28T22:00:05 11109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 842.81 2026-06-28T22:00:05 11110 APV6154979 2021-09-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 653.29 2026-06-28T22:00:05 11111 0006136681 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 11112 APV6112077 2021-07-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 2117.68 2026-06-28T22:00:05 11113 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 11114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 112.37 2026-06-28T22:00:05 11115 APV6092487 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 448.1 2026-06-28T22:00:05 11116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 302.52 2026-06-28T22:00:05 11117 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 775.27 2026-06-28T22:00:05 11118 APV6125726 2021-08-11T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120364.41 2026-06-28T22:00:05 11119 PAY6144305 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 11120 APV6125629 2021-08-11T00:00:00 2022 1 591014 NonRealEstRnt-Meeting Rooms 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000053322 CITY OF BLOOMINGTON 100.0 2026-06-28T22:00:05 11121 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 2458.77 2026-06-28T22:00:05 11122 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 655.58 2026-06-28T22:00:05 11123 0006155974 2021-09-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -9500.0 2026-06-28T22:00:05 11124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.24 2026-06-28T22:00:05 11125 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 292.18 2026-06-28T22:00:05 11126 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 114443.92 2026-06-28T22:00:05 11127 APV6132081 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 346139.01 2026-06-28T22:00:05 11128 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 392.56 2026-06-28T22:00:05 11129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 334.94 2026-06-28T22:00:05 11130 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 696.0 2026-06-28T22:00:05 11131 0006118269 2021-07-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11132 0006142033 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11133 APV6112808 2021-07-19T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 17991.4 2026-06-28T22:00:05 11134 APV6153170 2021-09-28T00:00:00 2022 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27.14 2026-06-28T22:00:05 11135 APV6121162 2021-08-02T00:00:00 2022 1 532063 Main - Security Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 9.53 2026-06-28T22:00:05 11136 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 11137 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 89.81 2026-06-28T22:00:05 11138 APV6136130 2021-08-30T00:00:00 2022 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 576.0 2026-06-28T22:00:05 11139 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 11140 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 1672.54 2026-06-28T22:00:05 11141 APV6135614 2021-08-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 10557.36 2026-06-28T22:00:05 11142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 781.52 2026-06-28T22:00:05 11143 0006114150 2021-07-21T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 11144 0006131028 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 327.01 2026-06-28T22:00:05 11145 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16829.34 2026-06-28T22:00:05 11146 APV6128737 2021-08-16T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 7900.0 2026-06-28T22:00:05 11147 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 421.41 2026-06-28T22:00:05 11148 APV6129716 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4109.04 2026-06-28T22:00:05 11149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1004.81 2026-06-28T22:00:05 11150 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 482.09 2026-06-28T22:00:05 11151 APH6127224 2021-08-16T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1616.22 2026-06-28T22:00:05 11152 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 432.18 2026-06-28T22:00:05 11153 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 17612.45 2026-06-28T22:00:05 11154 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 1300.0 2026-06-28T22:00:05 11155 APV6098167 2021-07-08T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 7980.0 2026-06-28T22:00:05 11156 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.62 2026-06-28T22:00:05 11157 PAY6120739 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 11158 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 31246.92 2026-06-28T22:00:05 11159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 418.68 2026-06-28T22:00:05 11160 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 2721.0 2026-06-28T22:00:05 11161 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 3238.4 2026-06-28T22:00:05 11162 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 40099.77 2026-06-28T22:00:05 11163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.39 2026-06-28T22:00:05 11164 APV6125621 2021-08-11T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 394.5 2026-06-28T22:00:05 11165 APV6135580 2021-08-27T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 84.92 2026-06-28T22:00:05 11166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.83 2026-06-28T22:00:05 11167 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47.88 2026-06-28T22:00:05 11168 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11169 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11170 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1700.95 2026-06-28T22:00:05 11171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 777.93 2026-06-28T22:00:05 11172 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 675.64 2026-06-28T22:00:05 11173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.88 2026-06-28T22:00:05 11174 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 11175 0006138413 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.17 2026-06-28T22:00:05 11176 PAY6144305 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 11177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 580.56 2026-06-28T22:00:05 11178 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1024.35 2026-06-28T22:00:05 11179 0006142054 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 261195.0 2026-06-28T22:00:05 11180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 551.31 2026-06-28T22:00:05 11181 APV6099713 2021-07-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 52.0 2026-06-28T22:00:05 11182 0006095646 2021-07-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2992.13 2026-06-28T22:00:05 11184 APV6112629 2021-07-19T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 136.06 2026-06-28T22:00:05 11185 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 11186 APV6149544 2021-09-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 459909.87 2026-06-28T22:00:05 11187 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7748.4 2026-06-28T22:00:05 11188 0006153795 2021-09-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 27634.69 2026-06-28T22:00:05 11189 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 128081.04 2026-06-28T22:00:05 11190 0006139998 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15329.39 2026-06-28T22:00:05 11191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1004.82 2026-06-28T22:00:05 11192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-06-28T22:00:05 11193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.6 2026-06-28T22:00:05 11194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 552.89 2026-06-28T22:00:05 11195 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 17468.73 2026-06-28T22:00:05 11196 APV6133315 2021-08-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 38.65 2026-06-28T22:00:05 11197 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 5029.46 2026-06-28T22:00:05 11198 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 482.09 2026-06-28T22:00:05 11199 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395416 IMANI JEFFRIES 466.53 2026-06-28T22:00:05 11200 0006130279 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11201 APV6140302 2021-09-07T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 11202 0006130292 2021-08-18T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3155.53 2026-06-28T22:00:05 11203 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5935.35 2026-06-28T22:00:05 11204 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.78 2026-06-28T22:00:05 11205 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 310953.51 2026-06-28T22:00:05 11206 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 561.87 2026-06-28T22:00:05 11208 0006153867 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.41 2026-06-28T22:00:05 11209 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 11210 APV6118719 2021-07-29T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 100381.5 2026-06-28T22:00:05 11211 APV6095817 2021-07-06T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 215.8 2026-06-28T22:00:05 11212 0006147643 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96685.15 2026-06-28T22:00:05 11213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 11214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 738.3 2026-06-28T22:00:05 11215 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.95 2026-06-28T22:00:05 11216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.18 2026-06-28T22:00:05 11217 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 129.65 2026-06-28T22:00:05 11218 0006114876 2021-07-22T00:00:00 2022 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1168.14 2026-06-28T22:00:05 11220 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288675 MARCUS M BURGHER III 750.0 2026-06-28T22:00:05 11221 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 678.5 2026-06-28T22:00:05 11222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 404.55 2026-06-28T22:00:05 11223 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099144 BAUER, RICK D OD 14.0 2026-06-28T22:00:05 11224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 216.09 2026-06-28T22:00:05 11225 0006135280 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66340.52 2026-06-28T22:00:05 11226 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 994.02 2026-06-28T22:00:05 11227 APV6121163 2021-08-03T00:00:00 2022 1 599109 AdmOp - Marketing 300 Natural Resources 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 354.08 2026-06-28T22:00:05 11228 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 11229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 179.8 2026-06-28T22:00:05 11230 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 85348.17 2026-06-28T22:00:05 11231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.44 2026-06-28T22:00:05 11232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 475.4 2026-06-28T22:00:05 11233 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 5250.0 2026-06-28T22:00:05 11234 APV6128674 2021-08-16T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 314.0 2026-06-28T22:00:05 11235 APV6117870 2021-07-28T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.69 2026-06-28T22:00:05 11236 0006135947 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 449.5 2026-06-28T22:00:05 11238 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1037.5 2026-06-28T22:00:05 11239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 324.14 2026-06-28T22:00:05 11240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 151.26 2026-06-28T22:00:05 11241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 837.35 2026-06-28T22:00:05 11242 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11243 APV6133305 2021-08-24T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1257.6 2026-06-28T22:00:05 11244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 324.13 2026-06-28T22:00:05 11245 APV6128776 2021-08-16T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7488.4 2026-06-28T22:00:05 11246 0006145506 2021-09-16T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 11247 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 4149.59 2026-06-28T22:00:05 11248 APV6119483 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 24450.0 2026-06-28T22:00:05 11249 0006138412 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.12 2026-06-28T22:00:05 11250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 151.26 2026-06-28T22:00:05 11251 APV6124151 2021-08-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 668.37 2026-06-28T22:00:05 11252 0006120001 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 79.91 2026-06-28T22:00:05 11253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 421.41 2026-06-28T22:00:05 11254 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4583.43 2026-06-28T22:00:05 11255 APV6140964 2021-09-08T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 321627.73 2026-06-28T22:00:05 11256 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 11257 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 11258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1123.75 2026-06-28T22:00:05 11259 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8605.81 2026-06-28T22:00:05 11260 APV6130524 2021-08-18T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 78.0 2026-06-28T22:00:05 11261 PAY6120657 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52732.29 2026-06-28T22:00:05 11262 APV6093162 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 11263 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4045.37 2026-06-28T22:00:05 11264 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3902.55 2026-06-28T22:00:05 11265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 280.94 2026-06-28T22:00:05 11266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.64 2026-06-28T22:00:05 11267 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 854.93 2026-06-28T22:00:05 11268 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 721.81 2026-06-28T22:00:05 11269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.83 2026-06-28T22:00:05 11270 0006155739 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.88 2026-06-28T22:00:05 11272 APV6146470 2021-09-16T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 364273.04 2026-06-28T22:00:05 11273 0006138371 2021-09-08T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16053.51 2026-06-28T22:00:05 11274 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 34.0 2026-06-28T22:00:05 11275 APV6130555 2021-08-18T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000393727 DIGI SMARTSENSE LLC 8450.0 2026-06-28T22:00:05 11276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 539.4 2026-06-28T22:00:05 11277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 11278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 449.5 2026-06-28T22:00:05 11279 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 11280 0006124515 2021-08-10T00:00:00 2022 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 11281 PAY6096045 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 11282 APV6136134 2021-08-26T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 11283 APV6141639 2021-09-09T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 412.24 2026-06-28T22:00:05 11284 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 4000.0 2026-06-28T22:00:05 11285 APV6125695 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 139.65 2026-06-28T22:00:05 11286 0006120074 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 11287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1239.76 2026-06-28T22:00:05 11288 APV6140884 2021-09-08T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000079033 MARY M SCHNEIDER 104.0 2026-06-28T22:00:05 11289 0006122359 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-06-28T22:00:05 11290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 673.55 2026-06-28T22:00:05 11291 0006122319 2021-08-08T00:00:00 2022 1 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 227.46 2026-06-28T22:00:05 11292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.23 2026-06-28T22:00:05 11293 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 153209.95 2026-06-28T22:00:05 11294 APV6133330 2021-08-24T00:00:00 2022 1 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 118.86 2026-06-28T22:00:05 11295 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 754.34 2026-06-28T22:00:05 11296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 11297 0006112491 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.42 2026-06-28T22:00:05 11298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.14 2026-06-28T22:00:05 11299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 67.42 2026-06-28T22:00:05 11300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 11301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 432.18 2026-06-28T22:00:05 11302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.87 2026-06-28T22:00:05 11303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 302.52 2026-06-28T22:00:05 11304 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 233.84 2026-06-28T22:00:05 11305 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 504.14 2026-06-28T22:00:05 11306 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11307 APV6124149 2021-08-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 859.7 2026-06-28T22:00:05 11308 0006143743 2021-09-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22223.99 2026-06-28T22:00:05 11309 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11310 APV6116438 2021-07-26T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 11311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 11312 0006135280 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43209.49 2026-06-28T22:00:05 11313 APV6112629 2021-07-19T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 277.54 2026-06-28T22:00:05 11314 0006113295 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.61 2026-06-28T22:00:05 11315 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.1 2026-06-28T22:00:05 11316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 112.38 2026-06-28T22:00:05 11317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 561.83 2026-06-28T22:00:05 11318 0006126105 2021-08-12T00:00:00 2022 1 571209 Distrib 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 -30.0 2026-06-28T22:00:05 11319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 854.05 2026-06-28T22:00:05 11320 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 134.0 2026-06-28T22:00:05 11321 0006113952 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67599.24 2026-06-28T22:00:05 11322 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 111514.41 2026-06-28T22:00:05 11323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 475.4 2026-06-28T22:00:05 11324 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 498.59 2026-06-28T22:00:05 11325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 652.68 2026-06-28T22:00:05 11326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 11327 EXV6117459 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.82 2026-06-28T22:00:05 11328 0006133065 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 11329 APV6112135 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 92915.93 2026-06-28T22:00:05 11330 0006152833 2021-09-28T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.52 2026-06-28T22:00:05 11331 0006133179 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17095.22 2026-06-28T22:00:05 11332 0006122343 2021-08-08T00:00:00 2022 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.01 2026-06-28T22:00:05 11333 APV6134838 2021-08-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 57.53 2026-06-28T22:00:05 11334 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.09 2026-06-28T22:00:05 11335 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 53.25 2026-06-28T22:00:05 11336 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 11337 APV6143226 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000351516 KELSEY VAN PARIS 77.22 2026-06-28T22:00:05 11338 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 11339 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 3150.45 2026-06-28T22:00:05 11340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 216.09 2026-06-28T22:00:05 11341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.04 2026-06-28T22:00:05 11342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 756.32 2026-06-28T22:00:05 11343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 247.23 2026-06-28T22:00:05 11344 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 704.0 2026-06-28T22:00:05 11345 0006113295 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2449.88 2026-06-28T22:00:05 11346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 494.45 2026-06-28T22:00:05 11347 0006135273 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 11348 APV6144055 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 26520.14 2026-06-28T22:00:05 11349 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1663.08 2026-06-28T22:00:05 11350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 558.23 2026-06-28T22:00:05 11351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 494.45 2026-06-28T22:00:05 11352 APV6108887 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 147538.24 2026-06-28T22:00:05 11353 0006109251 2021-07-01T00:00:00 2022 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53518.98 2026-06-28T22:00:05 11354 APV6121793 2021-08-04T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084899 BUSENBARK PROPERTIES INC 165.37 2026-06-28T22:00:05 11355 0006122346 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 11356 0006153926 2021-09-29T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11357 APV6154682 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332496 ZETX INC 3375.0 2026-06-28T22:00:05 11358 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 4973.93 2026-06-28T22:00:05 11359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.59 2026-06-28T22:00:05 11360 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 11361 0006119998 2021-07-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 11362 APV6113590 2021-07-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 15177.98 2026-06-28T22:00:05 11363 APV6115125 2021-07-22T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174141 BRENDA D TUBBS 380.8 2026-06-28T22:00:05 11364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 432.18 2026-06-28T22:00:05 11365 APV6127063 2021-08-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 31360.04 2026-06-28T22:00:05 11366 APV6138975 2021-09-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1904.12 2026-06-28T22:00:05 11367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 899.0 2026-06-28T22:00:05 11368 0006109686 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6147.1 2026-06-28T22:00:05 11369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 483.4 2026-06-28T22:00:05 11370 APV6133391 2021-08-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397589 TAMI J BAKER 455.39 2026-06-28T22:00:05 11371 0006128480 2021-08-16T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -34.4 2026-06-28T22:00:05 11372 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 1902.2 2026-06-28T22:00:05 11373 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 276872.0 2026-06-28T22:00:05 11374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 891.37 2026-06-28T22:00:05 11375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2146.81 2026-06-28T22:00:05 11376 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1013.03 2026-06-28T22:00:05 11377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 848.51 2026-06-28T22:00:05 11378 APV6143233 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 15589.45 2026-06-28T22:00:05 11379 APV6109978 2021-07-14T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 48119.26 2026-06-28T22:00:05 11380 APV6114449 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 9447.45 2026-06-28T22:00:05 11381 APV6148688 2021-09-21T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398328 JAMES D FORTENBERRY 1050.0 2026-06-28T22:00:05 11382 APV6131962 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075518 INDIANAPOLIS URBAN LEAGUE INC 15742.8 2026-06-28T22:00:05 11383 ARD6139175 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4203.02 2026-06-28T22:00:05 11384 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 1889.17 2026-06-28T22:00:05 11385 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 56703.63 2026-06-28T22:00:05 11386 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 943.95 2026-06-28T22:00:05 11387 APV6129791 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 58725.0 2026-06-28T22:00:05 11388 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 11389 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 11390 0006112458 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 11391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 301.66 2026-06-28T22:00:05 11392 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 10040.25 2026-06-28T22:00:05 11393 APV6112702 2021-07-19T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 95.61 2026-06-28T22:00:05 11394 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 51231.3 2026-06-28T22:00:05 11395 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 48057.52 2026-06-28T22:00:05 11396 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 10000.0 2026-06-28T22:00:05 11397 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 41076.54 2026-06-28T22:00:05 11398 0006150750 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.63 2026-06-28T22:00:05 11399 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 301080.26 2026-06-28T22:00:05 11400 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11401 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000365585 JENNIFER JOSTES 750.0 2026-06-28T22:00:05 11402 0006096865 2021-07-07T00:00:00 2022 1 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 162.24 2026-06-28T22:00:05 11403 APV6132644 2021-08-23T00:00:00 2022 1 521018 Telecom - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1915.64 2026-06-28T22:00:05 11488 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 649.53 2026-06-28T22:00:05 11489 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11490 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.48 2026-06-28T22:00:05 11491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 324.14 2026-06-28T22:00:05 11492 0006109251 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62026.36 2026-06-28T22:00:05 11493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 648.27 2026-06-28T22:00:05 11494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 216.09 2026-06-28T22:00:05 11495 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.09 2026-06-28T22:00:05 11496 PAY6144335 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 11497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 418.67 2026-06-28T22:00:05 11498 0006147642 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30644.99 2026-06-28T22:00:05 11499 APV6152257 2021-09-27T00:00:00 2022 1 580147 Dir Supp - 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4195.88 2026-06-28T22:00:05 11564 APV6118365 2021-07-29T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 40.0 2026-06-28T22:00:05 11565 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.15 2026-06-28T22:00:05 11566 0006145368 2021-09-15T00:00:00 2022 1 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 2.33 2026-06-28T22:00:05 11567 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 291.72 2026-06-28T22:00:05 11568 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 674.25 2026-06-28T22:00:05 11569 0006131057 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 860.27 2026-06-28T22:00:05 11570 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE -180500.0 2026-06-28T22:00:05 11571 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2782.55 2026-06-28T22:00:05 11572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 648.27 2026-06-28T22:00:05 11573 APV6097052 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 208.43 2026-06-28T22:00:05 11574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.27 2026-06-28T22:00:05 11575 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 337.12 2026-06-28T22:00:05 11577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 404.55 2026-06-28T22:00:05 11578 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - 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COULTER-KERN 148.0 2026-06-28T22:00:05 11655 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 482.09 2026-06-28T22:00:05 11656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 216.09 2026-06-28T22:00:05 11657 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 11658 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 378.16 2026-06-28T22:00:05 11660 APV6143226 2021-09-13T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 580.0 2026-06-28T22:00:05 11661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 266.61 2026-06-28T22:00:05 11662 APV6112713 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338430.5 2026-06-28T22:00:05 11663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 959.24 2026-06-28T22:00:05 11664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1408.26 2026-06-28T22:00:05 11665 PAY6144316 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 470.57 2026-06-28T22:00:05 11666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1771.94 2026-06-28T22:00:05 11667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.94 2026-06-28T22:00:05 11668 EXV6157221 2021-09-30T00:00:00 2022 1 595130 InState Travel - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064208 FOUNTAIN COUNTY 67.37 2026-06-28T22:00:05 11675 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 6274.99 2026-06-28T22:00:05 11676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 151.27 2026-06-28T22:00:05 11677 0006144532 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.31 2026-06-28T22:00:05 11678 APV6141671 2021-09-09T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 30.88 2026-06-28T22:00:05 11679 APV6121792 2021-08-03T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 11680 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 28.55 2026-06-28T22:00:05 11681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 216.09 2026-06-28T22:00:05 11682 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 392.1 2026-06-28T22:00:05 11683 0006134463 2021-08-26T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 288.16 2026-06-28T22:00:05 11684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 902.82 2026-06-28T22:00:05 11685 APV6124991 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000367359 LAUREN CURRY 1000.0 2026-06-28T22:00:05 11686 0006137605 2021-08-31T00:00:00 2022 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-06-28T22:00:05 11688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 342.72 2026-06-28T22:00:05 11689 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 139051.78 2026-06-28T22:00:05 11690 APV6121756 2021-08-04T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 396.34 2026-06-28T22:00:05 11691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 432.18 2026-06-28T22:00:05 11692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 982.49 2026-06-28T22:00:05 11693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 799.53 2026-06-28T22:00:05 11694 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1489.81 2026-06-28T22:00:05 11695 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 388.96 2026-06-28T22:00:05 11696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 216.09 2026-06-28T22:00:05 11697 0006148445 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106831.23 2026-06-28T22:00:05 11698 0006098474 2021-07-09T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 223.29 2026-06-28T22:00:05 11700 PAY6096046 2021-07-07T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 11701 APV6148798 2021-09-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1519.03 2026-06-28T22:00:05 11702 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 11703 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 118.57 2026-06-28T22:00:05 11704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 719.2 2026-06-28T22:00:05 11705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 427.02 2026-06-28T22:00:05 11706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 870.84 2026-06-28T22:00:05 11707 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 11708 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1137.68 2026-06-28T22:00:05 11709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 11710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 134.85 2026-06-28T22:00:05 11711 APV6098875 2021-07-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1260.27 2026-06-28T22:00:05 11712 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 11713 PAY6130015 2021-08-18T00:00:00 2022 1 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 606.42 2026-06-28T22:00:05 11714 0006129171 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 131.25 2026-06-28T22:00:05 11715 APV6093171 2021-07-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 259175.69 2026-06-28T22:00:05 11716 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1048.69 2026-06-28T22:00:05 11718 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 524.74 2026-06-28T22:00:05 11719 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 11720 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 475.4 2026-06-28T22:00:05 11721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 223.29 2026-06-28T22:00:05 11722 APV6154129 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5456.25 2026-06-28T22:00:05 11723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 262.29 2026-06-28T22:00:05 11724 APV6131344 2021-08-19T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 49598.17 2026-06-28T22:00:05 11725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 202.28 2026-06-28T22:00:05 11726 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 11727 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 11728 0006131805 2021-08-20T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9600.0 2026-06-28T22:00:05 11729 PAY6144365 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 11730 ARD6153390 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4710.75 2026-06-28T22:00:05 11731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.41 2026-06-28T22:00:05 11732 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9784.68 2026-06-28T22:00:05 11733 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 49721.34 2026-06-28T22:00:05 11734 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 11735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 337.12 2026-06-28T22:00:05 11736 APV6149431 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 761.3 2026-06-28T22:00:05 11737 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.59 2026-06-28T22:00:05 11738 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 2534.0 2026-06-28T22:00:05 11739 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 11740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 405.17 2026-06-28T22:00:05 11741 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 0.0 2026-06-28T22:00:05 11742 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 17477.62 2026-06-28T22:00:05 11743 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 11744 APV6135564 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 33.8 2026-06-28T22:00:05 11745 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2862.78 2026-06-28T22:00:05 11746 PAY6152588 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34499.85 2026-06-28T22:00:05 11747 APV6154883 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 3238.44 2026-06-28T22:00:05 11748 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 9974.0 2026-06-28T22:00:05 11749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 223.29 2026-06-28T22:00:05 11750 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 11751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 216.09 2026-06-28T22:00:05 11752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1116.46 2026-06-28T22:00:05 11753 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 11754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 518.61 2026-06-28T22:00:05 11755 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 11756 APV6145523 2021-09-16T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000339637 KAITLYN MCCABE 360.0 2026-06-28T22:00:05 11757 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 11758 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1027.15 2026-06-28T22:00:05 11759 APV6133345 2021-08-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 52.0 2026-06-28T22:00:05 11760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 764.15 2026-06-28T22:00:05 11761 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 2553.81 2026-06-28T22:00:05 11762 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 314.32 2026-06-28T22:00:05 11763 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 29549.94 2026-06-28T22:00:05 11764 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 36266.55 2026-06-28T22:00:05 11765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 919.25 2026-06-28T22:00:05 11766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.95 2026-06-28T22:00:05 11767 0006138390 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1972.1 2026-06-28T22:00:05 11768 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 11769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 367.35 2026-06-28T22:00:05 11770 0006109686 2021-07-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4084.16 2026-06-28T22:00:05 11771 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 466.54 2026-06-28T22:00:05 11772 0006118221 2021-07-29T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11773 0006099399 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11774 APV6120302 2021-08-02T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 35.74 2026-06-28T22:00:05 11775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 280.94 2026-06-28T22:00:05 11776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 561.87 2026-06-28T22:00:05 11777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 736.87 2026-06-28T22:00:05 11778 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 4297.47 2026-06-28T22:00:05 11779 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 11780 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 11781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 245.62 2026-06-28T22:00:05 11782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 783.7 2026-06-28T22:00:05 11783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 516.93 2026-06-28T22:00:05 11784 0006130983 2021-08-19T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 216.48 2026-06-28T22:00:05 11785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 224.75 2026-06-28T22:00:05 11786 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 5749.0 2026-06-28T22:00:05 11787 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 333.1 2026-06-28T22:00:05 11788 0006141394 2021-09-09T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 11789 APV6131129 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102353 GOTTLIEB and WERTZ, INC. 20000.0 2026-06-28T22:00:05 11790 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 3663.09 2026-06-28T22:00:05 11791 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 482.09 2026-06-28T22:00:05 11792 APV6114434 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 399.4 2026-06-28T22:00:05 11793 0006111533 2021-07-16T00:00:00 2022 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 11794 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11795 0006124515 2021-08-10T00:00:00 2022 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 11796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 648.27 2026-06-28T22:00:05 11797 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 11798 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 3152.85 2026-06-28T22:00:05 11799 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 655.59 2026-06-28T22:00:05 11800 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1236.13 2026-06-28T22:00:05 11801 EXV6141155 2021-09-01T00:00:00 2022 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 207.19 2026-06-28T22:00:05 11802 APV6153088 2021-09-28T00:00:00 2022 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6358.49 2026-06-28T22:00:05 11803 0006113295 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 311.68 2026-06-28T22:00:05 11804 0006130292 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 19.49 2026-06-28T22:00:05 11805 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 58403.12 2026-06-28T22:00:05 11806 APV6150330 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 214623.63 2026-06-28T22:00:05 11807 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 434097.54 2026-06-28T22:00:05 11808 0006133100 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4573.54 2026-06-28T22:00:05 11809 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11810 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 11811 APV6119480 2021-07-30T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 423382.5 2026-06-28T22:00:05 11812 APV6114434 2021-07-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1992.27 2026-06-28T22:00:05 11813 0006137579 2021-09-08T00:00:00 2022 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 246.9 2026-06-28T22:00:05 11814 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 11815 0006140692 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29787.59 2026-06-28T22:00:05 11816 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 103.23 2026-06-28T22:00:05 11817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 799.53 2026-06-28T22:00:05 11818 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062060 COMMUNITY HEALTH INTERVENTION EDUCATION 14.0 2026-06-28T22:00:05 11819 PAY6144368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 11820 APV6136142 2021-08-30T00:00:00 2022 1 592034 AdmOp - Sales Taxes 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 11821 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 11822 0006124515 2021-08-10T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 11823 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 13306.43 2026-06-28T22:00:05 11824 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 11825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 292.18 2026-06-28T22:00:05 11826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.19 2026-06-28T22:00:05 11827 APV6133422 2021-08-23T00:00:00 2022 1 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 3667.59 2026-06-28T22:00:05 11828 APV6117890 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 27.09 2026-06-28T22:00:05 11829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 907.58 2026-06-28T22:00:05 11830 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 11.0 2026-06-28T22:00:05 11831 APV6131284 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 3.4 2026-06-28T22:00:05 11832 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.25 2026-06-28T22:00:05 11833 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 11834 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 379.0 2026-06-28T22:00:05 11835 0006133067 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 61996.14 2026-06-28T22:00:05 11836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.68 2026-06-28T22:00:05 11837 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24604.0 2026-06-28T22:00:05 11838 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22648.87 2026-06-28T22:00:05 11839 0006120905 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11840 0006138546 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.72 2026-06-28T22:00:05 11841 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 405.17 2026-06-28T22:00:05 11842 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 22018.65 2026-06-28T22:00:05 11843 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1140.96 2026-06-28T22:00:05 11844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 195.98 2026-06-28T22:00:05 11845 APV6139012 2021-09-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000095885 HART BELL LLC 1500.0 2026-06-28T22:00:05 11846 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 1439.15 2026-06-28T22:00:05 11847 APV6122440 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 11848 APV6141653 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 6.65 2026-06-28T22:00:05 11849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 393.31 2026-06-28T22:00:05 11850 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 119045.34 2026-06-28T22:00:05 11851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.07 2026-06-28T22:00:05 11852 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 10007.53 2026-06-28T22:00:05 11853 0006114214 2021-07-21T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -4.17 2026-06-28T22:00:05 11854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 367.36 2026-06-28T22:00:05 11855 0006146156 2021-09-17T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.39 2026-06-28T22:00:05 11856 APV6144015 2021-09-10T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 764804.12 2026-06-28T22:00:05 11857 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 9417.6 2026-06-28T22:00:05 11858 APV6129795 2021-08-16T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 17120.0 2026-06-28T22:00:05 11859 APV6137943 2021-09-01T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 11860 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 462.67 2026-06-28T22:00:05 11861 APV6099778 2021-07-12T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2192.75 2026-06-28T22:00:05 11862 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 11863 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 16003.5 2026-06-28T22:00:05 11864 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 11865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 947.03 2026-06-28T22:00:05 11866 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 11867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1980.18 2026-06-28T22:00:05 11868 PAY6136442 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 11869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 418.67 2026-06-28T22:00:05 11870 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 11871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.96 2026-06-28T22:00:05 11872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 11873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 224.75 2026-06-28T22:00:05 11874 APV6132715 2021-08-23T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 38.21 2026-06-28T22:00:05 11875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 773.6 2026-06-28T22:00:05 11876 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 51683.15 2026-06-28T22:00:05 11877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1278.18 2026-06-28T22:00:05 11878 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3305.04 2026-06-28T22:00:05 11879 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 134350.46 2026-06-28T22:00:05 11880 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 646.15 2026-06-28T22:00:05 11881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 337.13 2026-06-28T22:00:05 11882 0006116851 2021-07-27T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 325.48 2026-06-28T22:00:05 11883 APV6097063 2021-07-07T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 792.33 2026-06-28T22:00:05 11884 APV6140964 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 24.19 2026-06-28T22:00:05 11885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.23 2026-06-28T22:00:05 11886 0006143801 2021-09-14T00:00:00 2022 1 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) General Ledger Entry 4678.28 2026-06-28T22:00:05 11887 0006109686 2021-07-01T00:00:00 2022 1 544050 Inf Main-Lumber Building 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 11888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 129.66 2026-06-28T22:00:05 11889 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 84.59 2026-06-28T22:00:05 11890 APV6146200 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 8074.61 2026-06-28T22:00:05 11891 APV6121793 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 11892 APV6139633 2021-09-03T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 9160.78 2026-06-28T22:00:05 11893 APV6143945 2021-09-14T00:00:00 2022 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5646.75 2026-06-28T22:00:05 11894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.53 2026-06-28T22:00:05 11895 APV6145807 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 6145.6 2026-06-28T22:00:05 11896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 405.17 2026-06-28T22:00:05 11897 PAY6136396 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.9 2026-06-28T22:00:05 11898 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 149.07 2026-06-28T22:00:05 11899 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 1084.06 2026-06-28T22:00:05 11900 0006148478 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11901 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 43414.64 2026-06-28T22:00:05 11902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 475.4 2026-06-28T22:00:05 11903 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.39 2026-06-28T22:00:05 11904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.62 2026-06-28T22:00:05 11905 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 111880.0 2026-06-28T22:00:05 11906 0006112502 2021-07-19T00:00:00 2022 1 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 2026-06-28T22:00:05 11907 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.06 2026-06-28T22:00:05 11908 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 163779.8 2026-06-28T22:00:05 11909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 151.27 2026-06-28T22:00:05 11910 APV6143176 2021-09-11T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 387.25 2026-06-28T22:00:05 11911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 418.68 2026-06-28T22:00:05 11912 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 1591.87 2026-06-28T22:00:05 11913 0006091363 2021-07-08T00:00:00 2022 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 11914 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 11915 0006137723 2021-09-01T00:00:00 2022 1 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 869.19 2026-06-28T22:00:05 11916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 173.72 2026-06-28T22:00:05 11917 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263931 WINDFALL DANCERS INC 3000.0 2026-06-28T22:00:05 11918 APV6152262 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1078.65 2026-06-28T22:00:05 11919 APV6129488 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000309188 DEVON MCDONALD 2.09 2026-06-28T22:00:05 11920 0006120074 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 11921 APV6095512 2021-07-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 462.5 2026-06-28T22:00:05 11922 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 466.54 2026-06-28T22:00:05 11923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 602.89 2026-06-28T22:00:05 11924 APV6150299 2021-09-23T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398529 ATM INDUSTRY ASSOCIATION INC 2500.0 2026-06-28T22:00:05 11925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 491.25 2026-06-28T22:00:05 11926 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1171.98 2026-06-28T22:00:05 11927 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1311.17 2026-06-28T22:00:05 11928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.66 2026-06-28T22:00:05 11929 APV6120315 2021-08-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 312.0 2026-06-28T22:00:05 11930 APV6137182 2021-08-31T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 144578.74 2026-06-28T22:00:05 11931 APV6124151 2021-08-09T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 16920.88 2026-06-28T22:00:05 11932 0006114227 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.96 2026-06-28T22:00:05 11933 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 11934 APV6128750 2021-08-16T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 18625.66 2026-06-28T22:00:05 11935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.45 2026-06-28T22:00:05 11936 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 437.94 2026-06-28T22:00:05 11937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 112.38 2026-06-28T22:00:05 11938 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 124188.27 2026-06-28T22:00:05 11939 0006114878 2021-07-24T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11940 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 11941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 369.52 2026-06-28T22:00:05 11942 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000286772 EVANSVILLE CIVIC THEATRE INC 3000.0 2026-06-28T22:00:05 11943 APV6143917 2021-09-14T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 11944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 494.45 2026-06-28T22:00:05 11945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 280.92 2026-06-28T22:00:05 11946 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 11947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 831.77 2026-06-28T22:00:05 11948 0006113246 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17848.88 2026-06-28T22:00:05 11949 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 11950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1015.62 2026-06-28T22:00:05 11951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 405.17 2026-06-28T22:00:05 11952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 216.09 2026-06-28T22:00:05 11953 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 708.0 2026-06-28T22:00:05 11954 APV6115762 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 331.5 2026-06-28T22:00:05 11955 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 92.17 2026-06-28T22:00:05 11956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 950.79 2026-06-28T22:00:05 11957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 421.41 2026-06-28T22:00:05 11958 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 648.27 2026-06-28T22:00:05 11959 APV6154979 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 204963.92 2026-06-28T22:00:05 11960 APV6133305 2021-08-24T00:00:00 2022 1 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1.42 2026-06-28T22:00:05 11961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 11962 EXV6145144 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.59 2026-06-28T22:00:05 11963 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 11964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 762.35 2026-06-28T22:00:05 11965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 864.36 2026-06-28T22:00:05 11966 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 26692.2 2026-06-28T22:00:05 11967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 200.97 2026-06-28T22:00:05 11968 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-06-28T22:00:05 11969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 602.89 2026-06-28T22:00:05 11970 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 435.11 2026-06-28T22:00:05 11971 APV6154129 2021-09-29T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057288 CITY OF COLUMBUS 2040.78 2026-06-28T22:00:05 11972 0006138514 2021-09-02T00:00:00 2022 1 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 72.34 2026-06-28T22:00:05 11973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 547.05 2026-06-28T22:00:05 11974 PAY6120662 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 11975 APV6139023 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12524.8 2026-06-28T22:00:05 11976 PAY6130001 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 11977 0006142971 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 11978 APV6145732 2021-09-14T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 32153.15 2026-06-28T22:00:05 11979 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000344404 AMY NOE DUDAS 1411.55 2026-06-28T22:00:05 11980 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 437.85 2026-06-28T22:00:05 11981 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2803.89 2026-06-28T22:00:05 11982 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389148 TONYA UPP 1178.1 2026-06-28T22:00:05 11983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.53 2026-06-28T22:00:05 11984 0006142087 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 11985 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 11986 APV6139687 2021-09-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 197000.0 2026-06-28T22:00:05 11987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.09 2026-06-28T22:00:05 11988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.67 2026-06-28T22:00:05 11989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 773.74 2026-06-28T22:00:05 11990 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 11991 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 11992 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 761.0 2026-06-28T22:00:05 11993 APV6137182 2021-08-31T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 454804.12 2026-06-28T22:00:05 11994 0006114244 2021-07-21T00:00:00 2022 1 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 6.92 2026-06-28T22:00:05 11995 APV6121881 2021-08-04T00:00:00 2022 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000354897 THE MOSS GROUP INC 11750.0 2026-06-28T22:00:05 11996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 842.81 2026-06-28T22:00:05 11997 APV6121162 2021-08-02T00:00:00 2022 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 104.32 2026-06-28T22:00:05 11998 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 13542.53 2026-06-28T22:00:05 11999 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 376.7 2026-06-28T22:00:05 12000 0006144629 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 302.52 2026-06-28T22:00:05 12002 APV6121162 2021-08-02T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 123.03 2026-06-28T22:00:05 12003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1123.75 2026-06-28T22:00:05 12004 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 669.88 2026-06-28T22:00:05 12005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1082.97 2026-06-28T22:00:05 12006 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12007 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 124693.65 2026-06-28T22:00:05 12008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 842.81 2026-06-28T22:00:05 12009 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 12010 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2899.8 2026-06-28T22:00:05 12011 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 466510.42 2026-06-28T22:00:05 12012 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 12013 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 482.08 2026-06-28T22:00:05 12014 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 235126.1 2026-06-28T22:00:05 12015 APV6098991 2021-07-09T00:00:00 2022 1 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 11163.37 2026-06-28T22:00:05 12016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 923.78 2026-06-28T22:00:05 12017 APV6127112 2021-08-13T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077179 MARION PUBLIC LIBRARY 2202.07 2026-06-28T22:00:05 12018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 259.31 2026-06-28T22:00:05 12019 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 12020 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 359.6 2026-06-28T22:00:05 12021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 12022 EXV6145950 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.96 2026-06-28T22:00:05 12023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.15 2026-06-28T22:00:05 12024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 67.43 2026-06-28T22:00:05 12025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.65 2026-06-28T22:00:05 12026 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 12027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 494.45 2026-06-28T22:00:05 12028 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 12029 0006153777 2021-09-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 140815.14 2026-06-28T22:00:05 12030 ARD6140455 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -483.05 2026-06-28T22:00:05 12031 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 388.96 2026-06-28T22:00:05 12032 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 152.88 2026-06-28T22:00:05 12033 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112098 RAIKER, SMITA K PC MD 14.0 2026-06-28T22:00:05 12034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 518.61 2026-06-28T22:00:05 12035 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11140.78 2026-06-28T22:00:05 12036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 401.93 2026-06-28T22:00:05 12037 PAY6120704 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 12038 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 324.14 2026-06-28T22:00:05 12039 0006137567 2021-09-01T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5411.0 2026-06-28T22:00:05 12040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 172.87 2026-06-28T22:00:05 12041 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 117135.45 2026-06-28T22:00:05 12042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 224.75 2026-06-28T22:00:05 12043 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 405.17 2026-06-28T22:00:05 12044 0006122341 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.5 2026-06-28T22:00:05 12045 APV6135534 2021-08-27T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19620.0 2026-06-28T22:00:05 12046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 540.22 2026-06-28T22:00:05 12047 APV6131928 2021-08-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008148 KOVA FERTILIZER INC 100.0 2026-06-28T22:00:05 12048 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 447.68 2026-06-28T22:00:05 12049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2404.82 2026-06-28T22:00:05 12050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2167.27 2026-06-28T22:00:05 12051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.98 2026-06-28T22:00:05 12052 APV6150242 2021-09-23T00:00:00 2022 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 641.92 2026-06-28T22:00:05 12053 0006114909 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2918.36 2026-06-28T22:00:05 12054 APV6098875 2021-07-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 59.16 2026-06-28T22:00:05 12055 ARD6099956 2021-07-12T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -4260.09 2026-06-28T22:00:05 12056 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 75.0 2026-06-28T22:00:05 12057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 885.29 2026-06-28T22:00:05 12058 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 382.07 2026-06-28T22:00:05 12059 APV6134880 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 4169.37 2026-06-28T22:00:05 12060 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 482.09 2026-06-28T22:00:05 12061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 648.27 2026-06-28T22:00:05 12062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.94 2026-06-28T22:00:05 12063 0006138364 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 81.4 2026-06-28T22:00:05 12064 0006115590 2021-07-23T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.46 2026-06-28T22:00:05 12065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 542.02 2026-06-28T22:00:05 12066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 311.05 2026-06-28T22:00:05 12067 APV6139623 2021-09-03T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 4710.0 2026-06-28T22:00:05 12068 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 12069 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 455.38 2026-06-28T22:00:05 12070 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 177.62 2026-06-28T22:00:05 12071 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 12072 APV6133345 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2859.73 2026-06-28T22:00:05 12073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 224.75 2026-06-28T22:00:05 12074 0006138371 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -374.0 2026-06-28T22:00:05 12075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 338.25 2026-06-28T22:00:05 12076 0006148439 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4170615.21 2026-06-28T22:00:05 12077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 388.96 2026-06-28T22:00:05 12078 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12079 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 12080 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7211.27 2026-06-28T22:00:05 12081 0006123062 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 12082 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1071.8 2026-06-28T22:00:05 12083 APV6092512 2021-07-01T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3739.72 2026-06-28T22:00:05 12084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 382.08 2026-06-28T22:00:05 12085 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 818.59 2026-06-28T22:00:05 12086 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 216.09 2026-06-28T22:00:05 12087 APV6117138 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 103.35 2026-06-28T22:00:05 12088 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 84751.23 2026-06-28T22:00:05 12089 PAY6144293 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 12090 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 12091 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 12092 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 519.18 2026-06-28T22:00:05 12093 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 2250.24 2026-06-28T22:00:05 12094 APV6117900 2021-07-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387102 SHARON K BROEKER 93.3 2026-06-28T22:00:05 12095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1493.18 2026-06-28T22:00:05 12096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 216.09 2026-06-28T22:00:05 12097 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 12098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1145.68 2026-06-28T22:00:05 12099 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5792.82 2026-06-28T22:00:05 12100 0006114979 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 12101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 669.88 2026-06-28T22:00:05 12102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 864.36 2026-06-28T22:00:05 12103 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 165.27 2026-06-28T22:00:05 12104 0006132430 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -73400.87 2026-06-28T22:00:05 12105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 247.22 2026-06-28T22:00:05 12106 0006149221 2021-09-22T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.72 2026-06-28T22:00:05 12107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 410.57 2026-06-28T22:00:05 12108 APV6124849 2021-08-10T00:00:00 2022 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 456.58 2026-06-28T22:00:05 12109 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 12110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1441.75 2026-06-28T22:00:05 12111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1851.77 2026-06-28T22:00:05 12112 0006149221 2021-09-22T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -813.18 2026-06-28T22:00:05 12113 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 12114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 540.22 2026-06-28T22:00:05 12115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.67 2026-06-28T22:00:05 12116 0006146018 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -155.26 2026-06-28T22:00:05 12117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 777.93 2026-06-28T22:00:05 12118 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 4320.0 2026-06-28T22:00:05 12119 APV6140264 2021-09-07T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 184.63 2026-06-28T22:00:05 12120 PAY6112953 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.98 2026-06-28T22:00:05 12121 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12122 APV6112129 2021-07-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 199.06 2026-06-28T22:00:05 12123 PAY6136450 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.03 2026-06-28T22:00:05 12124 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 38638.18 2026-06-28T22:00:05 12125 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 12126 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 12127 APV6099788 2021-07-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 489.8 2026-06-28T22:00:05 12128 0006130279 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 12129 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 20947.8 2026-06-28T22:00:05 12130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 390.76 2026-06-28T22:00:05 12131 PAY6120657 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5044.81 2026-06-28T22:00:05 12132 APV6121853 2021-08-04T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 309045.21 2026-06-28T22:00:05 12133 APV6150250 2021-09-23T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000083454 CITY GLASS OF BLOOMINGTON INC 116.91 2026-06-28T22:00:05 12134 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 12135 APV6143257 2021-09-13T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 301.79 2026-06-28T22:00:05 12136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 834.98 2026-06-28T22:00:05 12137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 216.09 2026-06-28T22:00:05 12138 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 482.09 2026-06-28T22:00:05 12139 0006109686 2021-07-01T00:00:00 2022 1 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 931.26 2026-06-28T22:00:05 12140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 216.09 2026-06-28T22:00:05 12141 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 12142 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 482.09 2026-06-28T22:00:05 12143 0006142191 2021-09-10T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 487375.37 2026-06-28T22:00:05 12144 0006123112 2021-08-04T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 15.92 2026-06-28T22:00:05 12145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 648.27 2026-06-28T22:00:05 12146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.58 2026-06-28T22:00:05 12147 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000290408 KURT VONNEGUT MEMORIAL LIBRARY INC 4492.0 2026-06-28T22:00:05 12148 0006126741 2021-08-13T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 164870.13 2026-06-28T22:00:05 12149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 531.18 2026-06-28T22:00:05 12150 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 481607.47 2026-06-28T22:00:05 12151 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 659.0 2026-06-28T22:00:05 12152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 382.08 2026-06-28T22:00:05 12153 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 410.57 2026-06-28T22:00:05 12154 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4393.38 2026-06-28T22:00:05 12155 0006131082 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12156 PAY6130008 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74394.06 2026-06-28T22:00:05 12157 0006096840 2021-07-01T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 12158 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12159 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 12160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 618.07 2026-06-28T22:00:05 12161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 561.87 2026-06-28T22:00:05 12162 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.54 2026-06-28T22:00:05 12163 APV6099599 2021-07-12T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 25747.91 2026-06-28T22:00:05 12164 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.42 2026-06-28T22:00:05 12165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 404.55 2026-06-28T22:00:05 12166 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 12167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 535.91 2026-06-28T22:00:05 12168 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 1136.11 2026-06-28T22:00:05 12169 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 236.38 2026-06-28T22:00:05 12170 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.28 2026-06-28T22:00:05 12171 APV6121163 2021-08-03T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 15.0 2026-06-28T22:00:05 12172 APV6097063 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 182.75 2026-06-28T22:00:05 12173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 526.82 2026-06-28T22:00:05 12174 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1046.35 2026-06-28T22:00:05 12175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 12176 0006130239 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 12177 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 3619.87 2026-06-28T22:00:05 12178 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2826.9 2026-06-28T22:00:05 12179 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 12180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 648.27 2026-06-28T22:00:05 12181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 561.83 2026-06-28T22:00:05 12182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 314.65 2026-06-28T22:00:05 12183 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 224.75 2026-06-28T22:00:05 12184 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 460861.46 2026-06-28T22:00:05 12185 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 12186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 748.0 2026-06-28T22:00:05 12187 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 280.92 2026-06-28T22:00:05 12188 APV6121188 2021-08-03T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 12189 0006142971 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 12190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-06-28T22:00:05 12191 0006141305 2021-09-09T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 12192 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.65 2026-06-28T22:00:05 12193 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 320328.75 2026-06-28T22:00:05 12194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 446.59 2026-06-28T22:00:05 12195 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 86799.71 2026-06-28T22:00:05 12196 0006144590 2021-09-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1710.65 2026-06-28T22:00:05 12197 APV6135534 2021-08-27T00:00:00 2022 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 199.17 2026-06-28T22:00:05 12198 0006155487 2021-09-30T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.09 2026-06-28T22:00:05 12199 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12200 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1014.0 2026-06-28T22:00:05 12201 APV6141578 2021-09-09T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 369.36 2026-06-28T22:00:05 12202 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.43 2026-06-28T22:00:05 12203 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12204 APV6154909 2021-09-30T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 14268.0 2026-06-28T22:00:05 12205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.63 2026-06-28T22:00:05 12206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2032.63 2026-06-28T22:00:05 12207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1303.55 2026-06-28T22:00:05 12208 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 64.83 2026-06-28T22:00:05 12209 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 91339.53 2026-06-28T22:00:05 12210 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 25166.7 2026-06-28T22:00:05 12211 0006150047 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 12212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 337.12 2026-06-28T22:00:05 12213 0006131804 2021-08-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1451.64 2026-06-28T22:00:05 12214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 461.41 2026-06-28T22:00:05 12215 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.64 2026-06-28T22:00:05 12216 0006114876 2021-07-22T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 887.77 2026-06-28T22:00:05 12218 0006141367 2021-09-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 28222.54 2026-06-28T22:00:05 12219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 421.4 2026-06-28T22:00:05 12220 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 674.25 2026-06-28T22:00:05 12221 0006144532 2021-09-15T00:00:00 2022 1 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 34.63 2026-06-28T22:00:05 12222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.63 2026-06-28T22:00:05 12223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 224.75 2026-06-28T22:00:05 12224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.53 2026-06-28T22:00:05 12225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 921.48 2026-06-28T22:00:05 12226 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10330.73 2026-06-28T22:00:05 12227 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 848.52 2026-06-28T22:00:05 12228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 405.17 2026-06-28T22:00:05 12229 APV6112706 2021-07-19T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 12230 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 12231 APV6123383 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 58.11 2026-06-28T22:00:05 12232 0006113295 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15483.81 2026-06-28T22:00:05 12233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 773.7 2026-06-28T22:00:05 12234 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 12235 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 197.0 2026-06-28T22:00:05 12236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 224.75 2026-06-28T22:00:05 12237 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1487.57 2026-06-28T22:00:05 12238 APV6112040 2021-07-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10529.17 2026-06-28T22:00:05 12239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 202.28 2026-06-28T22:00:05 12240 PAY6113003 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 12241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1512.63 2026-06-28T22:00:05 12242 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 43.0 2026-06-28T22:00:05 12243 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 628.56 2026-06-28T22:00:05 12244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 12245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 758.48 2026-06-28T22:00:05 12246 0006112427 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 12247 0006137659 2021-09-08T00:00:00 2022 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 12248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.65 2026-06-28T22:00:05 12249 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 35.55 2026-06-28T22:00:05 12250 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 449.5 2026-06-28T22:00:05 12251 EXV6093273 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 12252 APV6112646 2021-07-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.0 2026-06-28T22:00:05 12253 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 223.3 2026-06-28T22:00:05 12254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 388.96 2026-06-28T22:00:05 12255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 997.21 2026-06-28T22:00:05 12256 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 459.62 2026-06-28T22:00:05 12257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 921.48 2026-06-28T22:00:05 12258 0006130241 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 12259 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 261321.63 2026-06-28T22:00:05 12260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.88 2026-06-28T22:00:05 12261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 781.81 2026-06-28T22:00:05 12262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 648.27 2026-06-28T22:00:05 12263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 554.27 2026-06-28T22:00:05 12264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 482.09 2026-06-28T22:00:05 12265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 388.96 2026-06-28T22:00:05 12266 APV6125695 2021-08-11T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 100069.0 2026-06-28T22:00:05 12267 APV6132003 2021-08-18T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 12268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 972.4 2026-06-28T22:00:05 12269 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1742.8 2026-06-28T22:00:05 12270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 216.09 2026-06-28T22:00:05 12271 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 2589.0 2026-06-28T22:00:05 12272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 648.27 2026-06-28T22:00:05 12273 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 740.59 2026-06-28T22:00:05 12274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 302.52 2026-06-28T22:00:05 12275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 334.94 2026-06-28T22:00:05 12276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2265.98 2026-06-28T22:00:05 12277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 12278 PAY6113018 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 12279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 345.74 2026-06-28T22:00:05 12280 APV6140945 2021-09-08T00:00:00 2022 1 595192 InState Travel -InternetAccess 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 100.04 2026-06-28T22:00:05 12281 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 12282 0006155483 2021-09-30T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 12283 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 16000.0 2026-06-28T22:00:05 12284 PAY6136425 2021-09-01T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94517.92 2026-06-28T22:00:05 12285 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 12286 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 591.54 2026-06-28T22:00:05 12287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 258.46 2026-06-28T22:00:05 12288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 561.88 2026-06-28T22:00:05 12289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 290.29 2026-06-28T22:00:05 12290 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 462.9 2026-06-28T22:00:05 12291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 842.81 2026-06-28T22:00:05 12292 0006131057 2021-08-18T00:00:00 2022 1 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 0.36 2026-06-28T22:00:05 12293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.04 2026-06-28T22:00:05 12294 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 6114.44 2026-06-28T22:00:05 12295 PAY6112953 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.89 2026-06-28T22:00:05 12296 APV6121173 2021-08-03T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 79.92 2026-06-28T22:00:05 12297 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 44094.68 2026-06-28T22:00:05 12298 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 12299 0006122363 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.02 2026-06-28T22:00:05 12300 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 12301 0006092402 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 12302 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 153890.81 2026-06-28T22:00:05 12303 0006096259 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.64 2026-06-28T22:00:05 12304 0006137680 2021-09-08T00:00:00 2022 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 12305 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 12306 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 12307 APV6112046 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 523.9 2026-06-28T22:00:05 12308 0006134572 2021-08-26T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1719.0 2026-06-28T22:00:05 12309 APV6123141 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 14532.97 2026-06-28T22:00:05 12310 APV6119427 2021-07-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 12311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1237.31 2026-06-28T22:00:05 12312 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 124.0 2026-06-28T22:00:05 12313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.59 2026-06-28T22:00:05 12314 APV6130563 2021-08-18T00:00:00 2022 1 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2130.0 2026-06-28T22:00:05 12315 APV6121163 2021-08-03T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-06-28T22:00:05 12316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 269.7 2026-06-28T22:00:05 12317 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6056.3 2026-06-28T22:00:05 12318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 842.81 2026-06-28T22:00:05 12319 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 27093.64 2026-06-28T22:00:05 12320 APV6137907 2021-09-01T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 887.03 2026-06-28T22:00:05 12321 APV6108752 2021-07-13T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 12322 0006153909 2021-09-29T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1562.0 2026-06-28T22:00:05 12323 APV6135375 2021-08-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 638.67 2026-06-28T22:00:05 12324 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092518 KIPP INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 12325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 224.75 2026-06-28T22:00:05 12326 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 926.67 2026-06-28T22:00:05 12327 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 12328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 457.75 2026-06-28T22:00:05 12329 0006129371 2021-08-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 10.88 2026-06-28T22:00:05 12330 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 37784.23 2026-06-28T22:00:05 12331 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 15000.0 2026-06-28T22:00:05 12332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 12333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 561.88 2026-06-28T22:00:05 12334 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 12335 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 12336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 648.27 2026-06-28T22:00:05 12337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.17 2026-06-28T22:00:05 12338 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 192.0 2026-06-28T22:00:05 12339 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 12340 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 12341 PAY6136450 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 12342 APV6117268 2021-07-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1613135.31 2026-06-28T22:00:05 12343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.96 2026-06-28T22:00:05 12344 0006117691 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 694.32 2026-06-28T22:00:05 12345 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 12346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1223.62 2026-06-28T22:00:05 12347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 648.27 2026-06-28T22:00:05 12348 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 184114.86 2026-06-28T22:00:05 12349 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12350 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 216.26 2026-06-28T22:00:05 12351 APV6119631 2021-07-30T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 420596.6 2026-06-28T22:00:05 12352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 314.65 2026-06-28T22:00:05 12353 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 12354 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 404.55 2026-06-28T22:00:05 12355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1123.75 2026-06-28T22:00:05 12356 APV6153242 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 23033.0 2026-06-28T22:00:05 12357 0006142214 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30111.32 2026-06-28T22:00:05 12358 EXV6144224 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.39 2026-06-28T22:00:05 12359 APV6130598 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 89431.99 2026-06-28T22:00:05 12360 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 1131.08 2026-06-28T22:00:05 12361 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1005.49 2026-06-28T22:00:05 12362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 929.18 2026-06-28T22:00:05 12363 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14806.02 2026-06-28T22:00:05 12364 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 12365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 756.31 2026-06-28T22:00:05 12366 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 12367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 418.67 2026-06-28T22:00:05 12368 APV6134837 2021-08-23T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1870.96 2026-06-28T22:00:05 12369 0006110275 2021-07-15T00:00:00 2022 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 12370 0006150761 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 680.99 2026-06-28T22:00:05 12372 0006112491 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42461.29 2026-06-28T22:00:05 12373 0006117691 2021-08-01T00:00:00 2022 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 12374 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.91 2026-06-28T22:00:05 12375 0006133177 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -956.8 2026-06-28T22:00:05 12376 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1480.42 2026-06-28T22:00:05 12377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 907.58 2026-06-28T22:00:05 12378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1011.38 2026-06-28T22:00:05 12379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 474.94 2026-06-28T22:00:05 12380 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 948.63 2026-06-28T22:00:05 12381 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 12382 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 561.87 2026-06-28T22:00:05 12383 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 175.06 2026-06-28T22:00:05 12384 0006138402 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 205.89 2026-06-28T22:00:05 12385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.31 2026-06-28T22:00:05 12386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 928.54 2026-06-28T22:00:05 12387 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 669.65 2026-06-28T22:00:05 12388 APV6142445 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4898.97 2026-06-28T22:00:05 12389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 523.62 2026-06-28T22:00:05 12390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 388.96 2026-06-28T22:00:05 12391 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 79491.46 2026-06-28T22:00:05 12392 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 12393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 157.33 2026-06-28T22:00:05 12394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 337.12 2026-06-28T22:00:05 12395 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 28.66 2026-06-28T22:00:05 12396 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 39.34 2026-06-28T22:00:05 12397 APV6095817 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 241734.99 2026-06-28T22:00:05 12398 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 12399 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 25911.81 2026-06-28T22:00:05 12400 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 6797.6 2026-06-28T22:00:05 12401 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 31947.16 2026-06-28T22:00:05 12402 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 669.72 2026-06-28T22:00:05 12403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 602.89 2026-06-28T22:00:05 12404 APV6148664 2021-09-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 78.0 2026-06-28T22:00:05 12405 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 12406 0006153901 2021-09-29T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 12407 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 446.59 2026-06-28T22:00:05 12408 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 1009.64 2026-06-28T22:00:05 12409 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12410 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 482.09 2026-06-28T22:00:05 12411 0006112491 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 12412 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 37280.36 2026-06-28T22:00:05 12413 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 6486.24 2026-06-28T22:00:05 12414 0006112423 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1930.0 2026-06-28T22:00:05 12415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 292.18 2026-06-28T22:00:05 12416 0006133099 2021-08-24T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 60.12 2026-06-28T22:00:05 12417 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 12418 0006129371 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.32 2026-06-28T22:00:05 12419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 183.1 2026-06-28T22:00:05 12420 0006114218 2021-07-06T00:00:00 2022 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.69 2026-06-28T22:00:05 12421 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 558.23 2026-06-28T22:00:05 12422 0006120074 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 12423 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24358.99 2026-06-28T22:00:05 12424 0006144499 2021-09-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 204530295.69 2026-06-28T22:00:05 12425 APV6143226 2021-09-13T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 28.38 2026-06-28T22:00:05 12426 APV6136213 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 382969.07 2026-06-28T22:00:05 12427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 157.33 2026-06-28T22:00:05 12428 APV6122514 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 34064.37 2026-06-28T22:00:05 12429 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 482.09 2026-06-28T22:00:05 12430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.92 2026-06-28T22:00:05 12431 APV6113648 2021-07-20T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 526.95 2026-06-28T22:00:05 12432 APV6098123 2021-07-08T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19012.52 2026-06-28T22:00:05 12433 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 12434 EXV6109071 2021-07-10T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.63 2026-06-28T22:00:05 12435 APV6097018 2021-07-06T00:00:00 2022 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 234.0 2026-06-28T22:00:05 12436 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 561.53 2026-06-28T22:00:05 12437 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 702.61 2026-06-28T22:00:05 12438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.63 2026-06-28T22:00:05 12439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.04 2026-06-28T22:00:05 12440 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3543.95 2026-06-28T22:00:05 12441 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 3103.52 2026-06-28T22:00:05 12442 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 12443 APV6112730 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 39.54 2026-06-28T22:00:05 12444 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 669.87 2026-06-28T22:00:05 12445 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 30509.34 2026-06-28T22:00:05 12446 APV6142445 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 354330.0 2026-06-28T22:00:05 12447 0006132465 2021-08-23T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2300.0 2026-06-28T22:00:05 12448 APV6099604 2021-07-12T00:00:00 2022 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 12449 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 4440.0 2026-06-28T22:00:05 12450 0006130185 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 12451 0006091334 2021-07-08T00:00:00 2022 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.32 2026-06-28T22:00:05 12452 0006130241 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.35 2026-06-28T22:00:05 12453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 269.7 2026-06-28T22:00:05 12454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.86 2026-06-28T22:00:05 12455 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 1163.28 2026-06-28T22:00:05 12456 PAY6152523 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 12457 0006138403 2021-08-31T00:00:00 2022 1 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 12458 APV6134880 2021-08-26T00:00:00 2022 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 8352.0 2026-06-28T22:00:05 12459 APP6129491 2021-08-17T00:00:00 2022 1 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.08 2026-06-28T22:00:05 12460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 224.75 2026-06-28T22:00:05 12461 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 30900.94 2026-06-28T22:00:05 12462 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 12463 APV6134864 2021-08-26T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1300.0 2026-06-28T22:00:05 12464 0006154611 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 12465 0006146018 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 12466 0006155487 2021-09-30T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.05 2026-06-28T22:00:05 12467 PAY6096045 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 12468 0006096840 2021-07-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.67 2026-06-28T22:00:05 12469 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 5298.23 2026-06-28T22:00:05 12470 0006136681 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.83 2026-06-28T22:00:05 12471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.29 2026-06-28T22:00:05 12472 0006129408 2021-08-17T00:00:00 2022 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 456.6 2026-06-28T22:00:05 12473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.55 2026-06-28T22:00:05 12474 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 214.79 2026-06-28T22:00:05 12475 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 137049.7 2026-06-28T22:00:05 12476 APV6131284 2021-08-19T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 58.5 2026-06-28T22:00:05 12477 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 469.05 2026-06-28T22:00:05 12478 APV6115006 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 193.05 2026-06-28T22:00:05 12479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 540.23 2026-06-28T22:00:05 12480 APV6134801 2021-08-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.91 2026-06-28T22:00:05 12481 0006123052 2021-08-06T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 161.37 2026-06-28T22:00:05 12482 0006152919 2021-09-30T00:00:00 2022 1 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 703.41 2026-06-28T22:00:05 12483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 691.49 2026-06-28T22:00:05 12484 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 5471.36 2026-06-28T22:00:05 12485 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 126409.51 2026-06-28T22:00:05 12486 APV6098126 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 12487 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000358736 ANDREW DERRY 52.26 2026-06-28T22:00:05 12488 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 12489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 337.13 2026-06-28T22:00:05 12490 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 602.04 2026-06-28T22:00:05 12491 APV6145678 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 714.86 2026-06-28T22:00:05 12492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 12493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 584.35 2026-06-28T22:00:05 12494 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 59642.22 2026-06-28T22:00:05 12495 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 3397.56 2026-06-28T22:00:05 12496 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 12497 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 13044.17 2026-06-28T22:00:05 12498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 112.37 2026-06-28T22:00:05 12499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 480.16 2026-06-28T22:00:05 12500 0006134635 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.72 2026-06-28T22:00:05 12501 APV6095808 2021-07-06T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 85.0 2026-06-28T22:00:05 12502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.94 2026-06-28T22:00:05 12503 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2006.67 2026-06-28T22:00:05 12504 APV6154088 2021-09-29T00:00:00 2022 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 3486.73 2026-06-28T22:00:05 12505 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1979.49 2026-06-28T22:00:05 12506 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 696.93 2026-06-28T22:00:05 12507 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1934.17 2026-06-28T22:00:05 12508 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.51 2026-06-28T22:00:05 12509 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2241.5 2026-06-28T22:00:05 12510 APV6097121 2021-07-07T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 82904.0 2026-06-28T22:00:05 12511 0006096840 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 12512 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 982.49 2026-06-28T22:00:05 12513 APV6099743 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 273.78 2026-06-28T22:00:05 12514 0006109695 2021-07-14T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1366.42 2026-06-28T22:00:05 12515 0006131067 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.94 2026-06-28T22:00:05 12516 APV6115836 2021-07-23T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 312386.71 2026-06-28T22:00:05 12517 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 12518 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 314.65 2026-06-28T22:00:05 12520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.42 2026-06-28T22:00:05 12521 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1576.68 2026-06-28T22:00:05 12522 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5803.64 2026-06-28T22:00:05 12523 0006151449 2021-09-27T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48630.48 2026-06-28T22:00:05 12524 0006122245 2021-08-04T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.27 2026-06-28T22:00:05 12525 ARD6110092 2021-07-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -8303.64 2026-06-28T22:00:05 12526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 330.48 2026-06-28T22:00:05 12527 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 12528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 584.35 2026-06-28T22:00:05 12529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 184.74 2026-06-28T22:00:05 12530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 405.17 2026-06-28T22:00:05 12531 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 8263.92 2026-06-28T22:00:05 12532 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 421.41 2026-06-28T22:00:05 12533 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 12534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 415.79 2026-06-28T22:00:05 12535 0006120074 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.34 2026-06-28T22:00:05 12536 APV6140261 2021-09-07T00:00:00 2022 1 571201 GR-Education 385 Homeland Security Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 67553.0 2026-06-28T22:00:05 12537 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 34.54 2026-06-28T22:00:05 12538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 446.59 2026-06-28T22:00:05 12539 APV6121246 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 38585.76 2026-06-28T22:00:05 12540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 540.23 2026-06-28T22:00:05 12541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 224.75 2026-06-28T22:00:05 12542 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 521943.2 2026-06-28T22:00:05 12543 APV6137087 2021-08-31T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000108684 AMERICAN LOCATING SERVICES 575.0 2026-06-28T22:00:05 12544 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 311812.5 2026-06-28T22:00:05 12545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 12546 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 2384.97 2026-06-28T22:00:05 12547 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 12548 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 12549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 407.98 2026-06-28T22:00:05 12550 APV6135534 2021-08-27T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 12551 0006153810 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.02 2026-06-28T22:00:05 12552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 303.41 2026-06-28T22:00:05 12553 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 584.35 2026-06-28T22:00:05 12554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 421.4 2026-06-28T22:00:05 12555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 497.01 2026-06-28T22:00:05 12556 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 502.41 2026-06-28T22:00:05 12557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 12558 0006133105 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12559 0006110307 2021-07-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 12560 PAY6129968 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 12561 APV6124219 2021-08-09T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8803.84 2026-06-28T22:00:05 12562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 216.09 2026-06-28T22:00:05 12563 APV6152166 2021-09-27T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 13.5 2026-06-28T22:00:05 12564 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 12565 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 482.09 2026-06-28T22:00:05 12566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 518.61 2026-06-28T22:00:05 12567 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 12568 0006131067 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.22 2026-06-28T22:00:05 12569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.94 2026-06-28T22:00:05 12570 0006091224 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1205.94 2026-06-28T22:00:05 12571 0006120865 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -157.37 2026-06-28T22:00:05 12572 0006096840 2021-07-01T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.39 2026-06-28T22:00:05 12573 APV6097063 2021-07-07T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 3965.75 2026-06-28T22:00:05 12574 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 12575 0006126091 2021-08-12T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.42 2026-06-28T22:00:05 12576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 357.27 2026-06-28T22:00:05 12577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 727.5 2026-06-28T22:00:05 12578 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.26 2026-06-28T22:00:05 12579 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12580 0006113295 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.71 2026-06-28T22:00:05 12581 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388774 ST MARY'S MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 12582 APV6122519 2021-08-05T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 59600.0 2026-06-28T22:00:05 12583 PAY6120682 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 12584 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 12585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 401.93 2026-06-28T22:00:05 12586 0006120074 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 12587 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 60414.89 2026-06-28T22:00:05 12588 APV6128695 2021-08-16T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 7959.0 2026-06-28T22:00:05 12589 0006141339 2021-09-09T00:00:00 2022 1 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1700.1 2026-06-28T22:00:05 12590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.59 2026-06-28T22:00:05 12591 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3917.95 2026-06-28T22:00:05 12592 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.52 2026-06-28T22:00:05 12593 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 27386.12 2026-06-28T22:00:05 12594 0006130187 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 110688.94 2026-06-28T22:00:05 12595 0006135967 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.0 2026-06-28T22:00:05 12596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 432.18 2026-06-28T22:00:05 12597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1274.92 2026-06-28T22:00:05 12598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 745.73 2026-06-28T22:00:05 12599 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 10794.89 2026-06-28T22:00:05 12600 APV6139629 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -271562.05 2026-06-28T22:00:05 12601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.47 2026-06-28T22:00:05 12602 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13162.0 2026-06-28T22:00:05 12603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 756.31 2026-06-28T22:00:05 12604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-06-28T22:00:05 12605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 432.18 2026-06-28T22:00:05 12606 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 237.7 2026-06-28T22:00:05 12607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 449.5 2026-06-28T22:00:05 12608 APV6125621 2021-08-11T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 190.65 2026-06-28T22:00:05 12609 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2613.36 2026-06-28T22:00:05 12610 0006133043 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 186705.0 2026-06-28T22:00:05 12611 0006097863 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.2 2026-06-28T22:00:05 12612 0006145383 2021-09-15T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.48 2026-06-28T22:00:05 12613 0006116149 2021-07-26T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 32150.61 2026-06-28T22:00:05 12614 0006096273 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.22 2026-06-28T22:00:05 12615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 259.31 2026-06-28T22:00:05 12616 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 13.84 2026-06-28T22:00:05 12617 0006142989 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10497917.02 2026-06-28T22:00:05 12618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 449.5 2026-06-28T22:00:05 12619 APV6154838 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 623.01 2026-06-28T22:00:05 12620 APV6149418 2021-09-22T00:00:00 2022 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000273524 OZINGA READY MIX CONCRETE INC. 1544.25 2026-06-28T22:00:05 12621 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 12622 0006153867 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 141.7 2026-06-28T22:00:05 12623 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 46951.5 2026-06-28T22:00:05 12624 0006121504 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.75 2026-06-28T22:00:05 12625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 786.63 2026-06-28T22:00:05 12626 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 500422.49 2026-06-28T22:00:05 12627 APV6122439 2021-08-05T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 65.0 2026-06-28T22:00:05 12628 0006112458 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 12629 APV6148737 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 23.66 2026-06-28T22:00:05 12630 APV6150250 2021-09-23T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 950.0 2026-06-28T22:00:05 12631 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.97 2026-06-28T22:00:05 12632 0006131798 2021-08-20T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.02 2026-06-28T22:00:05 12633 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 31963.87 2026-06-28T22:00:05 12634 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.94 2026-06-28T22:00:05 12635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 469.05 2026-06-28T22:00:05 12636 APV6098933 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 66.4 2026-06-28T22:00:05 12637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 418.67 2026-06-28T22:00:05 12638 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 12639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 427.03 2026-06-28T22:00:05 12640 EXV6134340 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.59 2026-06-28T22:00:05 12641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.61 2026-06-28T22:00:05 12642 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1403.85 2026-06-28T22:00:05 12643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 674.25 2026-06-28T22:00:05 12644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 216.09 2026-06-28T22:00:05 12645 ARD6099141 2021-07-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -63174.02 2026-06-28T22:00:05 12646 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 8.46 2026-06-28T22:00:05 12647 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7334.36 2026-06-28T22:00:05 12648 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 20.09 2026-06-28T22:00:05 12649 PAY6144266 2021-09-15T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16820.46 2026-06-28T22:00:05 12650 0006154564 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12541.01 2026-06-28T22:00:05 12651 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 265.0 2026-06-28T22:00:05 12652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 584.35 2026-06-28T22:00:05 12653 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 192444.32 2026-06-28T22:00:05 12654 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000396742 WHITEWATER VALLEY ARTS ASSOCIATION 3000.0 2026-06-28T22:00:05 12655 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4000.0 2026-06-28T22:00:05 12656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 826.19 2026-06-28T22:00:05 12657 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 12658 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.69 2026-06-28T22:00:05 12659 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 1105.09 2026-06-28T22:00:05 12660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 929.19 2026-06-28T22:00:05 12661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 688.42 2026-06-28T22:00:05 12662 0006142087 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 12663 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12664 0006114949 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 238418.0 2026-06-28T22:00:05 12665 0006126091 2021-08-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 297966.24 2026-06-28T22:00:05 12666 0006122343 2021-08-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4733.21 2026-06-28T22:00:05 12667 0006150767 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.17 2026-06-28T22:00:05 12668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 421.4 2026-06-28T22:00:05 12669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.94 2026-06-28T22:00:05 12670 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 111903.23 2026-06-28T22:00:05 12671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 734.71 2026-06-28T22:00:05 12672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1322.47 2026-06-28T22:00:05 12673 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 2398.6 2026-06-28T22:00:05 12674 0006122296 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3691.15 2026-06-28T22:00:05 12675 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 224.75 2026-06-28T22:00:05 12676 APV6144874 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7757.1 2026-06-28T22:00:05 12677 APV6124860 2021-08-10T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.1 2026-06-28T22:00:05 12678 PAY6112953 2021-07-21T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7675.68 2026-06-28T22:00:05 12679 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 12680 APV6133330 2021-08-24T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 5326.75 2026-06-28T22:00:05 12681 0006137632 2021-08-31T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -161.54 2026-06-28T22:00:05 12682 APV6130598 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 724.04 2026-06-28T22:00:05 12683 0006123112 2021-08-04T00:00:00 2022 1 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 11.76 2026-06-28T22:00:05 12684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 449.5 2026-06-28T22:00:05 12685 APV6143271 2021-09-13T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 12686 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 12687 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 330.64 2026-06-28T22:00:05 12688 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 171.06 2026-06-28T22:00:05 12689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1218.22 2026-06-28T22:00:05 12690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 919.9 2026-06-28T22:00:05 12691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 449.5 2026-06-28T22:00:05 12692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 269.7 2026-06-28T22:00:05 12693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 237.7 2026-06-28T22:00:05 12694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 792.44 2026-06-28T22:00:05 12695 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 482.09 2026-06-28T22:00:05 12696 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 39022.66 2026-06-28T22:00:05 12697 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 943.95 2026-06-28T22:00:05 12698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 432.18 2026-06-28T22:00:05 12699 APV6112656 2021-07-19T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 5717.32 2026-06-28T22:00:05 12700 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 325.0 2026-06-28T22:00:05 12701 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 78811.39 2026-06-28T22:00:05 12702 0006146021 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.5 2026-06-28T22:00:05 12703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.63 2026-06-28T22:00:05 12704 APV6145523 2021-09-16T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000359960 SARAH SHOUP 302.97 2026-06-28T22:00:05 12705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 224.75 2026-06-28T22:00:05 12706 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 12707 0006131070 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 144290.57 2026-06-28T22:00:05 12708 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 12709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 418.68 2026-06-28T22:00:05 12710 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 2047.6 2026-06-28T22:00:05 12711 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 149.0 2026-06-28T22:00:05 12712 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 11503.46 2026-06-28T22:00:05 12713 APV6143960 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24693.8 2026-06-28T22:00:05 12714 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 80409.55 2026-06-28T22:00:05 12715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1166.24 2026-06-28T22:00:05 12716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 561.84 2026-06-28T22:00:05 12717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 382.08 2026-06-28T22:00:05 12718 0006112491 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.89 2026-06-28T22:00:05 12719 0006109686 2021-07-01T00:00:00 2022 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -52.46 2026-06-28T22:00:05 12720 0006137664 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 12721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.13 2026-06-28T22:00:05 12722 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 671.68 2026-06-28T22:00:05 12723 0006130279 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 12724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 64.83 2026-06-28T22:00:05 12725 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 9074.74 2026-06-28T22:00:05 12726 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 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 2026-06-28T22:00:05 12727 EXV6099182 2021-07-08T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.27 2026-06-28T22:00:05 12728 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 173.15 2026-06-28T22:00:05 12729 0006130346 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.77 2026-06-28T22:00:05 12730 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 327.8 2026-06-28T22:00:05 12731 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 13465.21 2026-06-28T22:00:05 12732 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 19288.78 2026-06-28T22:00:05 12733 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 236284.36 2026-06-28T22:00:05 12734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 194.48 2026-06-28T22:00:05 12735 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 18134.12 2026-06-28T22:00:05 12736 APV6121756 2021-08-04T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 0.0 2026-06-28T22:00:05 12737 APV6109857 2021-07-14T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 342.8 2026-06-28T22:00:05 12738 0006117708 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -536.97 2026-06-28T22:00:05 12739 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 264.95 2026-06-28T22:00:05 12740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 719.2 2026-06-28T22:00:05 12741 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24685.26 2026-06-28T22:00:05 12742 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395609 SONYA ADAMAKIS 40.0 2026-06-28T22:00:05 12743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 700.55 2026-06-28T22:00:05 12744 PAY6096149 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.68 2026-06-28T22:00:05 12745 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 1818.73 2026-06-28T22:00:05 12746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 874.51 2026-06-28T22:00:05 12747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1089.45 2026-06-28T22:00:05 12748 APV6144964 2021-09-15T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3251.84 2026-06-28T22:00:05 12749 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 12750 ARD6130802 2021-08-18T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -36409.68 2026-06-28T22:00:05 12751 APV6120302 2021-08-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 174.67 2026-06-28T22:00:05 12752 APV6144922 2021-09-15T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 817.0 2026-06-28T22:00:05 12753 0006153876 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12754 APV6131385 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 109.98 2026-06-28T22:00:05 12755 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 11414.56 2026-06-28T22:00:05 12756 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 20672.73 2026-06-28T22:00:05 12757 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 414.22 2026-06-28T22:00:05 12758 APV6141712 2021-09-09T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 190152.19 2026-06-28T22:00:05 12759 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000343268 LINDSEY DOWNS 65.52 2026-06-28T22:00:05 12760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 324.14 2026-06-28T22:00:05 12761 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 12762 0006113924 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.54 2026-06-28T22:00:05 12763 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 40491.49 2026-06-28T22:00:05 12764 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 224.75 2026-06-28T22:00:05 12765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 324.14 2026-06-28T22:00:05 12766 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 12767 0006109251 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.18 2026-06-28T22:00:05 12768 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 343.19 2026-06-28T22:00:05 12769 APV6153139 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 236.73 2026-06-28T22:00:05 12770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1107.12 2026-06-28T22:00:05 12771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 292.18 2026-06-28T22:00:05 12772 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 224.75 2026-06-28T22:00:05 12773 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 50.0 2026-06-28T22:00:05 12774 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 499.14 2026-06-28T22:00:05 12775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.63 2026-06-28T22:00:05 12776 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 324.13 2026-06-28T22:00:05 12777 APV6147201 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1793961.35 2026-06-28T22:00:05 12778 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389867 INTERNATIONAL TALENT ACADEMY 3000.0 2026-06-28T22:00:05 12779 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 12780 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 482.09 2026-06-28T22:00:05 12781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 269.7 2026-06-28T22:00:05 12782 0006130185 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 12783 APV6154979 2021-09-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1018591.24 2026-06-28T22:00:05 12784 0006142030 2021-09-10T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12785 APV6116476 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 6.5 2026-06-28T22:00:05 12786 APV6111031 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1501.5 2026-06-28T22:00:05 12787 APV6132512 2021-08-22T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 11380.61 2026-06-28T22:00:05 12788 APV6134654 2021-08-26T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 30000.0 2026-06-28T22:00:05 12789 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 57091.08 2026-06-28T22:00:05 12790 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 12791 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398639 ALEJANDRA ROMAN 143.95 2026-06-28T22:00:05 12792 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 12793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 179.8 2026-06-28T22:00:05 12794 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 1075.77 2026-06-28T22:00:05 12795 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 80996.23 2026-06-28T22:00:05 12796 PAY6096149 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.32 2026-06-28T22:00:05 12797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 410.57 2026-06-28T22:00:05 12798 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 206.0 2026-06-28T22:00:05 12799 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 80.38 2026-06-28T22:00:05 12800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 558.23 2026-06-28T22:00:05 12801 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12802 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 482.09 2026-06-28T22:00:05 12803 APV6113494 2021-07-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1205.52 2026-06-28T22:00:05 12804 EXV6133571 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 12805 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2494.25 2026-06-28T22:00:05 12806 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 2940.0 2026-06-28T22:00:05 12807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 223.29 2026-06-28T22:00:05 12808 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6788.7 2026-06-28T22:00:05 12809 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12324.82 2026-06-28T22:00:05 12810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 674.25 2026-06-28T22:00:05 12811 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5686.59 2026-06-28T22:00:05 12812 PAY6130074 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 521.31 2026-06-28T22:00:05 12813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 404.55 2026-06-28T22:00:05 12814 APV6129638 2021-08-17T00:00:00 2022 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 394.5 2026-06-28T22:00:05 12815 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-06-28T22:00:05 12816 APV6134862 2021-08-26T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 12817 0006109686 2021-07-01T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17569.96 2026-06-28T22:00:05 12818 0006096840 2021-07-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2980.91 2026-06-28T22:00:05 12819 APV6154930 2021-09-30T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397248 TAMMY YACCHARI 2605.29 2026-06-28T22:00:05 12820 APV6118729 2021-07-29T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13621.41 2026-06-28T22:00:05 12821 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 106250.0 2026-06-28T22:00:05 12822 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 302.53 2026-06-28T22:00:05 12823 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 33198.36 2026-06-28T22:00:05 12824 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-06-28T22:00:05 12825 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 12826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1421.27 2026-06-28T22:00:05 12827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.88 2026-06-28T22:00:05 12828 APV6133428 2021-08-24T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096202 FAIRMOUNT PUBLIC LIBRARY 1690.25 2026-06-28T22:00:05 12829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 292.17 2026-06-28T22:00:05 12830 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 3829.45 2026-06-28T22:00:05 12831 APV6135682 2021-08-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 360.0 2026-06-28T22:00:05 12832 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.25 2026-06-28T22:00:05 12833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 12834 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 12835 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 23625.0 2026-06-28T22:00:05 12836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 497.01 2026-06-28T22:00:05 12837 APV6133330 2021-08-24T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23254.57 2026-06-28T22:00:05 12838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 484.54 2026-06-28T22:00:05 12839 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12840 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 696.0 2026-06-28T22:00:05 12841 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 12842 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 9121.61 2026-06-28T22:00:05 12843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 435.42 2026-06-28T22:00:05 12844 PAY6130074 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 12845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 821.14 2026-06-28T22:00:05 12846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.93 2026-06-28T22:00:05 12847 PAY6096083 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2207.54 2026-06-28T22:00:05 12848 0006124515 2021-08-10T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 227372.81 2026-06-28T22:00:05 12861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 324.14 2026-06-28T22:00:05 12862 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 109.86 2026-06-28T22:00:05 12863 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 82.0 2026-06-28T22:00:05 12864 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 21119.35 2026-06-28T22:00:05 12865 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12866 0006137579 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.77 2026-06-28T22:00:05 12867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 324.14 2026-06-28T22:00:05 12868 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 12869 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 12870 APV6117879 2021-07-28T00:00:00 2022 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -17.09 2026-06-28T22:00:05 12871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.05 2026-06-28T22:00:05 12872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 446.59 2026-06-28T22:00:05 12873 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 202.3 2026-06-28T22:00:05 12874 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.84 2026-06-28T22:00:05 12876 APV6132000 2021-08-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 54852.92 2026-06-28T22:00:05 12877 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 172.88 2026-06-28T22:00:05 12878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 561.87 2026-06-28T22:00:05 12879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 405.17 2026-06-28T22:00:05 12880 0006153901 2021-09-29T00:00:00 2022 1 592020 AdmOp-Cash Over/Short 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 2026-06-28T22:00:05 12881 0006154592 2021-09-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11772.74 2026-06-28T22:00:05 12882 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 12883 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 29849.31 2026-06-28T22:00:05 12884 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395702 DIANE BRYANT 103.89 2026-06-28T22:00:05 12885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 12886 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 12887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 558.23 2026-06-28T22:00:05 12888 APV6092504 2021-07-01T00:00:00 2022 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 599.75 2026-06-28T22:00:05 12889 APV6117197 2021-07-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 13893.75 2026-06-28T22:00:05 12890 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 7.84 2026-06-28T22:00:05 12891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 337.12 2026-06-28T22:00:05 12892 0006150761 2021-09-24T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12893 APV6116508 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 27203.0 2026-06-28T22:00:05 12894 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 12895 0006152919 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 187.32 2026-06-28T22:00:05 12896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.96 2026-06-28T22:00:05 12897 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 6620.31 2026-06-28T22:00:05 12898 APV6144852 2021-09-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34461.44 2026-06-28T22:00:05 12899 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 12900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1216.55 2026-06-28T22:00:05 12901 APV6138010 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 34846.94 2026-06-28T22:00:05 12902 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.9 2026-06-28T22:00:05 12903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1949.35 2026-06-28T22:00:05 12904 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 74126.93 2026-06-28T22:00:05 12905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.02 2026-06-28T22:00:05 12906 0006157643 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12907 APV6123507 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 141835.0 2026-06-28T22:00:05 12908 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 12909 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 12910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1053.63 2026-06-28T22:00:05 12911 0006131800 2021-08-20T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.6 2026-06-28T22:00:05 12912 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 378.0 2026-06-28T22:00:05 12913 APV6133330 2021-08-24T00:00:00 2022 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 7574.76 2026-06-28T22:00:05 12914 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 12915 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 677.53 2026-06-28T22:00:05 12916 0006114011 2021-07-21T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.44 2026-06-28T22:00:05 12917 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 866.84 2026-06-28T22:00:05 12918 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 12919 0006135280 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 455.26 2026-06-28T22:00:05 12920 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111986 VRAJ LTD 14.0 2026-06-28T22:00:05 12921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 404.55 2026-06-28T22:00:05 12922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 270.11 2026-06-28T22:00:05 12923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 696.72 2026-06-28T22:00:05 12924 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12925 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 55628.98 2026-06-28T22:00:05 12926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 494.45 2026-06-28T22:00:05 12927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 216.09 2026-06-28T22:00:05 12928 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 40174.44 2026-06-28T22:00:05 12929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 691.49 2026-06-28T22:00:05 12930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 216.09 2026-06-28T22:00:05 12931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 223.29 2026-06-28T22:00:05 12932 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP -19998.21 2026-06-28T22:00:05 12933 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 266721.0 2026-06-28T22:00:05 12934 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 12935 0006145509 2021-09-16T00:00:00 2022 1 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 General Ledger Entry 21.95 2026-06-28T22:00:05 12936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 112.38 2026-06-28T22:00:05 12937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 112.38 2026-06-28T22:00:05 12938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 359.6 2026-06-28T22:00:05 12939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 409.18 2026-06-28T22:00:05 12940 0006133110 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 12941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 561.87 2026-06-28T22:00:05 12942 0006154602 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.02 2026-06-28T22:00:05 12943 APV6145741 2021-09-16T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 174.0 2026-06-28T22:00:05 12944 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000385728 HIM BY HER FOUNDATION INC 377067.23 2026-06-28T22:00:05 12945 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 584.35 2026-06-28T22:00:05 12946 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3044.96 2026-06-28T22:00:05 12947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 12948 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 296.53 2026-06-28T22:00:05 12949 0006152881 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4622.12 2026-06-28T22:00:05 12950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 700.55 2026-06-28T22:00:05 12951 0006109686 2021-07-01T00:00:00 2022 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48669.81 2026-06-28T22:00:05 12952 0006138371 2021-09-08T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4542.45 2026-06-28T22:00:05 12953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 421.41 2026-06-28T22:00:05 12954 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 346.1 2026-06-28T22:00:05 12955 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 12956 PAY6144258 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.58 2026-06-28T22:00:05 12957 APV6138926 2021-09-02T00:00:00 2022 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 16478.08 2026-06-28T22:00:05 12958 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 2632.1 2026-06-28T22:00:05 12959 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 2600.65 2026-06-28T22:00:05 12960 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN 26.25 2026-06-28T22:00:05 12961 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 257326.08 2026-06-28T22:00:05 12962 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 12963 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 224.75 2026-06-28T22:00:05 12964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 837.35 2026-06-28T22:00:05 12965 APV6137907 2021-09-01T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 2694.91 2026-06-28T22:00:05 12966 PAY6112953 2021-07-21T00:00:00 2022 1 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 328.48 2026-06-28T22:00:05 12967 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 482.09 2026-06-28T22:00:05 12968 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 81608.48 2026-06-28T22:00:05 12969 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 25573.77 2026-06-28T22:00:05 12970 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 1364.0 2026-06-28T22:00:05 12971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 405.17 2026-06-28T22:00:05 12972 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 43691.3 2026-06-28T22:00:05 12973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.53 2026-06-28T22:00:05 12974 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 109499.12 2026-06-28T22:00:05 12975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1058.84 2026-06-28T22:00:05 12976 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11400.01 2026-06-28T22:00:05 12977 PAY6129971 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 12978 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 302.53 2026-06-28T22:00:05 12979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1096.66 2026-06-28T22:00:05 12980 APV6153170 2021-09-28T00:00:00 2022 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000001804 METTLER-TOLEDO INC 636.12 2026-06-28T22:00:05 12981 APV6136172 2021-08-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 1061.18 2026-06-28T22:00:05 12982 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 27798.42 2026-06-28T22:00:05 12983 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 12984 0006152873 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1372.83 2026-06-28T22:00:05 12985 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 12986 APV6113597 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7029.75 2026-06-28T22:00:05 12987 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 6329.2 2026-06-28T22:00:05 12988 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 764.15 2026-06-28T22:00:05 12989 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 39.83 2026-06-28T22:00:05 12990 0006114979 2021-07-22T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.82 2026-06-28T22:00:05 12991 0006126091 2021-08-12T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 12992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1027.14 2026-06-28T22:00:05 12993 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 12994 APV6144005 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 96147.99 2026-06-28T22:00:05 12995 APV6097070 2021-07-07T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396408 SUSAN R SCOWDEN 80.0 2026-06-28T22:00:05 12996 0006154537 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12997 APV6114494 2021-07-21T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 3125.21 2026-06-28T22:00:05 12998 APV6137943 2021-09-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.77 2026-06-28T22:00:05 12999 APV6149417 2021-09-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1144.89 2026-06-28T22:00:05 13000 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1482.04 2026-06-28T22:00:05 13001 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 14.0 2026-06-28T22:00:05 13002 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 13003 PAY6136472 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 13004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 401.93 2026-06-28T22:00:05 13005 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 1053.8 2026-06-28T22:00:05 13006 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1186.57 2026-06-28T22:00:05 13007 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 13008 APV6139631 2021-09-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC -28736.81 2026-06-28T22:00:05 13009 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 0.0 2026-06-28T22:00:05 13010 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1823.41 2026-06-28T22:00:05 13011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.83 2026-06-28T22:00:05 13012 EXV6129008 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 74.1 2026-06-28T22:00:05 13013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 558.24 2026-06-28T22:00:05 13014 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 13015 APV6153088 2021-09-28T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 961.35 2026-06-28T22:00:05 13016 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13017 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 99.0 2026-06-28T22:00:05 13018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 418.68 2026-06-28T22:00:05 13019 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 13020 0006117691 2021-08-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 87.67 2026-06-28T22:00:05 13021 APV6147058 2021-09-20T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 265.0 2026-06-28T22:00:05 13022 0006138413 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2710.71 2026-06-28T22:00:05 13023 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 13024 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 512.51 2026-06-28T22:00:05 13025 PAY6120704 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 13026 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000288228 TODD BULAKOWSKI 40.0 2026-06-28T22:00:05 13027 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 13028 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 2344.4 2026-06-28T22:00:05 13029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 157.32 2026-06-28T22:00:05 13030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.94 2026-06-28T22:00:05 13031 APV6130589 2021-08-18T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 5832.04 2026-06-28T22:00:05 13032 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 405.17 2026-06-28T22:00:05 13033 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.82 2026-06-28T22:00:05 13034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 324.13 2026-06-28T22:00:05 13035 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-06-28T22:00:05 13036 0006132465 2021-08-23T00:00:00 2022 1 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 115.0 2026-06-28T22:00:05 13037 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 13038 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 6000.0 2026-06-28T22:00:05 13039 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.44 2026-06-28T22:00:05 13040 APV6093138 2021-07-02T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6250.0 2026-06-28T22:00:05 13041 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.82 2026-06-28T22:00:05 13042 APV6121188 2021-08-03T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 375.38 2026-06-28T22:00:05 13043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-06-28T22:00:05 13044 0006152823 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.04 2026-06-28T22:00:05 13045 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 634.44 2026-06-28T22:00:05 13046 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 293.59 2026-06-28T22:00:05 13047 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 221.35 2026-06-28T22:00:05 13048 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 482.09 2026-06-28T22:00:05 13049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1011.38 2026-06-28T22:00:05 13050 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.91 2026-06-28T22:00:05 13051 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 2017.4 2026-06-28T22:00:05 13052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 446.59 2026-06-28T22:00:05 13053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 446.58 2026-06-28T22:00:05 13054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.94 2026-06-28T22:00:05 13055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 357.27 2026-06-28T22:00:05 13056 APV6093162 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 472.5 2026-06-28T22:00:05 13057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1080.45 2026-06-28T22:00:05 13058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 302.52 2026-06-28T22:00:05 13059 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 674.25 2026-06-28T22:00:05 13060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 223.29 2026-06-28T22:00:05 13061 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 73698.61 2026-06-28T22:00:05 13062 APV6149544 2021-09-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 9892.61 2026-06-28T22:00:05 13063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 518.61 2026-06-28T22:00:05 13064 0006145509 2021-09-16T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.08 2026-06-28T22:00:05 13065 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 30000.0 2026-06-28T22:00:05 13066 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.98 2026-06-28T22:00:05 13067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 406.52 2026-06-28T22:00:05 13068 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 22180.54 2026-06-28T22:00:05 13069 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 561.84 2026-06-28T22:00:05 13070 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 259.31 2026-06-28T22:00:05 13071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.04 2026-06-28T22:00:05 13072 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1174.37 2026-06-28T22:00:05 13073 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 714.54 2026-06-28T22:00:05 13074 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13075 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 216.09 2026-06-28T22:00:05 13077 EXV6146644 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 13078 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 31126.98 2026-06-28T22:00:05 13079 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 17741.32 2026-06-28T22:00:05 13080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 404.55 2026-06-28T22:00:05 13081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 313.33 2026-06-28T22:00:05 13082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 741.68 2026-06-28T22:00:05 13083 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 13084 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 13085 APV6154839 2021-09-30T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 2867.76 2026-06-28T22:00:05 13086 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 5632.25 2026-06-28T22:00:05 13087 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 224.75 2026-06-28T22:00:05 13088 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 896.77 2026-06-28T22:00:05 13089 0006096840 2021-07-01T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 13090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 259.3 2026-06-28T22:00:05 13091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 449.5 2026-06-28T22:00:05 13092 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 13093 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 401.93 2026-06-28T22:00:05 13094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 421.41 2026-06-28T22:00:05 13095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 129.65 2026-06-28T22:00:05 13096 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16960.0 2026-06-28T22:00:05 13097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 605.05 2026-06-28T22:00:05 13098 APV6138010 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 7481.13 2026-06-28T22:00:05 13099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 179.8 2026-06-28T22:00:05 13100 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 13101 APV6130602 2021-08-18T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 13102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1210.11 2026-06-28T22:00:05 13103 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13104 APV6149469 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 16.25 2026-06-28T22:00:05 13105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 382.08 2026-06-28T22:00:05 13106 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 13107 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 584.52 2026-06-28T22:00:05 13108 0006096840 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19178.59 2026-06-28T22:00:05 13109 APV6099857 2021-07-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 382.12 2026-06-28T22:00:05 13110 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13111 PAY6136400 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 13112 0006150751 2021-09-24T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1262.28 2026-06-28T22:00:05 13114 APV6121022 2021-08-03T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1415.7 2026-06-28T22:00:05 13115 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 345.17 2026-06-28T22:00:05 13116 APV6124849 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 13117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 337.13 2026-06-28T22:00:05 13118 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 7344.45 2026-06-28T22:00:05 13119 0006153910 2021-09-29T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.63 2026-06-28T22:00:05 13121 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 68000.0 2026-06-28T22:00:05 13122 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 243.0 2026-06-28T22:00:05 13123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 286.32 2026-06-28T22:00:05 13124 0006130968 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -37273.27 2026-06-28T22:00:05 13125 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-06-28T22:00:05 13126 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 13127 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 13128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 474.94 2026-06-28T22:00:05 13129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 172.88 2026-06-28T22:00:05 13130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 267.95 2026-06-28T22:00:05 13131 APV6121863 2021-08-04T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 15991.29 2026-06-28T22:00:05 13132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1080.45 2026-06-28T22:00:05 13133 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 179.8 2026-06-28T22:00:05 13134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1116.47 2026-06-28T22:00:05 13135 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 8422.46 2026-06-28T22:00:05 13136 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 13137 0006096840 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.23 2026-06-28T22:00:05 13138 0006142894 2021-09-13T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 261.73 2026-06-28T22:00:05 13139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.3 2026-06-28T22:00:05 13140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.02 2026-06-28T22:00:05 13141 APV6144820 2021-09-15T00:00:00 2022 1 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 226.39 2026-06-28T22:00:05 13142 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 17355.68 2026-06-28T22:00:05 13143 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 13144 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 46454.6 2026-06-28T22:00:05 13145 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 24447.56 2026-06-28T22:00:05 13146 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.94 2026-06-28T22:00:05 13148 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000363070 PHOENIX PARAMEDIC SOLUTIONS LLC 37800.0 2026-06-28T22:00:05 13149 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393424 JON D SHARPE 14.0 2026-06-28T22:00:05 13150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 223.3 2026-06-28T22:00:05 13151 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 13152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 681.94 2026-06-28T22:00:05 13153 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 13154 APV6152261 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 146421.21 2026-06-28T22:00:05 13155 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 14767.65 2026-06-28T22:00:05 13156 APV6120118 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 130979.28 2026-06-28T22:00:05 13157 APV6123383 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 208.0 2026-06-28T22:00:05 13158 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 13159 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 558.23 2026-06-28T22:00:05 13161 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 23642.7 2026-06-28T22:00:05 13162 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 13163 APV6141598 2021-09-08T00:00:00 2022 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 13164 0006133862 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 228994.9 2026-06-28T22:00:05 13165 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 13166 APV6146406 2021-09-17T00:00:00 2022 1 520202 Energy - 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WAYNE COMM SCHL TREASURER 771332.94 2026-06-28T22:00:05 13170 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 13171 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1663.09 2026-06-28T22:00:05 13172 0006091283 2021-07-08T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.4 2026-06-28T22:00:05 13173 0006123112 2021-08-04T00:00:00 2022 1 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 1.16 2026-06-28T22:00:05 13174 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 13175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.36 2026-06-28T22:00:05 13176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.61 2026-06-28T22:00:05 13177 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 0.0 2026-06-28T22:00:05 13178 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 515.8 2026-06-28T22:00:05 13179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 954.74 2026-06-28T22:00:05 13180 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 13181 APV6137040 2021-08-31T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 260.0 2026-06-28T22:00:05 13182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1076.08 2026-06-28T22:00:05 13183 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 13184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.83 2026-06-28T22:00:05 13185 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - 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Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 13192 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2154.55 2026-06-28T22:00:05 13193 APV6143268 2021-09-13T00:00:00 2022 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -146366.8 2026-06-28T22:00:05 13194 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1403.26 2026-06-28T22:00:05 13195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 475.4 2026-06-28T22:00:05 13196 APV6143820 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 97.5 2026-06-28T22:00:05 13197 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 16920.16 2026-06-28T22:00:05 13198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 224.75 2026-06-28T22:00:05 13199 PAY6144316 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 13200 APV6121853 2021-08-04T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 11243.96 2026-06-28T22:00:05 13201 APV6153091 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000292849 JROTC DOG TAGS INC 14.25 2026-06-28T22:00:05 13202 PAY6112971 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3157.75 2026-06-28T22:00:05 13203 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 1815.15 2026-06-28T22:00:05 13204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 409.29 2026-06-28T22:00:05 13205 0006138413 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.08 2026-06-28T22:00:05 13206 0006154555 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63812.54 2026-06-28T22:00:05 13207 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 506.51 2026-06-28T22:00:05 13208 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6451.9 2026-06-28T22:00:05 13209 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 13210 APV6134930 2021-08-26T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110299 WABASH CARNEGIE PUBLIC LIBRARY 11950.0 2026-06-28T22:00:05 13211 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 2086.56 2026-06-28T22:00:05 13212 APV6121197 2021-08-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8102.1 2026-06-28T22:00:05 13213 APV6116504 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.64 2026-06-28T22:00:05 13214 APV6129680 2021-08-17T00:00:00 2022 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 672.21 2026-06-28T22:00:05 13215 APV6140287 2021-09-07T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 64.3 2026-06-28T22:00:05 13216 APV6092485 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000255299 BRIAN RUNYON 132.6 2026-06-28T22:00:05 13217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 223.29 2026-06-28T22:00:05 13218 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10833.37 2026-06-28T22:00:05 13219 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3954.89 2026-06-28T22:00:05 13220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 756.32 2026-06-28T22:00:05 13221 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 973.06 2026-06-28T22:00:05 13222 0006151984 2021-09-27T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 13223 APV6136162 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.07 2026-06-28T22:00:05 13224 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 13225 ACC0100002 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24523.2 2026-06-28T22:00:05 13226 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397378 ANDREW PACELY 71.68 2026-06-28T22:00:05 13227 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 491.24 2026-06-28T22:00:05 13228 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 861.0 2026-06-28T22:00:05 13229 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 13230 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 186067.05 2026-06-28T22:00:05 13231 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 26750.0 2026-06-28T22:00:05 13232 APV6139012 2021-09-02T00:00:00 2022 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 22.89 2026-06-28T22:00:05 13233 APV6135611 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 9986.5 2026-06-28T22:00:05 13234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 290.28 2026-06-28T22:00:05 13235 APV6108752 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 21.6 2026-06-28T22:00:05 13236 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1424.47 2026-06-28T22:00:05 13237 PAY6096149 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 545.45 2026-06-28T22:00:05 13238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 421.4 2026-06-28T22:00:05 13239 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 13240 0006131067 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.0 2026-06-28T22:00:05 13241 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 72135.53 2026-06-28T22:00:05 13242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.53 2026-06-28T22:00:05 13243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 133.97 2026-06-28T22:00:05 13244 APV6113494 2021-07-20T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000002662 OVERHEAD DOOR CO OF COLUMBUS INC 232.77 2026-06-28T22:00:05 13245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.94 2026-06-28T22:00:05 13246 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 405.17 2026-06-28T22:00:05 13248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 410.57 2026-06-28T22:00:05 13249 0006122364 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.84 2026-06-28T22:00:05 13250 APV6143177 2021-09-13T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 0.0 2026-06-28T22:00:05 13251 0006111296 2021-07-16T00:00:00 2022 1 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 13252 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8198.51 2026-06-28T22:00:05 13253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 216.09 2026-06-28T22:00:05 13254 APV6122548 2021-08-05T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 8504.67 2026-06-28T22:00:05 13255 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 466.54 2026-06-28T22:00:05 13256 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 889.86 2026-06-28T22:00:05 13257 APV6151105 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1323.0 2026-06-28T22:00:05 13258 APV6117855 2021-07-28T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 49.12 2026-06-28T22:00:05 13259 APV6138001 2021-09-01T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 13260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 561.88 2026-06-28T22:00:05 13261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 475.4 2026-06-28T22:00:05 13262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 432.18 2026-06-28T22:00:05 13263 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 35574.39 2026-06-28T22:00:05 13264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 893.17 2026-06-28T22:00:05 13265 EXV6141155 2021-09-01T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.8 2026-06-28T22:00:05 13266 APV6097019 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC -62.4 2026-06-28T22:00:05 13267 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2932.0 2026-06-28T22:00:05 13268 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 342.13 2026-06-28T22:00:05 13269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 848.51 2026-06-28T22:00:05 13270 APV6126411 2021-08-12T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1326.0 2026-06-28T22:00:05 13271 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2271.05 2026-06-28T22:00:05 13272 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 13273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.23 2026-06-28T22:00:05 13274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 432.18 2026-06-28T22:00:05 13275 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 13276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 647.56 2026-06-28T22:00:05 13277 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 30299.75 2026-06-28T22:00:05 13278 APV6099715 2021-07-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 13279 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 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 0.01 2026-06-28T22:00:05 13280 0006155807 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 2009216.45 2026-06-28T22:00:05 13281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.94 2026-06-28T22:00:05 13282 0006091160 2021-07-08T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 341.2 2026-06-28T22:00:05 13283 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 13284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 408.18 2026-06-28T22:00:05 13285 APV6119483 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 182851.88 2026-06-28T22:00:05 13286 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 66.41 2026-06-28T22:00:05 13287 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 661.85 2026-06-28T22:00:05 13288 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 16478.88 2026-06-28T22:00:05 13289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 421.41 2026-06-28T22:00:05 13290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 777.93 2026-06-28T22:00:05 13291 0006145368 2021-09-15T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5988.91 2026-06-28T22:00:05 13292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 803.85 2026-06-28T22:00:05 13293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 674.25 2026-06-28T22:00:05 13294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 674.25 2026-06-28T22:00:05 13295 0006151984 2021-09-27T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 386.77 2026-06-28T22:00:05 13296 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 13297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 516.93 2026-06-28T22:00:05 13298 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 13299 0006111533 2021-07-16T00:00:00 2022 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 154.75 2026-06-28T22:00:05 13300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.87 2026-06-28T22:00:05 13301 APV6141599 2021-09-09T00:00:00 2022 1 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394422 JUST COAST CUSTOMS LLC 2100.0 2026-06-28T22:00:05 13302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1370.98 2026-06-28T22:00:05 13303 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 2316.9 2026-06-28T22:00:05 13304 PAY6152622 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 13305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 267.95 2026-06-28T22:00:05 13306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.99 2026-06-28T22:00:05 13307 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 13308 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 3000.0 2026-06-28T22:00:05 13309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 580.56 2026-06-28T22:00:05 13310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 662.53 2026-06-28T22:00:05 13311 APV6144964 2021-09-15T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 364710.37 2026-06-28T22:00:05 13312 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 13313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.47 2026-06-28T22:00:05 13314 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 1438.06 2026-06-28T22:00:05 13315 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 3700.0 2026-06-28T22:00:05 13316 0006112396 2021-07-01T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 159.99 2026-06-28T22:00:05 13317 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 634.44 2026-06-28T22:00:05 13318 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 13319 APV6112084 2021-07-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 167216.0 2026-06-28T22:00:05 13320 APV6132000 2021-08-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 9266.22 2026-06-28T22:00:05 13321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.8 2026-06-28T22:00:05 13322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1345.58 2026-06-28T22:00:05 13323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 216.09 2026-06-28T22:00:05 13324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 424.25 2026-06-28T22:00:05 13325 APV6123383 2021-08-06T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000347749 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS 20.42 2026-06-28T22:00:05 13326 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 13327 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 468.92 2026-06-28T22:00:05 13328 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 13329 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 13330 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 648.27 2026-06-28T22:00:05 13331 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 168413.68 2026-06-28T22:00:05 13332 APH6149740 2021-09-23T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.68 2026-06-28T22:00:05 13333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 518.62 2026-06-28T22:00:05 13334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 13335 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 79.0 2026-06-28T22:00:05 13336 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 13337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 561.87 2026-06-28T22:00:05 13338 APV6097018 2021-07-06T00:00:00 2022 1 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 70.7 2026-06-28T22:00:05 13339 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 1750.0 2026-06-28T22:00:05 13340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1350.57 2026-06-28T22:00:05 13341 APV6121163 2021-08-03T00:00:00 2022 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.94 2026-06-28T22:00:05 13342 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.79 2026-06-28T22:00:05 13343 APV6095840 2021-07-06T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1707.11 2026-06-28T22:00:05 13344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 224.75 2026-06-28T22:00:05 13345 APV6134838 2021-08-26T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 147.57 2026-06-28T22:00:05 13346 APV6120371 2021-08-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 6900.0 2026-06-28T22:00:05 13347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 151.27 2026-06-28T22:00:05 13348 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 159341.4 2026-06-28T22:00:05 13349 0006097837 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 13350 APV6143993 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000329628 NEW STAR INC 1868.18 2026-06-28T22:00:05 13351 0006091310 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 13352 0006120000 2021-07-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 161.37 2026-06-28T22:00:05 13353 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 405.17 2026-06-28T22:00:05 13354 APV6121811 2021-08-04T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 2601.0 2026-06-28T22:00:05 13355 APV6139623 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -96425.01 2026-06-28T22:00:05 13356 0006117691 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 13357 APV6154918 2021-09-30T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.84 2026-06-28T22:00:05 13358 APV6139002 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000329628 NEW STAR INC 5303.75 2026-06-28T22:00:05 13359 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 32.53 2026-06-28T22:00:05 13360 0006142971 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 13361 APV6129785 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 13000.0 2026-06-28T22:00:05 13362 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 35404.08 2026-06-28T22:00:05 13363 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 337.13 2026-06-28T22:00:05 13364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.23 2026-06-28T22:00:05 13365 APV6097018 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 268.2 2026-06-28T22:00:05 13366 0006098474 2021-07-09T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13367 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 13368 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 35.7 2026-06-28T22:00:05 13369 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 924.83 2026-06-28T22:00:05 13370 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2708.65 2026-06-28T22:00:05 13371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 938.33 2026-06-28T22:00:05 13372 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056124 ST MARY OF THE WOODS COLLEGE 3471.7 2026-06-28T22:00:05 13373 0006124691 2021-08-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.38 2026-06-28T22:00:05 13374 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 25403.24 2026-06-28T22:00:05 13375 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 466.54 2026-06-28T22:00:05 13376 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1336.86 2026-06-28T22:00:05 13377 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 13378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1292.31 2026-06-28T22:00:05 13379 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 13380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 540.23 2026-06-28T22:00:05 13381 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 13382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 837.35 2026-06-28T22:00:05 13383 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 13384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.22 2026-06-28T22:00:05 13385 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 13386 0006126759 2021-08-13T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13387 APV6154667 2021-09-30T00:00:00 2022 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 6000.0 2026-06-28T22:00:05 13388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.29 2026-06-28T22:00:05 13389 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 13390 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1578.2 2026-06-28T22:00:05 13391 APV6124926 2021-08-10T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.76 2026-06-28T22:00:05 13392 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 13393 APV6112514 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 654.0 2026-06-28T22:00:05 13394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.68 2026-06-28T22:00:05 13395 APV6095792 2021-07-06T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.96 2026-06-28T22:00:05 13396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 719.2 2026-06-28T22:00:05 13397 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-06-28T22:00:05 13398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 13399 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 5114.13 2026-06-28T22:00:05 13400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 561.84 2026-06-28T22:00:05 13401 APV6129719 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 13402 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 581.62 2026-06-28T22:00:05 13403 APV6149418 2021-09-22T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 553.24 2026-06-28T22:00:05 13404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 292.17 2026-06-28T22:00:05 13405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.59 2026-06-28T22:00:05 13406 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 1560.42 2026-06-28T22:00:05 13407 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 679.48 2026-06-28T22:00:05 13409 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.87 2026-06-28T22:00:05 13410 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 8348.56 2026-06-28T22:00:05 13411 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.44 2026-06-28T22:00:05 13412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.44 2026-06-28T22:00:05 13413 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 13414 0006146156 2021-09-17T00:00:00 2022 1 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 Rehabilitation Services Client Assistance Program General Ledger Entry 2.09 2026-06-28T22:00:05 13415 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000397397 HANNAH RITTER 670.96 2026-06-28T22:00:05 13416 0006133043 2021-08-24T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2483.17 2026-06-28T22:00:05 13417 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 83.27 2026-06-28T22:00:05 13418 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.25 2026-06-28T22:00:05 13419 APV6131129 2021-08-18T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064891 WASHINGTON COUNTY 570.0 2026-06-28T22:00:05 13420 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 718.46 2026-06-28T22:00:05 13421 APV6143955 2021-09-14T00:00:00 2022 1 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25.17 2026-06-28T22:00:05 13422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 292.18 2026-06-28T22:00:05 13423 0006153762 2021-09-29T00:00:00 2022 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.67 2026-06-28T22:00:05 13424 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 6186.36 2026-06-28T22:00:05 13425 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397873 ANGELA KEEN 191.46 2026-06-28T22:00:05 13426 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 334.94 2026-06-28T22:00:05 13427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 345.75 2026-06-28T22:00:05 13428 APV6109904 2021-07-14T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8000.0 2026-06-28T22:00:05 13429 APV6135549 2021-08-27T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.99 2026-06-28T22:00:05 13430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 466.54 2026-06-28T22:00:05 13431 APV6152329 2021-09-27T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000324040 AUXILIUM INC 252809.0 2026-06-28T22:00:05 13432 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 18837.0 2026-06-28T22:00:05 13433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.15 2026-06-28T22:00:05 13434 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 940.64 2026-06-28T22:00:05 13435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 799.53 2026-06-28T22:00:05 13436 0006097491 2021-07-08T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1247.24 2026-06-28T22:00:05 13437 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13438 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 9416.0 2026-06-28T22:00:05 13439 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 13440 APV6136145 2021-08-30T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 13441 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 468.0 2026-06-28T22:00:05 13442 0006126759 2021-08-13T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13443 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 13444 0006123052 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.22 2026-06-28T22:00:05 13445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 432.18 2026-06-28T22:00:05 13446 APV6152329 2021-09-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 98861.72 2026-06-28T22:00:05 13447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 157.33 2026-06-28T22:00:05 13448 APV6098875 2021-07-09T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 16.89 2026-06-28T22:00:05 13449 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13450 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 13451 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 13452 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 13453 APV6109933 2021-07-12T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 829.74 2026-06-28T22:00:05 13454 0006123059 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1462.85 2026-06-28T22:00:05 13455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 561.83 2026-06-28T22:00:05 13456 APV6151122 2021-09-24T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8780.8 2026-06-28T22:00:05 13457 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 13458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 151.27 2026-06-28T22:00:05 13459 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.89 2026-06-28T22:00:05 13460 0006152833 2021-09-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 595.0 2026-06-28T22:00:05 13461 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.98 2026-06-28T22:00:05 13462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.53 2026-06-28T22:00:05 13463 APV6134842 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 600.3 2026-06-28T22:00:05 13464 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 26710.06 2026-06-28T22:00:05 13465 0006109686 2021-07-01T00:00:00 2022 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1446.01 2026-06-28T22:00:05 13466 PAY6144365 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66299.2 2026-06-28T22:00:05 13467 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 58.5 2026-06-28T22:00:05 13468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.9 2026-06-28T22:00:05 13469 0006118221 2021-07-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13470 APV6123140 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8262.41 2026-06-28T22:00:05 13471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 179.8 2026-06-28T22:00:05 13472 0006131070 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19532.31 2026-06-28T22:00:05 13473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.95 2026-06-28T22:00:05 13474 APV6136162 2021-08-30T00:00:00 2022 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 123.09 2026-06-28T22:00:05 13475 APV6132679 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 163.02 2026-06-28T22:00:05 13476 APV6095816 2021-07-02T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 13477 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 367.35 2026-06-28T22:00:05 13479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 337.12 2026-06-28T22:00:05 13480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 13481 0006109686 2021-07-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1034.76 2026-06-28T22:00:05 13482 0006132465 2021-08-23T00:00:00 2022 1 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 13483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.94 2026-06-28T22:00:05 13484 APV6130541 2021-08-18T00:00:00 2022 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15862.38 2026-06-28T22:00:05 13485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 443.88 2026-06-28T22:00:05 13486 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 13487 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 24.55 2026-06-28T22:00:05 13488 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 13489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1250.44 2026-06-28T22:00:05 13490 APV6139633 2021-09-03T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 1447.54 2026-06-28T22:00:05 13491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1268.66 2026-06-28T22:00:05 13492 APV6136137 2021-08-30T00:00:00 2022 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 13493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 432.18 2026-06-28T22:00:05 13494 ARD6125146 2021-08-10T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -13368.31 2026-06-28T22:00:05 13495 APV6130578 2021-08-18T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1436.53 2026-06-28T22:00:05 13496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 446.59 2026-06-28T22:00:05 13497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 259.31 2026-06-28T22:00:05 13498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 756.32 2026-06-28T22:00:05 13499 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 9828.0 2026-06-28T22:00:05 13500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 647.55 2026-06-28T22:00:05 13501 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2996149.02 2026-06-28T22:00:05 13502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 112.38 2026-06-28T22:00:05 13503 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2248.0 2026-06-28T22:00:05 13504 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 13505 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5538.0 2026-06-28T22:00:05 13506 0006124515 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60.73 2026-06-28T22:00:05 13507 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 33866.1 2026-06-28T22:00:05 13508 APV6142546 2021-09-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 3724.28 2026-06-28T22:00:05 13509 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 13510 0006150750 2021-09-24T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13511 0006130972 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13512 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 17805.37 2026-06-28T22:00:05 13513 APV6137958 2021-09-01T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1624.02 2026-06-28T22:00:05 13514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 801.69 2026-06-28T22:00:05 13515 APV6121838 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 13516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 405.17 2026-06-28T22:00:05 13517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-06-28T22:00:05 13518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.85 2026-06-28T22:00:05 13519 APV6152329 2021-09-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 225759.14 2026-06-28T22:00:05 13520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 13521 0006123098 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.38 2026-06-28T22:00:05 13522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.46 2026-06-28T22:00:05 13523 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 13524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.52 2026-06-28T22:00:05 13525 0006144608 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.81 2026-06-28T22:00:05 13526 APV6154101 2021-09-27T00:00:00 2022 1 555523 Recreational equipment 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 182.65 2026-06-28T22:00:05 13527 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 6800.85 2026-06-28T22:00:05 13528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.39 2026-06-28T22:00:05 13529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 337.13 2026-06-28T22:00:05 13530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 395.01 2026-06-28T22:00:05 13531 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 13532 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 2272.0 2026-06-28T22:00:05 13533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 224.75 2026-06-28T22:00:05 13534 APV6119427 2021-07-30T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1877.95 2026-06-28T22:00:05 13535 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 292.17 2026-06-28T22:00:05 13537 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 13538 0006135370 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20990.72 2026-06-28T22:00:05 13539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 446.58 2026-06-28T22:00:05 13540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 518.62 2026-06-28T22:00:05 13541 APV6135614 2021-08-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 231167.75 2026-06-28T22:00:05 13542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 647.55 2026-06-28T22:00:05 13543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 337.13 2026-06-28T22:00:05 13544 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 258000.0 2026-06-28T22:00:05 13545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 893.17 2026-06-28T22:00:05 13546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 13547 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42926.47 2026-06-28T22:00:05 13548 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 38360.32 2026-06-28T22:00:05 13549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 842.81 2026-06-28T22:00:05 13550 APV6147058 2021-09-20T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 510.02 2026-06-28T22:00:05 13551 APV6130516 2021-08-18T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 4022.1 2026-06-28T22:00:05 13552 APV6121171 2021-08-03T00:00:00 2022 1 533004 Main - Equip Main Agreement 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 3938.83 2026-06-28T22:00:05 13553 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5254.0 2026-06-28T22:00:05 13554 0006096840 2021-07-01T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 13555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.57 2026-06-28T22:00:05 13556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.3 2026-06-28T22:00:05 13557 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 482.09 2026-06-28T22:00:05 13558 0006122245 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 13559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 405.17 2026-06-28T22:00:05 13560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 418.67 2026-06-28T22:00:05 13561 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 13562 0006122364 2021-08-08T00:00:00 2022 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9173.88 2026-06-28T22:00:05 13563 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.17 2026-06-28T22:00:05 13564 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 13565 APV6093143 2021-07-02T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 1518.05 2026-06-28T22:00:05 13566 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS -23033.0 2026-06-28T22:00:05 13567 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 13568 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1230.24 2026-06-28T22:00:05 13569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 474.94 2026-06-28T22:00:05 13570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.67 2026-06-28T22:00:05 13571 0006096279 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3330.23 2026-06-28T22:00:05 13572 0006129371 2021-08-01T00:00:00 2022 1 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 7.1 2026-06-28T22:00:05 13573 0006122364 2021-08-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.99 2026-06-28T22:00:05 13574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 303.42 2026-06-28T22:00:05 13575 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 1262.54 2026-06-28T22:00:05 13576 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 13577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.96 2026-06-28T22:00:05 13578 APV6097072 2021-07-07T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 22208.0 2026-06-28T22:00:05 13579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 977.66 2026-06-28T22:00:05 13580 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 13581 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063978 BOONE COUNTY 13022.2 2026-06-28T22:00:05 13582 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 1051.71 2026-06-28T22:00:05 13583 PAY6144331 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.55 2026-06-28T22:00:05 13584 APV6154979 2021-09-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 185599.94 2026-06-28T22:00:05 13585 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 13586 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287095 INDIANA BALLET THEATRE 2859.0 2026-06-28T22:00:05 13587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 410.57 2026-06-28T22:00:05 13588 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 13589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 223.29 2026-06-28T22:00:05 13590 0006135271 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.49 2026-06-28T22:00:05 13591 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 82472.0 2026-06-28T22:00:05 13592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1296.54 2026-06-28T22:00:05 13593 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 1868.08 2026-06-28T22:00:05 13594 0006134633 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1219.9 2026-06-28T22:00:05 13595 APV6114405 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6605.37 2026-06-28T22:00:05 13596 APV6115161 2021-07-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 13597 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13598 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 125543.69 2026-06-28T22:00:05 13599 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.77 2026-06-28T22:00:05 13600 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 76194.97 2026-06-28T22:00:05 13601 APV6128695 2021-08-16T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 13602 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 13603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 432.18 2026-06-28T22:00:05 13604 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11209.24 2026-06-28T22:00:05 13605 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1328.08 2026-06-28T22:00:05 13606 APV6153139 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000377760 CONSOLIDATED MACHINE CORPORATION 20.81 2026-06-28T22:00:05 13607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 449.5 2026-06-28T22:00:05 13608 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 405.17 2026-06-28T22:00:05 13610 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 243472.82 2026-06-28T22:00:05 13611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1269.53 2026-06-28T22:00:05 13612 0006120875 2021-08-03T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.96 2026-06-28T22:00:05 13613 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.63 2026-06-28T22:00:05 13614 APV6141578 2021-09-09T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 13615 0006091156 2021-07-08T00:00:00 2022 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 13616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 247.23 2026-06-28T22:00:05 13617 0006131070 2021-08-18T00:00:00 2022 1 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 136.14 2026-06-28T22:00:05 13618 APV6150330 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 15602.87 2026-06-28T22:00:05 13619 APV6144820 2021-09-15T00:00:00 2022 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 114.62 2026-06-28T22:00:05 13620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 324.13 2026-06-28T22:00:05 13621 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 13622 APV6142489 2021-09-09T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1546.43 2026-06-28T22:00:05 13623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.52 2026-06-28T22:00:05 13624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 427.03 2026-06-28T22:00:05 13625 0006156604 2021-09-30T00:00:00 2022 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.62 2026-06-28T22:00:05 13626 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 31859.2 2026-06-28T22:00:05 13627 APV6135607 2021-08-27T00:00:00 2022 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 201.5 2026-06-28T22:00:05 13628 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 224.75 2026-06-28T22:00:05 13629 ARD6132196 2021-08-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -133562.43 2026-06-28T22:00:05 13630 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 382.07 2026-06-28T22:00:05 13631 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1079.15 2026-06-28T22:00:05 13632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 781.52 2026-06-28T22:00:05 13633 APV6136791 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT 95.16 2026-06-28T22:00:05 13634 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1237.11 2026-06-28T22:00:05 13636 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 13637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.03 2026-06-28T22:00:05 13638 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 13639 APV6109734 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 14873.25 2026-06-28T22:00:05 13640 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395823 PAMELA HASSETT 319.05 2026-06-28T22:00:05 13641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 269.7 2026-06-28T22:00:05 13642 0006135275 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 13643 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 13644 PAY6113044 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21238.6 2026-06-28T22:00:05 13645 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 13646 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 205093.26 2026-06-28T22:00:05 13647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 648.27 2026-06-28T22:00:05 13648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 168.57 2026-06-28T22:00:05 13649 APV6138926 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 209.42 2026-06-28T22:00:05 13650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 13651 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 13652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 713.09 2026-06-28T22:00:05 13653 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13654 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 13655 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 13656 APV6148798 2021-09-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 88743.76 2026-06-28T22:00:05 13657 APV6117900 2021-07-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 17.16 2026-06-28T22:00:05 13658 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 13659 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 13660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 270.11 2026-06-28T22:00:05 13661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.67 2026-06-28T22:00:05 13662 0006111296 2021-07-16T00:00:00 2022 1 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1532.52 2026-06-28T22:00:05 13663 APV6124238 2021-08-09T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 19271.87 2026-06-28T22:00:05 13664 0006112427 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.17 2026-06-28T22:00:05 13665 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 13666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 13667 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13668 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 627.52 2026-06-28T22:00:05 13669 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 256.0 2026-06-28T22:00:05 13670 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 13671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.94 2026-06-28T22:00:05 13672 APV6115161 2021-07-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 10154.43 2026-06-28T22:00:05 13673 APV6146378 2021-09-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4369.9 2026-06-28T22:00:05 13674 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 36534.69 2026-06-28T22:00:05 13675 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 404.55 2026-06-28T22:00:05 13676 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 356.63 2026-06-28T22:00:05 13677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 168.56 2026-06-28T22:00:05 13678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.03 2026-06-28T22:00:05 13679 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 696.45 2026-06-28T22:00:05 13680 PAY6120631 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 13681 APV6118372 2021-07-29T00:00:00 2022 1 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1122.97 2026-06-28T22:00:05 13682 APV6095840 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 20.75 2026-06-28T22:00:05 13683 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 17617.57 2026-06-28T22:00:05 13684 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 35085.73 2026-06-28T22:00:05 13685 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 269.7 2026-06-28T22:00:05 13686 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 13687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 216.09 2026-06-28T22:00:05 13688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 223.3 2026-06-28T22:00:05 13689 0006124581 2021-08-07T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13690 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 13691 APV6134051 2021-08-25T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 164.39 2026-06-28T22:00:05 13692 APV6132519 2021-08-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072544 TOWN OF HOLTON 36000.0 2026-06-28T22:00:05 13693 APV6131317 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 153.19 2026-06-28T22:00:05 13694 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.81 2026-06-28T22:00:05 13695 APV6131129 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3313.86 2026-06-28T22:00:05 13696 APV6114502 2021-07-21T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 13697 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 2242.06 2026-06-28T22:00:05 13698 APV6123141 2021-08-06T00:00:00 2022 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 17.39 2026-06-28T22:00:05 13699 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 681.92 2026-06-28T22:00:05 13700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 821.15 2026-06-28T22:00:05 13701 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 54.02 2026-06-28T22:00:05 13702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 224.75 2026-06-28T22:00:05 13703 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 933.07 2026-06-28T22:00:05 13704 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 491.24 2026-06-28T22:00:05 13705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1685.63 2026-06-28T22:00:05 13706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 535.9 2026-06-28T22:00:05 13707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 13708 APV6097018 2021-07-06T00:00:00 2022 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 166.14 2026-06-28T22:00:05 13709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.94 2026-06-28T22:00:05 13710 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13711 0006130279 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13712 0006126043 2021-08-12T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.28 2026-06-28T22:00:05 13713 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 13714 0006122859 2021-08-08T00:00:00 2022 1 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 0.02 2026-06-28T22:00:05 13715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 674.25 2026-06-28T22:00:05 13716 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 13717 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 462223.17 2026-06-28T22:00:05 13718 APV6121853 2021-08-04T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 516.15 2026-06-28T22:00:05 13719 APV6144867 2021-09-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 181.02 2026-06-28T22:00:05 13720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 357.27 2026-06-28T22:00:05 13721 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23832.08 2026-06-28T22:00:05 13722 0006135262 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.63 2026-06-28T22:00:05 13723 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 13724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 405.17 2026-06-28T22:00:05 13725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 314.65 2026-06-28T22:00:05 13726 PAY6144307 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.01 2026-06-28T22:00:05 13727 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 64079.41 2026-06-28T22:00:05 13728 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 216.09 2026-06-28T22:00:05 13729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 561.88 2026-06-28T22:00:05 13730 ARD6151275 2021-09-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1146.85 2026-06-28T22:00:05 13731 APV6143351 2021-09-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 314308.94 2026-06-28T22:00:05 13732 APV6124894 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 63778.18 2026-06-28T22:00:05 13733 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 16893.61 2026-06-28T22:00:05 13734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 259.31 2026-06-28T22:00:05 13735 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 696.01 2026-06-28T22:00:05 13736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.29 2026-06-28T22:00:05 13737 0006096840 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 213.01 2026-06-28T22:00:05 13738 APV6112724 2021-07-15T00:00:00 2022 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 13739 PAY6096076 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 13740 APV6111031 2021-07-15T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20933.22 2026-06-28T22:00:05 13741 APV6151108 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 22873.02 2026-06-28T22:00:05 13742 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-06-28T22:00:05 13743 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 13744 PAY6136437 2021-09-01T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13403.63 2026-06-28T22:00:05 13745 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13746 0006140084 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1047.23 2026-06-28T22:00:05 13747 APV6109734 2021-07-14T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 470.7 2026-06-28T22:00:05 13748 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 12857.0 2026-06-28T22:00:05 13749 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 13750 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13751 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 13752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 539.4 2026-06-28T22:00:05 13753 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 756.0 2026-06-28T22:00:05 13754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 826.18 2026-06-28T22:00:05 13755 0006136043 2021-08-30T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13756 PAY6096088 2021-07-07T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 13757 APV6128830 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 100815.63 2026-06-28T22:00:05 13758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 405.17 2026-06-28T22:00:05 13759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 595.08 2026-06-28T22:00:05 13760 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 13761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 345.75 2026-06-28T22:00:05 13762 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 13763 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 13764 0006150761 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 367.35 2026-06-28T22:00:05 13766 0006153825 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9889.36 2026-06-28T22:00:05 13767 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 13768 APV6144867 2021-09-15T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 115.2 2026-06-28T22:00:05 13769 APV6140919 2021-09-08T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1090.21 2026-06-28T22:00:05 13770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 652.68 2026-06-28T22:00:05 13771 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 13772 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 461.25 2026-06-28T22:00:05 13773 PAY6144316 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54320.69 2026-06-28T22:00:05 13774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-06-28T22:00:05 13775 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 13776 0006117705 2021-07-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2812.78 2026-06-28T22:00:05 13777 APV6140741 2021-09-07T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 7104.86 2026-06-28T22:00:05 13778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 224.75 2026-06-28T22:00:05 13779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 494.45 2026-06-28T22:00:05 13780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 449.5 2026-06-28T22:00:05 13781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 223.29 2026-06-28T22:00:05 13782 0006132465 2021-08-23T00:00:00 2022 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 88.75 2026-06-28T22:00:05 13783 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13784 APV6142449 2021-09-10T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4612.83 2026-06-28T22:00:05 13785 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 13786 0006114227 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 13787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-06-28T22:00:05 13788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 157.32 2026-06-28T22:00:05 13789 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 13790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 427.02 2026-06-28T22:00:05 13791 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 13792 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26401.76 2026-06-28T22:00:05 13793 EXV6125898 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 534.3 2026-06-28T22:00:05 13794 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000335728 CALEB RENNAKER 40.64 2026-06-28T22:00:05 13795 0006091372 2021-07-08T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.17 2026-06-28T22:00:05 13796 APV6153146 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31939.0 2026-06-28T22:00:05 13797 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 13798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1188.1 2026-06-28T22:00:05 13799 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 5099.46 2026-06-28T22:00:05 13800 APV6124151 2021-08-09T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 13801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 854.05 2026-06-28T22:00:05 13802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 337.13 2026-06-28T22:00:05 13803 APV6131385 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000285416 CHRISTINA HERZOG 317.07 2026-06-28T22:00:05 13804 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 5789.68 2026-06-28T22:00:05 13805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 179.8 2026-06-28T22:00:05 13806 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 494.45 2026-06-28T22:00:05 13807 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396020 CHARLENE JACKSON 2303.71 2026-06-28T22:00:05 13808 0006114979 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 965.64 2026-06-28T22:00:05 13809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 432.18 2026-06-28T22:00:05 13810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 809.89 2026-06-28T22:00:05 13811 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2083.54 2026-06-28T22:00:05 13812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 156.3 2026-06-28T22:00:05 13813 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 357.27 2026-06-28T22:00:05 13814 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 410.57 2026-06-28T22:00:05 13815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 367.35 2026-06-28T22:00:05 13816 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 837.35 2026-06-28T22:00:05 13817 APV6113550 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 186472.71 2026-06-28T22:00:05 13818 0006153830 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1998.42 2026-06-28T22:00:05 13819 APV6113494 2021-07-20T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 84.0 2026-06-28T22:00:05 13820 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 719.2 2026-06-28T22:00:05 13821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.66 2026-06-28T22:00:05 13822 PAY6112973 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 13823 0006113295 2021-07-01T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.28 2026-06-28T22:00:05 13824 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 860.66 2026-06-28T22:00:05 13825 0006099416 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85544.85 2026-06-28T22:00:05 13826 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 13827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 216.09 2026-06-28T22:00:05 13828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 691.49 2026-06-28T22:00:05 13829 APV6121838 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 40551.56 2026-06-28T22:00:05 13830 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-06-28T22:00:05 13831 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 926.67 2026-06-28T22:00:05 13832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.57 2026-06-28T22:00:05 13833 APV6112640 2021-07-19T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 71.28 2026-06-28T22:00:05 13834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 518.61 2026-06-28T22:00:05 13835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 342.76 2026-06-28T22:00:05 13836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 401.93 2026-06-28T22:00:05 13837 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 98356.31 2026-06-28T22:00:05 13838 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2585.09 2026-06-28T22:00:05 13839 0006155739 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13840 0006114876 2021-07-22T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 314.65 2026-06-28T22:00:05 13842 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 230396.87 2026-06-28T22:00:05 13843 APV6122510 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25000.0 2026-06-28T22:00:05 13844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 605.05 2026-06-28T22:00:05 13845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 324.14 2026-06-28T22:00:05 13846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 162.07 2026-06-28T22:00:05 13847 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110526 MANCHESTER COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 13848 APV6097018 2021-07-06T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.97 2026-06-28T22:00:05 13849 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3527.42 2026-06-28T22:00:05 13850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 223.3 2026-06-28T22:00:05 13851 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2462.13 2026-06-28T22:00:05 13852 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 917.52 2026-06-28T22:00:05 13853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.75 2026-06-28T22:00:05 13854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 224.75 2026-06-28T22:00:05 13855 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 18866.48 2026-06-28T22:00:05 13856 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 13857 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 13796.17 2026-06-28T22:00:05 13858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 388.97 2026-06-28T22:00:05 13859 0006130292 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.35 2026-06-28T22:00:05 13860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 405.17 2026-06-28T22:00:05 13861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 424.26 2026-06-28T22:00:05 13862 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 13863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 432.18 2026-06-28T22:00:05 13864 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 103.0 2026-06-28T22:00:05 13865 PAY6144365 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.96 2026-06-28T22:00:05 13866 APV6125661 2021-08-11T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 15.72 2026-06-28T22:00:05 13867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 994.01 2026-06-28T22:00:05 13868 0006135967 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 782.58 2026-06-28T22:00:05 13869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 224.75 2026-06-28T22:00:05 13870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 324.13 2026-06-28T22:00:05 13871 APV6124730 2021-08-10T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2.46 2026-06-28T22:00:05 13872 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 13873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.43 2026-06-28T22:00:05 13874 APV6152263 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 11028.26 2026-06-28T22:00:05 13875 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 13876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.66 2026-06-28T22:00:05 13877 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 13878 APV6099777 2021-07-07T00:00:00 2022 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 21964.14 2026-06-28T22:00:05 13879 0006145305 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 13880 APV6134089 2021-08-25T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 13881 APV6131382 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 16898.4 2026-06-28T22:00:05 13882 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 13883 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 482.09 2026-06-28T22:00:05 13884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 13885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1183.45 2026-06-28T22:00:05 13886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 622.62 2026-06-28T22:00:05 13887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 302.53 2026-06-28T22:00:05 13888 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 13889 0006098489 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 13890 0006150763 2021-09-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.14 2026-06-28T22:00:05 13891 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 13892 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 165.0 2026-06-28T22:00:05 13893 APV6117864 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 43.09 2026-06-28T22:00:05 13894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1037.23 2026-06-28T22:00:05 13895 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 12856.18 2026-06-28T22:00:05 13896 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 502.0 2026-06-28T22:00:05 13897 0006153792 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1242.66 2026-06-28T22:00:05 13898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 421.41 2026-06-28T22:00:05 13899 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-06-28T22:00:05 13900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 269.7 2026-06-28T22:00:05 13901 0006097837 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1435.89 2026-06-28T22:00:05 13902 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 35.0 2026-06-28T22:00:05 13903 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2901.96 2026-06-28T22:00:05 13904 APV6141702 2021-09-09T00:00:00 2022 1 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 4599.91 2026-06-28T22:00:05 13905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.93 2026-06-28T22:00:05 13906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 446.59 2026-06-28T22:00:05 13907 APV6095849 2021-07-06T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 67124.79 2026-06-28T22:00:05 13908 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 185.32 2026-06-28T22:00:05 13909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 877.54 2026-06-28T22:00:05 13910 APV6128832 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 36.24 2026-06-28T22:00:05 13911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.11 2026-06-28T22:00:05 13912 APV6145741 2021-09-16T00:00:00 2022 1 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. WAYNE TWP TREASURER 1264.98 2026-06-28T22:00:05 13913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 648.27 2026-06-28T22:00:05 13914 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 302.53 2026-06-28T22:00:05 13915 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 13916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 216.09 2026-06-28T22:00:05 13917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 205.29 2026-06-28T22:00:05 13918 APV6121848 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 2660.83 2026-06-28T22:00:05 13919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 151.26 2026-06-28T22:00:05 13920 EXV6134351 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.89 2026-06-28T22:00:05 13921 PAY6096149 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 13922 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-06-28T22:00:05 13923 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 482.09 2026-06-28T22:00:05 13924 ARD6155113 2021-09-30T00:00:00 2022 1 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 13925 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 5588.74 2026-06-28T22:00:05 13926 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 13927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.02 2026-06-28T22:00:05 13928 0006138354 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 427094.1 2026-06-28T22:00:05 13929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 151.26 2026-06-28T22:00:05 13930 APV6143962 2021-09-13T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.61 2026-06-28T22:00:05 13931 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 2289.54 2026-06-28T22:00:05 13932 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 12.2 2026-06-28T22:00:05 13933 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 7299.53 2026-06-28T22:00:05 13934 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 13935 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9637.88 2026-06-28T22:00:05 13936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 471.97 2026-06-28T22:00:05 13937 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 13938 APV6153243 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000394820 ALCHEMY-SPETEC LLC 2000.0 2026-06-28T22:00:05 13939 0006130279 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13940 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1100.98 2026-06-28T22:00:05 13941 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 85365.34 2026-06-28T22:00:05 13942 APV6097018 2021-07-06T00:00:00 2022 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 162.99 2026-06-28T22:00:05 13943 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13944 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 25161.69 2026-06-28T22:00:05 13945 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 13946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 216.09 2026-06-28T22:00:05 13947 PAY6120704 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 13948 PAY6130008 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.98 2026-06-28T22:00:05 13949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 421.41 2026-06-28T22:00:05 13950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 648.27 2026-06-28T22:00:05 13951 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 937.83 2026-06-28T22:00:05 13952 EXV6117451 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.12 2026-06-28T22:00:05 13953 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13954 0006149157 2021-09-21T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.78 2026-06-28T22:00:05 13955 0006138505 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 13956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 324.14 2026-06-28T22:00:05 13957 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 13958 0006112477 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 13959 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 13960 0006126784 2021-08-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4408172.33 2026-06-28T22:00:05 13961 APV6140901 2021-09-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057037 MUNSTER, TOWN OF 5620.18 2026-06-28T22:00:05 13962 ACC0200002 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247201.23 2026-06-28T22:00:05 13963 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4557.33 2026-06-28T22:00:05 13964 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 13965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1123.75 2026-06-28T22:00:05 13966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1144.5 2026-06-28T22:00:05 13967 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 482.09 2026-06-28T22:00:05 13968 0006131804 2021-08-20T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.58 2026-06-28T22:00:05 13969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 269.7 2026-06-28T22:00:05 13970 PAY6096149 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 13971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1582.5 2026-06-28T22:00:05 13972 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 466.54 2026-06-28T22:00:05 13973 APV6119522 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 64944.0 2026-06-28T22:00:05 13974 APV6145512 2021-09-16T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 8359.57 2026-06-28T22:00:05 13975 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1747.99 2026-06-28T22:00:05 13976 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 9777.41 2026-06-28T22:00:05 13977 PAY6144313 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38568.19 2026-06-28T22:00:05 13978 APV6136136 2021-08-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 13979 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 11458.82 2026-06-28T22:00:05 13980 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 5056.09 2026-06-28T22:00:05 13981 0006138505 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 13982 APV6144958 2021-09-15T00:00:00 2022 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 0.0 2026-06-28T22:00:05 13983 APV6147116 2021-09-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and 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280.92 2026-06-28T22:00:05 13992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 323.27 2026-06-28T22:00:05 13993 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 626.66 2026-06-28T22:00:05 13994 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 13995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 583.45 2026-06-28T22:00:05 13996 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 79724.75 2026-06-28T22:00:05 13997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 13998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 449.5 2026-06-28T22:00:05 13999 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 14000 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 14001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 449.5 2026-06-28T22:00:05 14002 APV6123383 2021-08-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2655.1 2026-06-28T22:00:05 14003 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 87.0 2026-06-28T22:00:05 14004 0006129467 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -168.98 2026-06-28T22:00:05 14005 0006109686 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26625.72 2026-06-28T22:00:05 14006 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 14007 APV6121173 2021-08-03T00:00:00 2022 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 336933.75 2026-06-28T22:00:05 14008 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 14009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 460.96 2026-06-28T22:00:05 14010 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1425.98 2026-06-28T22:00:05 14011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 421.41 2026-06-28T22:00:05 14012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 449.5 2026-06-28T22:00:05 14013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 162.07 2026-06-28T22:00:05 14014 0006091257 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 686.88 2026-06-28T22:00:05 14015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 903.47 2026-06-28T22:00:05 14016 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 14017 0006110293 2021-07-15T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.49 2026-06-28T22:00:05 14018 0006138371 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9543.61 2026-06-28T22:00:05 14019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 491.24 2026-06-28T22:00:05 14020 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 139.96 2026-06-28T22:00:05 14021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 475.4 2026-06-28T22:00:05 14022 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 276206.53 2026-06-28T22:00:05 14023 0006148312 2021-09-21T00:00:00 2022 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 14024 APV6111018 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 166.84 2026-06-28T22:00:05 14025 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 56.02 2026-06-28T22:00:05 14026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.76 2026-06-28T22:00:05 14027 APV6121853 2021-08-04T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 655615.42 2026-06-28T22:00:05 14028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 418.68 2026-06-28T22:00:05 14029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 967.08 2026-06-28T22:00:05 14030 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 279.93 2026-06-28T22:00:05 14031 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2485.03 2026-06-28T22:00:05 14032 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 6430.37 2026-06-28T22:00:05 14033 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 14034 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 14035 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 172.87 2026-06-28T22:00:05 14036 APV6112527 2021-07-19T00:00:00 2022 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.88 2026-06-28T22:00:05 14037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 247.22 2026-06-28T22:00:05 14038 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1300.0 2026-06-28T22:00:05 14039 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 449.5 2026-06-28T22:00:05 14040 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 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2022 1 581090 CASE 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 2026-06-28T22:00:05 14046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 224.75 2026-06-28T22:00:05 14047 APV6092995 2021-07-02T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 49201.86 2026-06-28T22:00:05 14048 APV6147058 2021-09-20T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 239.98 2026-06-28T22:00:05 14049 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 5749.6 2026-06-28T22:00:05 14050 APV6137056 2021-08-31T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2833.69 2026-06-28T22:00:05 14051 APV6118665 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 373.52 2026-06-28T22:00:05 14052 0006091310 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.08 2026-06-28T22:00:05 14053 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 50207.63 2026-06-28T22:00:05 14054 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2613.58 2026-06-28T22:00:05 14055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 405.17 2026-06-28T22:00:05 14056 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4530.52 2026-06-28T22:00:05 14057 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 57.83 2026-06-28T22:00:05 14058 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 696.0 2026-06-28T22:00:05 14059 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8110.0 2026-06-28T22:00:05 14060 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 382.07 2026-06-28T22:00:05 14061 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 20.0 2026-06-28T22:00:05 14062 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 132879.88 2026-06-28T22:00:05 14063 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 31220.95 2026-06-28T22:00:05 14064 0006156786 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -194.83 2026-06-28T22:00:05 14065 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 14066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 655.59 2026-06-28T22:00:05 14067 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1036.56 2026-06-28T22:00:05 14068 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 75.52 2026-06-28T22:00:05 14069 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.3 2026-06-28T22:00:05 14070 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14071 0006135989 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 921773.39 2026-06-28T22:00:05 14072 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural 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of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 3457.7 2026-06-28T22:00:05 14081 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.63 2026-06-28T22:00:05 14082 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 14083 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.19 2026-06-28T22:00:05 14084 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100227 DAYSPRINGS CENTER INC. 2205.99 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Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1295.1 2026-06-28T22:00:05 14098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 108.04 2026-06-28T22:00:05 14099 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 10570.93 2026-06-28T22:00:05 14100 APV6132523 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000088164 FRANKO, KATHY A -75.0 2026-06-28T22:00:05 14101 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 63315.02 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1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 16575.0 2026-06-28T22:00:05 14111 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 31061.41 2026-06-28T22:00:05 14112 APV6144005 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -63305.89 2026-06-28T22:00:05 14113 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 14114 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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 62.66 2026-06-28T22:00:05 14131 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 14132 APV6121805 2021-08-04T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 729.08 2026-06-28T22:00:05 14133 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 674.25 2026-06-28T22:00:05 14134 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000326150 DEBRA JENNINGS 321.21 2026-06-28T22:00:05 14135 APV6121793 2021-08-04T00:00:00 2022 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247428 INDIANA NATURAL RESOURCES FDTN 2625.0 2026-06-28T22:00:05 14136 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.26 2026-06-28T22:00:05 14137 0006135942 2021-08-30T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2331.0 2026-06-28T22:00:05 14138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 67.42 2026-06-28T22:00:05 14139 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14140 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 14141 0006130185 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 14142 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 15525.65 2026-06-28T22:00:05 14143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 485.46 2026-06-28T22:00:05 14144 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 494.45 2026-06-28T22:00:05 14145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 224.75 2026-06-28T22:00:05 14146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 134.85 2026-06-28T22:00:05 14147 APV6136221 2021-08-30T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1281.48 2026-06-28T22:00:05 14148 0006152881 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 361185.64 2026-06-28T22:00:05 14149 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086757 INDIANAPOLIS OPERA SOCIETY 5564.0 2026-06-28T22:00:05 14150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 486.78 2026-06-28T22:00:05 14151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.37 2026-06-28T22:00:05 14152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.51 2026-06-28T22:00:05 14153 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 676.25 2026-06-28T22:00:05 14154 0006131063 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14155 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112273 MOHAMMAD ILYAS 14.0 2026-06-28T22:00:05 14156 0006109686 2021-07-01T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 14157 0006099490 2021-07-12T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 115233.38 2026-06-28T22:00:05 14158 0006151965 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 148866.49 2026-06-28T22:00:05 14159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 418.67 2026-06-28T22:00:05 14160 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 14161 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2538.96 2026-06-28T22:00:05 14162 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 123.96 2026-06-28T22:00:05 14163 APV6114450 2021-07-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY -9589.23 2026-06-28T22:00:05 14164 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11442.05 2026-06-28T22:00:05 14165 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 14166 APV6153242 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14832.0 2026-06-28T22:00:05 14167 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 616.54 2026-06-28T22:00:05 14168 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3144.88 2026-06-28T22:00:05 14169 APV6117156 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6536.75 2026-06-28T22:00:05 14170 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 8492.6 2026-06-28T22:00:05 14171 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5420.32 2026-06-28T22:00:05 14172 APV6130524 2021-08-18T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 52.0 2026-06-28T22:00:05 14173 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 68296.58 2026-06-28T22:00:05 14174 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 11375.95 2026-06-28T22:00:05 14175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 324.13 2026-06-28T22:00:05 14176 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 4211.92 2026-06-28T22:00:05 14177 0006140004 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 14178 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 466.54 2026-06-28T22:00:05 14179 APV6112808 2021-07-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 108815.07 2026-06-28T22:00:05 14180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1011.37 2026-06-28T22:00:05 14181 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14182 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.44 2026-06-28T22:00:05 14183 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 14184 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 14185 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 14186 0006120887 2021-08-03T00:00:00 2022 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 14187 APV6120412 2021-08-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 59206.3 2026-06-28T22:00:05 14188 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 64.0 2026-06-28T22:00:05 14189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 337.12 2026-06-28T22:00:05 14190 APV6138008 2021-09-01T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 86300.0 2026-06-28T22:00:05 14191 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.2 2026-06-28T22:00:05 14192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 674.25 2026-06-28T22:00:05 14193 0006149156 2021-09-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.86 2026-06-28T22:00:05 14194 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1587.83 2026-06-28T22:00:05 14195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 237.7 2026-06-28T22:00:05 14196 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 31061.42 2026-06-28T22:00:05 14197 APV6121162 2021-08-02T00:00:00 2022 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 65.29 2026-06-28T22:00:05 14198 APV6116508 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 40920.65 2026-06-28T22:00:05 14199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3861.4 2026-06-28T22:00:05 14200 0006091361 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 14201 APV6145647 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 516.47 2026-06-28T22:00:05 14202 APV6125726 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 18628.0 2026-06-28T22:00:05 14203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 112.37 2026-06-28T22:00:05 14204 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 15204.26 2026-06-28T22:00:05 14205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 584.35 2026-06-28T22:00:05 14206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 379.6 2026-06-28T22:00:05 14207 0006095588 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.58 2026-06-28T22:00:05 14208 0006097863 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 14209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 907.58 2026-06-28T22:00:05 14210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.65 2026-06-28T22:00:05 14211 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 14212 0006112491 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4755.66 2026-06-28T22:00:05 14213 0006144503 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 14214 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 26627.04 2026-06-28T22:00:05 14215 APV6120353 2021-08-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397284 STEPHEN A MAY 1328.43 2026-06-28T22:00:05 14216 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 62058.8 2026-06-28T22:00:05 14217 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 948.81 2026-06-28T22:00:05 14218 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 14219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 179.8 2026-06-28T22:00:05 14220 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 14221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.35 2026-06-28T22:00:05 14222 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 5803.61 2026-06-28T22:00:05 14223 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 14224 APV6099708 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 17965.37 2026-06-28T22:00:05 14225 APV6150351 2021-09-23T00:00:00 2022 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398853 LAURA M FRANKLIN 1855.13 2026-06-28T22:00:05 14226 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 14227 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.35 2026-06-28T22:00:05 14228 APV6144957 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 98.28 2026-06-28T22:00:05 14229 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 14230 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 45550.0 2026-06-28T22:00:05 14231 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 14232 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 32424.94 2026-06-28T22:00:05 14233 APV6125661 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392041 ANGELA M BOYD 390.0 2026-06-28T22:00:05 14234 APV6154930 2021-09-30T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000387170 RONALD M ROBERTS 119.0 2026-06-28T22:00:05 14235 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 14236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 216.09 2026-06-28T22:00:05 14237 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1210.11 2026-06-28T22:00:05 14238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 14239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1178.4 2026-06-28T22:00:05 14240 0006091281 2021-07-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.39 2026-06-28T22:00:05 14241 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 401900.0 2026-06-28T22:00:05 14242 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 16612.64 2026-06-28T22:00:05 14243 APV6127051 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 5485.2 2026-06-28T22:00:05 14244 0006110275 2021-07-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 14245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 446.59 2026-06-28T22:00:05 14246 APV6125661 2021-08-11T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2764.71 2026-06-28T22:00:05 14247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 292.18 2026-06-28T22:00:05 14248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 449.5 2026-06-28T22:00:05 14249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 14250 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 114.0 2026-06-28T22:00:05 14251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 778.62 2026-06-28T22:00:05 14252 0006123052 2021-08-06T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 598.25 2026-06-28T22:00:05 14253 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 14254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 396.1 2026-06-28T22:00:05 14255 APV6139608 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 29018.13 2026-06-28T22:00:05 14256 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1161.13 2026-06-28T22:00:05 14257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 14258 0006139390 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3141.91 2026-06-28T22:00:05 14259 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 21806.34 2026-06-28T22:00:05 14260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 988.9 2026-06-28T22:00:05 14261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 388.97 2026-06-28T22:00:05 14262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 945.39 2026-06-28T22:00:05 14263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.66 2026-06-28T22:00:05 14264 0006126091 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.56 2026-06-28T22:00:05 14265 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316980 UNIVERSITY RETINA AND MACULA ASSOCIATES 14.0 2026-06-28T22:00:05 14266 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 57705.25 2026-06-28T22:00:05 14267 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.14 2026-06-28T22:00:05 14268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 379.6 2026-06-28T22:00:05 14269 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 705.18 2026-06-28T22:00:05 14270 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 8604.78 2026-06-28T22:00:05 14271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 202.28 2026-06-28T22:00:05 14272 0006142037 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1014.36 2026-06-28T22:00:05 14273 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 106.26 2026-06-28T22:00:05 14274 0006126091 2021-08-12T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 83.3 2026-06-28T22:00:05 14275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 129.65 2026-06-28T22:00:05 14276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 719.54 2026-06-28T22:00:05 14277 PAY6136395 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 14278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 637.46 2026-06-28T22:00:05 14279 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14280 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 966.97 2026-06-28T22:00:05 14281 APV6139002 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 2163.02 2026-06-28T22:00:05 14282 0006136046 2021-08-30T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 972.41 2026-06-28T22:00:05 14284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2268.94 2026-06-28T22:00:05 14285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 821.15 2026-06-28T22:00:05 14286 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 14287 0006145389 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.07 2026-06-28T22:00:05 14288 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2885.25 2026-06-28T22:00:05 14289 0006126776 2021-08-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 279075.0 2026-06-28T22:00:05 14290 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 796.22 2026-06-28T22:00:05 14291 PAY6096153 2021-07-07T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 14292 0006131746 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 244636.0 2026-06-28T22:00:05 14293 0006133042 2021-08-24T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14294 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 157.33 2026-06-28T22:00:05 14296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 151.26 2026-06-28T22:00:05 14297 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 14298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 633.93 2026-06-28T22:00:05 14299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 837.35 2026-06-28T22:00:05 14300 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 218.97 2026-06-28T22:00:05 14301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 584.35 2026-06-28T22:00:05 14302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1082.25 2026-06-28T22:00:05 14303 0006117695 2021-07-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27582.43 2026-06-28T22:00:05 14304 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1137.67 2026-06-28T22:00:05 14305 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 14306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 312.61 2026-06-28T22:00:05 14307 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 14308 APV6145687 2021-09-16T00:00:00 2022 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.95 2026-06-28T22:00:05 14309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 831.58 2026-06-28T22:00:05 14310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1362.09 2026-06-28T22:00:05 14311 EXV6131578 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.25 2026-06-28T22:00:05 14312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 734.7 2026-06-28T22:00:05 14313 APV6112525 2021-07-19T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 215.1 2026-06-28T22:00:05 14314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 379.6 2026-06-28T22:00:05 14315 APV6138975 2021-09-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 670.65 2026-06-28T22:00:05 14316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 786.62 2026-06-28T22:00:05 14317 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 52059.82 2026-06-28T22:00:05 14318 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372849 SLOTEGRAAF NIEHOFF PC 750.0 2026-06-28T22:00:05 14319 0006095678 2021-07-01T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 14320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 404.55 2026-06-28T22:00:05 14321 APV6137989 2021-09-01T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 4576.68 2026-06-28T22:00:05 14322 0006129368 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 89573.51 2026-06-28T22:00:05 14323 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.55 2026-06-28T22:00:05 14324 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 14325 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14326 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 14327 PAY6120704 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8601.21 2026-06-28T22:00:05 14328 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 499214.0 2026-06-28T22:00:05 14329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 540.22 2026-06-28T22:00:05 14330 PAY6120635 2021-08-04T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17797.41 2026-06-28T22:00:05 14331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.95 2026-06-28T22:00:05 14332 0006122361 2021-08-08T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 14333 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-06-28T22:00:05 14335 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 14336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 1944.81 2026-06-28T22:00:05 14337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 112.37 2026-06-28T22:00:05 14338 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 41.73 2026-06-28T22:00:05 14339 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 52656.0 2026-06-28T22:00:05 14340 0006155487 2021-09-30T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1225.34 2026-06-28T22:00:05 14341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 224.75 2026-06-28T22:00:05 14342 APV6149404 2021-09-22T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2286.55 2026-06-28T22:00:05 14343 PAY6144365 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.27 2026-06-28T22:00:05 14344 APV6140877 2021-09-08T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000303767 CHARDON LABORATORIES INC 138.75 2026-06-28T22:00:05 14345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-06-28T22:00:05 14346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1216.95 2026-06-28T22:00:05 14347 0006114244 2021-07-21T00:00:00 2022 1 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 0.02 2026-06-28T22:00:05 14348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 626.66 2026-06-28T22:00:05 14349 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 271.2 2026-06-28T22:00:05 14350 0006109686 2021-07-01T00:00:00 2022 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 21353.28 2026-06-28T22:00:05 14351 APV6115758 2021-07-23T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 115.2 2026-06-28T22:00:05 14352 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 10.0 2026-06-28T22:00:05 14353 INV6151293 2021-09-24T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 260.0 2026-06-28T22:00:05 14354 0006099421 2021-07-12T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 14355 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 14356 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 72.0 2026-06-28T22:00:05 14357 APV6134654 2021-08-26T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054642 CITY OF EVANSVILLE 95640.6 2026-06-28T22:00:05 14358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.52 2026-06-28T22:00:05 14359 APV6139081 2021-09-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000186542 MARGARET D FISHER 26.01 2026-06-28T22:00:05 14360 0006114214 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -11.31 2026-06-28T22:00:05 14361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 634.45 2026-06-28T22:00:05 14362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 432.18 2026-06-28T22:00:05 14363 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8933.54 2026-06-28T22:00:05 14364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 231.22 2026-06-28T22:00:05 14365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 669.88 2026-06-28T22:00:05 14366 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1137.67 2026-06-28T22:00:05 14367 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 321.0 2026-06-28T22:00:05 14368 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 78.0 2026-06-28T22:00:05 14369 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 11077.43 2026-06-28T22:00:05 14370 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14371 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.13 2026-06-28T22:00:05 14372 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 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 0.9 2026-06-28T22:00:05 14373 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 469.73 2026-06-28T22:00:05 14374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 418.67 2026-06-28T22:00:05 14375 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3103.38 2026-06-28T22:00:05 14376 0006148478 2021-09-21T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14377 APV6128823 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086861 AMERICAN CABARET THEATRE INC 6636.0 2026-06-28T22:00:05 14378 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052450 LINCARE INC 14.0 2026-06-28T22:00:05 14379 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 14380 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 147.93 2026-06-28T22:00:05 14381 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2230.93 2026-06-28T22:00:05 14382 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14383 APV6120315 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 351474.2 2026-06-28T22:00:05 14384 0006113246 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.08 2026-06-28T22:00:05 14385 0006098489 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 14386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 280.92 2026-06-28T22:00:05 14387 0006146156 2021-09-17T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 14388 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376593 THE CHILDREN'S BALLET, INC 3000.0 2026-06-28T22:00:05 14389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 14390 APV6097018 2021-07-06T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 149.97 2026-06-28T22:00:05 14391 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 675.28 2026-06-28T22:00:05 14392 0006135986 2021-08-30T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2157.0 2026-06-28T22:00:05 14393 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 111735.84 2026-06-28T22:00:05 14394 APV6095832 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 10658.16 2026-06-28T22:00:05 14395 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 14396 APV6126832 2021-08-13T00:00:00 2022 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1056.32 2026-06-28T22:00:05 14397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 223.29 2026-06-28T22:00:05 14398 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 83.06 2026-06-28T22:00:05 14399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 930.99 2026-06-28T22:00:05 14400 APV6135683 2021-08-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 171219.93 2026-06-28T22:00:05 14401 PAY6130078 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2213.32 2026-06-28T22:00:05 14402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 112.38 2026-06-28T22:00:05 14403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 418.68 2026-06-28T22:00:05 14404 APV6143026 2021-09-11T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 12419.82 2026-06-28T22:00:05 14405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 259.31 2026-06-28T22:00:05 14406 APV6144895 2021-09-15T00:00:00 2022 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 25850.0 2026-06-28T22:00:05 14407 PAY6144300 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2224.59 2026-06-28T22:00:05 14408 APV6152005 2021-09-26T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3688.2 2026-06-28T22:00:05 14409 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.41 2026-06-28T22:00:05 14410 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1404.59 2026-06-28T22:00:05 14411 APV6128832 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 48.47 2026-06-28T22:00:05 14412 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1178.98 2026-06-28T22:00:05 14413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1573.25 2026-06-28T22:00:05 14414 APV6147212 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 271016.82 2026-06-28T22:00:05 14415 APV6095808 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 77.91 2026-06-28T22:00:05 14416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 14417 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 14418 0006146185 2021-09-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.97 2026-06-28T22:00:05 14419 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 88363.23 2026-06-28T22:00:05 14420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 303.41 2026-06-28T22:00:05 14421 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 2007.18 2026-06-28T22:00:05 14422 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1298.68 2026-06-28T22:00:05 14423 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 187.0 2026-06-28T22:00:05 14424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.52 2026-06-28T22:00:05 14425 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 482.09 2026-06-28T22:00:05 14426 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.42 2026-06-28T22:00:05 14427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 796.07 2026-06-28T22:00:05 14428 APV6116482 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11935.74 2026-06-28T22:00:05 14429 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.97 2026-06-28T22:00:05 14430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.02 2026-06-28T22:00:05 14431 0006127348 2021-08-16T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14432 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27884.56 2026-06-28T22:00:05 14433 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 14434 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 16223.55 2026-06-28T22:00:05 14435 ACC0100001 2021-07-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166640.34 2026-06-28T22:00:05 14436 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 699.26 2026-06-28T22:00:05 14437 APV6092487 2021-07-01T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 1280.05 2026-06-28T22:00:05 14438 APV6150425 2021-09-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 11378.93 2026-06-28T22:00:05 14439 0006113972 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4093.74 2026-06-28T22:00:05 14440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 482.09 2026-06-28T22:00:05 14441 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1572.7 2026-06-28T22:00:05 14442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 312.61 2026-06-28T22:00:05 14443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 156.3 2026-06-28T22:00:05 14444 PAY6130078 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 14445 PAY6136437 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74401.56 2026-06-28T22:00:05 14446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 674.25 2026-06-28T22:00:05 14447 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE -5200.0 2026-06-28T22:00:05 14448 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 19690.0 2026-06-28T22:00:05 14449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2246.26 2026-06-28T22:00:05 14450 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 14451 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18240.0 2026-06-28T22:00:05 14452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.18 2026-06-28T22:00:05 14453 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY -121.01 2026-06-28T22:00:05 14454 0006146021 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.78 2026-06-28T22:00:05 14455 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 0.0 2026-06-28T22:00:05 14456 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 466.54 2026-06-28T22:00:05 14457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 179.8 2026-06-28T22:00:05 14458 APV6134108 2021-08-24T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 32.6 2026-06-28T22:00:05 14459 0006117691 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5967.06 2026-06-28T22:00:05 14460 APV6122467 2021-08-04T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 6341.0 2026-06-28T22:00:05 14461 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 14462 APV6121162 2021-08-02T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.5 2026-06-28T22:00:05 14463 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 14464 APV6098149 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 3710.3 2026-06-28T22:00:05 14465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.53 2026-06-28T22:00:05 14466 APV6137958 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 242702.4 2026-06-28T22:00:05 14467 0006096468 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119599.04 2026-06-28T22:00:05 14468 0006155485 2021-09-30T00:00:00 2022 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 14469 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14470 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31582.97 2026-06-28T22:00:05 14471 APV6129734 2021-08-17T00:00:00 2022 1 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 59699.4 2026-06-28T22:00:05 14472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.33 2026-06-28T22:00:05 14473 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 943.95 2026-06-28T22:00:05 14475 PAY6120631 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.98 2026-06-28T22:00:05 14476 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384505 CHARLES STUTZMAN 2080.13 2026-06-28T22:00:05 14477 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 674.25 2026-06-28T22:00:05 14478 EXV6131567 2021-08-05T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 14479 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372814 AKIL MILLS 90.0 2026-06-28T22:00:05 14480 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 5940.95 2026-06-28T22:00:05 14481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1026.43 2026-06-28T22:00:05 14482 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 18330.32 2026-06-28T22:00:05 14483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.64 2026-06-28T22:00:05 14484 0006112488 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4058.12 2026-06-28T22:00:05 14485 PAY6144368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 14486 APV6121805 2021-08-04T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12513.99 2026-06-28T22:00:05 14487 0006120074 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 14488 APV6125005 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17372.48 2026-06-28T22:00:05 14489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 14490 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 14491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 674.25 2026-06-28T22:00:05 14492 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 14493 APV6148634 2021-09-21T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 813.45 2026-06-28T22:00:05 14494 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 14495 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 2177.0 2026-06-28T22:00:05 14496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 949.89 2026-06-28T22:00:05 14497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 405.17 2026-06-28T22:00:05 14498 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 14499 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1398.98 2026-06-28T22:00:05 14500 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 14501 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8568.82 2026-06-28T22:00:05 14502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 290.28 2026-06-28T22:00:05 14503 APV6140884 2021-09-08T00:00:00 2022 1 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000079033 MARY M SCHNEIDER 43.68 2026-06-28T22:00:05 14504 APV6143350 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 6276.21 2026-06-28T22:00:05 14505 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 336.23 2026-06-28T22:00:05 14506 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 14507 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 14508 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.68 2026-06-28T22:00:05 14509 ARD6145917 2021-09-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -193786.62 2026-06-28T22:00:05 14510 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 250000.0 2026-06-28T22:00:05 14511 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 5931.19 2026-06-28T22:00:05 14512 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14513 APV6123359 2021-08-06T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391231 MANTRA ENTERPRISE LLC 900.0 2026-06-28T22:00:05 14514 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 112.38 2026-06-28T22:00:05 14515 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 209248.12 2026-06-28T22:00:05 14516 0006114002 2021-07-08T00:00:00 2022 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.06 2026-06-28T22:00:05 14517 APV6116446 2021-07-26T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000397034 FIRST CHRISTIAN CHURCH 100.0 2026-06-28T22:00:05 14518 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 801.14 2026-06-28T22:00:05 14519 0006091281 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 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 1095.0 2026-06-28T22:00:05 14520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 224.75 2026-06-28T22:00:05 14521 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 168408.03 2026-06-28T22:00:05 14522 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 14523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.53 2026-06-28T22:00:05 14524 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1108.54 2026-06-28T22:00:05 14526 APV6143917 2021-09-14T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 379.66 2026-06-28T22:00:05 14527 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 14528 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 487.66 2026-06-28T22:00:05 14529 APV6098768 2021-07-09T00:00:00 2022 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000362731 MARY YOKE 313.18 2026-06-28T22:00:05 14530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 475.39 2026-06-28T22:00:05 14531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 224.75 2026-06-28T22:00:05 14532 0006143737 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3681.48 2026-06-28T22:00:05 14533 0006122359 2021-08-08T00:00:00 2022 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 941.89 2026-06-28T22:00:05 14534 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 406.52 2026-06-28T22:00:05 14535 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 22.0 2026-06-28T22:00:05 14536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 719.2 2026-06-28T22:00:05 14537 0006146876 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28557.75 2026-06-28T22:00:05 14538 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-06-28T22:00:05 14539 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 14540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.1 2026-06-28T22:00:05 14541 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 583.44 2026-06-28T22:00:05 14542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 14543 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 14544 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 210.0 2026-06-28T22:00:05 14545 0006091363 2021-07-08T00:00:00 2022 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69436.63 2026-06-28T22:00:05 14546 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7588.08 2026-06-28T22:00:05 14547 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 14548 APV6121853 2021-08-04T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 29633.72 2026-06-28T22:00:05 14549 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 334.94 2026-06-28T22:00:05 14550 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 1358.05 2026-06-28T22:00:05 14551 APV6120412 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 179368.11 2026-06-28T22:00:05 14552 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.94 2026-06-28T22:00:05 14553 0006129371 2021-08-01T00:00:00 2022 1 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 0.25 2026-06-28T22:00:05 14554 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 14555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.04 2026-06-28T22:00:05 14556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 813.05 2026-06-28T22:00:05 14557 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 673.55 2026-06-28T22:00:05 14558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1362.09 2026-06-28T22:00:05 14559 APV6148746 2021-09-21T00:00:00 2022 1 555523 Recreational equipment 512 Governor's Workforce Cabinet Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 247.65 2026-06-28T22:00:05 14560 APV6118822 2021-07-28T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 301.39 2026-06-28T22:00:05 14561 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 14562 0006120066 2021-07-31T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -7493.4 2026-06-28T22:00:05 14563 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 311.57 2026-06-28T22:00:05 14564 APV6149418 2021-09-22T00:00:00 2022 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 258.33 2026-06-28T22:00:05 14565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.51 2026-06-28T22:00:05 14566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 223.29 2026-06-28T22:00:05 14567 0006109251 2021-07-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 992.92 2026-06-28T22:00:05 14568 0006110318 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -150532.64 2026-06-28T22:00:05 14569 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 165.83 2026-06-28T22:00:05 14570 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14571 0006123098 2021-08-06T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.35 2026-06-28T22:00:05 14572 0006135236 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 14573 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 807.87 2026-06-28T22:00:05 14574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 523.4 2026-06-28T22:00:05 14575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1348.5 2026-06-28T22:00:05 14576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1056.33 2026-06-28T22:00:05 14577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 269.7 2026-06-28T22:00:05 14578 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 112142.29 2026-06-28T22:00:05 14579 APV6139023 2021-09-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 12153.8 2026-06-28T22:00:05 14580 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65281.89 2026-06-28T22:00:05 14581 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4492.82 2026-06-28T22:00:05 14582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 112.37 2026-06-28T22:00:05 14583 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 269.7 2026-06-28T22:00:05 14584 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000322495 FORT WAYNE DANCE COLLECTIVE INC 3716.0 2026-06-28T22:00:05 14585 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14586 0006126116 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4942126.08 2026-06-28T22:00:05 14587 APV6129680 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 74.88 2026-06-28T22:00:05 14588 APV6123383 2021-08-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 4721.95 2026-06-28T22:00:05 14589 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.25 2026-06-28T22:00:05 14590 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 99.77 2026-06-28T22:00:05 14591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.53 2026-06-28T22:00:05 14592 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14593 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 14594 EXV6148965 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.43 2026-06-28T22:00:05 14595 APV6112525 2021-07-19T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 520.0 2026-06-28T22:00:05 14596 APV6114405 2021-07-21T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 2011.15 2026-06-28T22:00:05 14597 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 20235.53 2026-06-28T22:00:05 14598 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.28 2026-06-28T22:00:05 14599 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 22092.8 2026-06-28T22:00:05 14600 APV6146920 2021-09-19T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 74013.96 2026-06-28T22:00:05 14601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 674.25 2026-06-28T22:00:05 14602 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 3510.14 2026-06-28T22:00:05 14603 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1033.85 2026-06-28T22:00:05 14604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 421.41 2026-06-28T22:00:05 14605 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.03 2026-06-28T22:00:05 14606 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14607 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 14608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 312.61 2026-06-28T22:00:05 14609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 648.27 2026-06-28T22:00:05 14610 0006114979 2021-07-22T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.41 2026-06-28T22:00:05 14611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2528.26 2026-06-28T22:00:05 14612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 421.4 2026-06-28T22:00:05 14613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 293.41 2026-06-28T22:00:05 14614 0006120000 2021-07-31T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2551.21 2026-06-28T22:00:05 14615 APV6130516 2021-08-18T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 78.48 2026-06-28T22:00:05 14616 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 11240.08 2026-06-28T22:00:05 14617 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 14618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 927.1 2026-06-28T22:00:05 14619 APV6150353 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 50037.45 2026-06-28T22:00:05 14620 PAY6136400 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 14621 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.6 2026-06-28T22:00:05 14622 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 926.66 2026-06-28T22:00:05 14623 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 14624 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 14625 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14626 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 337811.03 2026-06-28T22:00:05 14627 APV6117180 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 8856.42 2026-06-28T22:00:05 14628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 602.9 2026-06-28T22:00:05 14629 0006145507 2021-09-16T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 14630 APV6121162 2021-08-02T00:00:00 2022 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 261.92 2026-06-28T22:00:05 14631 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 134.85 2026-06-28T22:00:05 14632 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1512.63 2026-06-28T22:00:05 14633 0006140725 2021-09-07T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 322.31 2026-06-28T22:00:05 14634 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 14635 APV6095817 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 14636 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 14637 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 270.0 2026-06-28T22:00:05 14638 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 602.14 2026-06-28T22:00:05 14639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 491.24 2026-06-28T22:00:05 14640 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 3376.19 2026-06-28T22:00:05 14641 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 14974.49 2026-06-28T22:00:05 14642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 179.8 2026-06-28T22:00:05 14643 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 14644 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14645 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 63.55 2026-06-28T22:00:05 14646 APV6154879 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000395622 EMILY MARTINEZ 13.0 2026-06-28T22:00:05 14647 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 14648 0006113295 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.47 2026-06-28T22:00:05 14649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1944.81 2026-06-28T22:00:05 14650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 432.18 2026-06-28T22:00:05 14651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 432.18 2026-06-28T22:00:05 14652 APV6093150 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 14653 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 14654 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 293091.54 2026-06-28T22:00:05 14655 0006114986 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.98 2026-06-28T22:00:05 14656 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377726 VEDA SIMMS 627.0 2026-06-28T22:00:05 14657 0006112450 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.17 2026-06-28T22:00:05 14658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 172.87 2026-06-28T22:00:05 14659 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 14660 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 695.45 2026-06-28T22:00:05 14661 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 388.96 2026-06-28T22:00:05 14662 0006135306 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 14663 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1667.52 2026-06-28T22:00:05 14664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.09 2026-06-28T22:00:05 14665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 345.74 2026-06-28T22:00:05 14666 0006143802 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 14667 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 451262.0 2026-06-28T22:00:05 14668 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380717 DAWN MYERS 163.25 2026-06-28T22:00:05 14669 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 14670 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14671 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 14672 PAY6120682 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 14673 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14674 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 324.13 2026-06-28T22:00:05 14675 0006117691 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.09 2026-06-28T22:00:05 14676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 367.35 2026-06-28T22:00:05 14677 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 482.09 2026-06-28T22:00:05 14678 APV6118697 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 1430.23 2026-06-28T22:00:05 14679 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 259.31 2026-06-28T22:00:05 14680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1303.55 2026-06-28T22:00:05 14681 APV6131322 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 14682 0006155832 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1337482.18 2026-06-28T22:00:05 14683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 950.79 2026-06-28T22:00:05 14684 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 14685 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5555.88 2026-06-28T22:00:05 14686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 406.52 2026-06-28T22:00:05 14687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 14688 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 9445.71 2026-06-28T22:00:05 14689 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 126767.29 2026-06-28T22:00:05 14690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 337.13 2026-06-28T22:00:05 14691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.29 2026-06-28T22:00:05 14692 0006152918 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.94 2026-06-28T22:00:05 14693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 535.9 2026-06-28T22:00:05 14694 PAY6113003 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 14695 0006131089 2021-08-19T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -251.53 2026-06-28T22:00:05 14696 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 534820.94 2026-06-28T22:00:05 14697 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 118987.3 2026-06-28T22:00:05 14698 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14699 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 491.0 2026-06-28T22:00:05 14700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 584.35 2026-06-28T22:00:05 14701 0006123073 2021-08-06T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16.38 2026-06-28T22:00:05 14702 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2899.0 2026-06-28T22:00:05 14703 APV6093138 2021-07-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1264.35 2026-06-28T22:00:05 14704 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000294995 EMBASSY THEATRE FOUNDATION INC 5732.0 2026-06-28T22:00:05 14705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 290.28 2026-06-28T22:00:05 14706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 376.46 2026-06-28T22:00:05 14707 APV6109934 2021-07-14T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6194.09 2026-06-28T22:00:05 14708 0006120862 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.09 2026-06-28T22:00:05 14709 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 9434.73 2026-06-28T22:00:05 14710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 887.7 2026-06-28T22:00:05 14711 APV6149418 2021-09-22T00:00:00 2022 1 541010 Mot Veh Ex - 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Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 1732.0 2026-06-28T22:00:05 14721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 409.17 2026-06-28T22:00:05 14722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 690.12 2026-06-28T22:00:05 14723 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 22.0 2026-06-28T22:00:05 14724 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 12000.0 2026-06-28T22:00:05 14725 0006137605 2021-08-31T00:00:00 2022 1 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 2026-06-28T22:00:05 14726 APV6152191 2021-09-27T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 936.0 2026-06-28T22:00:05 14727 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.05 2026-06-28T22:00:05 14728 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14729 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14730 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 14731 0006099421 2021-07-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 14732 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4959.85 2026-06-28T22:00:05 14733 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14734 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 14735 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 14736 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 14737 APV6130589 2021-08-18T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5815.59 2026-06-28T22:00:05 14738 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396561 MANAGEMENT and MEDICAL SERVICES LLC 14.0 2026-06-28T22:00:05 14739 APV6108752 2021-07-13T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 30.0 2026-06-28T22:00:05 14740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 223.29 2026-06-28T22:00:05 14741 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 22355.41 2026-06-28T22:00:05 14742 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.31 2026-06-28T22:00:05 14743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 777.93 2026-06-28T22:00:05 14744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 421.41 2026-06-28T22:00:05 14745 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.33 2026-06-28T22:00:05 14746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1196.85 2026-06-28T22:00:05 14747 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000347786 NICOLE CLEMONS 367.87 2026-06-28T22:00:05 14748 PAY6120735 2021-08-04T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 14749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.35 2026-06-28T22:00:05 14750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 966.43 2026-06-28T22:00:05 14751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 432.18 2026-06-28T22:00:05 14752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 216.09 2026-06-28T22:00:05 14753 0006123052 2021-08-06T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.78 2026-06-28T22:00:05 14754 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 606.82 2026-06-28T22:00:05 14755 0006116149 2021-07-26T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 132.55 2026-06-28T22:00:05 14756 0006145509 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 19085.67 2026-06-28T22:00:05 14757 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 224.75 2026-06-28T22:00:05 14758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 224.75 2026-06-28T22:00:05 14759 0006142207 2021-09-10T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14760 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.31 2026-06-28T22:00:05 14761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 404.55 2026-06-28T22:00:05 14762 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 14763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 929.19 2026-06-28T22:00:05 14764 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 36.23 2026-06-28T22:00:05 14765 0006149105 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 172621.68 2026-06-28T22:00:05 14766 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 14767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 216.09 2026-06-28T22:00:05 14768 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 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 0.33 2026-06-28T22:00:05 14769 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 14770 0006122245 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.05 2026-06-28T22:00:05 14771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 223.29 2026-06-28T22:00:05 14772 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2212.14 2026-06-28T22:00:05 14773 APV6115752 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5693.55 2026-06-28T22:00:05 14774 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 6000.0 2026-06-28T22:00:05 14775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 449.5 2026-06-28T22:00:05 14776 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 324.14 2026-06-28T22:00:05 14777 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 737.06 2026-06-28T22:00:05 14778 0006131057 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11805.96 2026-06-28T22:00:05 14779 ARD6123607 2021-08-06T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -102.12 2026-06-28T22:00:05 14780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 156.3 2026-06-28T22:00:05 14781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 899.0 2026-06-28T22:00:05 14782 0006122363 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1343.85 2026-06-28T22:00:05 14783 0006125437 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14784 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 52628.21 2026-06-28T22:00:05 14785 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 19781.5 2026-06-28T22:00:05 14786 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 634.44 2026-06-28T22:00:05 14787 0006150047 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.37 2026-06-28T22:00:05 14788 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 940.64 2026-06-28T22:00:05 14789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 432.18 2026-06-28T22:00:05 14790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 364.76 2026-06-28T22:00:05 14791 APV6141712 2021-09-09T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 49160.39 2026-06-28T22:00:05 14792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 223.29 2026-06-28T22:00:05 14793 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 73904.37 2026-06-28T22:00:05 14794 0006131094 2021-08-19T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.6 2026-06-28T22:00:05 14795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 540.22 2026-06-28T22:00:05 14796 APV6141712 2021-09-09T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 37875.17 2026-06-28T22:00:05 14797 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 14798 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000292009 URBAN MUSICAL THEATRE INC 3000.0 2026-06-28T22:00:05 14799 0006116858 2021-07-27T00:00:00 2022 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 14800 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 14801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.65 2026-06-28T22:00:05 14802 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 14803 APV6136172 2021-08-30T00:00:00 2022 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 303.46 2026-06-28T22:00:05 14804 0006150766 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 349.31 2026-06-28T22:00:05 14805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 405.17 2026-06-28T22:00:05 14806 0006097403 2021-07-01T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 57612.61 2026-06-28T22:00:05 14807 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 14808 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 25314.2 2026-06-28T22:00:05 14809 0006096845 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.48 2026-06-28T22:00:05 14810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 674.25 2026-06-28T22:00:05 14811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 216.09 2026-06-28T22:00:05 14812 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5088.0 2026-06-28T22:00:05 14813 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 14814 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 196615.18 2026-06-28T22:00:05 14815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1102.06 2026-06-28T22:00:05 14816 0006131798 2021-08-20T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.68 2026-06-28T22:00:05 14817 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 158.91 2026-06-28T22:00:05 14818 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 6252.95 2026-06-28T22:00:05 14819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.64 2026-06-28T22:00:05 14820 0006137621 2021-09-08T00:00:00 2022 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 465.0 2026-06-28T22:00:05 14821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.94 2026-06-28T22:00:05 14822 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-06-28T22:00:05 14823 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 140.3 2026-06-28T22:00:05 14824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 418.68 2026-06-28T22:00:05 14825 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230489 FORGERY, WILLIAM W 14.0 2026-06-28T22:00:05 14826 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 14827 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2615.46 2026-06-28T22:00:05 14828 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 103114.0 2026-06-28T22:00:05 14829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1176.08 2026-06-28T22:00:05 14830 APV6140919 2021-09-08T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 14831 0006091252 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 174.22 2026-06-28T22:00:05 14832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2636.29 2026-06-28T22:00:05 14833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 657.56 2026-06-28T22:00:05 14834 APV6137003 2021-08-31T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 14835 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 805.21 2026-06-28T22:00:05 14836 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9592.06 2026-06-28T22:00:05 14837 0006096450 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 14838 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 429286.28 2026-06-28T22:00:05 14839 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1557.58 2026-06-28T22:00:05 14840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.8 2026-06-28T22:00:05 14841 PAY6113006 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 14842 APV6115259 2021-07-22T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 772374.64 2026-06-28T22:00:05 14843 0006092824 2021-07-02T00:00:00 2022 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" General Ledger Entry 1365.71 2026-06-28T22:00:05 14844 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 563752.39 2026-06-28T22:00:05 14845 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 14846 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 14847 APH6152503 2021-09-28T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4776.23 2026-06-28T22:00:05 14848 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 6789.72 2026-06-28T22:00:05 14914 APV6149480 2021-09-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3172.7 2026-06-28T22:00:05 14915 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 14916 APV6142480 2021-09-10T00:00:00 2022 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 146366.8 2026-06-28T22:00:05 14917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.68 2026-06-28T22:00:05 14918 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 14919 0006135338 2021-08-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 14920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2160.9 2026-06-28T22:00:05 14921 APV6131931 2021-08-20T00:00:00 2022 1 541002 Mot Veh Ex - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 256315.14 2026-06-28T22:00:05 14936 PAY6096071 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.32 2026-06-28T22:00:05 14937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 535.9 2026-06-28T22:00:05 14938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 14939 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 14940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.63 2026-06-28T22:00:05 14941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 216.09 2026-06-28T22:00:05 14942 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 3257.32 2026-06-28T22:00:05 14943 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 276.0 2026-06-28T22:00:05 14944 0006139390 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1145.09 2026-06-28T22:00:05 14945 0006109686 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2798.76 2026-06-28T22:00:05 14946 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17268.5 2026-06-28T22:00:05 14947 APV6116484 2021-07-26T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 12971.28 2026-06-28T22:00:05 14948 APV6138961 2021-09-02T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 41962.5 2026-06-28T22:00:05 14949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 14950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 674.25 2026-06-28T22:00:05 14951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 545.56 2026-06-28T22:00:05 14952 0006091372 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3384.21 2026-06-28T22:00:05 14953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 337.13 2026-06-28T22:00:05 14954 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2110.64 2026-06-28T22:00:05 14955 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 259.31 2026-06-28T22:00:05 14956 APV6117931 2021-07-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 73427.55 2026-06-28T22:00:05 14957 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 116998.2 2026-06-28T22:00:05 14958 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 450.98 2026-06-28T22:00:05 14959 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 524.84 2026-06-28T22:00:05 14960 0006120980 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 449.5 2026-06-28T22:00:05 14962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 269.7 2026-06-28T22:00:05 14963 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 645.47 2026-06-28T22:00:05 14964 APV6108781 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000377389 MCGOWAN HALL FOUNDATION INC 2083.25 2026-06-28T22:00:05 14965 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.67 2026-06-28T22:00:05 14966 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 799.53 2026-06-28T22:00:05 14967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 691.49 2026-06-28T22:00:05 14968 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 14969 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 14970 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14971 0006091252 2021-07-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 632.88 2026-06-28T22:00:05 14972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 388.96 2026-06-28T22:00:05 14973 APV6150250 2021-09-23T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 232.76 2026-06-28T22:00:05 14974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.51 2026-06-28T22:00:05 14975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1647.42 2026-06-28T22:00:05 14976 0006116858 2021-07-27T00:00:00 2022 1 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.27 2026-06-28T22:00:05 14977 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 56624.25 2026-06-28T22:00:05 14978 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 618.88 2026-06-28T22:00:05 14979 APV6121162 2021-08-02T00:00:00 2022 1 547152 SpOp - Recreation - Sports 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 3.49 2026-06-28T22:00:05 14980 0006122864 2021-08-08T00:00:00 2022 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 14981 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 386.58 2026-06-28T22:00:05 14982 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1012.27 2026-06-28T22:00:05 14983 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 405.17 2026-06-28T22:00:05 14984 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099407 TRI-STATE FOOD BANK INC 32351.0 2026-06-28T22:00:05 14985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 893.17 2026-06-28T22:00:05 14986 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 14987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 494.45 2026-06-28T22:00:05 14988 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5505.83 2026-06-28T22:00:05 14989 APV6108755 2021-07-13T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3562.5 2026-06-28T22:00:05 14990 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 14991 0006099383 2021-07-12T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 148.19 2026-06-28T22:00:05 14992 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 14993 0006092409 2021-07-08T00:00:00 2022 1 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 2026-06-28T22:00:05 14994 APV6154839 2021-09-30T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000106324 FLAT OUT 2700.15 2026-06-28T22:00:05 14995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 269.7 2026-06-28T22:00:05 14996 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 13623.23 2026-06-28T22:00:05 14997 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.0 2026-06-28T22:00:05 14998 APV6153139 2021-09-28T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 69.5 2026-06-28T22:00:05 14999 APV6108790 2021-07-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058532 BENTON COUNTY 12051.0 2026-06-28T22:00:05 15000 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 15001 PAY6152573 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 15002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1037.23 2026-06-28T22:00:05 15003 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 17.5 2026-06-28T22:00:05 15004 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 15005 0006103900 2021-07-13T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -229.42 2026-06-28T22:00:05 15006 EXV6125900 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.09 2026-06-28T22:00:05 15007 APV6136219 2021-08-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 6703.09 2026-06-28T22:00:05 15008 APV6138975 2021-09-02T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 15009 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 238.73 2026-06-28T22:00:05 15010 0006116922 2021-07-27T00:00:00 2022 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15011 APV6144056 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 27060.75 2026-06-28T22:00:05 15012 APV6095792 2021-07-06T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 59.44 2026-06-28T22:00:05 15013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.94 2026-06-28T22:00:05 15014 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 141529.0 2026-06-28T22:00:05 15015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 179.8 2026-06-28T22:00:05 15016 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1404.55 2026-06-28T22:00:05 15017 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23269.34 2026-06-28T22:00:05 15018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 259.31 2026-06-28T22:00:05 15019 0006124025 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 15020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 288.48 2026-06-28T22:00:05 15021 APV6133422 2021-08-23T00:00:00 2022 1 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 3854.55 2026-06-28T22:00:05 15022 APV6140961 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 1311.2 2026-06-28T22:00:05 15023 0006112445 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.41 2026-06-28T22:00:05 15024 0006130292 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 15025 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2529.69 2026-06-28T22:00:05 15026 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 482.09 2026-06-28T22:00:05 15027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 427.03 2026-06-28T22:00:05 15028 APV6154155 2021-09-29T00:00:00 2022 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 230.83 2026-06-28T22:00:05 15029 APV6120412 2021-08-02T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 187662.01 2026-06-28T22:00:05 15030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1426.19 2026-06-28T22:00:05 15031 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 83380.19 2026-06-28T22:00:05 15032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1865.3 2026-06-28T22:00:05 15033 APV6139633 2021-09-03T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 110.0 2026-06-28T22:00:05 15034 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15035 INV6113769 2021-07-19T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 15036 0006096840 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6933.16 2026-06-28T22:00:05 15037 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 5792.7 2026-06-28T22:00:05 15038 APV6124038 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 9350.26 2026-06-28T22:00:05 15039 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 770.0 2026-06-28T22:00:05 15040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.29 2026-06-28T22:00:05 15041 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 11313.83 2026-06-28T22:00:05 15042 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1488.03 2026-06-28T22:00:05 15043 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 486.2 2026-06-28T22:00:05 15044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 172.87 2026-06-28T22:00:05 15045 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 15046 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 15047 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 229814.69 2026-06-28T22:00:05 15048 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 82468.37 2026-06-28T22:00:05 15049 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 113903.42 2026-06-28T22:00:05 15050 APV6098079 2021-07-08T00:00:00 2022 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 4058.11 2026-06-28T22:00:05 15051 0006155483 2021-09-30T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 209.8 2026-06-28T22:00:05 15052 0006122341 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 15053 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 155.52 2026-06-28T22:00:05 15054 APV6134816 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 97052.99 2026-06-28T22:00:05 15055 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 15056 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 15057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 280.94 2026-06-28T22:00:05 15058 APV6117870 2021-07-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000393773 HTI-VEMCO USA INC 793.88 2026-06-28T22:00:05 15059 0006097864 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.51 2026-06-28T22:00:05 15060 APV6134058 2021-08-25T00:00:00 2022 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 12656.0 2026-06-28T22:00:05 15061 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 15062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 651.78 2026-06-28T22:00:05 15063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.65 2026-06-28T22:00:05 15064 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 15065 0006117691 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 15066 APV6154883 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 91.0 2026-06-28T22:00:05 15067 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 634.44 2026-06-28T22:00:05 15068 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 47.95 2026-06-28T22:00:05 15069 0006109251 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.85 2026-06-28T22:00:05 15070 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 15071 APV6123140 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1243.27 2026-06-28T22:00:05 15072 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121240 LINTON-STOCKTON SCHOOL TREAS 82378.41 2026-06-28T22:00:05 15073 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 83730.79 2026-06-28T22:00:05 15074 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 1237.0 2026-06-28T22:00:05 15075 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 418.68 2026-06-28T22:00:05 15076 APV6145741 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 93977.18 2026-06-28T22:00:05 15077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.65 2026-06-28T22:00:05 15078 0006133039 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3937.31 2026-06-28T22:00:05 15079 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 15080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.93 2026-06-28T22:00:05 15081 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 35.0 2026-06-28T22:00:05 15082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 15083 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15084 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15085 0006141339 2021-09-09T00:00:00 2022 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 15086 APV6143945 2021-09-14T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 396.0 2026-06-28T22:00:05 15087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 15088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 382.07 2026-06-28T22:00:05 15089 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 4200.92 2026-06-28T22:00:05 15090 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 15091 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 15092 0006112450 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 135.07 2026-06-28T22:00:05 15093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 410.58 2026-06-28T22:00:05 15094 APV6098946 2021-07-09T00:00:00 2022 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 527.0 2026-06-28T22:00:05 15095 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.4 2026-06-28T22:00:05 15096 APV6143211 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000235242 BEECH CREEK TOWNSHIP 3605.98 2026-06-28T22:00:05 15097 0006133114 2021-08-24T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 15098 APV6150295 2021-09-23T00:00:00 2022 1 541031 Mot Veh Ex - Parts-Auto Body 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 12.54 2026-06-28T22:00:05 15099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 427.03 2026-06-28T22:00:05 15100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 446.59 2026-06-28T22:00:05 15101 APV6098912 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 290.55 2026-06-28T22:00:05 15102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 108.05 2026-06-28T22:00:05 15103 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 73939.46 2026-06-28T22:00:05 15104 EXV6120574 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.04 2026-06-28T22:00:05 15105 0006122864 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 274.35 2026-06-28T22:00:05 15106 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 617.62 2026-06-28T22:00:05 15107 APV6118646 2021-07-28T00:00:00 2022 1 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 748.5 2026-06-28T22:00:05 15108 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15109 APV6130550 2021-08-18T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000395299 AROUND THE CLOCK TRANSPORTATION INC 12250.0 2026-06-28T22:00:05 15110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 348.36 2026-06-28T22:00:05 15111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.67 2026-06-28T22:00:05 15112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 669.88 2026-06-28T22:00:05 15113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 580.57 2026-06-28T22:00:05 15114 APV6120343 2021-08-02T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 200.11 2026-06-28T22:00:05 15115 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.18 2026-06-28T22:00:05 15116 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15117 APV6143963 2021-09-14T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000320635 MESA LABORATORIES INC 939.12 2026-06-28T22:00:05 15118 0006095652 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49546.76 2026-06-28T22:00:05 15119 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 15120 APV6137958 2021-09-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 2514.54 2026-06-28T22:00:05 15121 0006109686 2021-07-01T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 54201.97 2026-06-28T22:00:05 15122 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 1331.12 2026-06-28T22:00:05 15123 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-06-28T22:00:05 15124 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.45 2026-06-28T22:00:05 15125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 324.14 2026-06-28T22:00:05 15126 EXV6125893 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 618.93 2026-06-28T22:00:05 15127 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.36 2026-06-28T22:00:05 15128 APV6098199 2021-07-07T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1092.56 2026-06-28T22:00:05 15129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.04 2026-06-28T22:00:05 15130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1054.74 2026-06-28T22:00:05 15131 APV6128832 2021-08-16T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 187006.95 2026-06-28T22:00:05 15132 0006121581 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1384.33 2026-06-28T22:00:05 15133 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 15134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 111.64 2026-06-28T22:00:05 15135 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.11 2026-06-28T22:00:05 15136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.03 2026-06-28T22:00:05 15137 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 854.05 2026-06-28T22:00:05 15138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 337.12 2026-06-28T22:00:05 15139 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 15140 APV6152166 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10339.64 2026-06-28T22:00:05 15141 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 15142 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 4248.14 2026-06-28T22:00:05 15143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 216.09 2026-06-28T22:00:05 15144 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5041.86 2026-06-28T22:00:05 15145 APV6115802 2021-07-23T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 5751.4 2026-06-28T22:00:05 15146 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 277.0 2026-06-28T22:00:05 15147 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 233011.14 2026-06-28T22:00:05 15148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.65 2026-06-28T22:00:05 15149 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 15150 0006097532 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 15151 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 4842.0 2026-06-28T22:00:05 15152 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 15153 0006135261 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 15154 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 15155 PAY6136395 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 15156 APV6137943 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1656.0 2026-06-28T22:00:05 15157 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 15158 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1123.75 2026-06-28T22:00:05 15159 APV6112123 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 24658.95 2026-06-28T22:00:05 15160 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 21645.52 2026-06-28T22:00:05 15161 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 3466.34 2026-06-28T22:00:05 15162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.15 2026-06-28T22:00:05 15163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 449.5 2026-06-28T22:00:05 15164 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 216.09 2026-06-28T22:00:05 15165 0006131070 2021-08-18T00:00:00 2022 1 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 292.18 2026-06-28T22:00:05 15166 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 15167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 929.18 2026-06-28T22:00:05 15168 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -108149.32 2026-06-28T22:00:05 15169 0006133100 2021-08-24T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.02 2026-06-28T22:00:05 15170 0006144608 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 82.24 2026-06-28T22:00:05 15171 APV6148798 2021-09-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1590179.74 2026-06-28T22:00:05 15172 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 4897.63 2026-06-28T22:00:05 15173 APV6138996 2021-09-02T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 15174 0006097531 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6.25 2026-06-28T22:00:05 15175 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 17217.61 2026-06-28T22:00:05 15176 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 15177 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 15178 APV6115836 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065815 WSP USA INC 0.0 2026-06-28T22:00:05 15179 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 15180 APV6138001 2021-09-01T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 482.09 2026-06-28T22:00:05 15181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 15182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.91 2026-06-28T22:00:05 15183 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 2000.0 2026-06-28T22:00:05 15184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.95 2026-06-28T22:00:05 15185 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1154.0 2026-06-28T22:00:05 15186 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 973.84 2026-06-28T22:00:05 15187 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 17351.46 2026-06-28T22:00:05 15188 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 269.7 2026-06-28T22:00:05 15189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 646.38 2026-06-28T22:00:05 15190 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 84311.41 2026-06-28T22:00:05 15191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1362.09 2026-06-28T22:00:05 15192 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1447.17 2026-06-28T22:00:05 15193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.02 2026-06-28T22:00:05 15194 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3190.9 2026-06-28T22:00:05 15195 0006135291 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 15196 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 55.13 2026-06-28T22:00:05 15197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 15198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 545.56 2026-06-28T22:00:05 15199 PAY6136453 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 15200 0006138418 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.07 2026-06-28T22:00:05 15201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 449.5 2026-06-28T22:00:05 15202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1048.68 2026-06-28T22:00:05 15203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.91 2026-06-28T22:00:05 15204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 983.28 2026-06-28T22:00:05 15205 APV6128737 2021-08-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 57.52 2026-06-28T22:00:05 15206 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 30000.0 2026-06-28T22:00:05 15207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 958.78 2026-06-28T22:00:05 15208 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 395.76 2026-06-28T22:00:05 15209 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 606.82 2026-06-28T22:00:05 15210 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 830.57 2026-06-28T22:00:05 15211 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 482.09 2026-06-28T22:00:05 15212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 267.95 2026-06-28T22:00:05 15213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1228.11 2026-06-28T22:00:05 15214 0006138409 2021-09-08T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 433.78 2026-06-28T22:00:05 15215 PAY6152622 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 15216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 648.27 2026-06-28T22:00:05 15217 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 31.63 2026-06-28T22:00:05 15218 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 19.0 2026-06-28T22:00:05 15219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 324.13 2026-06-28T22:00:05 15220 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 10.92 2026-06-28T22:00:05 15221 APV6097062 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49230.0 2026-06-28T22:00:05 15222 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6511.83 2026-06-28T22:00:05 15223 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 302.53 2026-06-28T22:00:05 15225 0006136681 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 15226 0006137613 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15227 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.29 2026-06-28T22:00:05 15228 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067993 ARTS FOR LEARNING 3000.0 2026-06-28T22:00:05 15229 APV6149531 2021-09-22T00:00:00 2022 1 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 2187.21 2026-06-28T22:00:05 15230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 15231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1613.04 2026-06-28T22:00:05 15232 APV6121938 2021-08-04T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 197735.8 2026-06-28T22:00:05 15233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 324.13 2026-06-28T22:00:05 15234 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 388.96 2026-06-28T22:00:05 15235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.66 2026-06-28T22:00:05 15236 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 707.62 2026-06-28T22:00:05 15237 PAY6113018 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 15238 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 63669.76 2026-06-28T22:00:05 15239 APV6142411 2021-09-10T00:00:00 2022 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 784.02 2026-06-28T22:00:05 15240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.47 2026-06-28T22:00:05 15241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 669.87 2026-06-28T22:00:05 15242 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 138.8 2026-06-28T22:00:05 15243 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 3324.72 2026-06-28T22:00:05 15244 APV6098991 2021-07-09T00:00:00 2022 1 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 1011.76 2026-06-28T22:00:05 15245 0006138402 2021-08-31T00:00:00 2022 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1150.0 2026-06-28T22:00:05 15246 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 15247 APV6099788 2021-07-12T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 0.0 2026-06-28T22:00:05 15248 0006132417 2021-08-23T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13669.46 2026-06-28T22:00:05 15249 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 877.61 2026-06-28T22:00:05 15250 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 43606.93 2026-06-28T22:00:05 15251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 421.4 2026-06-28T22:00:05 15252 APV6110983 2021-07-15T00:00:00 2022 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 797.17 2026-06-28T22:00:05 15253 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7659.39 2026-06-28T22:00:05 15254 PAY6120700 2021-08-04T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94133.18 2026-06-28T22:00:05 15255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 921.47 2026-06-28T22:00:05 15256 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7784.45 2026-06-28T22:00:05 15257 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 125265.88 2026-06-28T22:00:05 15258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.05 2026-06-28T22:00:05 15259 APV6118599 2021-07-29T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000378310 TTG EQUIPMENT LLC 120.0 2026-06-28T22:00:05 15260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 842.81 2026-06-28T22:00:05 15261 APV6095808 2021-07-06T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 194.99 2026-06-28T22:00:05 15262 0006109671 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -283.19 2026-06-28T22:00:05 15263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 947.2 2026-06-28T22:00:05 15264 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 2576.92 2026-06-28T22:00:05 15265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.65 2026-06-28T22:00:05 15266 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 15267 APV6142546 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 33.83 2026-06-28T22:00:05 15268 APV6152271 2021-09-27T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 6142.5 2026-06-28T22:00:05 15269 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 348.51 2026-06-28T22:00:05 15270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 65.57 2026-06-28T22:00:05 15271 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 15272 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 15273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 756.32 2026-06-28T22:00:05 15274 0006126152 2021-08-12T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 15275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 405.17 2026-06-28T22:00:05 15276 PAY6123685 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2971.84 2026-06-28T22:00:05 15277 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 47.75 2026-06-28T22:00:05 15278 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.24 2026-06-28T22:00:05 15279 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 49.0 2026-06-28T22:00:05 15280 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 209273.42 2026-06-28T22:00:05 15281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.94 2026-06-28T22:00:05 15282 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 7070.91 2026-06-28T22:00:05 15283 0006130279 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 15284 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15285 APV6092493 2021-07-01T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.94 2026-06-28T22:00:05 15286 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 15287 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 13451.39 2026-06-28T22:00:05 15288 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5902.46 2026-06-28T22:00:05 15289 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 7059.11 2026-06-28T22:00:05 15290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 15291 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 15292 PAY6112975 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 15293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 202.27 2026-06-28T22:00:05 15294 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 234.38 2026-06-28T22:00:05 15295 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 15296 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 15297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 270.12 2026-06-28T22:00:05 15298 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15299 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 15300 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 624.0 2026-06-28T22:00:05 15301 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 466.54 2026-06-28T22:00:05 15302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 337.12 2026-06-28T22:00:05 15303 0006109251 2021-07-01T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2065131.0 2026-06-28T22:00:05 15304 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 648.27 2026-06-28T22:00:05 15305 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 15306 APV6152273 2021-09-27T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 59298.87 2026-06-28T22:00:05 15307 APV6134816 2021-08-26T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 113.24 2026-06-28T22:00:05 15308 0006098745 2021-07-09T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.86 2026-06-28T22:00:05 15309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.59 2026-06-28T22:00:05 15310 PAY6136453 2021-09-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92679.66 2026-06-28T22:00:05 15311 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 15312 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 467.94 2026-06-28T22:00:05 15313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 818.35 2026-06-28T22:00:05 15314 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 482.09 2026-06-28T22:00:05 15315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 207.44 2026-06-28T22:00:05 15316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 337.13 2026-06-28T22:00:05 15317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 691.49 2026-06-28T22:00:05 15318 ARD6145079 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -64153.04 2026-06-28T22:00:05 15319 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 373142.71 2026-06-28T22:00:05 15320 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 732.98 2026-06-28T22:00:05 15321 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 12676.22 2026-06-28T22:00:05 15322 APV6135575 2021-08-27T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.98 2026-06-28T22:00:05 15323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 674.02 2026-06-28T22:00:05 15324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 421.41 2026-06-28T22:00:05 15325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.97 2026-06-28T22:00:05 15326 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 418.68 2026-06-28T22:00:05 15327 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.1 2026-06-28T22:00:05 15328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.03 2026-06-28T22:00:05 15329 0006133179 2021-08-04T00:00:00 2022 1 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 423.34 2026-06-28T22:00:05 15330 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 59189.77 2026-06-28T22:00:05 15331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.93 2026-06-28T22:00:05 15332 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 312.0 2026-06-28T22:00:05 15333 0006133775 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 416534.24 2026-06-28T22:00:05 15334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 15335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.53 2026-06-28T22:00:05 15336 APV6146424 2021-09-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 121790.56 2026-06-28T22:00:05 15337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 15338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 688.41 2026-06-28T22:00:05 15339 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 52000.0 2026-06-28T22:00:05 15340 0006114876 2021-07-22T00:00:00 2022 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15341 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 263.25 2026-06-28T22:00:05 15342 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 482.09 2026-06-28T22:00:05 15343 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1356.36 2026-06-28T22:00:05 15344 APV6112640 2021-07-19T00:00:00 2022 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 330.54 2026-06-28T22:00:05 15345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 589.2 2026-06-28T22:00:05 15346 APV6131259 2021-08-19T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088646 JEFFREY J KASTENSCHMIDT 1686.12 2026-06-28T22:00:05 15347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1191.17 2026-06-28T22:00:05 15348 APV6140302 2021-09-07T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16235.59 2026-06-28T22:00:05 15349 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 185.11 2026-06-28T22:00:05 15350 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 1414.43 2026-06-28T22:00:05 15351 0006138436 2021-09-02T00:00:00 2022 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.04 2026-06-28T22:00:05 15352 0006129371 2021-08-01T00:00:00 2022 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 15353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 404.55 2026-06-28T22:00:05 15354 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 15355 APV6115802 2021-07-23T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.09 2026-06-28T22:00:05 15356 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 2558.46 2026-06-28T22:00:05 15357 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 151.27 2026-06-28T22:00:05 15358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 298.91 2026-06-28T22:00:05 15359 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 15360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.35 2026-06-28T22:00:05 15361 0006133104 2021-08-24T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 15362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 889.86 2026-06-28T22:00:05 15363 APV6110983 2021-07-15T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 291.49 2026-06-28T22:00:05 15364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 759.2 2026-06-28T22:00:05 15365 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 45158.22 2026-06-28T22:00:05 15366 APV6148732 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 75642.25 2026-06-28T22:00:05 15367 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 15368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 432.18 2026-06-28T22:00:05 15369 PAY6144335 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 15370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 194.48 2026-06-28T22:00:05 15371 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 15372 APV6112006 2021-07-15T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 929.91 2026-06-28T22:00:05 15373 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 309.0 2026-06-28T22:00:05 15374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 345.74 2026-06-28T22:00:05 15375 APV6143945 2021-09-14T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012135 RIGGS MOWERS AND MORE INC 278.53 2026-06-28T22:00:05 15376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 405.17 2026-06-28T22:00:05 15377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.95 2026-06-28T22:00:05 15378 APV6121927 2021-08-04T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 100.0 2026-06-28T22:00:05 15379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-06-28T22:00:05 15380 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 101051.28 2026-06-28T22:00:05 15381 0006133033 2021-08-24T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48408.37 2026-06-28T22:00:05 15382 APV6149456 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -583.09 2026-06-28T22:00:05 15383 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 15384 PAY6120662 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2639.5 2026-06-28T22:00:05 15385 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 634.44 2026-06-28T22:00:05 15386 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 15387 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 15388 APV6112718 2021-07-19T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 9.17 2026-06-28T22:00:05 15389 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 18570.95 2026-06-28T22:00:05 15390 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 629.05 2026-06-28T22:00:05 15391 0006155484 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 15392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 813.05 2026-06-28T22:00:05 15393 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 337.13 2026-06-28T22:00:05 15395 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 324.13 2026-06-28T22:00:05 15396 APV6093123 2021-07-02T00:00:00 2022 1 581090 CASE 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 558.0 2026-06-28T22:00:05 15397 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 15398 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 179799.74 2026-06-28T22:00:05 15399 APV6116484 2021-07-26T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 21.92 2026-06-28T22:00:05 15400 0006133065 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 15401 0006122362 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 15402 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064877 VERMILLION COUNTY 134.24 2026-06-28T22:00:05 15403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 432.18 2026-06-28T22:00:05 15404 0006154555 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.27 2026-06-28T22:00:05 15405 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 11447.21 2026-06-28T22:00:05 15406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1236.68 2026-06-28T22:00:05 15407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 237.7 2026-06-28T22:00:05 15408 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 261.6 2026-06-28T22:00:05 15409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 290.28 2026-06-28T22:00:05 15410 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391770 SARAH D VELAZQUEZ 1945.61 2026-06-28T22:00:05 15411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 379.6 2026-06-28T22:00:05 15412 PAY6152547 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 15413 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 15414 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2401.05 2026-06-28T22:00:05 15415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.42 2026-06-28T22:00:05 15416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1015.62 2026-06-28T22:00:05 15417 APV6098776 2021-07-09T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26818.86 2026-06-28T22:00:05 15418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.88 2026-06-28T22:00:05 15419 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 420.0 2026-06-28T22:00:05 15420 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 15421 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.11 2026-06-28T22:00:05 15422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 259.31 2026-06-28T22:00:05 15423 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 13537.46 2026-06-28T22:00:05 15424 PAY6144365 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 15425 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 654.0 2026-06-28T22:00:05 15426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 674.25 2026-06-28T22:00:05 15427 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 602.11 2026-06-28T22:00:05 15428 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 4492.0 2026-06-28T22:00:05 15429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 303.41 2026-06-28T22:00:05 15430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 446.59 2026-06-28T22:00:05 15431 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 15432 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 3000.0 2026-06-28T22:00:05 15433 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 482.09 2026-06-28T22:00:05 15434 APV6148798 2021-09-21T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 492256.99 2026-06-28T22:00:05 15435 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 474.95 2026-06-28T22:00:05 15437 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193935 TRITON CENTRAL SCHOOLS 3375.1 2026-06-28T22:00:05 15438 0006138412 2021-09-08T00:00:00 2022 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.95 2026-06-28T22:00:05 15439 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 578.0 2026-06-28T22:00:05 15440 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 7774.0 2026-06-28T22:00:05 15441 APV6121162 2021-08-02T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 115.9 2026-06-28T22:00:05 15442 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 269.0 2026-06-28T22:00:05 15443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 178.63 2026-06-28T22:00:05 15444 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 674.25 2026-06-28T22:00:05 15445 0006109635 2021-07-14T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.36 2026-06-28T22:00:05 15446 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 15447 0006109635 2021-07-14T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.52 2026-06-28T22:00:05 15448 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2645.09 2026-06-28T22:00:05 15449 APV6143198 2021-09-13T00:00:00 2022 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 247.0 2026-06-28T22:00:05 15450 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151542 C J SHANEYFELT 14.0 2026-06-28T22:00:05 15451 APV6095808 2021-07-06T00:00:00 2022 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.5 2026-06-28T22:00:05 15452 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 466.54 2026-06-28T22:00:05 15453 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 222.79 2026-06-28T22:00:05 15454 APV6131295 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000290116 SUZANNE FOLEY 160.29 2026-06-28T22:00:05 15455 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 15456 0006136681 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11737.12 2026-06-28T22:00:05 15457 APV6154176 2021-09-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10787.2 2026-06-28T22:00:05 15458 0006122364 2021-08-08T00:00:00 2022 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.0 2026-06-28T22:00:05 15459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 903.67 2026-06-28T22:00:05 15460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.78 2026-06-28T22:00:05 15461 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 15462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 432.18 2026-06-28T22:00:05 15463 0006091252 2021-07-08T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 15464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 418.67 2026-06-28T22:00:05 15465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1329.6 2026-06-28T22:00:05 15466 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 15467 0006117691 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 254.03 2026-06-28T22:00:05 15468 APV6098079 2021-07-08T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1426.56 2026-06-28T22:00:05 15469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 932.7 2026-06-28T22:00:05 15470 0006091156 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 15471 APV6113550 2021-07-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392351 GLOBAL COOLING INC 349.5 2026-06-28T22:00:05 15472 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2469.23 2026-06-28T22:00:05 15473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.97 2026-06-28T22:00:05 15474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 357.27 2026-06-28T22:00:05 15475 APV6117267 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 15935.83 2026-06-28T22:00:05 15476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 756.31 2026-06-28T22:00:05 15477 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1736.14 2026-06-28T22:00:05 15478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.02 2026-06-28T22:00:05 15479 APV6092498 2021-07-01T00:00:00 2022 1 580232 Diag/Eval/Assess Medical 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000393183 EVANSVILLE SPORTS CORPORATION 7922.25 2026-06-28T22:00:05 15480 0006112474 2021-07-19T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 6471.7 2026-06-28T22:00:05 15481 0006114907 2021-07-22T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -65.34 2026-06-28T22:00:05 15482 APV6148638 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 15483 APV6113648 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 412991.5 2026-06-28T22:00:05 15484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 458.42 2026-06-28T22:00:05 15485 APV6110966 2021-07-15T00:00:00 2022 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 1178.0 2026-06-28T22:00:05 15486 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 15487 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110445 PENDLETON COMMUNITY LIBRARY 8000.0 2026-06-28T22:00:05 15488 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 89026.5 2026-06-28T22:00:05 15489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 558.23 2026-06-28T22:00:05 15490 0006150047 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 15491 APV6132024 2021-08-20T00:00:00 2022 1 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" 0000371613 BROOKE DAUNHAUER 33.54 2026-06-28T22:00:05 15492 0006096865 2021-07-07T00:00:00 2022 1 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 2.31 2026-06-28T22:00:05 15493 APV6115157 2021-07-22T00:00:00 2022 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 52.18 2026-06-28T22:00:05 15494 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 15495 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2747.02 2026-06-28T22:00:05 15496 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11096.43 2026-06-28T22:00:05 15497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2751.85 2026-06-28T22:00:05 15498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 224.75 2026-06-28T22:00:05 15499 APV6144820 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3998.74 2026-06-28T22:00:05 15500 APV6099599 2021-07-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1845.72 2026-06-28T22:00:05 15501 0006152830 2021-09-28T00:00:00 2022 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14700.64 2026-06-28T22:00:05 15502 APV6123388 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC -8333.33 2026-06-28T22:00:05 15503 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 125344.89 2026-06-28T22:00:05 15504 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 15505 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 236.0 2026-06-28T22:00:05 15506 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 2187.97 2026-06-28T22:00:05 15507 APV6097063 2021-07-07T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6798.09 2026-06-28T22:00:05 15508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 633.04 2026-06-28T22:00:05 15509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 21.61 2026-06-28T22:00:05 15510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 688.41 2026-06-28T22:00:05 15511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.93 2026-06-28T22:00:05 15512 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 15513 APV6151028 2021-09-24T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 20269.1 2026-06-28T22:00:05 15514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 312.61 2026-06-28T22:00:05 15515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 337.12 2026-06-28T22:00:05 15516 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 4345.15 2026-06-28T22:00:05 15517 0006091130 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 15518 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 15519 APV6108748 2021-07-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000178467 JAMES STRONG 121.55 2026-06-28T22:00:05 15520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 224.75 2026-06-28T22:00:05 15521 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 15522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 357.27 2026-06-28T22:00:05 15523 APV6124898 2021-08-10T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.3 2026-06-28T22:00:05 15524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 401.92 2026-06-28T22:00:05 15525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.16 2026-06-28T22:00:05 15526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 633.15 2026-06-28T22:00:05 15527 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 15528 APV6097063 2021-07-07T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5583.71 2026-06-28T22:00:05 15529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 15530 APV6099808 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3160.0 2026-06-28T22:00:05 15531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 324.13 2026-06-28T22:00:05 15532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 605.05 2026-06-28T22:00:05 15533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 669.87 2026-06-28T22:00:05 15534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.83 2026-06-28T22:00:05 15535 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 972.41 2026-06-28T22:00:05 15536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 421.41 2026-06-28T22:00:05 15537 0006098752 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 15538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.93 2026-06-28T22:00:05 15539 APV6154155 2021-09-29T00:00:00 2022 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 637.27 2026-06-28T22:00:05 15540 0006142091 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1423.66 2026-06-28T22:00:05 15541 0006137705 2021-09-08T00:00:00 2022 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.96 2026-06-28T22:00:05 15542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 223.3 2026-06-28T22:00:05 15543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.95 2026-06-28T22:00:05 15544 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 1120.05 2026-06-28T22:00:05 15545 APV6122519 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 15546 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 15547 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 143579.36 2026-06-28T22:00:05 15548 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 482.09 2026-06-28T22:00:05 15549 APV6120349 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 33250.0 2026-06-28T22:00:05 15550 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 15551 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2782.55 2026-06-28T22:00:05 15552 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.29 2026-06-28T22:00:05 15554 APV6144906 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 15.37 2026-06-28T22:00:05 15555 APV6127010 2021-08-13T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000396380 THOMAS E DAVIS 140.5 2026-06-28T22:00:05 15556 APV6143351 2021-09-13T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 8106348.3 2026-06-28T22:00:05 15557 APV6132005 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 10653.06 2026-06-28T22:00:05 15558 APV6099708 2021-07-12T00:00:00 2022 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 62089.94 2026-06-28T22:00:05 15559 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2411.56 2026-06-28T22:00:05 15560 0006133043 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.29 2026-06-28T22:00:05 15561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 129.65 2026-06-28T22:00:05 15562 APV6114405 2021-07-21T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 490.0 2026-06-28T22:00:05 15563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 910.39 2026-06-28T22:00:05 15564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 248.51 2026-06-28T22:00:05 15565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 224.75 2026-06-28T22:00:05 15566 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 434664.99 2026-06-28T22:00:05 15567 APV6143967 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 1867.5 2026-06-28T22:00:05 15568 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 540.23 2026-06-28T22:00:05 15569 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1176.54 2026-06-28T22:00:05 15570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 382.07 2026-06-28T22:00:05 15571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1244.85 2026-06-28T22:00:05 15572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.28 2026-06-28T22:00:05 15573 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 15574 APV6112007 2021-07-16T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063300 UTILITY SUPPLY COMPANY 675.78 2026-06-28T22:00:05 15575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 475.39 2026-06-28T22:00:05 15576 0006114206 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 15577 APV6123496 2021-08-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.37 2026-06-28T22:00:05 15578 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 15579 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 15580 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 61601.06 2026-06-28T22:00:05 15581 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.0 2026-06-28T22:00:05 15582 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 15583 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 29074.46 2026-06-28T22:00:05 15584 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 292.18 2026-06-28T22:00:05 15585 0006154478 2021-09-01T00:00:00 2022 1 555554 Computers & accessories 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 854.05 2026-06-28T22:00:05 15587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 674.25 2026-06-28T22:00:05 15588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.29 2026-06-28T22:00:05 15589 0006113972 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2895.0 2026-06-28T22:00:05 15590 APV6141599 2021-09-09T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 12.67 2026-06-28T22:00:05 15591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 370.84 2026-06-28T22:00:05 15592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 876.53 2026-06-28T22:00:05 15593 APV6143917 2021-09-14T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 344.83 2026-06-28T22:00:05 15594 PAY6152523 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 15595 0006149179 2021-09-22T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.43 2026-06-28T22:00:05 15596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.34 2026-06-28T22:00:05 15597 APV6117900 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 69.8 2026-06-28T22:00:05 15598 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 15599 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 15600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 842.81 2026-06-28T22:00:05 15601 0006096845 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.74 2026-06-28T22:00:05 15602 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 15603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 15604 APV6148798 2021-09-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 42015.49 2026-06-28T22:00:05 15605 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-06-28T22:00:05 15606 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 15607 0006095588 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.46 2026-06-28T22:00:05 15608 EXV6109068 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 15609 0006154655 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1442.28 2026-06-28T22:00:05 15610 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1449.1 2026-06-28T22:00:05 15611 0006129161 2021-08-17T00:00:00 2022 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21792272.0 2026-06-28T22:00:05 15612 ACC0100002 2021-07-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15250.34 2026-06-28T22:00:05 15613 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.03 2026-06-28T22:00:05 15614 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 1932.32 2026-06-28T22:00:05 15615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 432.18 2026-06-28T22:00:05 15616 EXV6122068 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 244.38 2026-06-28T22:00:05 15617 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 16476.86 2026-06-28T22:00:05 15618 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 15619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.42 2026-06-28T22:00:05 15620 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 357.27 2026-06-28T22:00:05 15621 APV6119427 2021-07-30T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 481.26 2026-06-28T22:00:05 15622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.95 2026-06-28T22:00:05 15623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 15624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 194.48 2026-06-28T22:00:05 15625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.55 2026-06-28T22:00:05 15626 APV6116525 2021-07-26T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396975 SHELIA CLARIDGE 515.69 2026-06-28T22:00:05 15627 0006143004 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.58 2026-06-28T22:00:05 15628 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1363.31 2026-06-28T22:00:05 15629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 813.05 2026-06-28T22:00:05 15630 APV6144009 2021-09-14T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 15631 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 19.0 2026-06-28T22:00:05 15632 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 482.09 2026-06-28T22:00:05 15633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 108.05 2026-06-28T22:00:05 15634 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 21056.94 2026-06-28T22:00:05 15635 0006114979 2021-07-22T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 78.14 2026-06-28T22:00:05 15636 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1334.79 2026-06-28T22:00:05 15637 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 15638 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.62 2026-06-28T22:00:05 15639 APV6141599 2021-09-09T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 95.76 2026-06-28T22:00:05 15640 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 523.4 2026-06-28T22:00:05 15641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 404.55 2026-06-28T22:00:05 15642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2247.5 2026-06-28T22:00:05 15643 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 83.0 2026-06-28T22:00:05 15644 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 15645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1168.7 2026-06-28T22:00:05 15646 0006131057 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.33 2026-06-28T22:00:05 15647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 867.26 2026-06-28T22:00:05 15648 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17077.66 2026-06-28T22:00:05 15649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 223.29 2026-06-28T22:00:05 15650 0006139400 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5198.72 2026-06-28T22:00:05 15651 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 51641.55 2026-06-28T22:00:05 15652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 134.85 2026-06-28T22:00:05 15653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.94 2026-06-28T22:00:05 15654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.95 2026-06-28T22:00:05 15655 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 23310.0 2026-06-28T22:00:05 15656 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 15657 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.98 2026-06-28T22:00:05 15658 APV6116434 2021-07-26T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2074.99 2026-06-28T22:00:05 15659 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 36.74 2026-06-28T22:00:05 15660 0006152933 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 15661 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 26968.74 2026-06-28T22:00:05 15662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 688.41 2026-06-28T22:00:05 15663 APV6137932 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 33000.0 2026-06-28T22:00:05 15664 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 8613.47 2026-06-28T22:00:05 15665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 743.02 2026-06-28T22:00:05 15666 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 112809.49 2026-06-28T22:00:05 15667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 156.3 2026-06-28T22:00:05 15668 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396246 JOHN HARP 7668.33 2026-06-28T22:00:05 15669 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1471.28 2026-06-28T22:00:05 15670 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000066473 EVANSVILLE MUSEUM OF ARTS AND SCIENCE 3000.0 2026-06-28T22:00:05 15671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.65 2026-06-28T22:00:05 15672 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1140.1 2026-06-28T22:00:05 15673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 421.41 2026-06-28T22:00:05 15674 0006117691 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.4 2026-06-28T22:00:05 15675 0006136681 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.57 2026-06-28T22:00:05 15676 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 15677 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 4265.41 2026-06-28T22:00:05 15678 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1210.36 2026-06-28T22:00:05 15679 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.65 2026-06-28T22:00:05 15681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 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General Ledger Entry 0.9 2026-06-28T22:00:05 15689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 713.1 2026-06-28T22:00:05 15690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 194.48 2026-06-28T22:00:05 15691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.33 2026-06-28T22:00:05 15692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.64 2026-06-28T22:00:05 15693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 728.38 2026-06-28T22:00:05 15694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.04 2026-06-28T22:00:05 15695 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 939.99 2026-06-28T22:00:05 15696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 86.43 2026-06-28T22:00:05 15697 APV6140296 2021-09-07T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 18375.0 2026-06-28T22:00:05 15698 0006096265 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 15699 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 15700 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 15701 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 1460.26 2026-06-28T22:00:05 15702 0006145368 2021-09-15T00:00:00 2022 1 518161 Health 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Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 15704 APV6148634 2021-09-21T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 36.87 2026-06-28T22:00:05 15705 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 98581.0 2026-06-28T22:00:05 15706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.3 2026-06-28T22:00:05 15707 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 40958.01 2026-06-28T22:00:05 15708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 15709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 405.16 2026-06-28T22:00:05 15710 0006149156 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.6 2026-06-28T22:00:05 15711 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1916.0 2026-06-28T22:00:05 15712 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 205.28 2026-06-28T22:00:05 15713 0006091340 2021-07-08T00:00:00 2022 1 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 16.0 2026-06-28T22:00:05 15714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 337.13 2026-06-28T22:00:05 15715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 674.25 2026-06-28T22:00:05 15716 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053943 JEFFERSON COUNTY 23430.0 2026-06-28T22:00:05 15724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 432.18 2026-06-28T22:00:05 15725 0006096840 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.95 2026-06-28T22:00:05 15726 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.96 2026-06-28T22:00:05 15727 0006141395 2021-09-09T00:00:00 2022 1 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 6814.06 2026-06-28T22:00:05 15728 APV6137943 2021-09-01T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 299.68 2026-06-28T22:00:05 15729 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 15730 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 121.95 2026-06-28T22:00:05 15731 0006120073 2021-08-01T00:00:00 2022 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 15732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 337.13 2026-06-28T22:00:05 15733 0006114244 2021-07-21T00:00:00 2022 1 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 1424.01 2026-06-28T22:00:05 15734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.94 2026-06-28T22:00:05 15735 0006122236 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 756.31 2026-06-28T22:00:05 15737 0006133099 2021-08-24T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 294.38 2026-06-28T22:00:05 15738 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 410.0 2026-06-28T22:00:05 15739 0006153816 2021-09-29T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15740 APV6143222 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055909 RANDOLPH COUNTY 17717.4 2026-06-28T22:00:05 15741 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.17 2026-06-28T22:00:05 15742 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 466.54 2026-06-28T22:00:05 15743 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 2029.86 2026-06-28T22:00:05 15744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.42 2026-06-28T22:00:05 15745 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1100.98 2026-06-28T22:00:05 15746 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 15747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.48 2026-06-28T22:00:05 15748 0006142971 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 15749 0006133105 2021-08-24T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15750 APV6119427 2021-07-30T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 149.86 2026-06-28T22:00:05 15751 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 230.0 2026-06-28T22:00:05 15752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 1084.06 2026-06-28T22:00:05 15753 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 15754 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 229.6 2026-06-28T22:00:05 15755 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 170957.0 2026-06-28T22:00:05 15756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 357.27 2026-06-28T22:00:05 15757 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 2510.12 2026-06-28T22:00:05 15758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 449.5 2026-06-28T22:00:05 15759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.36 2026-06-28T22:00:05 15760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 674.25 2026-06-28T22:00:05 15761 0006120074 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 15762 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 15344.0 2026-06-28T22:00:05 15763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 216.09 2026-06-28T22:00:05 15764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2188.27 2026-06-28T22:00:05 15765 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 15766 APV6121163 2021-08-03T00:00:00 2022 1 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.4 2026-06-28T22:00:05 15767 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 16538.73 2026-06-28T22:00:05 15768 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 15769 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 1825.87 2026-06-28T22:00:05 15770 0006146022 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.59 2026-06-28T22:00:05 15771 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15772 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 565.0 2026-06-28T22:00:05 15773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 410.57 2026-06-28T22:00:05 15774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1080.45 2026-06-28T22:00:05 15775 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48631.04 2026-06-28T22:00:05 15776 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.86 2026-06-28T22:00:05 15777 APV6154882 2021-09-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 215.88 2026-06-28T22:00:05 15778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 292.17 2026-06-28T22:00:05 15779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 224.75 2026-06-28T22:00:05 15780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 421.4 2026-06-28T22:00:05 15781 APV6138975 2021-09-02T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000395044 JOSHUA MIELCAREK 50.0 2026-06-28T22:00:05 15782 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15783 0006114866 2021-07-22T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 359.6 2026-06-28T22:00:05 15785 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 70.26 2026-06-28T22:00:05 15786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 418.68 2026-06-28T22:00:05 15787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 314.65 2026-06-28T22:00:05 15788 APV6144964 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 497923.71 2026-06-28T22:00:05 15789 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15790 0006109686 2021-07-01T00:00:00 2022 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2223.13 2026-06-28T22:00:05 15791 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1005.49 2026-06-28T22:00:05 15792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 157.33 2026-06-28T22:00:05 15793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 224.75 2026-06-28T22:00:05 15794 PAY6120735 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 15795 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1101.27 2026-06-28T22:00:05 15796 APV6145647 2021-09-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 17155.44 2026-06-28T22:00:05 15797 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 365.0 2026-06-28T22:00:05 15798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 382.08 2026-06-28T22:00:05 15799 APV6154682 2021-09-30T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000379445 ROBERT YATES 135.0 2026-06-28T22:00:05 15800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 432.18 2026-06-28T22:00:05 15801 APV6121756 2021-08-04T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 578.97 2026-06-28T22:00:05 15802 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6166.85 2026-06-28T22:00:05 15803 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 324.14 2026-06-28T22:00:05 15804 0006114987 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107331.1 2026-06-28T22:00:05 15805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 837.35 2026-06-28T22:00:05 15806 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 107798.92 2026-06-28T22:00:05 15807 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1786.35 2026-06-28T22:00:05 15808 PAY6152557 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2282.25 2026-06-28T22:00:05 15809 APV6113494 2021-07-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 835.0 2026-06-28T22:00:05 15810 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 1644.7 2026-06-28T22:00:05 15811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 404.55 2026-06-28T22:00:05 15812 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 337.12 2026-06-28T22:00:05 15813 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15814 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 9200.0 2026-06-28T22:00:05 15815 APV6127115 2021-08-13T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 300105.76 2026-06-28T22:00:05 15816 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1049.47 2026-06-28T22:00:05 15817 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 15818 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 15089.17 2026-06-28T22:00:05 15819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 767.46 2026-06-28T22:00:05 15820 0006109251 2021-07-01T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -670344.86 2026-06-28T22:00:05 15821 APV6141712 2021-09-09T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 478101.98 2026-06-28T22:00:05 15822 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1080.45 2026-06-28T22:00:05 15823 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 112.8 2026-06-28T22:00:05 15824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1058.84 2026-06-28T22:00:05 15825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.03 2026-06-28T22:00:05 15826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 401.93 2026-06-28T22:00:05 15827 PAY6136403 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 15828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1080.45 2026-06-28T22:00:05 15829 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4864.13 2026-06-28T22:00:05 15830 0006122299 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 15831 0006127423 2021-08-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15832 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 157540.67 2026-06-28T22:00:05 15833 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 6519.01 2026-06-28T22:00:05 15834 0006114983 2021-07-22T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -778.64 2026-06-28T22:00:05 15835 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 799.54 2026-06-28T22:00:05 15836 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 50487.5 2026-06-28T22:00:05 15837 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 10384.75 2026-06-28T22:00:05 15838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.72 2026-06-28T22:00:05 15839 APV6144813 2021-09-15T00:00:00 2022 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057903 CITY OF KOKOMO 2566.85 2026-06-28T22:00:05 15840 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 482.09 2026-06-28T22:00:05 15841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 359.6 2026-06-28T22:00:05 15842 0006116843 2021-07-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.45 2026-06-28T22:00:05 15843 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5093.69 2026-06-28T22:00:05 15844 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 15845 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 15846 0006141288 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 383092.4 2026-06-28T22:00:05 15847 PAY6130015 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.45 2026-06-28T22:00:05 15848 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1123.75 2026-06-28T22:00:05 15849 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33086.23 2026-06-28T22:00:05 15850 PAY6120659 2021-08-04T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 15851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.29 2026-06-28T22:00:05 15852 APV6115209 2021-07-22T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 15853 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 2804.84 2026-06-28T22:00:05 15854 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 66.0 2026-06-28T22:00:05 15855 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 15856 APV6124151 2021-08-09T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 2500.0 2026-06-28T22:00:05 15857 0006137621 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 595.84 2026-06-28T22:00:05 15858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 893.17 2026-06-28T22:00:05 15859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 421.4 2026-06-28T22:00:05 15860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 729.3 2026-06-28T22:00:05 15861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 410.57 2026-06-28T22:00:05 15862 APV6131353 2021-08-19T00:00:00 2022 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19399.0 2026-06-28T22:00:05 15863 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 4500.0 2026-06-28T22:00:05 15864 0006143634 2021-09-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65645.62 2026-06-28T22:00:05 15865 APV6131295 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000050004 UNITED PARCEL SERVICE -12540.0 2026-06-28T22:00:05 15866 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 755.74 2026-06-28T22:00:05 15867 0006131067 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.94 2026-06-28T22:00:05 15868 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 367.35 2026-06-28T22:00:05 15869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 792.24 2026-06-28T22:00:05 15870 APV6117799 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 4666.69 2026-06-28T22:00:05 15871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3163.7 2026-06-28T22:00:05 15872 APV6121216 2021-08-03T00:00:00 2022 1 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 1044.94 2026-06-28T22:00:05 15873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 907.58 2026-06-28T22:00:05 15874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1067.56 2026-06-28T22:00:05 15875 APV6095808 2021-07-06T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 77.11 2026-06-28T22:00:05 15876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 647.55 2026-06-28T22:00:05 15877 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 15878 0006138408 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.54 2026-06-28T22:00:05 15879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 770.79 2026-06-28T22:00:05 15880 0006142030 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 312.61 2026-06-28T22:00:05 15882 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1133964.05 2026-06-28T22:00:05 15883 0006153785 2021-09-29T00:00:00 2022 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.42 2026-06-28T22:00:05 15884 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 15885 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 46123.13 2026-06-28T22:00:05 15886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 312.61 2026-06-28T22:00:05 15887 APV6121938 2021-08-04T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 10762.2 2026-06-28T22:00:05 15888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1037.23 2026-06-28T22:00:05 15889 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 482.09 2026-06-28T22:00:05 15890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 513.21 2026-06-28T22:00:05 15891 APV6140106 2021-09-07T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 44797.0 2026-06-28T22:00:05 15892 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 5538.05 2026-06-28T22:00:05 15893 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 545.56 2026-06-28T22:00:05 15894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 648.27 2026-06-28T22:00:05 15895 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 15896 APV6098946 2021-07-09T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.75 2026-06-28T22:00:05 15897 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 634.44 2026-06-28T22:00:05 15898 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-06-28T22:00:05 15899 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 141847.82 2026-06-28T22:00:05 15900 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 15901 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 15902 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 208.9 2026-06-28T22:00:05 15903 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 360182.36 2026-06-28T22:00:05 15904 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 482.09 2026-06-28T22:00:05 15905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 449.5 2026-06-28T22:00:05 15906 0006131093 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 15907 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15908 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.31 2026-06-28T22:00:05 15909 0006136652 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.62 2026-06-28T22:00:05 15910 0006155486 2021-09-30T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.53 2026-06-28T22:00:05 15911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1528.07 2026-06-28T22:00:05 15912 0006109240 2021-07-14T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 15913 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 15914 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 15915 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 482.09 2026-06-28T22:00:05 15916 APV6147090 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 118500.0 2026-06-28T22:00:05 15917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 405.17 2026-06-28T22:00:05 15918 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 15919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1031.61 2026-06-28T22:00:05 15920 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 19797.25 2026-06-28T22:00:05 15921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 558.23 2026-06-28T22:00:05 15922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 513.57 2026-06-28T22:00:05 15923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 854.05 2026-06-28T22:00:05 15924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 421.41 2026-06-28T22:00:05 15925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.03 2026-06-28T22:00:05 15926 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 34.52 2026-06-28T22:00:05 15927 PAY6096042 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 15928 0006095646 2021-07-06T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.64 2026-06-28T22:00:05 15930 0006117705 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63364.52 2026-06-28T22:00:05 15931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1594.75 2026-06-28T22:00:05 15932 APV6149477 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 125953.01 2026-06-28T22:00:05 15933 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 113.66 2026-06-28T22:00:05 15934 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 78.78 2026-06-28T22:00:05 15935 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8135.23 2026-06-28T22:00:05 15936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 568.58 2026-06-28T22:00:05 15937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 674.25 2026-06-28T22:00:05 15938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 561.88 2026-06-28T22:00:05 15939 APV6138926 2021-09-02T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 3408.4 2026-06-28T22:00:05 15940 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 15941 APV6154839 2021-09-30T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000201084 SOUTH CENTRAL CO 0.0 2026-06-28T22:00:05 15942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 157.33 2026-06-28T22:00:05 15943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 719.2 2026-06-28T22:00:05 15944 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 420.0 2026-06-28T22:00:05 15945 PAY6136427 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 15946 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2320.59 2026-06-28T22:00:05 15947 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 5421.67 2026-06-28T22:00:05 15948 0006109686 2021-07-01T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 15949 0006131057 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.72 2026-06-28T22:00:05 15950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 764.15 2026-06-28T22:00:05 15951 0006130187 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8166.9 2026-06-28T22:00:05 15952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 583.44 2026-06-28T22:00:05 15953 0006130234 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.74 2026-06-28T22:00:05 15954 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 608.25 2026-06-28T22:00:05 15955 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 481.88 2026-06-28T22:00:05 15956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 405.17 2026-06-28T22:00:05 15957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 151.26 2026-06-28T22:00:05 15958 0006120067 2021-08-02T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.87 2026-06-28T22:00:05 15959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 216.09 2026-06-28T22:00:05 15960 APV6093096 2021-07-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 29.29 2026-06-28T22:00:05 15961 APV6124881 2021-08-09T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 55.0 2026-06-28T22:00:05 15962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 713.09 2026-06-28T22:00:05 15963 APV6149431 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 52.0 2026-06-28T22:00:05 15964 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1131.86 2026-06-28T22:00:05 15965 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 15966 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 15967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 648.27 2026-06-28T22:00:05 15968 APV6144030 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 4050.0 2026-06-28T22:00:05 15969 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 15970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 151.26 2026-06-28T22:00:05 15971 0006121545 2021-08-08T00:00:00 2022 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 221.9 2026-06-28T22:00:05 15972 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 15973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 421.4 2026-06-28T22:00:05 15974 APV6098149 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 33469.15 2026-06-28T22:00:05 15975 APV6154872 2021-09-30T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050280 WILLIAMS AERIAL and MAPPING INC 22600.0 2026-06-28T22:00:05 15976 APV6143208 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 21693.15 2026-06-28T22:00:05 15977 0006149179 2021-09-22T00:00:00 2022 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 47.41 2026-06-28T22:00:05 15978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 337.12 2026-06-28T22:00:05 15979 APV6097019 2021-07-07T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 852.01 2026-06-28T22:00:05 15980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1213.65 2026-06-28T22:00:05 15981 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378529 JEFFREY SCOTT 492.69 2026-06-28T22:00:05 15982 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 15983 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 466.54 2026-06-28T22:00:05 15984 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 15985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 558.24 2026-06-28T22:00:05 15986 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 245.88 2026-06-28T22:00:05 15987 APV6098998 2021-07-09T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 141235.2 2026-06-28T22:00:05 15988 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 6128.0 2026-06-28T22:00:05 15989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.83 2026-06-28T22:00:05 15990 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 170942.6 2026-06-28T22:00:05 15991 APV6098123 2021-07-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29996.34 2026-06-28T22:00:05 15992 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 42445.36 2026-06-28T22:00:05 15993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 494.45 2026-06-28T22:00:05 15994 APV6146470 2021-09-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1544486.87 2026-06-28T22:00:05 15995 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 98036.77 2026-06-28T22:00:05 15996 APV6140741 2021-09-07T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 6992.37 2026-06-28T22:00:05 15997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.48 2026-06-28T22:00:05 15998 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 475.4 2026-06-28T22:00:05 15999 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 2194.93 2026-06-28T22:00:05 16000 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 54869.07 2026-06-28T22:00:05 16001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.65 2026-06-28T22:00:05 16002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 641.97 2026-06-28T22:00:05 16003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 379.6 2026-06-28T22:00:05 16004 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 16005 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 16006 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16007 APV6093171 2021-07-02T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3964.03 2026-06-28T22:00:05 16008 0006103890 2021-07-13T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.43 2026-06-28T22:00:05 16009 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 38751.96 2026-06-28T22:00:05 16010 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1726.04 2026-06-28T22:00:05 16011 0006091281 2021-07-08T00:00:00 2022 1 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 320.23 2026-06-28T22:00:05 16012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 216.09 2026-06-28T22:00:05 16013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 505.98 2026-06-28T22:00:05 16014 ACC0100002 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16185.28 2026-06-28T22:00:05 16015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 337.12 2026-06-28T22:00:05 16016 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 16017 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.94 2026-06-28T22:00:05 16018 0006133081 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -79656.73 2026-06-28T22:00:05 16019 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 452900.87 2026-06-28T22:00:05 16020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1474.81 2026-06-28T22:00:05 16021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.44 2026-06-28T22:00:05 16022 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 16023 0006114963 2021-07-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 16024 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.94 2026-06-28T22:00:05 16025 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16026 0006122331 2021-08-08T00:00:00 2022 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 360.97 2026-06-28T22:00:05 16027 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17247.02 2026-06-28T22:00:05 16028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 223.29 2026-06-28T22:00:05 16029 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1046.35 2026-06-28T22:00:05 16030 APV6122440 2021-08-05T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 38135.46 2026-06-28T22:00:05 16031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 558.23 2026-06-28T22:00:05 16032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 421.41 2026-06-28T22:00:05 16033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 337.13 2026-06-28T22:00:05 16034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 626.66 2026-06-28T22:00:05 16035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 404.55 2026-06-28T22:00:05 16036 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 22650.91 2026-06-28T22:00:05 16037 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 381269.43 2026-06-28T22:00:05 16038 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 73456.5 2026-06-28T22:00:05 16039 APV6120345 2021-08-02T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1082.4 2026-06-28T22:00:05 16040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 446.59 2026-06-28T22:00:05 16041 0006108628 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6332.76 2026-06-28T22:00:05 16042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1401.09 2026-06-28T22:00:05 16043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 460.07 2026-06-28T22:00:05 16044 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 842.81 2026-06-28T22:00:05 16045 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 16046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 312.61 2026-06-28T22:00:05 16047 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 16048 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 107696.2 2026-06-28T22:00:05 16049 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16050 0006122327 2021-08-08T00:00:00 2022 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.33 2026-06-28T22:00:05 16051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 112.38 2026-06-28T22:00:05 16052 0006117696 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361075.34 2026-06-28T22:00:05 16053 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000292636 BIGGER PICTURE FILM GROUP INC 3000.0 2026-06-28T22:00:05 16054 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 16055 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-06-28T22:00:05 16056 APV6125726 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 10839.32 2026-06-28T22:00:05 16057 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 16058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 432.18 2026-06-28T22:00:05 16059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 388.96 2026-06-28T22:00:05 16060 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1188.5 2026-06-28T22:00:05 16062 APV6145713 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 56800.0 2026-06-28T22:00:05 16063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1808.67 2026-06-28T22:00:05 16064 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 634.44 2026-06-28T22:00:05 16065 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 24068.33 2026-06-28T22:00:05 16066 APV6146200 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 4559.36 2026-06-28T22:00:05 16067 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1661.07 2026-06-28T22:00:05 16068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. 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Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.68 2026-06-28T22:00:05 16074 EXV6120570 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.19 2026-06-28T22:00:05 16075 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 216.09 2026-06-28T22:00:05 16077 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1078.8 2026-06-28T22:00:05 16078 0006137632 2021-08-31T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -32.0 2026-06-28T22:00:05 16079 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 4757.29 2026-06-28T22:00:05 16080 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 195.73 2026-06-28T22:00:05 16081 APV6121162 2021-08-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1972.33 2026-06-28T22:00:05 16082 0006121581 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -11.1 2026-06-28T22:00:05 16083 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 16084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 427.02 2026-06-28T22:00:05 16085 APV6154945 2021-09-30T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000393378 DEANNA DWENGER 240.0 2026-06-28T22:00:05 16086 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 930.0 2026-06-28T22:00:05 16087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.52 2026-06-28T22:00:05 16088 0006096840 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1339.89 2026-06-28T22:00:05 16089 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 16090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 626.16 2026-06-28T22:00:05 16091 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 16092 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000362487 CHRISTOPHER JANSEN LAW, LLC 750.0 2026-06-28T22:00:05 16093 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-06-28T22:00:05 16094 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 16095 0006113295 2021-07-01T00:00:00 2022 1 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 6565.2 2026-06-28T22:00:05 16096 0006131668 2021-08-19T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1410.46 2026-06-28T22:00:05 16097 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380427 MATTHEW CHARLES FAVORY 926.66 2026-06-28T22:00:05 16098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 669.88 2026-06-28T22:00:05 16099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.64 2026-06-28T22:00:05 16100 APV6112006 2021-07-15T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 50.0 2026-06-28T22:00:05 16101 APV6137943 2021-09-01T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 106.62 2026-06-28T22:00:05 16102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 224.75 2026-06-28T22:00:05 16103 APC6118620 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -200.8 2026-06-28T22:00:05 16104 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.04 2026-06-28T22:00:05 16105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 405.17 2026-06-28T22:00:05 16106 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1384.42 2026-06-28T22:00:05 16107 APV6098123 2021-07-08T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 39.0 2026-06-28T22:00:05 16108 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16109 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 16110 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 507.55 2026-06-28T22:00:05 16111 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 18380.01 2026-06-28T22:00:05 16112 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 16113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.95 2026-06-28T22:00:05 16114 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 30686.26 2026-06-28T22:00:05 16115 0006130279 2021-08-01T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 16116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.78 2026-06-28T22:00:05 16117 APV6153139 2021-09-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 52.0 2026-06-28T22:00:05 16118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 16119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.65 2026-06-28T22:00:05 16120 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 16121 0006153822 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 16122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.99 2026-06-28T22:00:05 16123 APV6141660 2021-09-08T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 16124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 16125 APV6117855 2021-07-28T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 466.93 2026-06-28T22:00:05 16126 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 8875.79 2026-06-28T22:00:05 16127 APV6116520 2021-07-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 16128 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386083 PUTNAM COUNTY PLAYHOUSE INC 3000.0 2026-06-28T22:00:05 16129 APV6095792 2021-07-06T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 33.48 2026-06-28T22:00:05 16130 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 3710.58 2026-06-28T22:00:05 16131 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 14691.22 2026-06-28T22:00:05 16132 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 750.27 2026-06-28T22:00:05 16133 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 634.44 2026-06-28T22:00:05 16134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.65 2026-06-28T22:00:05 16135 0006131057 2021-08-18T00:00:00 2022 1 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 0.58 2026-06-28T22:00:05 16136 APV6132709 2021-08-23T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56633.92 2026-06-28T22:00:05 16137 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.23 2026-06-28T22:00:05 16138 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1763.65 2026-06-28T22:00:05 16139 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1347.12 2026-06-28T22:00:05 16140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 799.53 2026-06-28T22:00:05 16141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 224.75 2026-06-28T22:00:05 16142 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 135266.77 2026-06-28T22:00:05 16143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 388.96 2026-06-28T22:00:05 16144 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1941.93 2026-06-28T22:00:05 16145 0006123096 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 16146 APV6132522 2021-08-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000088164 FRANKO, KATHY A 75.0 2026-06-28T22:00:05 16147 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 16148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 409.17 2026-06-28T22:00:05 16149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 216.09 2026-06-28T22:00:05 16150 0006139390 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 16151 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 482.09 2026-06-28T22:00:05 16152 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.67 2026-06-28T22:00:05 16153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1123.75 2026-06-28T22:00:05 16154 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 16155 PAY6136468 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14413.72 2026-06-28T22:00:05 16156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 324.13 2026-06-28T22:00:05 16157 ACC0200002 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -515.63 2026-06-28T22:00:05 16158 PAY6112979 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.12 2026-06-28T22:00:05 16159 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 466.54 2026-06-28T22:00:05 16160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 179.8 2026-06-28T22:00:05 16161 APV6146343 2021-09-17T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 16162 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 10080.0 2026-06-28T22:00:05 16163 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5157.12 2026-06-28T22:00:05 16164 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.9 2026-06-28T22:00:05 16165 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 72234.59 2026-06-28T22:00:05 16166 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 200.0 2026-06-28T22:00:05 16167 0006154602 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.14 2026-06-28T22:00:05 16168 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 16169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.52 2026-06-28T22:00:05 16170 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 16171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 815.63 2026-06-28T22:00:05 16172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 224.75 2026-06-28T22:00:05 16173 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 81.75 2026-06-28T22:00:05 16174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 324.13 2026-06-28T22:00:05 16175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.67 2026-06-28T22:00:05 16176 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.29 2026-06-28T22:00:05 16177 APV6133422 2021-08-23T00:00:00 2022 1 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 8256.87 2026-06-28T22:00:05 16178 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000186620 SHELLEY MATHESON 27.3 2026-06-28T22:00:05 16179 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2117.74 2026-06-28T22:00:05 16180 0006114878 2021-07-24T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16181 0006145368 2021-09-15T00:00:00 2022 1 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 35.82 2026-06-28T22:00:05 16182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 313.33 2026-06-28T22:00:05 16183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 929.18 2026-06-28T22:00:05 16184 PAY6096042 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 820.42 2026-06-28T22:00:05 16185 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 167.93 2026-06-28T22:00:05 16186 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 16187 0006156604 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 16188 0006116234 2021-07-26T00:00:00 2022 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1199.02 2026-06-28T22:00:05 16189 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 16191 PAY6130001 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.33 2026-06-28T22:00:05 16192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2117.68 2026-06-28T22:00:05 16193 APV6131284 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1881.15 2026-06-28T22:00:05 16194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 172.87 2026-06-28T22:00:05 16195 PAY6096083 2021-07-07T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14291.78 2026-06-28T22:00:05 16196 0006138527 2021-09-02T00:00:00 2022 1 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 573.8 2026-06-28T22:00:05 16197 EXV6129008 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.62 2026-06-28T22:00:05 16198 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 366.92 2026-06-28T22:00:05 16199 APV6143963 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 3.12 2026-06-28T22:00:05 16200 0006117735 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 179278.5 2026-06-28T22:00:05 16201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 382.08 2026-06-28T22:00:05 16202 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 16203 0006130185 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2322.35 2026-06-28T22:00:05 16204 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.91 2026-06-28T22:00:05 16205 PAY6144316 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 16206 0006155485 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 695.54 2026-06-28T22:00:05 16207 0006152938 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.59 2026-06-28T22:00:05 16208 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 2506.65 2026-06-28T22:00:05 16209 0006138527 2021-09-02T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.92 2026-06-28T22:00:05 16210 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 91183.73 2026-06-28T22:00:05 16226 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 973.05 2026-06-28T22:00:05 16227 0006141393 2021-09-09T00:00:00 2022 1 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 2026-06-28T22:00:05 16228 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16229 APV6141019 2021-09-08T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1335.55 2026-06-28T22:00:05 16230 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 1454.0 2026-06-28T22:00:05 16231 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.2 2026-06-28T22:00:05 16232 APV6132082 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 35656.94 2026-06-28T22:00:05 16233 APV6120412 2021-08-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 57985.32 2026-06-28T22:00:05 16234 0006114227 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.75 2026-06-28T22:00:05 16235 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 44025.07 2026-06-28T22:00:05 16236 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 220386.17 2026-06-28T22:00:05 16237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 484.11 2026-06-28T22:00:05 16238 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 388.97 2026-06-28T22:00:05 16239 APV6108752 2021-07-13T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 5200.0 2026-06-28T22:00:05 16240 0006142084 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.8 2026-06-28T22:00:05 16241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 466.54 2026-06-28T22:00:05 16242 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 16243 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 21263.82 2026-06-28T22:00:05 16244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 223.29 2026-06-28T22:00:05 16245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1166.89 2026-06-28T22:00:05 16246 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 648.27 2026-06-28T22:00:05 16247 APV6095894 2021-07-06T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 274738.75 2026-06-28T22:00:05 16248 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 16249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 421.41 2026-06-28T22:00:05 16250 EXV6134337 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 16251 APV6121756 2021-08-04T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 506.24 2026-06-28T22:00:05 16252 0006138412 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 48363.42 2026-06-28T22:00:05 16297 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 16298 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 16299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 172.87 2026-06-28T22:00:05 16300 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 62.0 2026-06-28T22:00:05 16301 APV6124159 2021-08-09T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 38.12 2026-06-28T22:00:05 16302 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 16303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 112.37 2026-06-28T22:00:05 16304 0006142031 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16305 APV6152210 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 645.0 2026-06-28T22:00:05 16306 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 802.29 2026-06-28T22:00:05 16307 0006141394 2021-09-09T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16308 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 16309 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 125725.14 2026-06-28T22:00:05 16310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 421.4 2026-06-28T22:00:05 16311 APV6119442 2021-07-30T00:00:00 2022 1 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 41.67 2026-06-28T22:00:05 16312 APV6117870 2021-07-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 18.0 2026-06-28T22:00:05 16313 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 43855.27 2026-06-28T22:00:05 16314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 388.96 2026-06-28T22:00:05 16315 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 31543.29 2026-06-28T22:00:05 16316 0006136046 2021-08-30T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 16318 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 225.08 2026-06-28T22:00:05 16319 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-06-28T22:00:05 16320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.23 2026-06-28T22:00:05 16321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 499.17 2026-06-28T22:00:05 16322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.63 2026-06-28T22:00:05 16323 0006124515 2021-08-10T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 16324 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 489.66 2026-06-28T22:00:05 16325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 734.71 2026-06-28T22:00:05 16326 PAY6096071 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50242.99 2026-06-28T22:00:05 16327 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 133.74 2026-06-28T22:00:05 16328 0006091281 2021-07-08T00:00:00 2022 1 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 281.85 2026-06-28T22:00:05 16329 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 3929.77 2026-06-28T22:00:05 16330 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 107026.22 2026-06-28T22:00:05 16331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 16332 0006144608 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 307.01 2026-06-28T22:00:05 16333 EXV6149706 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.07 2026-06-28T22:00:05 16334 APV6129679 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 10781.06 2026-06-28T22:00:05 16335 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 16336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.83 2026-06-28T22:00:05 16337 APV6095808 2021-07-06T00:00:00 2022 1 544026 Inf Main-Signs Posts 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 225.0 2026-06-28T22:00:05 16338 0006134602 2021-08-26T00:00:00 2022 1 652151 800# Service 730 Library Internal Service Funds - 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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 16457.05 2026-06-28T22:00:05 16345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.35 2026-06-28T22:00:05 16346 0006130234 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 568.6 2026-06-28T22:00:05 16347 0006119205 2021-07-30T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16348 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 5533.59 2026-06-28T22:00:05 16349 ARD6139778 2021-09-03T00:00:00 2022 1 581090 CASE 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 -81.0 2026-06-28T22:00:05 16350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 515.81 2026-06-28T22:00:05 16351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 561.87 2026-06-28T22:00:05 16352 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 20061.26 2026-06-28T22:00:05 16353 APV6152200 2021-09-27T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000210892 CUMMINS CROSSPOINT LLC 447.14 2026-06-28T22:00:05 16354 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 150.8 2026-06-28T22:00:05 16355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 224.75 2026-06-28T22:00:05 16356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.94 2026-06-28T22:00:05 16357 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 16358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.94 2026-06-28T22:00:05 16359 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 16360 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.86 2026-06-28T22:00:05 16361 APV6135683 2021-08-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 707380.14 2026-06-28T22:00:05 16362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 837.35 2026-06-28T22:00:05 16363 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 103.81 2026-06-28T22:00:05 16364 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 854.05 2026-06-28T22:00:05 16365 APV6133380 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 279.38 2026-06-28T22:00:05 16366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 216.09 2026-06-28T22:00:05 16367 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 178972.39 2026-06-28T22:00:05 16368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.03 2026-06-28T22:00:05 16369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 405.17 2026-06-28T22:00:05 16370 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16371 0006154569 2021-09-30T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.99 2026-06-28T22:00:05 16372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 405.17 2026-06-28T22:00:05 16373 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 16374 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107341 SWEET PEAS, INC. 14.0 2026-06-28T22:00:05 16375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 540.22 2026-06-28T22:00:05 16376 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 466.54 2026-06-28T22:00:05 16377 ARD6112246 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6590.46 2026-06-28T22:00:05 16378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 925.52 2026-06-28T22:00:05 16379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 535.91 2026-06-28T22:00:05 16380 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.65 2026-06-28T22:00:05 16381 APV6146417 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 77604.99 2026-06-28T22:00:05 16382 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16383 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 21806.91 2026-06-28T22:00:05 16384 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 11000.0 2026-06-28T22:00:05 16385 0006091224 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 310.55 2026-06-28T22:00:05 16386 APV6140950 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC -136112.97 2026-06-28T22:00:05 16387 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 16388 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 799.53 2026-06-28T22:00:05 16389 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 16390 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 16391 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392968 EVAN HALL 933.07 2026-06-28T22:00:05 16392 APV6118661 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064858 UNION COUNTY 10875.0 2026-06-28T22:00:05 16393 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 696.0 2026-06-28T22:00:05 16394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 459.62 2026-06-28T22:00:05 16395 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5417.0 2026-06-28T22:00:05 16396 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16397 APV6121173 2021-08-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 5620.63 2026-06-28T22:00:05 16398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.04 2026-06-28T22:00:05 16399 0006148478 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16400 APV6115794 2021-07-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 16401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 748.51 2026-06-28T22:00:05 16402 APV6120315 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 13612.78 2026-06-28T22:00:05 16403 APV6131928 2021-08-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 52.6 2026-06-28T22:00:05 16404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 367.35 2026-06-28T22:00:05 16405 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 11505.9 2026-06-28T22:00:05 16406 0006091343 2021-07-08T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 16407 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 634.44 2026-06-28T22:00:05 16408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 223.29 2026-06-28T22:00:05 16409 0006114214 2021-07-21T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -351.6 2026-06-28T22:00:05 16410 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 2673.43 2026-06-28T22:00:05 16411 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16412 APV6148743 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 41126.31 2026-06-28T22:00:05 16413 0006097863 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 16414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 921.08 2026-06-28T22:00:05 16415 0006144532 2021-09-15T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.32 2026-06-28T22:00:05 16416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 314.65 2026-06-28T22:00:05 16417 APV6153070 2021-09-28T00:00:00 2022 1 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" 0000329282 POSIT SOFTWARE PBC 82004.4 2026-06-28T22:00:05 16418 APV6139591 2021-09-03T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 253.64 2026-06-28T22:00:05 16419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 811.69 2026-06-28T22:00:05 16420 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 32062.82 2026-06-28T22:00:05 16421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 259.31 2026-06-28T22:00:05 16422 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.59 2026-06-28T22:00:05 16423 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 515.45 2026-06-28T22:00:05 16424 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 292.17 2026-06-28T22:00:05 16425 APV6095849 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.68 2026-06-28T22:00:05 16426 APV6128710 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7837.27 2026-06-28T22:00:05 16427 PAY6120682 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.48 2026-06-28T22:00:05 16428 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 16429 EXV6153515 2021-09-14T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 16430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.43 2026-06-28T22:00:05 16431 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 23445.12 2026-06-28T22:00:05 16432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 620.09 2026-06-28T22:00:05 16433 APV6136145 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 5100.0 2026-06-28T22:00:05 16434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 710.68 2026-06-28T22:00:05 16435 0006123076 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -132305.84 2026-06-28T22:00:05 16436 0006117691 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18503.69 2026-06-28T22:00:05 16437 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 634.44 2026-06-28T22:00:05 16438 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 67218.88 2026-06-28T22:00:05 16439 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1352.54 2026-06-28T22:00:05 16440 0006097494 2021-07-08T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 643.95 2026-06-28T22:00:05 16442 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16443 APV6146363 2021-09-17T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 0.0 2026-06-28T22:00:05 16444 0006138424 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 16445 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 4779.9 2026-06-28T22:00:05 16446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 16447 PAY6144266 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12164.25 2026-06-28T22:00:05 16448 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 16449 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 12983.87 2026-06-28T22:00:05 16450 APV6138926 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 25332.89 2026-06-28T22:00:05 16451 APV6121863 2021-08-04T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 53200.0 2026-06-28T22:00:05 16452 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 247999.43 2026-06-28T22:00:05 16453 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 16454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.17 2026-06-28T22:00:05 16455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 16456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 112.38 2026-06-28T22:00:05 16457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.7 2026-06-28T22:00:05 16458 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 654.68 2026-06-28T22:00:05 16459 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1091.04 2026-06-28T22:00:05 16460 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 53757.0 2026-06-28T22:00:05 16461 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 696.01 2026-06-28T22:00:05 16462 APV6116480 2021-07-19T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.53 2026-06-28T22:00:05 16463 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 267.96 2026-06-28T22:00:05 16464 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 65623.0 2026-06-28T22:00:05 16465 0006146156 2021-09-17T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.02 2026-06-28T22:00:05 16466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.94 2026-06-28T22:00:05 16467 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 35.5 2026-06-28T22:00:05 16468 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16469 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 27030.79 2026-06-28T22:00:05 16470 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 777.21 2026-06-28T22:00:05 16471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 224.75 2026-06-28T22:00:05 16472 APV6134801 2021-08-24T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 20000.0 2026-06-28T22:00:05 16473 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16474 APV6121756 2021-08-04T00:00:00 2022 1 520202 Energy - 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CHICAGO CITY SCHL TREASURER 9789.02 2026-06-28T22:00:05 16477 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1264.22 2026-06-28T22:00:05 16479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.02 2026-06-28T22:00:05 16480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 994.01 2026-06-28T22:00:05 16481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1651.48 2026-06-28T22:00:05 16482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 179.8 2026-06-28T22:00:05 16483 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 16484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1573.25 2026-06-28T22:00:05 16485 APV6121756 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2007.03 2026-06-28T22:00:05 16486 0006130292 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.27 2026-06-28T22:00:05 16487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.96 2026-06-28T22:00:05 16488 APV6095512 2021-07-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 6143.96 2026-06-28T22:00:05 16489 APV6144958 2021-09-15T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 2450.0 2026-06-28T22:00:05 16490 APV6121162 2021-08-02T00:00:00 2022 1 541016 Mot Veh Ex - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086767 COMMUNITY FOUNDATION OF 14358.75 2026-06-28T22:00:05 16583 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1741.19 2026-06-28T22:00:05 16584 APV6116446 2021-07-26T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5696.15 2026-06-28T22:00:05 16585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 16586 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 52.0 2026-06-28T22:00:05 16587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1370.98 2026-06-28T22:00:05 16588 ARD6148945 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -272306.75 2026-06-28T22:00:05 16589 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16590 APV6149544 2021-09-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1903.47 2026-06-28T22:00:05 16591 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 482.09 2026-06-28T22:00:05 16592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2290.55 2026-06-28T22:00:05 16593 APV6121134 2021-08-03T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 16594 APV6097031 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 5629.4 2026-06-28T22:00:05 16595 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 16596 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 584.52 2026-06-28T22:00:05 16597 APV6116525 2021-07-26T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 92723.73 2026-06-28T22:00:05 16598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 292.18 2026-06-28T22:00:05 16599 APV6124987 2021-08-10T00:00:00 2022 1 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 133598.18 2026-06-28T22:00:05 16600 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 1739.0 2026-06-28T22:00:05 16601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 405.17 2026-06-28T22:00:05 16602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 592.09 2026-06-28T22:00:05 16603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.6 2026-06-28T22:00:05 16604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1473.3 2026-06-28T22:00:05 16605 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.94 2026-06-28T22:00:05 16606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1168.7 2026-06-28T22:00:05 16607 APV6144910 2021-09-14T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1602.77 2026-06-28T22:00:05 16608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 507.81 2026-06-28T22:00:05 16609 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 42308.32 2026-06-28T22:00:05 16610 0006151428 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6509.59 2026-06-28T22:00:05 16611 0006124515 2021-08-10T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 16612 0006154555 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4433.34 2026-06-28T22:00:05 16613 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 8507.49 2026-06-28T22:00:05 16614 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 20794.66 2026-06-28T22:00:05 16615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 648.27 2026-06-28T22:00:05 16616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.05 2026-06-28T22:00:05 16617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 179.8 2026-06-28T22:00:05 16618 APV6136119 2021-08-30T00:00:00 2022 1 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 212.48 2026-06-28T22:00:05 16619 0006091343 2021-07-08T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 16620 APV6116434 2021-07-26T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 237.48 2026-06-28T22:00:05 16621 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 16622 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 8412.85 2026-06-28T22:00:05 16623 0006136681 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 16624 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 215.28 2026-06-28T22:00:05 16625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 111.65 2026-06-28T22:00:05 16626 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 446.58 2026-06-28T22:00:05 16627 APV6148715 2021-09-21T00:00:00 2022 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 133.81 2026-06-28T22:00:05 16628 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 16629 0006142031 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16630 0006120074 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.59 2026-06-28T22:00:05 16631 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 123882.09 2026-06-28T22:00:05 16632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 337.13 2026-06-28T22:00:05 16633 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 48953.41 2026-06-28T22:00:05 16634 0006113193 2021-07-20T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry 24015.85 2026-06-28T22:00:05 16635 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 59835.05 2026-06-28T22:00:05 16636 APV6112629 2021-07-19T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1470.0 2026-06-28T22:00:05 16637 APV6132658 2021-08-23T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 202.52 2026-06-28T22:00:05 16638 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 16639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 629.3 2026-06-28T22:00:05 16640 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16641 APV6150242 2021-09-23T00:00:00 2022 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2299.02 2026-06-28T22:00:05 16642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 648.27 2026-06-28T22:00:05 16643 APV6115162 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38843.12 2026-06-28T22:00:05 16644 0006091156 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.93 2026-06-28T22:00:05 16645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 216.09 2026-06-28T22:00:05 16646 APV6144904 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 11757.22 2026-06-28T22:00:05 16647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.3 2026-06-28T22:00:05 16648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 421.4 2026-06-28T22:00:05 16649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 112.37 2026-06-28T22:00:05 16650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 529.42 2026-06-28T22:00:05 16651 APV6143170 2021-09-13T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000013016 INTOXIMETERS INC 32914.0 2026-06-28T22:00:05 16652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 16653 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 22.3 2026-06-28T22:00:05 16654 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 7629.66 2026-06-28T22:00:05 16655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.99 2026-06-28T22:00:05 16656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 16657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 545.57 2026-06-28T22:00:05 16658 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 16659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.24 2026-06-28T22:00:05 16660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 16661 0006113216 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.41 2026-06-28T22:00:05 16662 0006138404 2021-08-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.62 2026-06-28T22:00:05 16663 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 16664 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 655.59 2026-06-28T22:00:05 16665 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 16666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 194.48 2026-06-28T22:00:05 16667 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 57000.0 2026-06-28T22:00:05 16668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1172.29 2026-06-28T22:00:05 16669 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 16670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1123.67 2026-06-28T22:00:05 16671 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 956.99 2026-06-28T22:00:05 16672 APV6098875 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 241.37 2026-06-28T22:00:05 16673 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 540.23 2026-06-28T22:00:05 16674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 404.55 2026-06-28T22:00:05 16675 0006140575 2021-09-08T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 57268.41 2026-06-28T22:00:05 16676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 312.61 2026-06-28T22:00:05 16677 APV6135607 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 26307.09 2026-06-28T22:00:05 16678 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.45 2026-06-28T22:00:05 16679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 116.2 2026-06-28T22:00:05 16680 APV6134837 2021-08-23T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8204.24 2026-06-28T22:00:05 16681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-06-28T22:00:05 16682 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2115.24 2026-06-28T22:00:05 16683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 982.49 2026-06-28T22:00:05 16684 APV6108752 2021-07-13T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1536.66 2026-06-28T22:00:05 16685 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 223.29 2026-06-28T22:00:05 16687 APV6092995 2021-07-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110340 SILVER LAKE, TOWN OF 45894.65 2026-06-28T22:00:05 16688 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 16689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1283.94 2026-06-28T22:00:05 16690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 224.75 2026-06-28T22:00:05 16691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3229.66 2026-06-28T22:00:05 16692 APV6117876 2021-07-28T00:00:00 2022 1 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 7737.26 2026-06-28T22:00:05 16693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 673.55 2026-06-28T22:00:05 16694 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 11368.15 2026-06-28T22:00:05 16695 APV6150299 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4783.08 2026-06-28T22:00:05 16696 APV6131317 2021-08-19T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 20.0 2026-06-28T22:00:05 16697 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 679.63 2026-06-28T22:00:05 16698 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2464.48 2026-06-28T22:00:05 16699 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 83.0 2026-06-28T22:00:05 16700 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 16701 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8707.81 2026-06-28T22:00:05 16702 0006109251 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.17 2026-06-28T22:00:05 16703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.3 2026-06-28T22:00:05 16704 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 45.56 2026-06-28T22:00:05 16705 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 153.7 2026-06-28T22:00:05 16706 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20650.0 2026-06-28T22:00:05 16707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 471.97 2026-06-28T22:00:05 16708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 157.32 2026-06-28T22:00:05 16709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 405.17 2026-06-28T22:00:05 16710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 842.81 2026-06-28T22:00:05 16711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 500.52 2026-06-28T22:00:05 16712 0006131033 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 16713 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 16714 0006109686 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2896.61 2026-06-28T22:00:05 16715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 561.88 2026-06-28T22:00:05 16716 0006149104 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 440239.1 2026-06-28T22:00:05 16717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 405.17 2026-06-28T22:00:05 16718 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 379.6 2026-06-28T22:00:05 16719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 584.35 2026-06-28T22:00:05 16720 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.35 2026-06-28T22:00:05 16721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 759.19 2026-06-28T22:00:05 16722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 179.8 2026-06-28T22:00:05 16723 APV6112808 2021-07-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 50168.87 2026-06-28T22:00:05 16724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 475.39 2026-06-28T22:00:05 16725 APV6119538 2021-07-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 212.5 2026-06-28T22:00:05 16726 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 39323.34 2026-06-28T22:00:05 16727 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 177653.68 2026-06-28T22:00:05 16728 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1307.99 2026-06-28T22:00:05 16729 APV6132000 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 203.32 2026-06-28T22:00:05 16730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 725.7 2026-06-28T22:00:05 16731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 896.97 2026-06-28T22:00:05 16732 APV6142445 2021-09-10T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 945.8 2026-06-28T22:00:05 16733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 237.7 2026-06-28T22:00:05 16734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 888.7 2026-06-28T22:00:05 16735 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 524.4 2026-06-28T22:00:05 16736 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.87 2026-06-28T22:00:05 16737 EXV6125886 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 769.0 2026-06-28T22:00:05 16738 0006118351 2021-08-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -227719.3 2026-06-28T22:00:05 16739 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 16740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 674.25 2026-06-28T22:00:05 16741 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 16742 0006126091 2021-08-12T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2703.07 2026-06-28T22:00:05 16743 0006115587 2021-07-23T00:00:00 2022 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 16744 0006112477 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.55 2026-06-28T22:00:05 16745 APV6148746 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 87619.62 2026-06-28T22:00:05 16746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 777.93 2026-06-28T22:00:05 16747 APV6130374 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 3950.0 2026-06-28T22:00:05 16748 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.85 2026-06-28T22:00:05 16749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2359.88 2026-06-28T22:00:05 16750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 781.52 2026-06-28T22:00:05 16751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 421.41 2026-06-28T22:00:05 16752 PAY6120682 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 16753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.22 2026-06-28T22:00:05 16754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.67 2026-06-28T22:00:05 16755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2184.25 2026-06-28T22:00:05 16756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.64 2026-06-28T22:00:05 16757 0006091281 2021-07-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 325.26 2026-06-28T22:00:05 16758 APV6112706 2021-07-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 62201.54 2026-06-28T22:00:05 16759 APV6141663 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 16760 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18660.0 2026-06-28T22:00:05 16761 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380643 JEFFREY LOSHE 647.52 2026-06-28T22:00:05 16762 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 16763 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3883.58 2026-06-28T22:00:05 16764 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1282.92 2026-06-28T22:00:05 16765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 16766 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1449.1 2026-06-28T22:00:05 16767 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 52552.7 2026-06-28T22:00:05 16768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 540.22 2026-06-28T22:00:05 16769 0006149109 2021-09-22T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17366.81 2026-06-28T22:00:05 16770 0006151455 2021-09-27T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 3147.5 2026-06-28T22:00:05 16771 PAY6096153 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79537.34 2026-06-28T22:00:05 16772 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 16773 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 16774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 674.25 2026-06-28T22:00:05 16775 PAY6130039 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.86 2026-06-28T22:00:05 16776 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395789 JESSE ROBERTS 138.0 2026-06-28T22:00:05 16777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 112.38 2026-06-28T22:00:05 16778 APV6099599 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 9113.96 2026-06-28T22:00:05 16779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 446.59 2026-06-28T22:00:05 16780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 16781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 111.65 2026-06-28T22:00:05 16782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.25 2026-06-28T22:00:05 16783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.99 2026-06-28T22:00:05 16784 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10451.7 2026-06-28T22:00:05 16785 0006153810 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 16786 APV6121173 2021-08-03T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2117.13 2026-06-28T22:00:05 16787 0006114903 2021-07-25T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16788 APV6120345 2021-08-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 634.44 2026-06-28T22:00:05 16789 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 227438.75 2026-06-28T22:00:05 16790 0006110301 2021-07-15T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 16791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 405.17 2026-06-28T22:00:05 16792 PAY6152516 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 615.58 2026-06-28T22:00:05 16793 0006091252 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 217.26 2026-06-28T22:00:05 16794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 405.17 2026-06-28T22:00:05 16795 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 3593.28 2026-06-28T22:00:05 16796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 523.4 2026-06-28T22:00:05 16797 APV6141019 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 1280.0 2026-06-28T22:00:05 16798 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3891.1 2026-06-28T22:00:05 16799 APV6134816 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 149719.78 2026-06-28T22:00:05 16800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 216.09 2026-06-28T22:00:05 16801 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 750.26 2026-06-28T22:00:05 16802 APH6147347 2021-09-21T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 428.94 2026-06-28T22:00:05 16803 APV6146380 2021-09-17T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000064474 REI REAL ESTATE SERVICES LLC 4000.0 2026-06-28T22:00:05 16804 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 16805 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 16806 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 16807 0006120074 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.94 2026-06-28T22:00:05 16809 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1450.31 2026-06-28T22:00:05 16810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.97 2026-06-28T22:00:05 16811 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 7171.45 2026-06-28T22:00:05 16812 APV6126347 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14391.83 2026-06-28T22:00:05 16813 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 290.28 2026-06-28T22:00:05 16814 APV6144000 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 68091.0 2026-06-28T22:00:05 16815 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 16816 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 615.14 2026-06-28T22:00:05 16817 0006135233 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 16818 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 16819 APV6124937 2021-08-10T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 700.0 2026-06-28T22:00:05 16820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 691.49 2026-06-28T22:00:05 16821 PAY6113026 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4263.67 2026-06-28T22:00:05 16822 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 45745.08 2026-06-28T22:00:05 16823 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394593 JUDY SHOTZMAN 171.44 2026-06-28T22:00:05 16824 0006091156 2021-07-08T00:00:00 2022 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.64 2026-06-28T22:00:05 16825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 561.88 2026-06-28T22:00:05 16826 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 523.4 2026-06-28T22:00:05 16827 APV6126984 2021-08-13T00:00:00 2022 1 533042 Main - Fleet Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309035 E SOLUTIONS INC 961.0 2026-06-28T22:00:05 16828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 443.88 2026-06-28T22:00:05 16829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 314.65 2026-06-28T22:00:05 16830 0006109686 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2592.12 2026-06-28T22:00:05 16831 APV6140877 2021-09-08T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 247.01 2026-06-28T22:00:05 16832 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389464 CURTAIN CALL INC 3000.0 2026-06-28T22:00:05 16833 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 382.07 2026-06-28T22:00:05 16834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1088.69 2026-06-28T22:00:05 16835 APV6138926 2021-09-02T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2226.72 2026-06-28T22:00:05 16836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 312.61 2026-06-28T22:00:05 16837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 584.35 2026-06-28T22:00:05 16838 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 109.76 2026-06-28T22:00:05 16839 APV6122516 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 0.01 2026-06-28T22:00:05 16840 APV6132000 2021-08-20T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 8453.75 2026-06-28T22:00:05 16841 APV6136116 2021-08-30T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 237.02 2026-06-28T22:00:05 16842 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1178.09 2026-06-28T22:00:05 16843 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 470.0 2026-06-28T22:00:05 16844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 223.29 2026-06-28T22:00:05 16845 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.03 2026-06-28T22:00:05 16846 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16847 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 2969.0 2026-06-28T22:00:05 16848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 982.49 2026-06-28T22:00:05 16849 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 16850 0006131790 2021-08-20T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 16851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 674.25 2026-06-28T22:00:05 16852 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 5774.93 2026-06-28T22:00:05 16853 ARD6112917 2021-07-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -12037.4 2026-06-28T22:00:05 16854 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -133.9 2026-06-28T22:00:05 16855 APV6121173 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 104.0 2026-06-28T22:00:05 16856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 382.08 2026-06-28T22:00:05 16857 0006153762 2021-09-29T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 16858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 185.33 2026-06-28T22:00:05 16859 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 854.42 2026-06-28T22:00:05 16860 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 204.51 2026-06-28T22:00:05 16861 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 420.0 2026-06-28T22:00:05 16862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1573.25 2026-06-28T22:00:05 16863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 584.35 2026-06-28T22:00:05 16864 APV6114450 2021-07-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 24390.5 2026-06-28T22:00:05 16865 APV6138931 2021-09-02T00:00:00 2022 1 547052 SpOp-Computer 160 Veterans Affairs Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 177.6 2026-06-28T22:00:05 16866 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 302265.0 2026-06-28T22:00:05 16867 0006126043 2021-08-12T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.01 2026-06-28T22:00:05 16868 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 16869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 16870 APV6141648 2021-09-09T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4125.0 2026-06-28T22:00:05 16871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 16872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 446.59 2026-06-28T22:00:05 16873 APV6144016 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 141671.82 2026-06-28T22:00:05 16874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 202.28 2026-06-28T22:00:05 16875 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16876 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 449.5 2026-06-28T22:00:05 16877 APV6136084 2021-08-30T00:00:00 2022 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 318.75 2026-06-28T22:00:05 16878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 418.68 2026-06-28T22:00:05 16879 EXV6132223 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 16880 APV6140914 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING -13.45 2026-06-28T22:00:05 16881 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 388.96 2026-06-28T22:00:05 16882 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-06-28T22:00:05 16883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 870.91 2026-06-28T22:00:05 16884 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 36349.57 2026-06-28T22:00:05 16885 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 16886 0006133059 2021-08-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.7 2026-06-28T22:00:05 16887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1228.11 2026-06-28T22:00:05 16888 0006113293 2021-07-20T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16889 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5952.66 2026-06-28T22:00:05 16890 APV6137738 2021-09-01T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087111 SOUTH BEND CLINIC LLC 2407.25 2026-06-28T22:00:05 16891 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 16892 APV6154088 2021-09-29T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 0.0 2026-06-28T22:00:05 16893 APV6154930 2021-09-30T00:00:00 2022 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 6000.0 2026-06-28T22:00:05 16894 APV6119532 2021-07-30T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 397.5 2026-06-28T22:00:05 16895 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 377850.98 2026-06-28T22:00:05 16896 PAY6096045 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 16897 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 171060.12 2026-06-28T22:00:05 16898 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 16899 APV6141653 2021-09-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 9255.45 2026-06-28T22:00:05 16900 0006144532 2021-09-15T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27182.57 2026-06-28T22:00:05 16901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 224.75 2026-06-28T22:00:05 16902 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1554.57 2026-06-28T22:00:05 16903 0006122859 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 16904 0006120067 2021-08-02T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 16905 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 482.09 2026-06-28T22:00:05 16906 0006122936 2021-08-06T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2181.0 2026-06-28T22:00:05 16907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 112.37 2026-06-28T22:00:05 16908 APV6121245 2021-08-02T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 317695.5 2026-06-28T22:00:05 16909 APV6115760 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000360283 INDIANA AGRICULTURE EDUCATION INC 20325.0 2026-06-28T22:00:05 16910 APV6095808 2021-07-06T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 38.64 2026-06-28T22:00:05 16911 0006149985 2021-09-23T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 388.96 2026-06-28T22:00:05 16913 EXV6135076 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.18 2026-06-28T22:00:05 16914 PAY6130021 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1125.27 2026-06-28T22:00:05 16915 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 172.87 2026-06-28T22:00:05 16916 APV6130541 2021-08-18T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 134.34 2026-06-28T22:00:05 16917 APV6129680 2021-08-17T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 133.28 2026-06-28T22:00:05 16918 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 32370.11 2026-06-28T22:00:05 16919 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1700.6 2026-06-28T22:00:05 16920 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 16921 APV6099778 2021-07-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 41.97 2026-06-28T22:00:05 16922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 357.27 2026-06-28T22:00:05 16923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 432.18 2026-06-28T22:00:05 16924 0006097863 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.03 2026-06-28T22:00:05 16925 0006155487 2021-09-30T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2067.42 2026-06-28T22:00:05 16926 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 16927 0006125433 2021-08-11T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 16928 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 16929 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16930 APV6122547 2021-08-04T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1016.11 2026-06-28T22:00:05 16931 APV6099722 2021-07-12T00:00:00 2022 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-06-28T22:00:05 16932 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 357.27 2026-06-28T22:00:05 16933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 606.83 2026-06-28T22:00:05 16934 APV6121162 2021-08-02T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 263.17 2026-06-28T22:00:05 16935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 848.51 2026-06-28T22:00:05 16936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 151.26 2026-06-28T22:00:05 16937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1494.91 2026-06-28T22:00:05 16938 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 16939 APV6140742 2021-09-08T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 4855.0 2026-06-28T22:00:05 16940 APV6152217 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 4042.16 2026-06-28T22:00:05 16941 PAY6144262 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 16942 0006138360 2021-09-02T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 435931.56 2026-06-28T22:00:05 16943 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 16944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 179.8 2026-06-28T22:00:05 16945 APV6143210 2021-09-12T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.27 2026-06-28T22:00:05 16946 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9166.42 2026-06-28T22:00:05 16947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 518.61 2026-06-28T22:00:05 16948 APV6141702 2021-09-09T00:00:00 2022 1 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 11308.6 2026-06-28T22:00:05 16949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 764.15 2026-06-28T22:00:05 16950 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 16951 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 105.69 2026-06-28T22:00:05 16952 APV6139568 2021-09-03T00:00:00 2022 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 24.96 2026-06-28T22:00:05 16953 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 696.0 2026-06-28T22:00:05 16954 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 106.77 2026-06-28T22:00:05 16955 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 246.35 2026-06-28T22:00:05 16956 EXV6109078 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.03 2026-06-28T22:00:05 16957 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 187.01 2026-06-28T22:00:05 16958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 584.35 2026-06-28T22:00:05 16959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1090.34 2026-06-28T22:00:05 16960 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-06-28T22:00:05 16961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1126.74 2026-06-28T22:00:05 16962 APV6134934 2021-08-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3017.02 2026-06-28T22:00:05 16963 0006152938 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.0 2026-06-28T22:00:05 16964 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 16965 0006095646 2021-07-06T00:00:00 2022 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16966 0006150761 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 259.31 2026-06-28T22:00:05 16968 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 16969 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 255.89 2026-06-28T22:00:05 16970 APV6138008 2021-09-01T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 96826.36 2026-06-28T22:00:05 16971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.09 2026-06-28T22:00:05 16972 0006123106 2021-08-06T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16973 0006144608 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.86 2026-06-28T22:00:05 16974 APV6132519 2021-08-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087378 LIGONIER, CITY OF 154845.5 2026-06-28T22:00:05 16975 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 16976 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 421.4 2026-06-28T22:00:05 16977 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 149.0 2026-06-28T22:00:05 16978 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 50.0 2026-06-28T22:00:05 16979 0006149107 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3699.3 2026-06-28T22:00:05 16980 0006095678 2021-07-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 16981 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 16982 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 16983 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 8510.15 2026-06-28T22:00:05 16984 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 16985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 674.25 2026-06-28T22:00:05 16986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 756.31 2026-06-28T22:00:05 16987 0006138408 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 877.71 2026-06-28T22:00:05 16988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 389.87 2026-06-28T22:00:05 16989 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 534.0 2026-06-28T22:00:05 16990 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 482.09 2026-06-28T22:00:05 16991 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 128.7 2026-06-28T22:00:05 16992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 497.01 2026-06-28T22:00:05 16993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 865.29 2026-06-28T22:00:05 16994 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 16995 APV6113494 2021-07-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 81.7 2026-06-28T22:00:05 16996 APV6138975 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2390.08 2026-06-28T22:00:05 16997 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 16998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 837.35 2026-06-28T22:00:05 16999 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 3061.46 2026-06-28T22:00:05 17000 0006126751 2021-08-13T00:00:00 2022 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4788.94 2026-06-28T22:00:05 17001 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.55 2026-06-28T22:00:05 17002 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 24500.0 2026-06-28T22:00:05 17003 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 17004 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306324 SALVATION ARMY 13422.65 2026-06-28T22:00:05 17005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.94 2026-06-28T22:00:05 17006 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 223.3 2026-06-28T22:00:05 17007 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 558.24 2026-06-28T22:00:05 17008 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4162.5 2026-06-28T22:00:05 17009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1188.5 2026-06-28T22:00:05 17010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 17011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 280.92 2026-06-28T22:00:05 17012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 224.75 2026-06-28T22:00:05 17013 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 437.0 2026-06-28T22:00:05 17014 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 449.5 2026-06-28T22:00:05 17015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 224.75 2026-06-28T22:00:05 17016 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 955.81 2026-06-28T22:00:05 17017 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17018 0006137605 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17019 0006129371 2021-08-01T00:00:00 2022 1 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 0.03 2026-06-28T22:00:05 17020 APV6116525 2021-07-26T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 110.0 2026-06-28T22:00:05 17021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 781.53 2026-06-28T22:00:05 17022 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1906.11 2026-06-28T22:00:05 17023 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 18137.25 2026-06-28T22:00:05 17024 APV6133353 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 11000.0 2026-06-28T22:00:05 17025 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 224.75 2026-06-28T22:00:05 17026 APV6117152 2021-07-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 573.3 2026-06-28T22:00:05 17027 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 14875.0 2026-06-28T22:00:05 17028 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 92.0 2026-06-28T22:00:05 17029 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 17030 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 17032 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 173.52 2026-06-28T22:00:05 17033 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.44 2026-06-28T22:00:05 17034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 17035 0006136043 2021-08-30T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 764.15 2026-06-28T22:00:05 17037 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 212490.0 2026-06-28T22:00:05 17038 0006149969 2021-09-23T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -37.92 2026-06-28T22:00:05 17039 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.44 2026-06-28T22:00:05 17040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 17041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 443.63 2026-06-28T22:00:05 17042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 216.09 2026-06-28T22:00:05 17043 0006096840 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 17044 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 224.75 2026-06-28T22:00:05 17045 0006098752 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 17046 EXV6143491 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 17047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 540.22 2026-06-28T22:00:05 17048 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17049 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 837.35 2026-06-28T22:00:05 17050 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 288.05 2026-06-28T22:00:05 17051 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 211.31 2026-06-28T22:00:05 17052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.18 2026-06-28T22:00:05 17053 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 151.26 2026-06-28T22:00:05 17054 APV6119631 2021-07-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 458976.92 2026-06-28T22:00:05 17055 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.52 2026-06-28T22:00:05 17056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 112.37 2026-06-28T22:00:05 17057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.87 2026-06-28T22:00:05 17058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 401.93 2026-06-28T22:00:05 17059 APV6132715 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2942.94 2026-06-28T22:00:05 17060 APV6132082 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17630.08 2026-06-28T22:00:05 17061 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1002.12 2026-06-28T22:00:05 17062 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 17063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 854.05 2026-06-28T22:00:05 17064 0006149935 2021-09-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2678.0 2026-06-28T22:00:05 17065 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1125.08 2026-06-28T22:00:05 17066 APV6095832 2021-07-06T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 394.3 2026-06-28T22:00:05 17067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 324.13 2026-06-28T22:00:05 17068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 837.35 2026-06-28T22:00:05 17069 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 17070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 679.48 2026-06-28T22:00:05 17071 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 14621.29 2026-06-28T22:00:05 17072 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 17073 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -360.0 2026-06-28T22:00:05 17154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.58 2026-06-28T22:00:05 17155 0006116858 2021-07-27T00:00:00 2022 1 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 17156 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 17157 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 4740.0 2026-06-28T22:00:05 17158 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 17159 APV6150895 2021-09-24T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000256058 KEITH BUTLER 180.0 2026-06-28T22:00:05 17160 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2754.77 2026-06-28T22:00:05 17161 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1084.06 2026-06-28T22:00:05 17163 0006149133 2021-09-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -95856.71 2026-06-28T22:00:05 17164 PAY6120735 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 17165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 702.8 2026-06-28T22:00:05 17166 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 311.02 2026-06-28T22:00:05 17167 APV6154190 2021-09-29T00:00:00 2022 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8175.0 2026-06-28T22:00:05 17168 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 17169 APV6099794 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 17170 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 17171 0006119998 2021-07-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 17172 PAY6120631 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.17 2026-06-28T22:00:05 17173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 955.19 2026-06-28T22:00:05 17174 APV6133395 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 10932.58 2026-06-28T22:00:05 17175 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 17176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 331.51 2026-06-28T22:00:05 17177 0006155487 2021-09-30T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2636.94 2026-06-28T22:00:05 17178 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 893.65 2026-06-28T22:00:05 17179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 216.09 2026-06-28T22:00:05 17180 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 673.55 2026-06-28T22:00:05 17181 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 585.54 2026-06-28T22:00:05 17182 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17183 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 17184 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 84168.63 2026-06-28T22:00:05 17185 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.11 2026-06-28T22:00:05 17186 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 17187 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 17188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1384.41 2026-06-28T22:00:05 17189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 756.32 2026-06-28T22:00:05 17190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 1496.06 2026-06-28T22:00:05 17191 0006120074 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 536.03 2026-06-28T22:00:05 17192 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 874.14 2026-06-28T22:00:05 17193 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 17194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 933.51 2026-06-28T22:00:05 17195 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.99 2026-06-28T22:00:05 17196 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 1739.28 2026-06-28T22:00:05 17197 0006141283 2021-09-09T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 57026.37 2026-06-28T22:00:05 17198 0006147507 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 304740.0 2026-06-28T22:00:05 17199 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 17200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 540.23 2026-06-28T22:00:05 17201 0006109686 2021-07-01T00:00:00 2022 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2291.43 2026-06-28T22:00:05 17202 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 239.43 2026-06-28T22:00:05 17204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.68 2026-06-28T22:00:05 17205 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17055.55 2026-06-28T22:00:05 17206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 17207 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 17208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.07 2026-06-28T22:00:05 17209 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17210 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.33 2026-06-28T22:00:05 17211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.99 2026-06-28T22:00:05 17212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1250.44 2026-06-28T22:00:05 17213 0006143671 2021-09-14T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3979.0 2026-06-28T22:00:05 17214 APV6132000 2021-08-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 31288.73 2026-06-28T22:00:05 17215 APV6126407 2021-08-12T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 8470.45 2026-06-28T22:00:05 17216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 405.17 2026-06-28T22:00:05 17217 APV6143967 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 9667.5 2026-06-28T22:00:05 17218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.04 2026-06-28T22:00:05 17219 APV6142444 2021-09-09T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 17220 APV6123411 2021-08-06T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 18.19 2026-06-28T22:00:05 17221 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-06-28T22:00:05 17222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.95 2026-06-28T22:00:05 17223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.96 2026-06-28T22:00:05 17224 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 545.56 2026-06-28T22:00:05 17225 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 11860.17 2026-06-28T22:00:05 17226 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 523.4 2026-06-28T22:00:05 17227 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.6 2026-06-28T22:00:05 17228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 401.92 2026-06-28T22:00:05 17229 APV6120343 2021-08-02T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 173267.88 2026-06-28T22:00:05 17230 PAY6120632 2021-08-04T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 17231 APV6152239 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-06-28T22:00:05 17232 0006120002 2021-07-31T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.28 2026-06-28T22:00:05 17233 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 17234 ARD6154362 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -643.33 2026-06-28T22:00:05 17235 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 466.54 2026-06-28T22:00:05 17236 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2724.18 2026-06-28T22:00:05 17237 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 216.09 2026-06-28T22:00:05 17238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 17239 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 999.99 2026-06-28T22:00:05 17240 APV6138961 2021-09-02T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073436 MISSISSIPPI STATE UNIVERSITY 4359.7 2026-06-28T22:00:05 17241 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 97680.78 2026-06-28T22:00:05 17242 APV6150283 2021-09-23T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 10502.71 2026-06-28T22:00:05 17243 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 17244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 906.19 2026-06-28T22:00:05 17245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 526.82 2026-06-28T22:00:05 17246 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 46600.07 2026-06-28T22:00:05 17247 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 17248 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 17249 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071842 PETERS HEATING and AIR CONDITIONING INC 200.25 2026-06-28T22:00:05 17250 PAY6152622 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5467.09 2026-06-28T22:00:05 17251 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 634.44 2026-06-28T22:00:05 17252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 17253 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 10.92 2026-06-28T22:00:05 17254 APV6133305 2021-08-24T00:00:00 2022 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 692.02 2026-06-28T22:00:05 17255 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 84.72 2026-06-28T22:00:05 17256 0006156604 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.73 2026-06-28T22:00:05 17257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 54.2 2026-06-28T22:00:05 17258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1080.45 2026-06-28T22:00:05 17259 0006128480 2021-08-16T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -76.53 2026-06-28T22:00:05 17260 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 15481.31 2026-06-28T22:00:05 17261 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.66 2026-06-28T22:00:05 17262 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 9036.18 2026-06-28T22:00:05 17263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 17264 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-06-28T22:00:05 17265 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 61779.87 2026-06-28T22:00:05 17266 APV6131139 2021-08-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 635.17 2026-06-28T22:00:05 17267 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 17268 APV6140264 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 5275.0 2026-06-28T22:00:05 17269 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 288.6 2026-06-28T22:00:05 17270 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 17271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 290.28 2026-06-28T22:00:05 17272 APV6116484 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 180880.14 2026-06-28T22:00:05 17273 0006122366 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 938.78 2026-06-28T22:00:05 17274 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 482.09 2026-06-28T22:00:05 17275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 625.22 2026-06-28T22:00:05 17276 APV6130516 2021-08-18T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 94.3 2026-06-28T22:00:05 17277 APV6131331 2021-08-19T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1140.09 2026-06-28T22:00:05 17278 APV6117870 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 17279 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 869.35 2026-06-28T22:00:05 17280 APV6125702 2021-08-11T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 19268.05 2026-06-28T22:00:05 17281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1272.77 2026-06-28T22:00:05 17282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.33 2026-06-28T22:00:05 17283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 224.75 2026-06-28T22:00:05 17284 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 17285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1451.4 2026-06-28T22:00:05 17286 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 893.17 2026-06-28T22:00:05 17287 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1617.08 2026-06-28T22:00:05 17288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 223.29 2026-06-28T22:00:05 17289 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 17290 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 810.43 2026-06-28T22:00:05 17291 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 17292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 401.92 2026-06-28T22:00:05 17293 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 56038.42 2026-06-28T22:00:05 17294 0006123062 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 17295 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 713.1 2026-06-28T22:00:05 17296 0006138373 2021-09-08T00:00:00 2022 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.43 2026-06-28T22:00:05 17297 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.59 2026-06-28T22:00:05 17298 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2891.86 2026-06-28T22:00:05 17299 0006109686 2021-07-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 6687.69 2026-06-28T22:00:05 17300 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7988.13 2026-06-28T22:00:05 17301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 842.81 2026-06-28T22:00:05 17302 APV6097031 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000217395 HEALTH BY DESIGN, INC 9000.0 2026-06-28T22:00:05 17303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 943.95 2026-06-28T22:00:05 17304 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17305 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 324.13 2026-06-28T22:00:05 17306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1068.9 2026-06-28T22:00:05 17307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 460.71 2026-06-28T22:00:05 17308 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1512.63 2026-06-28T22:00:05 17309 0006154574 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9818.65 2026-06-28T22:00:05 17310 0006138401 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.16 2026-06-28T22:00:05 17311 APV6125530 2021-08-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.63 2026-06-28T22:00:05 17312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 893.17 2026-06-28T22:00:05 17313 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1922.74 2026-06-28T22:00:05 17314 APV6097121 2021-07-07T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 153113.9 2026-06-28T22:00:05 17315 APV6132644 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26745.2 2026-06-28T22:00:05 17316 APV6135575 2021-08-27T00:00:00 2022 1 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 260.92 2026-06-28T22:00:05 17317 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 43.0 2026-06-28T22:00:05 17318 PAY6130074 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 17319 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 758.0 2026-06-28T22:00:05 17320 APV6136178 2021-08-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 735.95 2026-06-28T22:00:05 17321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.95 2026-06-28T22:00:05 17322 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 101.1 2026-06-28T22:00:05 17323 PAY6152519 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.67 2026-06-28T22:00:05 17324 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 17325 0006138371 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-06-28T22:00:05 17326 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 55833.78 2026-06-28T22:00:05 17327 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2008.66 2026-06-28T22:00:05 17328 APV6124987 2021-08-10T00:00:00 2022 1 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 207943.16 2026-06-28T22:00:05 17329 0006122343 2021-08-08T00:00:00 2022 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.96 2026-06-28T22:00:05 17330 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 678.8 2026-06-28T22:00:05 17331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 404.55 2026-06-28T22:00:05 17332 0006120074 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -264.36 2026-06-28T22:00:05 17333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 134.85 2026-06-28T22:00:05 17334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 324.13 2026-06-28T22:00:05 17335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2969.79 2026-06-28T22:00:05 17336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 156.3 2026-06-28T22:00:05 17337 APV6124987 2021-08-10T00:00:00 2022 1 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 17718.63 2026-06-28T22:00:05 17338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 453.79 2026-06-28T22:00:05 17339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 648.27 2026-06-28T22:00:05 17340 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 23647.5 2026-06-28T22:00:05 17341 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 17342 0006126043 2021-08-12T00:00:00 2022 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2750.0 2026-06-28T22:00:05 17343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 216.09 2026-06-28T22:00:05 17344 APV6112006 2021-07-15T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 20102.64 2026-06-28T22:00:05 17345 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 896.77 2026-06-28T22:00:05 17346 APV6152166 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000352454 THOMAS YAZELL 1068.75 2026-06-28T22:00:05 17347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.04 2026-06-28T22:00:05 17348 0006123096 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 567.06 2026-06-28T22:00:05 17349 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 750.0 2026-06-28T22:00:05 17350 0006123098 2021-08-06T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.61 2026-06-28T22:00:05 17351 APV6141681 2021-09-09T00:00:00 2022 1 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 4487.5 2026-06-28T22:00:05 17352 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17353 APV6142433 2021-09-10T00:00:00 2022 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 103.8 2026-06-28T22:00:05 17354 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 17355 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 12060.01 2026-06-28T22:00:05 17356 0006091376 2021-07-08T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 17357 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1487.96 2026-06-28T22:00:05 17358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.06 2026-06-28T22:00:05 17359 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 17360 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 17361 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 11970.0 2026-06-28T22:00:05 17362 APV6110941 2021-07-15T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 96.0 2026-06-28T22:00:05 17363 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 17364 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5704.08 2026-06-28T22:00:05 17365 APV6124882 2021-08-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 650.69 2026-06-28T22:00:05 17366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.94 2026-06-28T22:00:05 17367 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 482.09 2026-06-28T22:00:05 17368 APV6121240 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 29275.58 2026-06-28T22:00:05 17369 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 17370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 854.05 2026-06-28T22:00:05 17371 APV6143211 2021-09-13T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 44.0 2026-06-28T22:00:05 17372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 682.41 2026-06-28T22:00:05 17373 APV6126350 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 10625.24 2026-06-28T22:00:05 17374 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-06-28T22:00:05 17375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 379.6 2026-06-28T22:00:05 17376 0006114923 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52395.25 2026-06-28T22:00:05 17377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1507.01 2026-06-28T22:00:05 17378 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 24150.37 2026-06-28T22:00:05 17379 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 296.95 2026-06-28T22:00:05 17380 PAY6096046 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 17381 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 111.0 2026-06-28T22:00:05 17382 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 17383 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 17384 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 24818.7 2026-06-28T22:00:05 17385 APV6098948 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 17386 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 17387 0006120862 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.2 2026-06-28T22:00:05 17388 0006130279 2021-08-01T00:00:00 2022 1 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 0.19 2026-06-28T22:00:05 17389 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 29407.0 2026-06-28T22:00:05 17390 APV6133345 2021-08-24T00:00:00 2022 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 46.62 2026-06-28T22:00:05 17391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1108.69 2026-06-28T22:00:05 17392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 382.08 2026-06-28T22:00:05 17393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 432.18 2026-06-28T22:00:05 17394 0006135280 2021-08-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11511.77 2026-06-28T22:00:05 17395 0006143801 2021-09-14T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin 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 1.1 2026-06-28T22:00:05 17396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 256.21 2026-06-28T22:00:05 17397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 200.47 2026-06-28T22:00:05 17398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.62 2026-06-28T22:00:05 17399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 920.13 2026-06-28T22:00:05 17400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 516.92 2026-06-28T22:00:05 17401 APV6120345 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 24.38 2026-06-28T22:00:05 17402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 259.31 2026-06-28T22:00:05 17403 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360312 SOUTHLAND ORTHOPAEDICS LTD 14.0 2026-06-28T22:00:05 17404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 342.09 2026-06-28T22:00:05 17405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 216.09 2026-06-28T22:00:05 17406 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-06-28T22:00:05 17407 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17408 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 122584.56 2026-06-28T22:00:05 17409 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 345.75 2026-06-28T22:00:05 17410 APV6151028 2021-09-24T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 158.23 2026-06-28T22:00:05 17411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 290.28 2026-06-28T22:00:05 17412 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 5425.57 2026-06-28T22:00:05 17413 0006112489 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73163.94 2026-06-28T22:00:05 17414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.56 2026-06-28T22:00:05 17415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.67 2026-06-28T22:00:05 17416 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 2759.57 2026-06-28T22:00:05 17417 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6612.6 2026-06-28T22:00:05 17418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 17419 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 17420 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 206835.94 2026-06-28T22:00:05 17421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 644.59 2026-06-28T22:00:05 17422 APC6134803 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN -26.25 2026-06-28T22:00:05 17423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 405.17 2026-06-28T22:00:05 17424 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17425 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 19192.6 2026-06-28T22:00:05 17426 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 4765.67 2026-06-28T22:00:05 17427 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 446.59 2026-06-28T22:00:05 17428 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 17429 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 46647.54 2026-06-28T22:00:05 17430 0006122366 2021-08-08T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.32 2026-06-28T22:00:05 17431 APV6130599 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC -34064.37 2026-06-28T22:00:05 17432 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 17433 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4433.45 2026-06-28T22:00:05 17434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 337.12 2026-06-28T22:00:05 17435 0006132465 2021-08-23T00:00:00 2022 1 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 397.76 2026-06-28T22:00:05 17436 APV6127063 2021-08-13T00:00:00 2022 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 465.0 2026-06-28T22:00:05 17437 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 816.29 2026-06-28T22:00:05 17438 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 98756.79 2026-06-28T22:00:05 17439 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 15400.0 2026-06-28T22:00:05 17440 APV6149396 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 624.66 2026-06-28T22:00:05 17441 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 267.95 2026-06-28T22:00:05 17442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 17443 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396705 SHERYL J ROBERTS 1525.54 2026-06-28T22:00:05 17444 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 395.89 2026-06-28T22:00:05 17445 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 17446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 394.22 2026-06-28T22:00:05 17447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 134.85 2026-06-28T22:00:05 17448 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 17449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 432.18 2026-06-28T22:00:05 17450 PAY6144365 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 437.94 2026-06-28T22:00:05 17451 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 17452 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 691.98 2026-06-28T22:00:05 17453 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 17454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 223.29 2026-06-28T22:00:05 17455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 446.59 2026-06-28T22:00:05 17456 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000321043 JAMES WEST 96.7 2026-06-28T22:00:05 17457 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 17458 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1213.65 2026-06-28T22:00:05 17459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 446.59 2026-06-28T22:00:05 17460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 237.7 2026-06-28T22:00:05 17461 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 17462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 216.09 2026-06-28T22:00:05 17463 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 54506.41 2026-06-28T22:00:05 17464 APV6135549 2021-08-27T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 133.5 2026-06-28T22:00:05 17465 APV6113524 2021-07-20T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 14050.0 2026-06-28T22:00:05 17466 0006130180 2021-08-18T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 401.25 2026-06-28T22:00:05 17467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 337.12 2026-06-28T22:00:05 17468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.87 2026-06-28T22:00:05 17469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1078.8 2026-06-28T22:00:05 17470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 491.01 2026-06-28T22:00:05 17471 PAY6136468 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4376.18 2026-06-28T22:00:05 17472 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 22695.55 2026-06-28T22:00:05 17473 APV6142433 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 1082.95 2026-06-28T22:00:05 17474 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 475.4 2026-06-28T22:00:05 17475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 648.27 2026-06-28T22:00:05 17476 EXV6131567 2021-08-05T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 17477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.48 2026-06-28T22:00:05 17478 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7281.78 2026-06-28T22:00:05 17479 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 138705.96 2026-06-28T22:00:05 17480 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2543.0 2026-06-28T22:00:05 17481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 223.29 2026-06-28T22:00:05 17482 PAY6136396 2021-09-01T00:00:00 2022 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.7 2026-06-28T22:00:05 17483 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 17484 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 480.0 2026-06-28T22:00:05 17485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 674.25 2026-06-28T22:00:05 17486 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 33.0 2026-06-28T22:00:05 17487 APV6147122 2021-09-20T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 24.21 2026-06-28T22:00:05 17488 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 7839.94 2026-06-28T22:00:05 17489 APV6146370 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395426 EMILY THOMPSON 397.01 2026-06-28T22:00:05 17490 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 17491 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 17492 INV6151292 2021-09-23T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 17493 0006144629 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1080.45 2026-06-28T22:00:05 17495 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 85098.33 2026-06-28T22:00:05 17496 APV6152329 2021-09-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 189434.15 2026-06-28T22:00:05 17497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 324.14 2026-06-28T22:00:05 17498 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 17499 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1497.4 2026-06-28T22:00:05 17500 0006138418 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.22 2026-06-28T22:00:05 17501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 494.45 2026-06-28T22:00:05 17502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.94 2026-06-28T22:00:05 17503 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 17504 APV6137943 2021-09-01T00:00:00 2022 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.59 2026-06-28T22:00:05 17505 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 17506 APV6098946 2021-07-09T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 17507 0006095678 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 17508 APV6120302 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 125.0 2026-06-28T22:00:05 17509 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4876.49 2026-06-28T22:00:05 17510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 269.7 2026-06-28T22:00:05 17511 0006115590 2021-07-23T00:00:00 2022 1 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 172.2 2026-06-28T22:00:05 17512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 943.95 2026-06-28T22:00:05 17513 APV6124849 2021-08-10T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 206.36 2026-06-28T22:00:05 17514 APV6122489 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 3591.02 2026-06-28T22:00:05 17515 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1228.12 2026-06-28T22:00:05 17516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 359.6 2026-06-28T22:00:05 17517 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 243.0 2026-06-28T22:00:05 17518 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-06-28T22:00:05 17519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 314.65 2026-06-28T22:00:05 17520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.64 2026-06-28T22:00:05 17521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 446.58 2026-06-28T22:00:05 17522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.64 2026-06-28T22:00:05 17523 APV6131391 2021-08-18T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 602.06 2026-06-28T22:00:05 17524 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1479.57 2026-06-28T22:00:05 17525 APV6098889 2021-07-09T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000225849 LYNDA INC 131.6 2026-06-28T22:00:05 17526 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 676246.54 2026-06-28T22:00:05 17527 0006152933 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.73 2026-06-28T22:00:05 17528 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 17529 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 26255.1 2026-06-28T22:00:05 17530 0006145368 2021-09-15T00:00:00 2022 1 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 375.77 2026-06-28T22:00:05 17531 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1928.5 2026-06-28T22:00:05 17532 PAY6152592 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 17533 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 3680.0 2026-06-28T22:00:05 17534 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 2744.22 2026-06-28T22:00:05 17535 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 17536 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9735.27 2026-06-28T22:00:05 17537 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 17538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1594.74 2026-06-28T22:00:05 17539 APV6098079 2021-07-08T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.82 2026-06-28T22:00:05 17540 APV6143271 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 39.87 2026-06-28T22:00:05 17541 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 111807.49 2026-06-28T22:00:05 17542 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-06-28T22:00:05 17543 PAY6130039 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6021.37 2026-06-28T22:00:05 17544 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 16847.67 2026-06-28T22:00:05 17545 APV6115746 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1875.0 2026-06-28T22:00:05 17546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 17547 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 967.08 2026-06-28T22:00:05 17548 APV6122504 2021-08-05T00:00:00 2022 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000066178 ECOM PUBLISHING INC 25.43 2026-06-28T22:00:05 17549 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 17550 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4224.26 2026-06-28T22:00:05 17551 APV6141414 2021-09-09T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000221090 CHRISTINE REYNOLDS 54.0 2026-06-28T22:00:05 17552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 17553 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 2099.7 2026-06-28T22:00:05 17554 PAY6112972 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21820.62 2026-06-28T22:00:05 17555 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397403 MELISSA SHOEMAKER 151.42 2026-06-28T22:00:05 17556 APV6147120 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK -171.2 2026-06-28T22:00:05 17557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1886.33 2026-06-28T22:00:05 17558 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3014.47 2026-06-28T22:00:05 17559 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064823 RUSH COUNTY 9896.26 2026-06-28T22:00:05 17560 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4830.0 2026-06-28T22:00:05 17561 APV6151182 2021-09-23T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 289166.51 2026-06-28T22:00:05 17562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 379.6 2026-06-28T22:00:05 17563 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 17564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 432.18 2026-06-28T22:00:05 17565 0006113246 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 888.8 2026-06-28T22:00:05 17566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 364.54 2026-06-28T22:00:05 17567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 854.05 2026-06-28T22:00:05 17568 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1680.24 2026-06-28T22:00:05 17569 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 466.54 2026-06-28T22:00:05 17570 APV6126328 2021-08-12T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 43.5 2026-06-28T22:00:05 17571 APV6095807 2021-07-02T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 20.0 2026-06-28T22:00:05 17572 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 13644.96 2026-06-28T22:00:05 17573 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.59 2026-06-28T22:00:05 17574 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 10229.98 2026-06-28T22:00:05 17575 0006123096 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51204.88 2026-06-28T22:00:05 17576 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 17577 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 33991.74 2026-06-28T22:00:05 17578 0006110280 2021-07-14T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4360.5 2026-06-28T22:00:05 17579 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 19263.11 2026-06-28T22:00:05 17580 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 12249.37 2026-06-28T22:00:05 17581 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 337.13 2026-06-28T22:00:05 17582 APV6131263 2021-08-18T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 256.77 2026-06-28T22:00:05 17583 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 23197.9 2026-06-28T22:00:05 17584 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 126114.11 2026-06-28T22:00:05 17585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 421.4 2026-06-28T22:00:05 17586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 925.97 2026-06-28T22:00:05 17587 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-06-28T22:00:05 17588 APV6118372 2021-07-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 15875.32 2026-06-28T22:00:05 17589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 314.65 2026-06-28T22:00:05 17590 0006121499 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 17591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 837.35 2026-06-28T22:00:05 17592 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 17593 APV6140897 2021-09-08T00:00:00 2022 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000363431 DAVID WATKINS 50.0 2026-06-28T22:00:05 17594 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 17595 0006136681 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 839.77 2026-06-28T22:00:05 17596 APV6121246 2021-08-03T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 224.79 2026-06-28T22:00:05 17597 0006113962 2021-07-21T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 947.65 2026-06-28T22:00:05 17598 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 1221.92 2026-06-28T22:00:05 17599 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 17600 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 8880.0 2026-06-28T22:00:05 17601 APV6141610 2021-09-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 604.24 2026-06-28T22:00:05 17602 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 36231.57 2026-06-28T22:00:05 17603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 17604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 223.29 2026-06-28T22:00:05 17605 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 4368.24 2026-06-28T22:00:05 17606 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 7017.64 2026-06-28T22:00:05 17607 APV6133391 2021-08-24T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 783.1 2026-06-28T22:00:05 17608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 224.75 2026-06-28T22:00:05 17609 0006150766 2021-09-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 17610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 156.31 2026-06-28T22:00:05 17611 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 17612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 337.13 2026-06-28T22:00:05 17613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2232.93 2026-06-28T22:00:05 17614 0006138527 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8543.73 2026-06-28T22:00:05 17615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 648.27 2026-06-28T22:00:05 17616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 907.69 2026-06-28T22:00:05 17617 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.57 2026-06-28T22:00:05 17618 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 17619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 696.8 2026-06-28T22:00:05 17620 0006153914 2021-09-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.04 2026-06-28T22:00:05 17621 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1100.97 2026-06-28T22:00:05 17622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.68 2026-06-28T22:00:05 17623 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 17624 ARD6109020 2021-07-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 17625 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 523.4 2026-06-28T22:00:05 17626 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17627 0006095522 2021-07-06T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 499.96 2026-06-28T22:00:05 17628 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000228789 MUNCIE CIVIC THEATER 3000.0 2026-06-28T22:00:05 17629 APV6125685 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 2306.22 2026-06-28T22:00:05 17630 ARD6110099 2021-07-14T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 17631 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 816.0 2026-06-28T22:00:05 17632 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 4480.0 2026-06-28T22:00:05 17633 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.56 2026-06-28T22:00:05 17634 APV6145691 2021-09-16T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 17635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 478.04 2026-06-28T22:00:05 17636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 312.61 2026-06-28T22:00:05 17637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 17638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.91 2026-06-28T22:00:05 17639 0006095609 2021-07-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10806123.82 2026-06-28T22:00:05 17640 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 16591.2 2026-06-28T22:00:05 17641 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 869.46 2026-06-28T22:00:05 17642 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 223.29 2026-06-28T22:00:05 17643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 466.54 2026-06-28T22:00:05 17644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 388.96 2026-06-28T22:00:05 17645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 17646 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 15546.1 2026-06-28T22:00:05 17647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1069.65 2026-06-28T22:00:05 17648 0006150750 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 17649 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.52 2026-06-28T22:00:05 17650 0006113295 2021-07-01T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 32.73 2026-06-28T22:00:05 17651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1116.47 2026-06-28T22:00:05 17652 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 17653 0006115590 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.57 2026-06-28T22:00:05 17654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 379.6 2026-06-28T22:00:05 17655 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 19880.3 2026-06-28T22:00:05 17656 0006135284 2021-08-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 17657 0006122346 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 17658 APV6095849 2021-07-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 17659 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 828.0 2026-06-28T22:00:05 17660 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 9395.73 2026-06-28T22:00:05 17661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.01 2026-06-28T22:00:05 17662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.87 2026-06-28T22:00:05 17663 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.17 2026-06-28T22:00:05 17664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 692.9 2026-06-28T22:00:05 17665 0006150803 2021-09-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2807398.93 2026-06-28T22:00:05 17666 0006145509 2021-09-16T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 107.04 2026-06-28T22:00:05 17667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.14 2026-06-28T22:00:05 17668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 224.75 2026-06-28T22:00:05 17669 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 17670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 223.29 2026-06-28T22:00:05 17671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 279.11 2026-06-28T22:00:05 17672 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 13867.5 2026-06-28T22:00:05 17673 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 17674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1101.27 2026-06-28T22:00:05 17675 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT 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 -7.91 2026-06-28T22:00:05 17676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 518.61 2026-06-28T22:00:05 17677 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 17678 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.95 2026-06-28T22:00:05 17679 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 17680 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376591 THE NEW HARMONY PROJECT, INC 3000.0 2026-06-28T22:00:05 17681 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17682 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 17683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 810.33 2026-06-28T22:00:05 17684 APV6122548 2021-08-05T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 291208.74 2026-06-28T22:00:05 17685 PAY6136399 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.62 2026-06-28T22:00:05 17686 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.57 2026-06-28T22:00:05 17687 0006122361 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 17688 PAY6129967 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -327.82 2026-06-28T22:00:05 17689 APV6120278 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 191.23 2026-06-28T22:00:05 17690 APC6156247 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN -324.5 2026-06-28T22:00:05 17691 APV6154098 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5474.21 2026-06-28T22:00:05 17692 0006095678 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.33 2026-06-28T22:00:05 17693 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 17694 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 17695 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 120.68 2026-06-28T22:00:05 17696 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17697 0006098489 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33.39 2026-06-28T22:00:05 17698 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 17699 0006091109 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.24 2026-06-28T22:00:05 17700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.52 2026-06-28T22:00:05 17701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.02 2026-06-28T22:00:05 17702 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 518.61 2026-06-28T22:00:05 17703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 280.94 2026-06-28T22:00:05 17704 0006120074 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 17705 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 324.14 2026-06-28T22:00:05 17707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1384.42 2026-06-28T22:00:05 17708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 224.75 2026-06-28T22:00:05 17709 APV6115208 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1109.47 2026-06-28T22:00:05 17710 0006131082 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.4 2026-06-28T22:00:05 17711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 475.4 2026-06-28T22:00:05 17712 PAY6152523 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108592.75 2026-06-28T22:00:05 17713 PAY6120735 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68.04 2026-06-28T22:00:05 17714 0006139402 2021-09-03T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 17715 0006154536 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 155257.45 2026-06-28T22:00:05 17716 APV6126313 2021-08-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 320.0 2026-06-28T22:00:05 17717 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 74863.83 2026-06-28T22:00:05 17718 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 482.09 2026-06-28T22:00:05 17719 0006103900 2021-07-13T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18972.48 2026-06-28T22:00:05 17720 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.34 2026-06-28T22:00:05 17721 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 558877.63 2026-06-28T22:00:05 17722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.67 2026-06-28T22:00:05 17723 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-06-28T22:00:05 17724 APV6122548 2021-08-05T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 259937.47 2026-06-28T22:00:05 17725 0006133065 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 17726 APV6134058 2021-08-25T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 689.91 2026-06-28T22:00:05 17727 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.23 2026-06-28T22:00:05 17728 0006114909 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 17729 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 4914.26 2026-06-28T22:00:05 17730 0006130208 2021-08-18T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 435633.0 2026-06-28T22:00:05 17731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 915.5 2026-06-28T22:00:05 17732 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 120.41 2026-06-28T22:00:05 17733 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 739.2 2026-06-28T22:00:05 17734 0006123106 2021-08-06T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -102.26 2026-06-28T22:00:05 17735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 202.27 2026-06-28T22:00:05 17736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 674.25 2026-06-28T22:00:05 17737 APV6141702 2021-09-09T00:00:00 2022 1 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 7516.68 2026-06-28T22:00:05 17738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 224.75 2026-06-28T22:00:05 17739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.52 2026-06-28T22:00:05 17740 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10565.19 2026-06-28T22:00:05 17741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.4 2026-06-28T22:00:05 17742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 714.53 2026-06-28T22:00:05 17743 0006122363 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 17744 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 150242.15 2026-06-28T22:00:05 17745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 432.18 2026-06-28T22:00:05 17746 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 103.63 2026-06-28T22:00:05 17747 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 17748 APV6140961 2021-09-08T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 17749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 334.94 2026-06-28T22:00:05 17750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 224.75 2026-06-28T22:00:05 17751 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 9793.9 2026-06-28T22:00:05 17752 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 352787.36 2026-06-28T22:00:05 17753 APV6124738 2021-08-10T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 288.87 2026-06-28T22:00:05 17754 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 17755 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117101 PRZYSTAWSKI, BRIAN DPM 14.0 2026-06-28T22:00:05 17756 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 17757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 108.04 2026-06-28T22:00:05 17758 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 17759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 202.28 2026-06-28T22:00:05 17760 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 910.61 2026-06-28T22:00:05 17761 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 939.99 2026-06-28T22:00:05 17762 APV6140264 2021-09-07T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 54.95 2026-06-28T22:00:05 17763 0006109686 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1410711.29 2026-06-28T22:00:05 17764 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 526.82 2026-06-28T22:00:05 17765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 669.88 2026-06-28T22:00:05 17766 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 17767 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 10215.22 2026-06-28T22:00:05 17768 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 21546.42 2026-06-28T22:00:05 17769 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 4004.58 2026-06-28T22:00:05 17770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 216.09 2026-06-28T22:00:05 17771 ARD6124383 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry -331.46 2026-06-28T22:00:05 17772 PAY6152625 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79537.34 2026-06-28T22:00:05 17773 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.96 2026-06-28T22:00:05 17774 APV6121191 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. -2315.55 2026-06-28T22:00:05 17775 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 17776 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 17777 0006122364 2021-08-08T00:00:00 2022 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 17778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 401.92 2026-06-28T22:00:05 17779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 269.7 2026-06-28T22:00:05 17780 APV6121173 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 26.0 2026-06-28T22:00:05 17781 0006131800 2021-08-20T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.58 2026-06-28T22:00:05 17782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 223.29 2026-06-28T22:00:05 17783 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 20572.8 2026-06-28T22:00:05 17784 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 432.18 2026-06-28T22:00:05 17786 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 11894.71 2026-06-28T22:00:05 17787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.94 2026-06-28T22:00:05 17788 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108296 PHOENIX COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 17789 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 138675.26 2026-06-28T22:00:05 17790 0006112491 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.29 2026-06-28T22:00:05 17791 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6430.81 2026-06-28T22:00:05 17792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 523.4 2026-06-28T22:00:05 17793 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17794 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 17795 0006113960 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 17796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 432.18 2026-06-28T22:00:05 17797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 259.3 2026-06-28T22:00:05 17798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 509.28 2026-06-28T22:00:05 17799 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092344 COMMUNITY OPEN MRI OF AUBURN 14.0 2026-06-28T22:00:05 17800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 446.59 2026-06-28T22:00:05 17801 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.71 2026-06-28T22:00:05 17802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.65 2026-06-28T22:00:05 17803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 312.61 2026-06-28T22:00:05 17804 PAY6152517 2021-09-29T00:00:00 2022 1 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 796.25 2026-06-28T22:00:05 17805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 494.45 2026-06-28T22:00:05 17806 0006132465 2021-08-23T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 125.28 2026-06-28T22:00:05 17807 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 17808 APV6139591 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086864 CATHERINE L MAYER 0.0 2026-06-28T22:00:05 17809 ARD6147315 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1872.0 2026-06-28T22:00:05 17810 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 775.28 2026-06-28T22:00:05 17811 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 417.95 2026-06-28T22:00:05 17812 APV6112629 2021-07-19T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 115207.52 2026-06-28T22:00:05 17813 0006130279 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 17814 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 149.0 2026-06-28T22:00:05 17815 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 17816 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 748.32 2026-06-28T22:00:05 17817 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17818 0006136646 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -33502.36 2026-06-28T22:00:05 17819 APV6138926 2021-09-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 17820 PAY6130024 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 492360.82 2026-06-28T22:00:05 17821 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 106118.73 2026-06-28T22:00:05 17822 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 17823 0006138364 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 307.42 2026-06-28T22:00:05 17824 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5250.08 2026-06-28T22:00:05 17825 APV6115825 2021-07-23T00:00:00 2022 1 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 955.26 2026-06-28T22:00:05 17826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 17827 APV6114434 2021-07-21T00:00:00 2022 1 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 1985.47 2026-06-28T22:00:05 17828 0006140084 2021-09-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -438.82 2026-06-28T22:00:05 17829 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 32763.9 2026-06-28T22:00:05 17830 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17831 0006131057 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.76 2026-06-28T22:00:05 17832 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 77.62 2026-06-28T22:00:05 17833 APV6093143 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 397.07 2026-06-28T22:00:05 17834 0006138373 2021-09-08T00:00:00 2022 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 491.53 2026-06-28T22:00:05 17835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 759.2 2026-06-28T22:00:05 17836 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2584.62 2026-06-28T22:00:05 17837 PAY6096149 2021-07-07T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 867.78 2026-06-28T22:00:05 17838 APV6115825 2021-07-23T00:00:00 2022 1 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 385.39 2026-06-28T22:00:05 17839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.53 2026-06-28T22:00:05 17840 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 17841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 418.67 2026-06-28T22:00:05 17842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 216.09 2026-06-28T22:00:05 17843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 314.65 2026-06-28T22:00:05 17844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 334.94 2026-06-28T22:00:05 17845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 224.75 2026-06-28T22:00:05 17846 APV6136776 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 729.12 2026-06-28T22:00:05 17847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1219.81 2026-06-28T22:00:05 17848 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 17849 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13613.17 2026-06-28T22:00:05 17850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 831.58 2026-06-28T22:00:05 17851 APV6144867 2021-09-15T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 221.9 2026-06-28T22:00:05 17852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 994.01 2026-06-28T22:00:05 17853 0006095678 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 17854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.52 2026-06-28T22:00:05 17855 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 85000.0 2026-06-28T22:00:05 17856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 972.41 2026-06-28T22:00:05 17857 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 17858 PAY6096149 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.34 2026-06-28T22:00:05 17859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 561.88 2026-06-28T22:00:05 17860 0006156692 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17861 0006120881 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.97 2026-06-28T22:00:05 17862 APV6120302 2021-08-02T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 12.62 2026-06-28T22:00:05 17863 0006111304 2021-07-16T00:00:00 2022 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21766198.51 2026-06-28T22:00:05 17864 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 17865 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 17866 APV6125679 2021-08-11T00:00:00 2022 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 25193.51 2026-06-28T22:00:05 17867 APV6121209 2021-08-03T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 273.34 2026-06-28T22:00:05 17868 APV6133389 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 783.23 2026-06-28T22:00:05 17869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2524.77 2026-06-28T22:00:05 17870 APV6108831 2021-07-13T00:00:00 2022 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 681.6 2026-06-28T22:00:05 17871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 216.09 2026-06-28T22:00:05 17872 PAY6096071 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5361.31 2026-06-28T22:00:05 17873 0006131798 2021-08-20T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 17874 0006097863 2021-07-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 219.36 2026-06-28T22:00:05 17875 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 449.5 2026-06-28T22:00:05 17876 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 73819.28 2026-06-28T22:00:05 17877 0006117691 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 619.53 2026-06-28T22:00:05 17878 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17879 0006145381 2021-09-15T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.68 2026-06-28T22:00:05 17880 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 17881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 446.59 2026-06-28T22:00:05 17882 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 17883 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 17884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 224.75 2026-06-28T22:00:05 17885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1642.28 2026-06-28T22:00:05 17886 APV6140313 2021-09-07T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000359847 LAURA BODKIN 227.24 2026-06-28T22:00:05 17887 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 14710.52 2026-06-28T22:00:05 17888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 418.68 2026-06-28T22:00:05 17889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 669.88 2026-06-28T22:00:05 17890 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 17891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 224.75 2026-06-28T22:00:05 17892 APV6143177 2021-09-13T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 675.0 2026-06-28T22:00:05 17893 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000296073 SMITH ACADEMY FOR EXCELLENCE 4841.23 2026-06-28T22:00:05 17894 PAY6152516 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8808.23 2026-06-28T22:00:05 17895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 421.4 2026-06-28T22:00:05 17896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 345.74 2026-06-28T22:00:05 17897 APV6123369 2021-08-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6999.32 2026-06-28T22:00:05 17898 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7878.75 2026-06-28T22:00:05 17899 APV6117138 2021-07-27T00:00:00 2022 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360458 RAYCE GUTHRIE 53.67 2026-06-28T22:00:05 17900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 421.4 2026-06-28T22:00:05 17901 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 59.28 2026-06-28T22:00:05 17902 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 112768.86 2026-06-28T22:00:05 17903 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 5164.88 2026-06-28T22:00:05 17904 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1407.82 2026-06-28T22:00:05 17905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 764.15 2026-06-28T22:00:05 17906 APV6125005 2021-08-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 60391.28 2026-06-28T22:00:05 17907 0006110301 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 17908 ARD6113739 2021-07-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -586.45 2026-06-28T22:00:05 17909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 17910 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1257.36 2026-06-28T22:00:05 17911 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 17912 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 17913 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 17914 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 21684.79 2026-06-28T22:00:05 17915 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 467.2 2026-06-28T22:00:05 17916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.94 2026-06-28T22:00:05 17917 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 27583.97 2026-06-28T22:00:05 17918 APV6109883 2021-07-14T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC -71.76 2026-06-28T22:00:05 17919 APV6133380 2021-08-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294062 BARBARA JOHNSON 584.82 2026-06-28T22:00:05 17920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1236.13 2026-06-28T22:00:05 17921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.18 2026-06-28T22:00:05 17922 APV6097070 2021-07-07T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396408 SUSAN R SCOWDEN 80.0 2026-06-28T22:00:05 17923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1944.81 2026-06-28T22:00:05 17924 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 673.55 2026-06-28T22:00:05 17925 0006096806 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.89 2026-06-28T22:00:05 17926 APV6120356 2021-08-02T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 143452.53 2026-06-28T22:00:05 17927 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 6491.76 2026-06-28T22:00:05 17928 APV6135683 2021-08-27T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2976.3 2026-06-28T22:00:05 17929 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 482.09 2026-06-28T22:00:05 17930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 302.52 2026-06-28T22:00:05 17931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.18 2026-06-28T22:00:05 17932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 409.17 2026-06-28T22:00:05 17933 APV6112808 2021-07-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1121315.34 2026-06-28T22:00:05 17934 APV6115794 2021-07-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 17935 0006122364 2021-08-08T00:00:00 2022 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 17936 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 15000.0 2026-06-28T22:00:05 17937 APV6149544 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 32199.19 2026-06-28T22:00:05 17938 APV6115728 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 1133.56 2026-06-28T22:00:05 17939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 324.14 2026-06-28T22:00:05 17940 APV6124937 2021-08-10T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7849.31 2026-06-28T22:00:05 17941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 216.09 2026-06-28T22:00:05 17942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1875.66 2026-06-28T22:00:05 17943 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2716.81 2026-06-28T22:00:05 17944 0006138404 2021-08-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 230.0 2026-06-28T22:00:05 17945 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 744.34 2026-06-28T22:00:05 17946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 497.01 2026-06-28T22:00:05 17947 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17948 0006126091 2021-08-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 440.12 2026-06-28T22:00:05 17949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.94 2026-06-28T22:00:05 17950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 17951 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 17952 APV6126328 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000272625 LIBERTY TOWNSHIP TRUSTEE 4469.13 2026-06-28T22:00:05 17953 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393040 KENNETH G WRIGHT 1098.16 2026-06-28T22:00:05 17954 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 111.65 2026-06-28T22:00:05 17955 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286214 DR CHERYL MCCORMICK OPTOMETRIST PC 14.0 2026-06-28T22:00:05 17956 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 17957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 421.41 2026-06-28T22:00:05 17958 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 8393.22 2026-06-28T22:00:05 17959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 324.13 2026-06-28T22:00:05 17960 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054546 BUTLER UNIV 9790.0 2026-06-28T22:00:05 17961 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 139572.11 2026-06-28T22:00:05 17962 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17963 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 185.94 2026-06-28T22:00:05 17964 APV6098889 2021-07-09T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.52 2026-06-28T22:00:05 17965 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 68000.0 2026-06-28T22:00:05 17966 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 17967 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 17968 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 692.9 2026-06-28T22:00:05 17969 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2394.66 2026-06-28T22:00:05 17970 APV6137958 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 52.65 2026-06-28T22:00:05 17971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 405.17 2026-06-28T22:00:05 17972 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 729.05 2026-06-28T22:00:05 17973 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 17974 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 393.0 2026-06-28T22:00:05 17975 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1106867.12 2026-06-28T22:00:05 17976 0006150751 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 17977 APV6124849 2021-08-10T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2000.0 2026-06-28T22:00:05 17978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 580.56 2026-06-28T22:00:05 17979 APV6131392 2021-08-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 3226.47 2026-06-28T22:00:05 17980 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 6446.04 2026-06-28T22:00:05 17981 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 432.18 2026-06-28T22:00:05 17982 PAY6152622 2021-09-29T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 17983 PAY6136453 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 17984 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 24632.28 2026-06-28T22:00:05 17985 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 10132.23 2026-06-28T22:00:05 17986 0006114907 2021-07-22T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -743.0 2026-06-28T22:00:05 17987 0006096840 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-06-28T22:00:05 17988 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 28391.61 2026-06-28T22:00:05 17989 APV6126826 2021-08-12T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4954.4 2026-06-28T22:00:05 17990 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 7995.3 2026-06-28T22:00:05 17991 APV6133354 2021-08-24T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 17992 0006132417 2021-08-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87946.37 2026-06-28T22:00:05 17993 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 510.12 2026-06-28T22:00:05 17994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 446.58 2026-06-28T22:00:05 17995 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 466.54 2026-06-28T22:00:05 17996 PAY6120735 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 17997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 17998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.67 2026-06-28T22:00:05 17999 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-06-28T22:00:05 18000 0006091257 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 18001 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4166.0 2026-06-28T22:00:05 18002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 224.75 2026-06-28T22:00:05 18003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2192.23 2026-06-28T22:00:05 18004 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 10472.11 2026-06-28T22:00:05 18005 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 18006 APV6135580 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 52.0 2026-06-28T22:00:05 18007 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 18008 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 18009 0006152830 2021-09-28T00:00:00 2022 1 652365 MFT 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2935.52 2026-06-28T22:00:05 18010 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1377.04 2026-06-28T22:00:05 18012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 359.6 2026-06-28T22:00:05 18013 APV6115779 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163.76 2026-06-28T22:00:05 18014 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1573.25 2026-06-28T22:00:05 18015 0006138403 2021-08-31T00:00:00 2022 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3932.67 2026-06-28T22:00:05 18016 APV6092485 2021-07-01T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080576 BARNES, JENNIFER E 192.0 2026-06-28T22:00:05 18017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 269.7 2026-06-28T22:00:05 18018 0006131063 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18019 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-06-28T22:00:05 18020 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 1215.64 2026-06-28T22:00:05 18021 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1531.21 2026-06-28T22:00:05 18022 EXV6132223 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.46 2026-06-28T22:00:05 18023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 399.77 2026-06-28T22:00:05 18024 APV6140287 2021-09-07T00:00:00 2022 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4964.57 2026-06-28T22:00:05 18025 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 18026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 290.28 2026-06-28T22:00:05 18027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 697.79 2026-06-28T22:00:05 18028 0006133114 2021-08-24T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 632.12 2026-06-28T22:00:05 18029 ARD6099135 2021-07-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -279.52 2026-06-28T22:00:05 18030 APV6134854 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 395.14 2026-06-28T22:00:05 18031 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 18032 APV6130516 2021-08-18T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 236.0 2026-06-28T22:00:05 18033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 224.75 2026-06-28T22:00:05 18034 0006114907 2021-07-22T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -365.35 2026-06-28T22:00:05 18035 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 24835.51 2026-06-28T22:00:05 18036 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 18037 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 28555.24 2026-06-28T22:00:05 18038 APV6146409 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 178.75 2026-06-28T22:00:05 18039 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 18040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1037.23 2026-06-28T22:00:05 18041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.68 2026-06-28T22:00:05 18042 APV6117138 2021-07-27T00:00:00 2022 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000055211 UNIV OF INDIANAPOLIS 23750.75 2026-06-28T22:00:05 18043 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277083 FINE ARTS SOCIETY OF INDIANAPOLIS, INC. 3000.0 2026-06-28T22:00:05 18044 APV6146414 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 18045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-06-28T22:00:05 18046 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 6885.28 2026-06-28T22:00:05 18047 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 18048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 269.7 2026-06-28T22:00:05 18049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 179.8 2026-06-28T22:00:05 18050 APV6126411 2021-08-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 7095.0 2026-06-28T22:00:05 18051 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 18052 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398097 MARK MOELLER 1210.07 2026-06-28T22:00:05 18053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.37 2026-06-28T22:00:05 18054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.94 2026-06-28T22:00:05 18055 0006155739 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 421.41 2026-06-28T22:00:05 18057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 216.09 2026-06-28T22:00:05 18058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.26 2026-06-28T22:00:05 18059 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 403.45 2026-06-28T22:00:05 18061 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 223.29 2026-06-28T22:00:05 18063 0006130279 2021-08-01T00:00:00 2022 1 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 0.06 2026-06-28T22:00:05 18064 APV6129796 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.51 2026-06-28T22:00:05 18065 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.72 2026-06-28T22:00:05 18066 APV6133369 2021-08-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000295050 ALEXANDRA GATES 40.64 2026-06-28T22:00:05 18067 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18068 0006137597 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.93 2026-06-28T22:00:05 18069 APV6112629 2021-07-19T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2734.39 2026-06-28T22:00:05 18070 APV6118646 2021-07-28T00:00:00 2022 1 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 2026-06-28T22:00:05 18071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 324.13 2026-06-28T22:00:05 18072 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 449.5 2026-06-28T22:00:05 18073 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3224.77 2026-06-28T22:00:05 18074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1348.05 2026-06-28T22:00:05 18075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.24 2026-06-28T22:00:05 18076 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 18077 0006120002 2021-07-31T00:00:00 2022 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 47.66 2026-06-28T22:00:05 18078 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 7126.88 2026-06-28T22:00:05 18079 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 18080 PAY6136502 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 18081 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1674.69 2026-06-28T22:00:05 18082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 525.63 2026-06-28T22:00:05 18083 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.48 2026-06-28T22:00:05 18084 APV6149544 2021-09-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 54420.21 2026-06-28T22:00:05 18085 APV6126984 2021-08-13T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 12529.05 2026-06-28T22:00:05 18086 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 18087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 205.29 2026-06-28T22:00:05 18088 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 58.86 2026-06-28T22:00:05 18089 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 18090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 356.55 2026-06-28T22:00:05 18091 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 446878.57 2026-06-28T22:00:05 18092 APV6154176 2021-09-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 29087.5 2026-06-28T22:00:05 18093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 405.17 2026-06-28T22:00:05 18094 APV6124849 2021-08-10T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 675.0 2026-06-28T22:00:05 18095 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 18096 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18097 0006091372 2021-07-08T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4816.92 2026-06-28T22:00:05 18098 APV6117851 2021-07-28T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000365361 MAGNET FORENSICS USA INC 3199.0 2026-06-28T22:00:05 18099 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 18100 APV6139088 2021-09-02T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 841553.8 2026-06-28T22:00:05 18101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.05 2026-06-28T22:00:05 18102 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-06-28T22:00:05 18103 APV6136221 2021-08-30T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 4718.13 2026-06-28T22:00:05 18104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 18105 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000182951 FELICIA N COOPER 68.97 2026-06-28T22:00:05 18106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1253.33 2026-06-28T22:00:05 18107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 691.49 2026-06-28T22:00:05 18108 APV6129716 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 371.0 2026-06-28T22:00:05 18109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 674.25 2026-06-28T22:00:05 18110 APV6136145 2021-08-30T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 180.0 2026-06-28T22:00:05 18111 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 18112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 18113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.88 2026-06-28T22:00:05 18114 APV6117879 2021-07-28T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 4941.0 2026-06-28T22:00:05 18115 0006132465 2021-08-23T00:00:00 2022 1 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 855.25 2026-06-28T22:00:05 18116 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 18117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.49 2026-06-28T22:00:05 18118 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - 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2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 120.36 2026-06-28T22:00:05 18125 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 18126 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 244.79 2026-06-28T22:00:05 18127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 216.09 2026-06-28T22:00:05 18128 APV6109883 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 71.76 2026-06-28T22:00:05 18129 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 1474.0 2026-06-28T22:00:05 18130 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18131 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 124.02 2026-06-28T22:00:05 18132 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental 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Grants Other "" "" 0000086761 SOUTH SHORE ARTS 6790.0 2026-06-28T22:00:05 18137 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18138 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000395403 ANNA C LOPEZ-OVERMYER 371.71 2026-06-28T22:00:05 18139 0006137621 2021-09-08T00:00:00 2022 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 346.48 2026-06-28T22:00:05 18140 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 469.5 2026-06-28T22:00:05 18141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 240.48 2026-06-28T22:00:05 18142 0006134578 2021-08-26T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 18143 0006120926 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 827554.0 2026-06-28T22:00:05 18144 APV6131129 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 31120.52 2026-06-28T22:00:05 18145 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 18146 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 140.0 2026-06-28T22:00:05 18147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 279.11 2026-06-28T22:00:05 18148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 842.81 2026-06-28T22:00:05 18149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 18150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 349.46 2026-06-28T22:00:05 18151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 337.13 2026-06-28T22:00:05 18152 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 18153 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.39 2026-06-28T22:00:05 18154 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 18155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 112.38 2026-06-28T22:00:05 18156 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 68078.65 2026-06-28T22:00:05 18157 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4598.98 2026-06-28T22:00:05 18158 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18159 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 634.44 2026-06-28T22:00:05 18160 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17087.72 2026-06-28T22:00:05 18161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 337.13 2026-06-28T22:00:05 18162 APV6138926 2021-09-02T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 6800.79 2026-06-28T22:00:05 18163 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2240.39 2026-06-28T22:00:05 18164 APV6126401 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 255.82 2026-06-28T22:00:05 18165 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 355.0 2026-06-28T22:00:05 18166 APV6149544 2021-09-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 277133.83 2026-06-28T22:00:05 18167 APV6121853 2021-08-04T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 12978.19 2026-06-28T22:00:05 18168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 819.25 2026-06-28T22:00:05 18169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 388.96 2026-06-28T22:00:05 18170 APV6154176 2021-09-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 15515.95 2026-06-28T22:00:05 18171 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 34.0 2026-06-28T22:00:05 18172 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 487.87 2026-06-28T22:00:05 18173 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18174 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2529.69 2026-06-28T22:00:05 18175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 786.62 2026-06-28T22:00:05 18176 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.94 2026-06-28T22:00:05 18177 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 1120.55 2026-06-28T22:00:05 18178 ACC0300001 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1804982.28 2026-06-28T22:00:05 18179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 367.35 2026-06-28T22:00:05 18180 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 18181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 421.4 2026-06-28T22:00:05 18182 APV6150343 2021-09-23T00:00:00 2022 1 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MIDWEST, S-CORP 659.0 2026-06-28T22:00:05 18187 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1084.76 2026-06-28T22:00:05 18188 0006148445 2021-09-15T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24826.74 2026-06-28T22:00:05 18189 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3688.01 2026-06-28T22:00:05 18190 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 90000.0 2026-06-28T22:00:05 18191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 357.27 2026-06-28T22:00:05 18192 PAY6113020 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.34 2026-06-28T22:00:05 18193 0006153874 2021-09-30T00:00:00 2022 1 518105 Anthem Trad High Deductible 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34179.3 2026-06-28T22:00:05 18194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 382.07 2026-06-28T22:00:05 18195 PAY6130074 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.26 2026-06-28T22:00:05 18196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 216.09 2026-06-28T22:00:05 18197 0006120074 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12153.05 2026-06-28T22:00:05 18198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 382.07 2026-06-28T22:00:05 18199 0006122372 2021-08-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 18200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1191.18 2026-06-28T22:00:05 18201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 337.12 2026-06-28T22:00:05 18202 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1053.44 2026-06-28T22:00:05 18203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 966.97 2026-06-28T22:00:05 18204 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 18205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1431.6 2026-06-28T22:00:05 18206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 134.85 2026-06-28T22:00:05 18207 APV6137958 2021-09-01T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 5088.32 2026-06-28T22:00:05 18208 0006112396 2021-07-01T00:00:00 2022 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 18209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 803.85 2026-06-28T22:00:05 18210 PAY6096114 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33602.38 2026-06-28T22:00:05 18211 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 18212 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 18213 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 8194.79 2026-06-28T22:00:05 18214 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 156.3 2026-06-28T22:00:05 18215 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 644.56 2026-06-28T22:00:05 18216 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 324.31 2026-06-28T22:00:05 18218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 405.16 2026-06-28T22:00:05 18219 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 79705.0 2026-06-28T22:00:05 18220 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 18221 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 405.17 2026-06-28T22:00:05 18222 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 40565.0 2026-06-28T22:00:05 18223 APV6121162 2021-08-02T00:00:00 2022 1 536014 Ship Trans - Moving 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 40.05 2026-06-28T22:00:05 18224 APV6141702 2021-09-09T00:00:00 2022 1 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 879.61 2026-06-28T22:00:05 18225 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.26 2026-06-28T22:00:05 18226 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 12008.8 2026-06-28T22:00:05 18227 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 18228 APV6143989 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 67.22 2026-06-28T22:00:05 18229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 854.54 2026-06-28T22:00:05 18230 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 18231 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 18232 APV6127063 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7024.61 2026-06-28T22:00:05 18233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 460.97 2026-06-28T22:00:05 18234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.88 2026-06-28T22:00:05 18235 0006117691 2021-08-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 18236 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.34 2026-06-28T22:00:05 18237 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 696.01 2026-06-28T22:00:05 18238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.18 2026-06-28T22:00:05 18239 ARD6148942 2021-09-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44769.62 2026-06-28T22:00:05 18240 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 18241 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 292.18 2026-06-28T22:00:05 18243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 18244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 418.67 2026-06-28T22:00:05 18245 0006131094 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.54 2026-06-28T22:00:05 18246 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 18247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.25 2026-06-28T22:00:05 18248 0006142235 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 18249 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9908.29 2026-06-28T22:00:05 18250 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 893.17 2026-06-28T22:00:05 18251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 224.75 2026-06-28T22:00:05 18252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1296.54 2026-06-28T22:00:05 18253 APV6148492 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 23200.0 2026-06-28T22:00:05 18254 0006128478 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -216.84 2026-06-28T22:00:05 18255 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1734.01 2026-06-28T22:00:05 18256 ARD6138203 2021-09-01T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -34802.97 2026-06-28T22:00:05 18257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 224.75 2026-06-28T22:00:05 18258 0006135342 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.21 2026-06-28T22:00:05 18259 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 71.0 2026-06-28T22:00:05 18260 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 70.56 2026-06-28T22:00:05 18261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.3 2026-06-28T22:00:05 18262 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 279582.0 2026-06-28T22:00:05 18263 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 18264 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2813.13 2026-06-28T22:00:05 18265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 390.76 2026-06-28T22:00:05 18266 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 18267 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 20990.3 2026-06-28T22:00:05 18268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 459.62 2026-06-28T22:00:05 18269 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 18270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 573.99 2026-06-28T22:00:05 18271 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.59 2026-06-28T22:00:05 18272 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 121335.06 2026-06-28T22:00:05 18273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 475.4 2026-06-28T22:00:05 18274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 982.49 2026-06-28T22:00:05 18275 APV6121756 2021-08-04T00:00:00 2022 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 477517.3 2026-06-28T22:00:05 18276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.85 2026-06-28T22:00:05 18277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 690.4 2026-06-28T22:00:05 18278 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 18279 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 523.4 2026-06-28T22:00:05 18280 0006091347 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 18281 0006150047 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 18282 APV6149394 2021-09-22T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 92.27 2026-06-28T22:00:05 18283 0006109677 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -69587.81 2026-06-28T22:00:05 18284 0006109686 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733698.9 2026-06-28T22:00:05 18285 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 18286 0006091219 2021-07-08T00:00:00 2022 1 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.02 2026-06-28T22:00:05 18287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 410.57 2026-06-28T22:00:05 18288 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 18289 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 11039.3 2026-06-28T22:00:05 18290 APV6114449 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2314.97 2026-06-28T22:00:05 18291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 418.68 2026-06-28T22:00:05 18292 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.64 2026-06-28T22:00:05 18293 EXV6131583 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.25 2026-06-28T22:00:05 18294 PAY6120704 2021-08-04T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 18295 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064363 JENNINGS COUNTY 4200.0 2026-06-28T22:00:05 18296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 432.18 2026-06-28T22:00:05 18297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 224.75 2026-06-28T22:00:05 18298 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.04 2026-06-28T22:00:05 18299 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 17724.23 2026-06-28T22:00:05 18300 APV6138926 2021-09-02T00:00:00 2022 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 18301 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5928.51 2026-06-28T22:00:05 18302 0006112464 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4531603.21 2026-06-28T22:00:05 18303 0006155739 2021-09-30T00:00:00 2022 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18304 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 198948.36 2026-06-28T22:00:05 18305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 719.2 2026-06-28T22:00:05 18306 APV6139633 2021-09-03T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 6392.81 2026-06-28T22:00:05 18307 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8728.92 2026-06-28T22:00:05 18308 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.9 2026-06-28T22:00:05 18309 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 23.49 2026-06-28T22:00:05 18310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 418.68 2026-06-28T22:00:05 18311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 224.75 2026-06-28T22:00:05 18312 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 20.0 2026-06-28T22:00:05 18313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.47 2026-06-28T22:00:05 18314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 177.63 2026-06-28T22:00:05 18315 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 11292.93 2026-06-28T22:00:05 18316 APV6113550 2021-07-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 742.21 2026-06-28T22:00:05 18317 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 18318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 259.31 2026-06-28T22:00:05 18319 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 12524.4 2026-06-28T22:00:05 18320 APV6138975 2021-09-02T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 153.74 2026-06-28T22:00:05 18321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 224.75 2026-06-28T22:00:05 18322 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18323 APV6111018 2021-07-15T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 22921.44 2026-06-28T22:00:05 18324 0006130239 2021-08-18T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1509.69 2026-06-28T22:00:05 18325 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390914 SCOTT R JENKINS 523.4 2026-06-28T22:00:05 18326 0006136669 2021-08-31T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 246718.5 2026-06-28T22:00:05 18327 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 18328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 446.58 2026-06-28T22:00:05 18329 PAY6113003 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 18330 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 18331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 18332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 151.27 2026-06-28T22:00:05 18333 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13941.56 2026-06-28T22:00:05 18334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 1447.81 2026-06-28T22:00:05 18335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 112.38 2026-06-28T22:00:05 18336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 413.09 2026-06-28T22:00:05 18337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 432.18 2026-06-28T22:00:05 18338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.61 2026-06-28T22:00:05 18339 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.63 2026-06-28T22:00:05 18341 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 6701.96 2026-06-28T22:00:05 18342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 948.2 2026-06-28T22:00:05 18343 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 58.57 2026-06-28T22:00:05 18344 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 810.33 2026-06-28T22:00:05 18345 APV6153243 2021-09-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 893.53 2026-06-28T22:00:05 18346 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 18347 APV6098948 2021-07-09T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 18348 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2254.36 2026-06-28T22:00:05 18349 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 674.25 2026-06-28T22:00:05 18350 0006133105 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -473.18 2026-06-28T22:00:05 18351 APV6093131 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 105.26 2026-06-28T22:00:05 18352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.64 2026-06-28T22:00:05 18353 APV6131962 2021-08-20T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 15.5 2026-06-28T22:00:05 18354 APV6097018 2021-07-06T00:00:00 2022 1 547101 SpOp-Food-Beverages 300 Natural Resources 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 2.26 2026-06-28T22:00:05 18355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 640.4 2026-06-28T22:00:05 18356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 446.59 2026-06-28T22:00:05 18357 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 18358 0006120074 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 18359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 494.45 2026-06-28T22:00:05 18360 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.97 2026-06-28T22:00:05 18361 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 482.08 2026-06-28T22:00:05 18362 EXV6117486 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 72.15 2026-06-28T22:00:05 18363 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 18364 APV6120302 2021-08-02T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 12.95 2026-06-28T22:00:05 18365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 497.01 2026-06-28T22:00:05 18366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 280.93 2026-06-28T22:00:05 18367 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 148.0 2026-06-28T22:00:05 18368 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 18369 0006117691 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1129.7 2026-06-28T22:00:05 18370 APV6097018 2021-07-06T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 304.1 2026-06-28T22:00:05 18371 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 379.59 2026-06-28T22:00:05 18372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 1210.11 2026-06-28T22:00:05 18373 APV6115836 2021-07-23T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 148196.59 2026-06-28T22:00:05 18374 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4292.69 2026-06-28T22:00:05 18375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 18376 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 18377 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 3464.5 2026-06-28T22:00:05 18378 0006152919 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1055.64 2026-06-28T22:00:05 18379 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394565 AMANDA GRACE LAMB 1169.05 2026-06-28T22:00:05 18380 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 688.0 2026-06-28T22:00:05 18381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 404.55 2026-06-28T22:00:05 18382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 410.57 2026-06-28T22:00:05 18383 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 18384 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 40390.27 2026-06-28T22:00:05 18385 0006121531 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 18386 PAY6120735 2021-08-04T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7892.16 2026-06-28T22:00:05 18387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1034.75 2026-06-28T22:00:05 18388 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 29066.7 2026-06-28T22:00:05 18389 APV6148715 2021-09-21T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 954.52 2026-06-28T22:00:05 18390 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 4258.41 2026-06-28T22:00:05 18391 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 18392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.53 2026-06-28T22:00:05 18393 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 44978.3 2026-06-28T22:00:05 18394 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 18395 0006138402 2021-08-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1519.06 2026-06-28T22:00:05 18396 APV6147058 2021-09-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 160.45 2026-06-28T22:00:05 18397 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 874.52 2026-06-28T22:00:05 18398 PAY6120674 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22187.49 2026-06-28T22:00:05 18399 0006112495 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71228369.45 2026-06-28T22:00:05 18400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1013.03 2026-06-28T22:00:05 18401 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 11101.38 2026-06-28T22:00:05 18402 0006138371 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 18403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 634.44 2026-06-28T22:00:05 18404 0006129367 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 18405 APV6141644 2021-09-09T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4938.44 2026-06-28T22:00:05 18406 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328811 INSTITUTE OF FOOT AND ANKLE 14.0 2026-06-28T22:00:05 18407 APV6134837 2021-08-23T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 262.24 2026-06-28T22:00:05 18408 APV6129488 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 0.0 2026-06-28T22:00:05 18409 0006123073 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 121.81 2026-06-28T22:00:05 18410 0006142035 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 405.17 2026-06-28T22:00:05 18412 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1831.41 2026-06-28T22:00:05 18413 APV6115762 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 28261.69 2026-06-28T22:00:05 18414 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385955 COMMUNITY THEATRE OF TERRE HAUTE INC 3000.0 2026-06-28T22:00:05 18415 0006112491 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.99 2026-06-28T22:00:05 18416 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1609.5 2026-06-28T22:00:05 18417 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 42665.0 2026-06-28T22:00:05 18418 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 3511.83 2026-06-28T22:00:05 18419 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1252.65 2026-06-28T22:00:05 18420 APV6119427 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1624.06 2026-06-28T22:00:05 18421 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 115785.96 2026-06-28T22:00:05 18422 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1599.34 2026-06-28T22:00:05 18423 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1960.51 2026-06-28T22:00:05 18424 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 482.09 2026-06-28T22:00:05 18425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 513.57 2026-06-28T22:00:05 18426 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 18427 APV6149545 2021-09-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 49550.79 2026-06-28T22:00:05 18428 APV6128733 2021-08-06T00:00:00 2022 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 29.48 2026-06-28T22:00:05 18429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2063.66 2026-06-28T22:00:05 18430 ARD6150543 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -10203.68 2026-06-28T22:00:05 18431 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 27500.0 2026-06-28T22:00:05 18432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 18433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 194.48 2026-06-28T22:00:05 18434 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1180.07 2026-06-28T22:00:05 18435 PAY6136381 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5742.79 2026-06-28T22:00:05 18436 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 18437 ARD6097213 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -827.23 2026-06-28T22:00:05 18438 0006114986 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.81 2026-06-28T22:00:05 18439 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 18440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 848.51 2026-06-28T22:00:05 18441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 216.09 2026-06-28T22:00:05 18442 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 388.96 2026-06-28T22:00:05 18443 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.87 2026-06-28T22:00:05 18444 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 18445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.06 2026-06-28T22:00:05 18446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.44 2026-06-28T22:00:05 18447 0006145509 2021-09-16T00:00:00 2022 1 547101 SpOp-Food-Beverages 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.93 2026-06-28T22:00:05 18448 APV6137056 2021-08-31T00:00:00 2022 1 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 114.32 2026-06-28T22:00:05 18449 0006126091 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 163.69 2026-06-28T22:00:05 18450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.42 2026-06-28T22:00:05 18451 APV6143336 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388698 SEAN M WATSON 3149.0 2026-06-28T22:00:05 18452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 489.66 2026-06-28T22:00:05 18453 APV6141712 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 57.63 2026-06-28T22:00:05 18454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1436.31 2026-06-28T22:00:05 18455 APV6121760 2021-08-04T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000285881 TARA EGGEN 160.0 2026-06-28T22:00:05 18456 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 1717.6 2026-06-28T22:00:05 18457 0006146021 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.85 2026-06-28T22:00:05 18458 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 561.87 2026-06-28T22:00:05 18459 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 669.88 2026-06-28T22:00:05 18460 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 85000.0 2026-06-28T22:00:05 18461 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-06-28T22:00:05 18462 APV6139012 2021-09-02T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 42948.75 2026-06-28T22:00:05 18463 0006135328 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59947.61 2026-06-28T22:00:05 18464 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 18465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 18466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 18467 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 7972.89 2026-06-28T22:00:05 18468 0006135280 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.79 2026-06-28T22:00:05 18469 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 17287.29 2026-06-28T22:00:05 18470 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1626.29 2026-06-28T22:00:05 18471 0006137659 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 18472 0006140725 2021-09-07T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 18473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 237.7 2026-06-28T22:00:05 18474 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.02 2026-06-28T22:00:05 18475 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5521.81 2026-06-28T22:00:05 18476 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 18477 APV6108752 2021-07-13T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 140.51 2026-06-28T22:00:05 18478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.53 2026-06-28T22:00:05 18479 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 771489.64 2026-06-28T22:00:05 18480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.68 2026-06-28T22:00:05 18481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 18482 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 18483 0006132417 2021-08-23T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 426.86 2026-06-28T22:00:05 18484 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 634.44 2026-06-28T22:00:05 18485 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 18486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 654.68 2026-06-28T22:00:05 18487 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 8656.7 2026-06-28T22:00:05 18488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 937.83 2026-06-28T22:00:05 18489 APV6120353 2021-08-02T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 14.57 2026-06-28T22:00:05 18490 EXV6132222 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.74 2026-06-28T22:00:05 18491 ARD6152466 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4592.53 2026-06-28T22:00:05 18492 APV6146369 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 13.69 2026-06-28T22:00:05 18493 PAY6120669 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.03 2026-06-28T22:00:05 18494 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18495 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1017.87 2026-06-28T22:00:05 18496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 491.24 2026-06-28T22:00:05 18497 APV6121173 2021-08-03T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076778 REGISTRY PARTNERS INC 4708.19 2026-06-28T22:00:05 18498 APV6137943 2021-09-01T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.5 2026-06-28T22:00:05 18499 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 27764.1 2026-06-28T22:00:05 18500 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2107.95 2026-06-28T22:00:05 18501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 446.59 2026-06-28T22:00:05 18502 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 264.37 2026-06-28T22:00:05 18503 APV6125621 2021-08-11T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 18504 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18505 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 18506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.03 2026-06-28T22:00:05 18507 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 18508 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 18509 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 126.0 2026-06-28T22:00:05 18510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 224.75 2026-06-28T22:00:05 18511 0006152823 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1217.38 2026-06-28T22:00:05 18512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 359.6 2026-06-28T22:00:05 18513 0006149157 2021-09-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.02 2026-06-28T22:00:05 18514 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 267522.83 2026-06-28T22:00:05 18515 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 312.61 2026-06-28T22:00:05 18516 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18517 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 634.44 2026-06-28T22:00:05 18518 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 18519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 409.18 2026-06-28T22:00:05 18520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.7 2026-06-28T22:00:05 18521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 337.12 2026-06-28T22:00:05 18522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 404.55 2026-06-28T22:00:05 18523 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 18524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 108.05 2026-06-28T22:00:05 18525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 224.75 2026-06-28T22:00:05 18526 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 466.53 2026-06-28T22:00:05 18527 APV6144867 2021-09-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9956.46 2026-06-28T22:00:05 18528 APV6115259 2021-07-22T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 39648.0 2026-06-28T22:00:05 18529 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 18530 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 80466.99 2026-06-28T22:00:05 18531 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1510312.59 2026-06-28T22:00:05 18532 APV6121938 2021-08-04T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 45915.24 2026-06-28T22:00:05 18533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.29 2026-06-28T22:00:05 18534 APV6148715 2021-09-21T00:00:00 2022 1 595192 InState Travel -InternetAccess 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER -100.04 2026-06-28T22:00:05 18535 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 18536 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 18537 0006113972 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.19 2026-06-28T22:00:05 18538 APV6115836 2021-07-23T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 74712.82 2026-06-28T22:00:05 18539 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 18540 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6610.0 2026-06-28T22:00:05 18541 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 4270.51 2026-06-28T22:00:05 18542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 212.13 2026-06-28T22:00:05 18543 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 353.42 2026-06-28T22:00:05 18544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 696.73 2026-06-28T22:00:05 18545 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 342.39 2026-06-28T22:00:05 18546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 314.65 2026-06-28T22:00:05 18547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 172.87 2026-06-28T22:00:05 18548 APV6124175 2021-08-09T00:00:00 2022 1 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 242.05 2026-06-28T22:00:05 18549 0006131094 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 789.68 2026-06-28T22:00:05 18550 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 12375.39 2026-06-28T22:00:05 18551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 216.09 2026-06-28T22:00:05 18552 PAY6113048 2021-07-21T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 18553 APV6110941 2021-07-15T00:00:00 2022 1 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Other "" "" 0000292977 INTELLICAM LLC 1200.0 2026-06-28T22:00:05 18554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 464.6 2026-06-28T22:00:05 18555 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 18556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1004.82 2026-06-28T22:00:05 18557 0006097494 2021-07-08T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 379.6 2026-06-28T22:00:05 18559 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 18560 APV6127057 2021-08-13T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000363340 MILLER FLANNERY LAW LLC 1000.0 2026-06-28T22:00:05 18561 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 92.0 2026-06-28T22:00:05 18562 ARD6147240 2021-09-20T00:00:00 2022 1 531070 Prof Serv- Printing 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -419.72 2026-06-28T22:00:05 18563 APV6137738 2021-09-01T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053256 ST MARY MEDICAL CENTER 2251.2 2026-06-28T22:00:05 18564 APV6154860 2021-09-30T00:00:00 2022 1 543016 Fac Main -Electrical 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 697.32 2026-06-28T22:00:05 18565 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 696.0 2026-06-28T22:00:05 18566 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 183.49 2026-06-28T22:00:05 18567 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 18568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.3 2026-06-28T22:00:05 18569 0006145381 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.38 2026-06-28T22:00:05 18570 APV6134855 2021-08-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 61309.31 2026-06-28T22:00:05 18571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 290.28 2026-06-28T22:00:05 18572 APV6121163 2021-08-03T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.5 2026-06-28T22:00:05 18573 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11477.0 2026-06-28T22:00:05 18574 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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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Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2580.41 2026-06-28T22:00:05 18586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 280.91 2026-06-28T22:00:05 18587 APV6097063 2021-07-07T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12141.16 2026-06-28T22:00:05 18588 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 1890.0 2026-06-28T22:00:05 18589 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1320.0 2026-06-28T22:00:05 18590 APV6154166 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 11608.33 2026-06-28T22:00:05 18591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 674.25 2026-06-28T22:00:05 18592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 837.35 2026-06-28T22:00:05 18593 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 74.95 2026-06-28T22:00:05 18594 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.83 2026-06-28T22:00:05 18595 ARD6139176 2021-09-02T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 18596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 18597 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 422.1 2026-06-28T22:00:05 18598 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 18599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 337.13 2026-06-28T22:00:05 18600 APV6138979 2021-09-02T00:00:00 2022 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 354.9 2026-06-28T22:00:05 18601 PAY6113013 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.93 2026-06-28T22:00:05 18602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 216.09 2026-06-28T22:00:05 18603 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 18604 APV6144852 2021-09-15T00:00:00 2022 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 4.5 2026-06-28T22:00:05 18605 APV6113597 2021-07-20T00:00:00 2022 1 539137 ProgOp - 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IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40.32 2026-06-28T22:00:05 18617 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18618 0006136041 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1666.5 2026-06-28T22:00:05 18619 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 12712.5 2026-06-28T22:00:05 18620 PAY6136400 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 18621 PAY6129970 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3183.54 2026-06-28T22:00:05 18622 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 18623 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 42308.05 2026-06-28T22:00:05 18624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 568.75 2026-06-28T22:00:05 18625 0006124025 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 18626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 405.17 2026-06-28T22:00:05 18627 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.24 2026-06-28T22:00:05 18628 APV6143280 2021-09-13T00:00:00 2022 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 13905.0 2026-06-28T22:00:05 18629 0006096273 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19206.62 2026-06-28T22:00:05 18630 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 18631 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 18632 0006113907 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18633 0006134578 2021-08-26T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 18634 0006114241 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30995.63 2026-06-28T22:00:05 18635 PAY6096096 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37779.19 2026-06-28T22:00:05 18636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 259.31 2026-06-28T22:00:05 18637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 702.29 2026-06-28T22:00:05 18638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 404.55 2026-06-28T22:00:05 18639 0006137613 2021-09-01T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18640 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 18641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.95 2026-06-28T22:00:05 18642 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2084.85 2026-06-28T22:00:05 18643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 786.63 2026-06-28T22:00:05 18644 APV6146380 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 247959.0 2026-06-28T22:00:05 18645 0006121504 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -402.42 2026-06-28T22:00:05 18646 PAY6152622 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 18647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 410.57 2026-06-28T22:00:05 18648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 325.22 2026-06-28T22:00:05 18649 PAY6136502 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 18650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.94 2026-06-28T22:00:05 18651 APV6132512 2021-08-22T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 4816.24 2026-06-28T22:00:05 18652 PAY6096114 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22145.27 2026-06-28T22:00:05 18653 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 1244.5 2026-06-28T22:00:05 18654 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 466.54 2026-06-28T22:00:05 18655 APV6139088 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 25.2 2026-06-28T22:00:05 18656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.65 2026-06-28T22:00:05 18657 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18658 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 18659 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 206.0 2026-06-28T22:00:05 18660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 702.29 2026-06-28T22:00:05 18661 APV6149545 2021-09-22T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 64201.6 2026-06-28T22:00:05 18662 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 18663 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.1 2026-06-28T22:00:05 18664 APV6130578 2021-08-18T00:00:00 2022 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2895.0 2026-06-28T22:00:05 18665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 418.67 2026-06-28T22:00:05 18666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.48 2026-06-28T22:00:05 18667 ARD6134289 2021-08-25T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -699.48 2026-06-28T22:00:05 18668 APV6144678 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 952.38 2026-06-28T22:00:05 18669 APV6140927 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 70000.0 2026-06-28T22:00:05 18670 0006138401 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.29 2026-06-28T22:00:05 18671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 280.94 2026-06-28T22:00:05 18672 APV6115130 2021-07-22T00:00:00 2022 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 9347.83 2026-06-28T22:00:05 18673 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.03 2026-06-28T22:00:05 18674 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 104520.76 2026-06-28T22:00:05 18675 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 18676 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 395148.16 2026-06-28T22:00:05 18677 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 18678 0006144608 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.13 2026-06-28T22:00:05 18679 0006109686 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9832.18 2026-06-28T22:00:05 18680 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4822.55 2026-06-28T22:00:05 18681 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 18682 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 393162.67 2026-06-28T22:00:05 18683 APV6129796 2021-08-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 6201.2 2026-06-28T22:00:05 18684 PAY6096149 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 18685 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 18686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1361.36 2026-06-28T22:00:05 18687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.96 2026-06-28T22:00:05 18688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 18689 0006112423 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.14 2026-06-28T22:00:05 18690 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 2058.76 2026-06-28T22:00:05 18691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.49 2026-06-28T22:00:05 18692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 518.62 2026-06-28T22:00:05 18693 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 13040.96 2026-06-28T22:00:05 18694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 324.13 2026-06-28T22:00:05 18695 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 2693.09 2026-06-28T22:00:05 18696 APV6114457 2021-07-21T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE -240500.0 2026-06-28T22:00:05 18697 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1123.75 2026-06-28T22:00:05 18698 0006096840 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1412.05 2026-06-28T22:00:05 18699 APV6136791 2021-08-31T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073712 AMY J JARRETT 114.84 2026-06-28T22:00:05 18700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1116.47 2026-06-28T22:00:05 18701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 401.93 2026-06-28T22:00:05 18702 0006122296 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 18703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 224.75 2026-06-28T22:00:05 18704 0006114986 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 18705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 994.23 2026-06-28T22:00:05 18706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.94 2026-06-28T22:00:05 18707 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 14549.23 2026-06-28T22:00:05 18708 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 18709 APV6121162 2021-08-02T00:00:00 2022 1 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 3461.0 2026-06-28T22:00:05 18710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 648.27 2026-06-28T22:00:05 18711 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 18712 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 337.13 2026-06-28T22:00:05 18713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 216.09 2026-06-28T22:00:05 18714 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 781.52 2026-06-28T22:00:05 18715 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 334.94 2026-06-28T22:00:05 18716 APV6117138 2021-07-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.55 2026-06-28T22:00:05 18717 0006091186 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 18718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 471.08 2026-06-28T22:00:05 18719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 424.26 2026-06-28T22:00:05 18720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.69 2026-06-28T22:00:05 18721 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 18722 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 18723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 545.56 2026-06-28T22:00:05 18724 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1439.59 2026-06-28T22:00:05 18725 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 18726 0006130279 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18727 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 10886.45 2026-06-28T22:00:05 18728 APV6124876 2021-08-10T00:00:00 2022 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1811.74 2026-06-28T22:00:05 18729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 337.12 2026-06-28T22:00:05 18730 PAY6144262 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 18731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 885.97 2026-06-28T22:00:05 18732 APV6132644 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 443.82 2026-06-28T22:00:05 18733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.94 2026-06-28T22:00:05 18734 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 1889.72 2026-06-28T22:00:05 18735 APV6134838 2021-08-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 58.36 2026-06-28T22:00:05 18736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 666.21 2026-06-28T22:00:05 18737 0006120000 2021-07-31T00:00:00 2022 1 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 5.25 2026-06-28T22:00:05 18738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 629.3 2026-06-28T22:00:05 18739 PAY6144365 2021-09-15T00:00:00 2022 1 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 1721.68 2026-06-28T22:00:05 18740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 337.13 2026-06-28T22:00:05 18741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 259.31 2026-06-28T22:00:05 18742 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18743 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 2065.92 2026-06-28T22:00:05 18744 APV6143028 2021-09-13T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000107284 SAFE PASSAGE, INC. 1175.0 2026-06-28T22:00:05 18745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 618.45 2026-06-28T22:00:05 18746 APV6110982 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1333.52 2026-06-28T22:00:05 18747 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 18748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 876.52 2026-06-28T22:00:05 18749 APV6148732 2021-09-21T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 1980.0 2026-06-28T22:00:05 18750 APV6121173 2021-08-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2416.95 2026-06-28T22:00:05 18751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 432.18 2026-06-28T22:00:05 18752 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28500.0 2026-06-28T22:00:05 18753 0006135261 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.66 2026-06-28T22:00:05 18754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 558.23 2026-06-28T22:00:05 18755 0006123999 2021-08-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4048.84 2026-06-28T22:00:05 18756 0006091363 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2863.92 2026-06-28T22:00:05 18757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1194.97 2026-06-28T22:00:05 18758 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 18759 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8044.82 2026-06-28T22:00:05 18760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 364.54 2026-06-28T22:00:05 18761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 312.61 2026-06-28T22:00:05 18762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 216.09 2026-06-28T22:00:05 18763 PAY6144263 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 18764 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 18765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 404.55 2026-06-28T22:00:05 18766 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 10045.66 2026-06-28T22:00:05 18767 0006136756 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 18768 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 449.5 2026-06-28T22:00:05 18769 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 18770 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 26111.88 2026-06-28T22:00:05 18771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 468.92 2026-06-28T22:00:05 18772 APH6098371 2021-07-09T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1719.04 2026-06-28T22:00:05 18773 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 919.52 2026-06-28T22:00:05 18774 APV6097014 2021-07-07T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2449.08 2026-06-28T22:00:05 18775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1033.85 2026-06-28T22:00:05 18776 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-06-28T22:00:05 18777 0006122364 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 18778 0006097511 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1426.89 2026-06-28T22:00:05 18779 0006142971 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 18780 PAY6130043 2021-08-18T00:00:00 2022 1 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 643.95 2026-06-28T22:00:05 18781 0006147493 2021-09-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 449.5 2026-06-28T22:00:05 18783 APV6143917 2021-09-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 68.1 2026-06-28T22:00:05 18784 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 885.97 2026-06-28T22:00:05 18786 PAY6144365 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 18787 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 18788 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 105.69 2026-06-28T22:00:05 18789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 973.06 2026-06-28T22:00:05 18790 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.74 2026-06-28T22:00:05 18791 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18792 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1249.04 2026-06-28T22:00:05 18793 APV6108792 2021-07-13T00:00:00 2022 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 937.92 2026-06-28T22:00:05 18794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.87 2026-06-28T22:00:05 18795 APV6126300 2021-08-12T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 84.19 2026-06-28T22:00:05 18796 APV6096885 2021-07-07T00:00:00 2022 1 531061 Prof Serv-Photography Service 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000332475 JOSHUA HUMBLE 490.5 2026-06-28T22:00:05 18797 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4340.5 2026-06-28T22:00:05 18798 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197062 NARROW GATE LLC 14.0 2026-06-28T22:00:05 18799 0006145507 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.02 2026-06-28T22:00:05 18800 0006110369 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -800521.1 2026-06-28T22:00:05 18801 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1122.29 2026-06-28T22:00:05 18802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.87 2026-06-28T22:00:05 18803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1004.82 2026-06-28T22:00:05 18804 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 163.38 2026-06-28T22:00:05 18805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1786.35 2026-06-28T22:00:05 18806 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079832 WABASH COLLEGE 20596.0 2026-06-28T22:00:05 18807 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1252.67 2026-06-28T22:00:05 18809 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 257.43 2026-06-28T22:00:05 18810 0006121531 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.79 2026-06-28T22:00:05 18811 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 2660.43 2026-06-28T22:00:05 18812 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18813 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 18814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 964.63 2026-06-28T22:00:05 18815 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 576.24 2026-06-28T22:00:05 18816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 842.81 2026-06-28T22:00:05 18817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 129.65 2026-06-28T22:00:05 18818 APV6137091 2021-08-31T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 54.13 2026-06-28T22:00:05 18819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 134.85 2026-06-28T22:00:05 18820 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 18821 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 907.0 2026-06-28T22:00:05 18822 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 18823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 421.41 2026-06-28T22:00:05 18824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2120.92 2026-06-28T22:00:05 18825 APV6128663 2021-08-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 37.16 2026-06-28T22:00:05 18826 APV6138925 2021-09-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 211.3 2026-06-28T22:00:05 18827 APV6121163 2021-08-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1894.56 2026-06-28T22:00:05 18828 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 6467.95 2026-06-28T22:00:05 18829 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 18830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 837.35 2026-06-28T22:00:05 18831 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 18832 APV6131942 2021-08-20T00:00:00 2022 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000391131 THE ARTISTRY GROUP LLC 850.0 2026-06-28T22:00:05 18833 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 18834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-06-28T22:00:05 18835 APV6151028 2021-09-24T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 183.53 2026-06-28T22:00:05 18836 0006136043 2021-08-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18837 EXV6155174 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.63 2026-06-28T22:00:05 18838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 839.94 2026-06-28T22:00:05 18839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 648.27 2026-06-28T22:00:05 18840 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 18841 0006138409 2021-09-08T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 18842 0006122364 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2220.46 2026-06-28T22:00:05 18843 APV6131139 2021-08-19T00:00:00 2022 1 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 0000397392 CARMEN LEDEZMA 1.57 2026-06-28T22:00:05 18844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.22 2026-06-28T22:00:05 18845 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.79 2026-06-28T22:00:05 18846 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 11062.19 2026-06-28T22:00:05 18847 APV6149417 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 219.26 2026-06-28T22:00:05 18848 0006152843 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.06 2026-06-28T22:00:05 18849 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378529 JEFFREY SCOTT 189.51 2026-06-28T22:00:05 18850 APV6134095 2021-08-25T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1705016.95 2026-06-28T22:00:05 18851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 540.23 2026-06-28T22:00:05 18852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 18853 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 42.25 2026-06-28T22:00:05 18854 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9501.99 2026-06-28T22:00:05 18855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.64 2026-06-28T22:00:05 18856 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1742.35 2026-06-28T22:00:05 18857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 1266.25 2026-06-28T22:00:05 18858 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 18859 0006095678 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.69 2026-06-28T22:00:05 18860 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.27 2026-06-28T22:00:05 18861 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18908.38 2026-06-28T22:00:05 18862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 691.49 2026-06-28T22:00:05 18863 0006142082 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 18864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.56 2026-06-28T22:00:05 18865 0006140019 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 18866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 314.65 2026-06-28T22:00:05 18867 0006152823 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 18868 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 18869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 337.12 2026-06-28T22:00:05 18870 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 357.27 2026-06-28T22:00:05 18871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 337.13 2026-06-28T22:00:05 18872 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 113615.7 2026-06-28T22:00:05 18873 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 18874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 990.55 2026-06-28T22:00:05 18875 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2399.98 2026-06-28T22:00:05 18876 APV6125726 2021-08-11T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 101598.42 2026-06-28T22:00:05 18877 0006113216 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.15 2026-06-28T22:00:05 18878 APV6135682 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 8925.61 2026-06-28T22:00:05 18879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 405.17 2026-06-28T22:00:05 18880 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.53 2026-06-28T22:00:05 18881 PAY6152547 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 18882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.18 2026-06-28T22:00:05 18883 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 22700.71 2026-06-28T22:00:05 18884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 700.01 2026-06-28T22:00:05 18885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 475.4 2026-06-28T22:00:05 18886 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7652.19 2026-06-28T22:00:05 18887 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 18888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 870.84 2026-06-28T22:00:05 18889 APV6124987 2021-08-10T00:00:00 2022 1 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 882.58 2026-06-28T22:00:05 18890 APV6124881 2021-08-09T00:00:00 2022 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000074738 SPEEDWAY REDI-MIX INC 672.76 2026-06-28T22:00:05 18891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.18 2026-06-28T22:00:05 18892 0006136043 2021-08-30T00:00:00 2022 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18893 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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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 1529.12 2026-06-28T22:00:05 18899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 193.96 2026-06-28T22:00:05 18900 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 254.0 2026-06-28T22:00:05 18901 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 35790.86 2026-06-28T22:00:05 18902 0006091283 2021-07-08T00:00:00 2022 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 281.68 2026-06-28T22:00:05 18903 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 18904 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 70551.49 2026-06-28T22:00:05 18905 APV6147098 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 18906 APV6111010 2021-07-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 31278.01 2026-06-28T22:00:05 18907 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1062.67 2026-06-28T22:00:05 18908 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 18909 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 18910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 446.59 2026-06-28T22:00:05 18911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 172.87 2026-06-28T22:00:05 18912 0006118269 2021-07-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18913 APV6139088 2021-09-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 55049.62 2026-06-28T22:00:05 18914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 854.05 2026-06-28T22:00:05 18915 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 18916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.55 2026-06-28T22:00:05 18917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 337.13 2026-06-28T22:00:05 18918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 404.55 2026-06-28T22:00:05 18919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 337.13 2026-06-28T22:00:05 18920 APV6136777 2021-08-31T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000389007 KEVIN KING 130.0 2026-06-28T22:00:05 18921 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 18922 APV6144895 2021-09-15T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 32.83 2026-06-28T22:00:05 18923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 64.83 2026-06-28T22:00:05 18924 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 18925 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 18926 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - 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BROWN INC 456.0 2026-06-28T22:00:05 18961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1183.45 2026-06-28T22:00:05 18962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 345.75 2026-06-28T22:00:05 18963 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 34133.05 2026-06-28T22:00:05 18964 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 18965 APV6150339 2021-09-22T00:00:00 2022 1 531029 Prof Serv - 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2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 324.13 2026-06-28T22:00:05 19030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.64 2026-06-28T22:00:05 19031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 247.23 2026-06-28T22:00:05 19032 0006112463 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.96 2026-06-28T22:00:05 19033 0006150047 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 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Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 13.0 2026-06-28T22:00:05 19042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 955.55 2026-06-28T22:00:05 19043 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111572 KUDAIMI, MUHAMMAD MAZEN MD 14.0 2026-06-28T22:00:05 19044 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 100153.36 2026-06-28T22:00:05 19045 APV6115794 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2021-08-03T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 57301.07 2026-06-28T22:00:05 19064 APV6124882 2021-08-10T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 13.73 2026-06-28T22:00:05 19065 APV6124882 2021-08-10T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 140.58 2026-06-28T22:00:05 19066 APV6145691 2021-09-16T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 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Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 19071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 324.13 2026-06-28T22:00:05 19072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1210.11 2026-06-28T22:00:05 19073 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 33616.96 2026-06-28T22:00:05 19074 APV6113522 2021-07-20T00:00:00 2022 1 531068 Prof Serv - Food Service 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000057213 INDY ANNA'S CATERING 3635.13 2026-06-28T22:00:05 19075 0006140078 2021-09-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42757681.67 2026-06-28T22:00:05 19076 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 3546.73 2026-06-28T22:00:05 19077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 216.09 2026-06-28T22:00:05 19078 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 967.09 2026-06-28T22:00:05 19079 0006117696 2021-07-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103515.69 2026-06-28T22:00:05 19080 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 453.79 2026-06-28T22:00:05 19081 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 19082 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2097.37 2026-06-28T22:00:05 19083 0006131095 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.38 2026-06-28T22:00:05 19084 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 1382.33 2026-06-28T22:00:05 19085 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 11480.0 2026-06-28T22:00:05 19086 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 19087 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 19088 EXV6133579 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.41 2026-06-28T22:00:05 19089 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1449.1 2026-06-28T22:00:05 19090 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 114.8 2026-06-28T22:00:05 19091 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.29 2026-06-28T22:00:05 19092 APV6150295 2021-09-23T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 2138.4 2026-06-28T22:00:05 19093 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 19094 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 3154.79 2026-06-28T22:00:05 19095 APV6140902 2021-09-07T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 28226.92 2026-06-28T22:00:05 19096 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 19097 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 19098 APV6095817 2021-07-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 401900.0 2026-06-28T22:00:05 19099 APV6130555 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12510.0 2026-06-28T22:00:05 19100 APV6115762 2021-07-23T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 774.21 2026-06-28T22:00:05 19101 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000230102 SOUTH BEND SYMPHONY ORCHESTRA 5588.0 2026-06-28T22:00:05 19102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 432.18 2026-06-28T22:00:05 19103 0006143634 2021-09-14T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5360.03 2026-06-28T22:00:05 19104 APV6150242 2021-09-23T00:00:00 2022 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 218.71 2026-06-28T22:00:05 19105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.04 2026-06-28T22:00:05 19106 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 674.25 2026-06-28T22:00:05 19107 APV6121860 2021-08-03T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 19108 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.67 2026-06-28T22:00:05 19109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 647.55 2026-06-28T22:00:05 19110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 302.53 2026-06-28T22:00:05 19111 APV6141712 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.81 2026-06-28T22:00:05 19112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1082.84 2026-06-28T22:00:05 19113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 1027.15 2026-06-28T22:00:05 19114 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 19115 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 449.5 2026-06-28T22:00:05 19116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1015.62 2026-06-28T22:00:05 19117 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-06-28T22:00:05 19118 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 19119 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 1497.4 2026-06-28T22:00:05 19120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 853.11 2026-06-28T22:00:05 19121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 216.09 2026-06-28T22:00:05 19122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 223.29 2026-06-28T22:00:05 19123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 269.7 2026-06-28T22:00:05 19124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 216.09 2026-06-28T22:00:05 19125 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 19126 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 110.37 2026-06-28T22:00:05 19127 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 19128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.48 2026-06-28T22:00:05 19129 APV6131942 2021-08-20T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000396582 SISK RIFLES MANUFACTURING LLC 1349.23 2026-06-28T22:00:05 19130 ACC0300002 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58542.69 2026-06-28T22:00:05 19131 APV6093138 2021-07-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 19132 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 25458.45 2026-06-28T22:00:05 19133 APV6131295 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 80.0 2026-06-28T22:00:05 19134 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 19135 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23677.84 2026-06-28T22:00:05 19136 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19137 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-06-28T22:00:05 19138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 202.27 2026-06-28T22:00:05 19139 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 947.2 2026-06-28T22:00:05 19140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 224.75 2026-06-28T22:00:05 19141 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1497.41 2026-06-28T22:00:05 19142 APV6140251 2021-09-07T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.96 2026-06-28T22:00:05 19143 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 19144 APV6150425 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 16000.0 2026-06-28T22:00:05 19145 0006091363 2021-07-08T00:00:00 2022 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7971.36 2026-06-28T22:00:05 19146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 382.07 2026-06-28T22:00:05 19147 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1256.78 2026-06-28T22:00:05 19148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.94 2026-06-28T22:00:05 19149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 86.44 2026-06-28T22:00:05 19150 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 19151 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.45 2026-06-28T22:00:05 19152 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 19153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 89.31 2026-06-28T22:00:05 19154 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2047.06 2026-06-28T22:00:05 19155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1246.63 2026-06-28T22:00:05 19156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 324.14 2026-06-28T22:00:05 19157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.29 2026-06-28T22:00:05 19158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 446.59 2026-06-28T22:00:05 19159 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 19160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 669.76 2026-06-28T22:00:05 19161 0006152881 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157092.58 2026-06-28T22:00:05 19162 APV6133305 2021-08-24T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 800.0 2026-06-28T22:00:05 19163 APV6112131 2021-07-16T00:00:00 2022 1 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1989.8 2026-06-28T22:00:05 19164 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 224.75 2026-06-28T22:00:05 19165 0006120887 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1201.62 2026-06-28T22:00:05 19166 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2392.4 2026-06-28T22:00:05 19167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 19168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 478.04 2026-06-28T22:00:05 19169 APV6140301 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -9620.77 2026-06-28T22:00:05 19170 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 0.0 2026-06-28T22:00:05 19171 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19172 APV6152958 2021-09-28T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000291201 CHRISTOPHER DANIELS 180.0 2026-06-28T22:00:05 19173 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.75 2026-06-28T22:00:05 19174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 259.31 2026-06-28T22:00:05 19175 APV6137943 2021-09-01T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 130.5 2026-06-28T22:00:05 19176 0006092416 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 19177 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 670.0 2026-06-28T22:00:05 19178 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 935.89 2026-06-28T22:00:05 19179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-06-28T22:00:05 19180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.11 2026-06-28T22:00:05 19181 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 19182 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 116.02 2026-06-28T22:00:05 19183 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 19184 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 124.59 2026-06-28T22:00:05 19185 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206449 MEDICAL RESOURCE CENTER 14.0 2026-06-28T22:00:05 19186 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 5874.8 2026-06-28T22:00:05 19187 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 77469.64 2026-06-28T22:00:05 19188 EXV6129012 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 19189 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 19190 APV6140290 2021-09-07T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7713.6 2026-06-28T22:00:05 19191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 979.81 2026-06-28T22:00:05 19192 0006133039 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56802.17 2026-06-28T22:00:05 19193 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 144.41 2026-06-28T22:00:05 19194 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 19195 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.79 2026-06-28T22:00:05 19196 APV6099788 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 16.97 2026-06-28T22:00:05 19197 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 696.0 2026-06-28T22:00:05 19198 0006145381 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47296.64 2026-06-28T22:00:05 19199 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 163.02 2026-06-28T22:00:05 19200 PAY6144293 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 19201 0006130239 2021-08-18T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 122.52 2026-06-28T22:00:05 19202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 893.17 2026-06-28T22:00:05 19203 APV6092504 2021-07-01T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 12015.25 2026-06-28T22:00:05 19204 APV6137943 2021-09-01T00:00:00 2022 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 671.11 2026-06-28T22:00:05 19205 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 19206 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1095.0 2026-06-28T22:00:05 19207 0006097863 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.18 2026-06-28T22:00:05 19208 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 926.67 2026-06-28T22:00:05 19209 APV6149431 2021-09-22T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 128.0 2026-06-28T22:00:05 19210 0006138546 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7848.88 2026-06-28T22:00:05 19211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1080.45 2026-06-28T22:00:05 19212 PAY6096149 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 19213 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 1005.49 2026-06-28T22:00:05 19214 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-06-28T22:00:05 19215 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19216 APV6154169 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 133.95 2026-06-28T22:00:05 19217 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 34712.25 2026-06-28T22:00:05 19218 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 19219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 851.18 2026-06-28T22:00:05 19220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 432.18 2026-06-28T22:00:05 19221 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 19222 APV6124175 2021-08-09T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 95.5 2026-06-28T22:00:05 19223 0006145357 2021-09-16T00:00:00 2022 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 230.4 2026-06-28T22:00:05 19224 APV6128678 2021-08-16T00:00:00 2022 1 555523 Recreational equipment 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 70.0 2026-06-28T22:00:05 19225 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.48 2026-06-28T22:00:05 19226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 446.59 2026-06-28T22:00:05 19227 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121750 CRISIS CENTER INC 14.0 2026-06-28T22:00:05 19228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 450.98 2026-06-28T22:00:05 19229 0006095580 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.43 2026-06-28T22:00:05 19230 APV6119618 2021-07-30T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 92324.91 2026-06-28T22:00:05 19231 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387022 HOOSIER SHAKES INC 3000.0 2026-06-28T22:00:05 19232 APV6128737 2021-08-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 57.52 2026-06-28T22:00:05 19233 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 4392.79 2026-06-28T22:00:05 19234 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 259.31 2026-06-28T22:00:05 19235 PAY6136403 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8277.14 2026-06-28T22:00:05 19236 APV6143271 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 0.25 2026-06-28T22:00:05 19237 APV6098994 2021-07-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 21780.97 2026-06-28T22:00:05 19238 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 810.25 2026-06-28T22:00:05 19239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.85 2026-06-28T22:00:05 19240 0006114876 2021-07-22T00:00:00 2022 1 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19241 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 19242 0006146021 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19243 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 523.39 2026-06-28T22:00:05 19244 0006130181 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 19245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 216.09 2026-06-28T22:00:05 19246 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 926.66 2026-06-28T22:00:05 19247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 216.09 2026-06-28T22:00:05 19248 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 19249 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 2836.0 2026-06-28T22:00:05 19250 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 133119.91 2026-06-28T22:00:05 19251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.84 2026-06-28T22:00:05 19252 PAY6120657 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5936.59 2026-06-28T22:00:05 19253 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 3043178.63 2026-06-28T22:00:05 19254 0006114986 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 19255 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 19256 0006122343 2021-08-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 470.0 2026-06-28T22:00:05 19257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 151.27 2026-06-28T22:00:05 19258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 418.68 2026-06-28T22:00:05 19259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 19260 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 187.86 2026-06-28T22:00:05 19261 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 19262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 287.01 2026-06-28T22:00:05 19263 0006120000 2021-07-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 19264 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 165.57 2026-06-28T22:00:05 19265 0006135229 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1100.92 2026-06-28T22:00:05 19266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.29 2026-06-28T22:00:05 19267 APV6137091 2021-08-31T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 19268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 427.03 2026-06-28T22:00:05 19269 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2665.91 2026-06-28T22:00:05 19270 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 42.0 2026-06-28T22:00:05 19271 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-06-28T22:00:05 19272 APV6109934 2021-07-14T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 915.08 2026-06-28T22:00:05 19273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 446.59 2026-06-28T22:00:05 19274 APH6132915 2021-08-24T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1597.32 2026-06-28T22:00:05 19275 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-06-28T22:00:05 19276 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 330.0 2026-06-28T22:00:05 19277 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 19278 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 281.23 2026-06-28T22:00:05 19279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.03 2026-06-28T22:00:05 19280 0006113924 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 19281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 734.71 2026-06-28T22:00:05 19282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1080.45 2026-06-28T22:00:05 19283 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 513.57 2026-06-28T22:00:05 19284 0006122360 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21872.09 2026-06-28T22:00:05 19285 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 19286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 405.17 2026-06-28T22:00:05 19287 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1853.33 2026-06-28T22:00:05 19288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 669.88 2026-06-28T22:00:05 19289 0006114963 2021-07-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 19290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.96 2026-06-28T22:00:05 19291 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 15281.25 2026-06-28T22:00:05 19292 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11.0 2026-06-28T22:00:05 19293 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.84 2026-06-28T22:00:05 19294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 677.52 2026-06-28T22:00:05 19295 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 10454.89 2026-06-28T22:00:05 19296 0006123101 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85416.01 2026-06-28T22:00:05 19297 APV6120412 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 31244.53 2026-06-28T22:00:05 19298 APV6146200 2021-09-17T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 16427.78 2026-06-28T22:00:05 19299 0006114979 2021-07-22T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.33 2026-06-28T22:00:05 19300 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 449.5 2026-06-28T22:00:05 19301 APV6141610 2021-09-09T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056764 HUNTINGTON COUNTY 3431.86 2026-06-28T22:00:05 19302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 421.4 2026-06-28T22:00:05 19303 APV6154175 2021-09-28T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 30.74 2026-06-28T22:00:05 19304 0006112396 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2077.25 2026-06-28T22:00:05 19305 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 19306 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 775.28 2026-06-28T22:00:05 19307 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 96116.59 2026-06-28T22:00:05 19308 0006131057 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3581.07 2026-06-28T22:00:05 19309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 216.09 2026-06-28T22:00:05 19310 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 19311 0006095552 2021-07-06T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 51.2 2026-06-28T22:00:05 19312 APV6121793 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.12 2026-06-28T22:00:05 19313 APV6154892 2021-09-30T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 20485.66 2026-06-28T22:00:05 19314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 324.13 2026-06-28T22:00:05 19315 0006143742 2021-09-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66672.01 2026-06-28T22:00:05 19316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 379.6 2026-06-28T22:00:05 19317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 907.58 2026-06-28T22:00:05 19318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 734.7 2026-06-28T22:00:05 19319 0006118221 2021-07-29T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19320 0006095678 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 379.09 2026-06-28T22:00:05 19321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.95 2026-06-28T22:00:05 19322 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 19323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1595.73 2026-06-28T22:00:05 19324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1004.82 2026-06-28T22:00:05 19325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 622.61 2026-06-28T22:00:05 19326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.18 2026-06-28T22:00:05 19327 APV6125005 2021-08-10T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 17946.91 2026-06-28T22:00:05 19328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 297.12 2026-06-28T22:00:05 19329 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 4949.97 2026-06-28T22:00:05 19330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.32 2026-06-28T22:00:05 19331 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 539.0 2026-06-28T22:00:05 19332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 194.48 2026-06-28T22:00:05 19333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 224.75 2026-06-28T22:00:05 19334 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 466.54 2026-06-28T22:00:05 19335 APV6121176 2021-08-03T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 614.63 2026-06-28T22:00:05 19336 APV6142465 2021-09-10T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.76 2026-06-28T22:00:05 19337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.72 2026-06-28T22:00:05 19338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.96 2026-06-28T22:00:05 19339 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 67.51 2026-06-28T22:00:05 19340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 202.27 2026-06-28T22:00:05 19341 0006150761 2021-09-24T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19342 APV6108752 2021-07-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 10435.06 2026-06-28T22:00:05 19343 0006114903 2021-07-25T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 741.68 2026-06-28T22:00:05 19345 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 19346 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 125051.6 2026-06-28T22:00:05 19347 PAY6120735 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 89.52 2026-06-28T22:00:05 19348 APV6122461 2021-08-05T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000306036 SHELBY HAUER 213.14 2026-06-28T22:00:05 19349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 324.14 2026-06-28T22:00:05 19350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 418.67 2026-06-28T22:00:05 19351 0006138505 2021-09-08T00:00:00 2022 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 143.73 2026-06-28T22:00:05 19352 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 673.55 2026-06-28T22:00:05 19353 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1742.36 2026-06-28T22:00:05 19354 APV6095832 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 87008.06 2026-06-28T22:00:05 19355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 545.56 2026-06-28T22:00:05 19356 0006096835 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35206.93 2026-06-28T22:00:05 19357 APV6154883 2021-09-30T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 50.2 2026-06-28T22:00:05 19358 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7728.8 2026-06-28T22:00:05 19359 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 328.0 2026-06-28T22:00:05 19360 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 76.0 2026-06-28T22:00:05 19361 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.47 2026-06-28T22:00:05 19362 APV6133305 2021-08-24T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 140.82 2026-06-28T22:00:05 19363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 324.13 2026-06-28T22:00:05 19364 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 19365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 909.57 2026-06-28T22:00:05 19366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.94 2026-06-28T22:00:05 19367 0006114907 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1873.46 2026-06-28T22:00:05 19368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 269.7 2026-06-28T22:00:05 19369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 438.26 2026-06-28T22:00:05 19370 APV6126842 2021-08-13T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 135.0 2026-06-28T22:00:05 19371 APV6149469 2021-09-22T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 23402.33 2026-06-28T22:00:05 19372 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 587.75 2026-06-28T22:00:05 19373 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-06-28T22:00:05 19374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 216.09 2026-06-28T22:00:05 19375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 334.39 2026-06-28T22:00:05 19376 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.63 2026-06-28T22:00:05 19377 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 468.0 2026-06-28T22:00:05 19378 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.95 2026-06-28T22:00:05 19379 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19380 APV6117265 2021-07-15T00:00:00 2022 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 72.8 2026-06-28T22:00:05 19381 0006133135 2021-08-24T00:00:00 2022 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1490.55 2026-06-28T22:00:05 19382 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 60412.15 2026-06-28T22:00:05 19383 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 168.56 2026-06-28T22:00:05 19384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 803.85 2026-06-28T22:00:05 19385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 558.24 2026-06-28T22:00:05 19386 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.4 2026-06-28T22:00:05 19387 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 470815.15 2026-06-28T22:00:05 19388 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 30800.0 2026-06-28T22:00:05 19389 APV6142445 2021-09-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 13104.75 2026-06-28T22:00:05 19390 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1645.45 2026-06-28T22:00:05 19391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 786.63 2026-06-28T22:00:05 19392 PAY6152523 2021-09-29T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16331.99 2026-06-28T22:00:05 19393 APV6115224 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 6316.1 2026-06-28T22:00:05 19394 APV6117207 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 314.74 2026-06-28T22:00:05 19395 0006123052 2021-08-06T00:00:00 2022 1 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 389.11 2026-06-28T22:00:05 19396 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19933.41 2026-06-28T22:00:05 19397 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 59044.2 2026-06-28T22:00:05 19398 0006146156 2021-09-17T00:00:00 2022 1 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 8.2 2026-06-28T22:00:05 19399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.33 2026-06-28T22:00:05 19400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1339.76 2026-06-28T22:00:05 19401 PAY6120628 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 459.12 2026-06-28T22:00:05 19402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 907.58 2026-06-28T22:00:05 19403 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 18984.93 2026-06-28T22:00:05 19404 APV6136142 2021-08-30T00:00:00 2022 1 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 98.95 2026-06-28T22:00:05 19405 APV6151135 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6330.47 2026-06-28T22:00:05 19406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 337.13 2026-06-28T22:00:05 19407 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 359.6 2026-06-28T22:00:05 19408 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 19409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 179.8 2026-06-28T22:00:05 19410 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 539.92 2026-06-28T22:00:05 19411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1317.43 2026-06-28T22:00:05 19412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 583.44 2026-06-28T22:00:05 19413 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-06-28T22:00:05 19414 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 973.05 2026-06-28T22:00:05 19415 0006097406 2021-07-08T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 275.0 2026-06-28T22:00:05 19416 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 19417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 842.81 2026-06-28T22:00:05 19418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 404.55 2026-06-28T22:00:05 19419 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 337.13 2026-06-28T22:00:05 19420 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 482.09 2026-06-28T22:00:05 19421 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1841.4 2026-06-28T22:00:05 19422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 388.96 2026-06-28T22:00:05 19423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 168.56 2026-06-28T22:00:05 19424 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19425 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 19426 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 960.9 2026-06-28T22:00:05 19427 APV6154173 2021-09-28T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1858.0 2026-06-28T22:00:05 19428 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 669.88 2026-06-28T22:00:05 19429 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387063 TIPTON COMMUNITY THEATRE 3000.0 2026-06-28T22:00:05 19430 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 3716.48 2026-06-28T22:00:05 19431 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 486.67 2026-06-28T22:00:05 19432 0006114876 2021-07-22T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1505.66 2026-06-28T22:00:05 19434 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 388984.5 2026-06-28T22:00:05 19435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 262.51 2026-06-28T22:00:05 19436 0006095644 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 491928.0 2026-06-28T22:00:05 19437 APV6143210 2021-09-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 193.76 2026-06-28T22:00:05 19438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 518.62 2026-06-28T22:00:05 19439 0006146018 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.47 2026-06-28T22:00:05 19440 APV6110970 2021-07-14T00:00:00 2022 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4312.69 2026-06-28T22:00:05 19441 APV6121805 2021-08-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 21199.48 2026-06-28T22:00:05 19442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 179.8 2026-06-28T22:00:05 19443 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 648.27 2026-06-28T22:00:05 19444 0006109686 2021-07-01T00:00:00 2022 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48780.4 2026-06-28T22:00:05 19445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 561.88 2026-06-28T22:00:05 19446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 993.85 2026-06-28T22:00:05 19447 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 19448 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.24 2026-06-28T22:00:05 19449 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 19450 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 937.83 2026-06-28T22:00:05 19451 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 366.49 2026-06-28T22:00:05 19452 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 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 0.51 2026-06-28T22:00:05 19453 ARD6141834 2021-09-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -115.0 2026-06-28T22:00:05 19454 0006146904 2021-09-15T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2343.44 2026-06-28T22:00:05 19455 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.14 2026-06-28T22:00:05 19456 0006113193 2021-07-20T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -24015.85 2026-06-28T22:00:05 19457 PAY6130024 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 19458 PAY6136437 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 642.14 2026-06-28T22:00:05 19459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 696.0 2026-06-28T22:00:05 19460 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 192.0 2026-06-28T22:00:05 19461 0006130279 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19462 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 616.59 2026-06-28T22:00:05 19463 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2640.0 2026-06-28T22:00:05 19464 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 19465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 405.17 2026-06-28T22:00:05 19466 APV6145710 2021-09-16T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2552.46 2026-06-28T22:00:05 19467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1922.77 2026-06-28T22:00:05 19468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 19469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 648.27 2026-06-28T22:00:05 19470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.75 2026-06-28T22:00:05 19471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 432.18 2026-06-28T22:00:05 19472 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 4755.0 2026-06-28T22:00:05 19473 0006115590 2021-07-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 37.8 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Security Disability Insurance 0000097577 SPECIAL SERVICES UNIT 14.0 2026-06-28T22:00:05 19478 APV6111048 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 5524.33 2026-06-28T22:00:05 19479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.68 2026-06-28T22:00:05 19480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 799.53 2026-06-28T22:00:05 19481 APV6115825 2021-07-23T00:00:00 2022 1 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 32160.7 2026-06-28T22:00:05 19482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 421.41 2026-06-28T22:00:05 19483 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 188799.25 2026-06-28T22:00:05 19484 APV6118823 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 50000.0 2026-06-28T22:00:05 19485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.53 2026-06-28T22:00:05 19486 APV6128832 2021-08-16T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6935494.47 2026-06-28T22:00:05 19487 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 19488 0006137664 2021-09-08T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 384.08 2026-06-28T22:00:05 19489 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 36958.38 2026-06-28T22:00:05 19490 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 485.56 2026-06-28T22:00:05 19491 0006138412 2021-09-08T00:00:00 2022 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26290.68 2026-06-28T22:00:05 19492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.16 2026-06-28T22:00:05 19493 0006115590 2021-07-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.16 2026-06-28T22:00:05 19494 APV6125646 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 25.98 2026-06-28T22:00:05 19495 APV6109857 2021-07-14T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 19496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 290.28 2026-06-28T22:00:05 19497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.9 2026-06-28T22:00:05 19498 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 41.78 2026-06-28T22:00:05 19499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1299.69 2026-06-28T22:00:05 19500 APV6130576 2021-08-18T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 118.03 2026-06-28T22:00:05 19501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.98 2026-06-28T22:00:05 19502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 276.44 2026-06-28T22:00:05 19503 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 388.96 2026-06-28T22:00:05 19504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 842.81 2026-06-28T22:00:05 19505 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 777.93 2026-06-28T22:00:05 19507 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 19508 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 519.17 2026-06-28T22:00:05 19509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.94 2026-06-28T22:00:05 19510 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 19511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.92 2026-06-28T22:00:05 19512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.17 2026-06-28T22:00:05 19513 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 234.46 2026-06-28T22:00:05 19514 0006114878 2021-07-24T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 314.65 2026-06-28T22:00:05 19516 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 88962.91 2026-06-28T22:00:05 19517 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 1114.0 2026-06-28T22:00:05 19518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 151.27 2026-06-28T22:00:05 19519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 290.28 2026-06-28T22:00:05 19520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 799.53 2026-06-28T22:00:05 19521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 302.53 2026-06-28T22:00:05 19522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 491.24 2026-06-28T22:00:05 19523 APV6110991 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-06-28T22:00:05 19524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.63 2026-06-28T22:00:05 19525 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2776.46 2026-06-28T22:00:05 19526 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.79 2026-06-28T22:00:05 19527 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 25540.75 2026-06-28T22:00:05 19528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 324.13 2026-06-28T22:00:05 19529 APV6136172 2021-08-30T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 26045.16 2026-06-28T22:00:05 19530 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 561.88 2026-06-28T22:00:05 19531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.99 2026-06-28T22:00:05 19532 0006138546 2021-09-02T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.46 2026-06-28T22:00:05 19533 APV6129669 2021-08-17T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 161.91 2026-06-28T22:00:05 19534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 696.73 2026-06-28T22:00:05 19535 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 19536 PAY6120655 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 19537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 156.3 2026-06-28T22:00:05 19538 APV6137105 2021-08-31T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2220.61 2026-06-28T22:00:05 19539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 216.09 2026-06-28T22:00:05 19540 APV6149531 2021-09-22T00:00:00 2022 1 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 3303.79 2026-06-28T22:00:05 19541 APV6131942 2021-08-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 5000.0 2026-06-28T22:00:05 19542 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 19543 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6180.85 2026-06-28T22:00:05 19544 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 42278.49 2026-06-28T22:00:05 19545 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 19546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.94 2026-06-28T22:00:05 19547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 405.16 2026-06-28T22:00:05 19548 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 960.69 2026-06-28T22:00:05 19550 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 19551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.52 2026-06-28T22:00:05 19552 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.02 2026-06-28T22:00:05 19553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 367.36 2026-06-28T22:00:05 19554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.52 2026-06-28T22:00:05 19555 0006130279 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 19556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 756.32 2026-06-28T22:00:05 19557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.27 2026-06-28T22:00:05 19558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 19559 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 28410.59 2026-06-28T22:00:05 19560 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 583.87 2026-06-28T22:00:05 19561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.17 2026-06-28T22:00:05 19562 APV6152166 2021-09-27T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 212.07 2026-06-28T22:00:05 19563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 157.32 2026-06-28T22:00:05 19564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 213.51 2026-06-28T22:00:05 19565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1573.25 2026-06-28T22:00:05 19566 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 19567 APV6115199 2021-07-22T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 19568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.97 2026-06-28T22:00:05 19569 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13888.08 2026-06-28T22:00:05 19570 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 466.54 2026-06-28T22:00:05 19571 APV6140964 2021-09-08T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 961.6 2026-06-28T22:00:05 19572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 432.18 2026-06-28T22:00:05 19573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1011.38 2026-06-28T22:00:05 19574 APV6147090 2021-09-20T00:00:00 2022 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 8.98 2026-06-28T22:00:05 19575 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 8328.31 2026-06-28T22:00:05 19576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.53 2026-06-28T22:00:05 19577 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.5 2026-06-28T22:00:05 19578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 421.41 2026-06-28T22:00:05 19579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 561.88 2026-06-28T22:00:05 19580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 666.21 2026-06-28T22:00:05 19581 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 19582 0006120074 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 19583 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 2060.62 2026-06-28T22:00:05 19584 0006117691 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78596.07 2026-06-28T22:00:05 19585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1728.72 2026-06-28T22:00:05 19586 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000278889 MONTFORT BROS INC 7067.4 2026-06-28T22:00:05 19587 APV6124849 2021-08-10T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 42471.44 2026-06-28T22:00:05 19588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 674.25 2026-06-28T22:00:05 19589 0006091412 2021-07-01T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 19590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 674.25 2026-06-28T22:00:05 19591 APV6121245 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4629.36 2026-06-28T22:00:05 19592 APV6119538 2021-07-30T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4099.51 2026-06-28T22:00:05 19593 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 8208.25 2026-06-28T22:00:05 19594 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 19595 APV6128663 2021-08-16T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 28.4 2026-06-28T22:00:05 19596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 224.75 2026-06-28T22:00:05 19597 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 27472.5 2026-06-28T22:00:05 19598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2113.79 2026-06-28T22:00:05 19599 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3671.8 2026-06-28T22:00:05 19600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 19601 0006109686 2021-07-01T00:00:00 2022 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2374.88 2026-06-28T22:00:05 19602 APV6111031 2021-07-15T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14950.73 2026-06-28T22:00:05 19603 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 523.4 2026-06-28T22:00:05 19604 EXV6144225 2021-09-01T00:00:00 2022 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 19605 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 19606 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 19607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 842.81 2026-06-28T22:00:05 19608 APV6140977 2021-09-07T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 19609 0006133065 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.66 2026-06-28T22:00:05 19610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.61 2026-06-28T22:00:05 19611 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 19612 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 19613 APV6117879 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 515073.66 2026-06-28T22:00:05 19614 APV6144020 2021-09-14T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15009.05 2026-06-28T22:00:05 19615 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 837.35 2026-06-28T22:00:05 19617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 659.86 2026-06-28T22:00:05 19618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1518.15 2026-06-28T22:00:05 19619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 156.31 2026-06-28T22:00:05 19620 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 19621 APV6128750 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000397260 ARMAND KING 800.0 2026-06-28T22:00:05 19622 0006137613 2021-09-01T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19623 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19624 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 267.95 2026-06-28T22:00:05 19625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 224.75 2026-06-28T22:00:05 19626 0006113295 2021-07-01T00:00:00 2022 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 185.25 2026-06-28T22:00:05 19644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 324.13 2026-06-28T22:00:05 19645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1011.38 2026-06-28T22:00:05 19646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 449.5 2026-06-28T22:00:05 19647 0006131095 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 115.13 2026-06-28T22:00:05 19648 0006155484 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 19649 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 19650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 921.47 2026-06-28T22:00:05 19651 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4000.0 2026-06-28T22:00:05 19652 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8550.07 2026-06-28T22:00:05 19653 APV6135682 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8374.19 2026-06-28T22:00:05 19654 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 24762.82 2026-06-28T22:00:05 19655 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 9400.24 2026-06-28T22:00:05 19656 APV6133391 2021-08-24T00:00:00 2022 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23423.21 2026-06-28T22:00:05 19657 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 19658 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 19659 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.38 2026-06-28T22:00:05 19709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 19710 APV6143351 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 141024.94 2026-06-28T22:00:05 19711 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19712 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 910.59 2026-06-28T22:00:05 19713 APV6129485 2021-08-05T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 21331.08 2026-06-28T22:00:05 19714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1078.8 2026-06-28T22:00:05 19715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 605.05 2026-06-28T22:00:05 19716 APV6092428 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3161.39 2026-06-28T22:00:05 19717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 674.25 2026-06-28T22:00:05 19718 APV6153125 2021-09-28T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398565 TAMARA AMES 8.25 2026-06-28T22:00:05 19719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 837.35 2026-06-28T22:00:05 19720 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 19721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1611.51 2026-06-28T22:00:05 19722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 663.01 2026-06-28T22:00:05 19723 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 19724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 648.27 2026-06-28T22:00:05 19725 APV6139012 2021-09-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000227824 SMITH LAW OFFICE 6000.0 2026-06-28T22:00:05 19726 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.04 2026-06-28T22:00:05 19727 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 8467.56 2026-06-28T22:00:05 19728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 404.55 2026-06-28T22:00:05 19729 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 19730 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 826.44 2026-06-28T22:00:05 19731 APV6133305 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 19732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 950.79 2026-06-28T22:00:05 19733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1311.85 2026-06-28T22:00:05 19734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 811.69 2026-06-28T22:00:05 19735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1239.75 2026-06-28T22:00:05 19736 0006125343 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6776789.32 2026-06-28T22:00:05 19737 APV6152257 2021-09-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4440.29 2026-06-28T22:00:05 19738 APV6130541 2021-08-18T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 62839.93 2026-06-28T22:00:05 19739 APV6140264 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 28.47 2026-06-28T22:00:05 19740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 334.94 2026-06-28T22:00:05 19741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1842.95 2026-06-28T22:00:05 19742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 112.38 2026-06-28T22:00:05 19743 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 269.42 2026-06-28T22:00:05 19744 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.16 2026-06-28T22:00:05 19745 0006138368 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 688.29 2026-06-28T22:00:05 19746 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 19747 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 91.0 2026-06-28T22:00:05 19748 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 18178.5 2026-06-28T22:00:05 19749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.53 2026-06-28T22:00:05 19750 APV6137105 2021-08-31T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 5178.56 2026-06-28T22:00:05 19751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 854.05 2026-06-28T22:00:05 19752 ACC0300002 2021-09-30T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11061.03 2026-06-28T22:00:05 19753 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 606.91 2026-06-28T22:00:05 19754 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 159.0 2026-06-28T22:00:05 19755 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 482.09 2026-06-28T22:00:05 19756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 19757 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.67 2026-06-28T22:00:05 19758 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 32118.5 2026-06-28T22:00:05 19759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 756.32 2026-06-28T22:00:05 19760 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4027.0 2026-06-28T22:00:05 19761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 405.17 2026-06-28T22:00:05 19762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 828.42 2026-06-28T22:00:05 19763 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 19764 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 15173.68 2026-06-28T22:00:05 19765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 982.49 2026-06-28T22:00:05 19766 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1833.68 2026-06-28T22:00:05 19767 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 247.23 2026-06-28T22:00:05 19768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 259.31 2026-06-28T22:00:05 19769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 324.14 2026-06-28T22:00:05 19770 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 655.59 2026-06-28T22:00:05 19771 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19772 APV6124230 2021-08-09T00:00:00 2022 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000076042 DESIGN APPLICATIONS INC 6125.0 2026-06-28T22:00:05 19773 0006091219 2021-07-08T00:00:00 2022 1 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 19774 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 600583.59 2026-06-28T22:00:05 19775 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20840.76 2026-06-28T22:00:05 19776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.68 2026-06-28T22:00:05 19777 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 19778 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 19779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 674.25 2026-06-28T22:00:05 19780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 19781 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 740.75 2026-06-28T22:00:05 19782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 259.31 2026-06-28T22:00:05 19783 APV6134864 2021-08-26T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 33.39 2026-06-28T22:00:05 19784 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 55568.51 2026-06-28T22:00:05 19785 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 19786 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 169.0 2026-06-28T22:00:05 19787 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 85.4 2026-06-28T22:00:05 19788 APV6152161 2021-09-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000280367 TYLER STINSON 130.0 2026-06-28T22:00:05 19789 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 42.9 2026-06-28T22:00:05 19790 APV6109942 2021-07-14T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394681 DONALD L STORMS 1002.19 2026-06-28T22:00:05 19791 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8375.29 2026-06-28T22:00:05 19792 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 22713.01 2026-06-28T22:00:05 19793 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 19794 APV6122504 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 27.74 2026-06-28T22:00:05 19795 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 674.25 2026-06-28T22:00:05 19796 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 19797 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395641 SCOTT MICHAELS 95.76 2026-06-28T22:00:05 19798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 893.17 2026-06-28T22:00:05 19799 APV6115794 2021-07-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 19800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 379.6 2026-06-28T22:00:05 19801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 172.88 2026-06-28T22:00:05 19802 APV6136165 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001045 ASPIRE INDIANA INC 2001.1 2026-06-28T22:00:05 19803 APV6098948 2021-07-09T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 19804 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 19805 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 19806 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 19807 ARD6155127 2021-09-30T00:00:00 2022 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 19808 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2522.1 2026-06-28T22:00:05 19809 APV6114585 2021-07-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1068551.58 2026-06-28T22:00:05 19810 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 19811 APV6108837 2021-07-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 27160.92 2026-06-28T22:00:05 19812 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 141.0 2026-06-28T22:00:05 19813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 432.18 2026-06-28T22:00:05 19814 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 8713.81 2026-06-28T22:00:05 19815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1107.44 2026-06-28T22:00:05 19816 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 19817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 216.09 2026-06-28T22:00:05 19818 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 648.27 2026-06-28T22:00:05 19819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 447.31 2026-06-28T22:00:05 19820 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 66.0 2026-06-28T22:00:05 19821 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 52003.79 2026-06-28T22:00:05 19822 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 19823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 19824 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 222347.79 2026-06-28T22:00:05 19825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 324.13 2026-06-28T22:00:05 19826 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380834 GINA MILLER 2043.11 2026-06-28T22:00:05 19827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 216.09 2026-06-28T22:00:05 19828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.05 2026-06-28T22:00:05 19829 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19830 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1886.33 2026-06-28T22:00:05 19831 0006122296 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 19832 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 92.0 2026-06-28T22:00:05 19833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 151.26 2026-06-28T22:00:05 19834 0006129371 2021-08-01T00:00:00 2022 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 273.6 2026-06-28T22:00:05 19835 0006148478 2021-09-21T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19836 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 359.6 2026-06-28T22:00:05 19837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1236.13 2026-06-28T22:00:05 19838 APV6122514 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 12435.84 2026-06-28T22:00:05 19839 APV6116572 2021-07-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9277.57 2026-06-28T22:00:05 19840 0006122372 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1904.21 2026-06-28T22:00:05 19841 0006123052 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5341.49 2026-06-28T22:00:05 19842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 666.2 2026-06-28T22:00:05 19843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 449.5 2026-06-28T22:00:05 19844 APV6154882 2021-09-08T00:00:00 2022 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 51651.9 2026-06-28T22:00:05 19845 APV6139591 2021-09-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2123.09 2026-06-28T22:00:05 19846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1070.51 2026-06-28T22:00:05 19847 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 216.09 2026-06-28T22:00:05 19848 0006122359 2021-08-08T00:00:00 2022 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 169.41 2026-06-28T22:00:05 19849 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236175 R JASON SCHNEPF LLC 14.0 2026-06-28T22:00:05 19850 APV6098079 2021-07-08T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5293.89 2026-06-28T22:00:05 19851 APV6115794 2021-07-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 105.74 2026-06-28T22:00:05 19852 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 900.0 2026-06-28T22:00:05 19853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 478.04 2026-06-28T22:00:05 19854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 168.56 2026-06-28T22:00:05 19855 APV6150343 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188393 JACQUELINE JENNINGS 64.84 2026-06-28T22:00:05 19856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 414.24 2026-06-28T22:00:05 19857 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 64695.99 2026-06-28T22:00:05 19858 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1636.66 2026-06-28T22:00:05 19859 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 19860 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 169.04 2026-06-28T22:00:05 19861 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 19862 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 119812.07 2026-06-28T22:00:05 19863 APV6140874 2021-09-08T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000231751 MICHAEL LEE TINCH 54.5 2026-06-28T22:00:05 19864 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 19865 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19866 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-06-28T22:00:05 19867 0006096840 2021-07-01T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8678.77 2026-06-28T22:00:05 19868 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 270.11 2026-06-28T22:00:05 19869 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4368.85 2026-06-28T22:00:05 19870 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 74262.13 2026-06-28T22:00:05 19871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 518.61 2026-06-28T22:00:05 19872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 602.89 2026-06-28T22:00:05 19873 0006134578 2021-08-26T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 19874 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 673.55 2026-06-28T22:00:05 19875 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 337.12 2026-06-28T22:00:05 19876 0006126797 2021-08-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 19877 APV6095713 2021-07-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1576.79 2026-06-28T22:00:05 19878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 401.93 2026-06-28T22:00:05 19879 APV6092487 2021-07-01T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1398.45 2026-06-28T22:00:05 19880 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19881 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13473.89 2026-06-28T22:00:05 19882 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 99.75 2026-06-28T22:00:05 19883 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9846.37 2026-06-28T22:00:05 19884 0006112396 2021-07-01T00:00:00 2022 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 19885 0006135271 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 19886 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 19887 APV6098912 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 312.0 2026-06-28T22:00:05 19888 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 224.75 2026-06-28T22:00:05 19889 0006114244 2021-07-21T00:00:00 2022 1 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 4151.74 2026-06-28T22:00:05 19890 0006131094 2021-08-19T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.7 2026-06-28T22:00:05 19891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.64 2026-06-28T22:00:05 19892 APV6140261 2021-09-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064781 PORTER COUNTY 214375.0 2026-06-28T22:00:05 19893 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 8346.9 2026-06-28T22:00:05 19894 0006153792 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 19895 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4612.36 2026-06-28T22:00:05 19896 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 55107.55 2026-06-28T22:00:05 19897 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 19898 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 19899 0006122357 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4927.21 2026-06-28T22:00:05 19900 APV6095807 2021-07-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 366.66 2026-06-28T22:00:05 19901 0006115590 2021-07-23T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.28 2026-06-28T22:00:05 19902 APV6134934 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 28295.63 2026-06-28T22:00:05 19903 APV6127115 2021-08-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 190747.0 2026-06-28T22:00:05 19904 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.57 2026-06-28T22:00:05 19905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 494.45 2026-06-28T22:00:05 19906 APV6151124 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 51973.12 2026-06-28T22:00:05 19907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 584.1 2026-06-28T22:00:05 19908 0006121522 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -69455.45 2026-06-28T22:00:05 19909 PAY6144293 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 19910 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 19911 APV6116504 2021-07-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 112.05 2026-06-28T22:00:05 19912 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 19913 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 27500.0 2026-06-28T22:00:05 19914 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 518.62 2026-06-28T22:00:05 19915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 584.35 2026-06-28T22:00:05 19916 EXV6109068 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.18 2026-06-28T22:00:05 19917 0006092824 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16440.09 2026-06-28T22:00:05 19918 0006114903 2021-07-25T00:00:00 2022 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 19920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 842.81 2026-06-28T22:00:05 19921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 580.57 2026-06-28T22:00:05 19922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 446.59 2026-06-28T22:00:05 19923 APV6124849 2021-08-10T00:00:00 2022 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 19924 APV6150250 2021-09-23T00:00:00 2022 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 72.5 2026-06-28T22:00:05 19925 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2029.74 2026-06-28T22:00:05 19926 APV6121861 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000102925 NEIL R. COMER, P.C. 4867.05 2026-06-28T22:00:05 19927 APV6122548 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 479800.82 2026-06-28T22:00:05 19928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 540.23 2026-06-28T22:00:05 19929 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 19930 0006110293 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 327.67 2026-06-28T22:00:05 19931 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 6077.76 2026-06-28T22:00:05 19932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1213.65 2026-06-28T22:00:05 19933 PAY6096118 2021-07-07T00:00:00 2022 1 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 122.57 2026-06-28T22:00:05 19934 0006113924 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.71 2026-06-28T22:00:05 19935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 390.77 2026-06-28T22:00:05 19936 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 51975.0 2026-06-28T22:00:05 19937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1563.05 2026-06-28T22:00:05 19938 APV6137958 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1305.0 2026-06-28T22:00:05 19939 0006124025 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.04 2026-06-28T22:00:05 19940 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 421.41 2026-06-28T22:00:05 19941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 615.13 2026-06-28T22:00:05 19942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 421.41 2026-06-28T22:00:05 19943 0006149267 2021-09-22T00:00:00 2022 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 765.9 2026-06-28T22:00:05 19944 0006112396 2021-07-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 178.59 2026-06-28T22:00:05 19945 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 97.0 2026-06-28T22:00:05 19946 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1773.07 2026-06-28T22:00:05 19947 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 19948 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 1423.92 2026-06-28T22:00:05 19949 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 847.0 2026-06-28T22:00:05 19950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 359.6 2026-06-28T22:00:05 19951 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 126.0 2026-06-28T22:00:05 19952 APV6139088 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.47 2026-06-28T22:00:05 19953 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 19954 APV6123411 2021-08-06T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2244.89 2026-06-28T22:00:05 19955 0006092409 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 19956 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 19957 0006133039 2021-08-24T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19958 0006096840 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.63 2026-06-28T22:00:05 19959 APV6144820 2021-09-15T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 0.0 2026-06-28T22:00:05 19960 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 19961 APV6141650 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC -73151.41 2026-06-28T22:00:05 19962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1298.44 2026-06-28T22:00:05 19963 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 1254.31 2026-06-28T22:00:05 19964 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 116826.87 2026-06-28T22:00:05 19965 APV6124212 2021-08-06T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 25689.72 2026-06-28T22:00:05 19966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 665.26 2026-06-28T22:00:05 19967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 19968 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 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 0.12 2026-06-28T22:00:05 19969 0006142971 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 19970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 921.47 2026-06-28T22:00:05 19971 APV6123411 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 40.64 2026-06-28T22:00:05 19972 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 19973 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.92 2026-06-28T22:00:05 19974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 666.83 2026-06-28T22:00:05 19975 0006153908 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48479.28 2026-06-28T22:00:05 19976 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 112.37 2026-06-28T22:00:05 19977 APV6097070 2021-07-07T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4226.3 2026-06-28T22:00:05 19978 APV6131962 2021-08-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 50000.0 2026-06-28T22:00:05 19979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 224.75 2026-06-28T22:00:05 19980 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 15887.56 2026-06-28T22:00:05 19981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.95 2026-06-28T22:00:05 19982 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 655.59 2026-06-28T22:00:05 19983 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 19984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 405.17 2026-06-28T22:00:05 19985 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 19986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 475.4 2026-06-28T22:00:05 19987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 719.2 2026-06-28T22:00:05 19988 APV6115825 2021-07-23T00:00:00 2022 1 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 5790.79 2026-06-28T22:00:05 19989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 115.53 2026-06-28T22:00:05 19990 APV6092487 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 1851.68 2026-06-28T22:00:05 19991 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386154 LONG CENTER INC 3000.0 2026-06-28T22:00:05 19992 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 5288.66 2026-06-28T22:00:05 19993 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 765.39 2026-06-28T22:00:05 19994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 224.75 2026-06-28T22:00:05 19995 0006151984 2021-09-27T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.36 2026-06-28T22:00:05 19996 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 19997 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 19998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 337.13 2026-06-28T22:00:05 19999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 842.81 2026-06-28T22:00:05 20000 APV6098913 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4051.52 2026-06-28T22:00:05 20001 APV6133320 2021-08-24T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2496.58 2026-06-28T22:00:05 20002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.3 2026-06-28T22:00:05 20003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.02 2026-06-28T22:00:05 20004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 224.75 2026-06-28T22:00:05 20005 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 20006 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 7832.09 2026-06-28T22:00:05 20007 APV6147058 2021-09-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000378310 TTG EQUIPMENT LLC 3.75 2026-06-28T22:00:05 20008 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-06-28T22:00:05 20009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 921.47 2026-06-28T22:00:05 20010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 259.31 2026-06-28T22:00:05 20011 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 36251.0 2026-06-28T22:00:05 20012 APV6124987 2021-08-10T00:00:00 2022 1 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 15232.0 2026-06-28T22:00:05 20013 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 466.54 2026-06-28T22:00:05 20014 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 388.96 2026-06-28T22:00:05 20015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1491.02 2026-06-28T22:00:05 20016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 20017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 828.11 2026-06-28T22:00:05 20018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.94 2026-06-28T22:00:05 20019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 558.23 2026-06-28T22:00:05 20020 APV6116434 2021-07-26T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 5300.16 2026-06-28T22:00:05 20021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 20022 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 18188.03 2026-06-28T22:00:05 20023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 324.13 2026-06-28T22:00:05 20024 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 696.0 2026-06-28T22:00:05 20025 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 216.09 2026-06-28T22:00:05 20026 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 20027 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 20028 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1356.21 2026-06-28T22:00:05 20029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 689.3 2026-06-28T22:00:05 20030 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-06-28T22:00:05 20031 APV6135614 2021-08-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 307.14 2026-06-28T22:00:05 20032 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 20033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 337.12 2026-06-28T22:00:05 20034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 345.75 2026-06-28T22:00:05 20035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1213.65 2026-06-28T22:00:05 20036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 280.94 2026-06-28T22:00:05 20037 0006142971 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2094.26 2026-06-28T22:00:05 20038 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 10047.64 2026-06-28T22:00:05 20039 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 786.62 2026-06-28T22:00:05 20040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.31 2026-06-28T22:00:05 20041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 20042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 216.09 2026-06-28T22:00:05 20043 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 410.58 2026-06-28T22:00:05 20044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1046.79 2026-06-28T22:00:05 20045 APV6151182 2021-09-23T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 86874.96 2026-06-28T22:00:05 20046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 421.41 2026-06-28T22:00:05 20047 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.94 2026-06-28T22:00:05 20048 0006127369 2021-08-16T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3770.85 2026-06-28T22:00:05 20049 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.58 2026-06-28T22:00:05 20050 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 20051 0006113232 2021-07-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 379510.7 2026-06-28T22:00:05 20052 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 345.75 2026-06-28T22:00:05 20053 PAY6129971 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 20054 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 20055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 669.88 2026-06-28T22:00:05 20056 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 132820.54 2026-06-28T22:00:05 20057 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 20058 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 946.0 2026-06-28T22:00:05 20059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 405.17 2026-06-28T22:00:05 20060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 367.35 2026-06-28T22:00:05 20061 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 20062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 359.6 2026-06-28T22:00:05 20063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 648.27 2026-06-28T22:00:05 20064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 700.55 2026-06-28T22:00:05 20065 APV6119630 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000336924 ROBERT BEECHER III 3125.0 2026-06-28T22:00:05 20066 APV6131342 2021-08-19T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397400 JOHN HENDRICKS 9250.46 2026-06-28T22:00:05 20067 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 8101.66 2026-06-28T22:00:05 20068 PAY6096149 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 20069 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 6269.83 2026-06-28T22:00:05 20070 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 6214.02 2026-06-28T22:00:05 20071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 713.1 2026-06-28T22:00:05 20072 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-06-28T22:00:05 20073 APV6153940 2021-09-29T00:00:00 2022 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 59035.75 2026-06-28T22:00:05 20074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 421.41 2026-06-28T22:00:05 20075 APV6128678 2021-08-16T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.49 2026-06-28T22:00:05 20076 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 115.0 2026-06-28T22:00:05 20077 PAY6120657 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 482675.83 2026-06-28T22:00:05 20078 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 100.35 2026-06-28T22:00:05 20079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 943.95 2026-06-28T22:00:05 20080 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 20081 APV6154129 2021-09-29T00:00:00 2022 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000071452 INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 6130.0 2026-06-28T22:00:05 20082 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 36266.63 2026-06-28T22:00:05 20083 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 20084 PAY6096045 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.34 2026-06-28T22:00:05 20085 0006146103 2021-09-17T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 20086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.6 2026-06-28T22:00:05 20087 0006145357 2021-09-16T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.51 2026-06-28T22:00:05 20088 APV6099743 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 62019.75 2026-06-28T22:00:05 20089 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1358367.8 2026-06-28T22:00:05 20090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 20091 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 22106.57 2026-06-28T22:00:05 20092 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 98484.0 2026-06-28T22:00:05 20093 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 20094 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 20095 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 602.89 2026-06-28T22:00:05 20096 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340555 CHELSEA LOESCH 1188.32 2026-06-28T22:00:05 20097 PAY6129970 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 20098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 224.75 2026-06-28T22:00:05 20099 APV6123451 2021-08-06T00:00:00 2022 1 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 2065.64 2026-06-28T22:00:05 20100 0006122234 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2659.98 2026-06-28T22:00:05 20101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 112.38 2026-06-28T22:00:05 20102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 216.09 2026-06-28T22:00:05 20103 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 9904.82 2026-06-28T22:00:05 20104 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 186.62 2026-06-28T22:00:05 20105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.67 2026-06-28T22:00:05 20106 0006135280 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 131.57 2026-06-28T22:00:05 20107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 216.09 2026-06-28T22:00:05 20108 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.07 2026-06-28T22:00:05 20109 0006152933 2021-09-29T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117872.21 2026-06-28T22:00:05 20110 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 292000.0 2026-06-28T22:00:05 20111 APV6143955 2021-09-14T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 940.32 2026-06-28T22:00:05 20112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 899.0 2026-06-28T22:00:05 20113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 290.28 2026-06-28T22:00:05 20114 APV6099777 2021-07-07T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 170.2 2026-06-28T22:00:05 20115 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396020 CHARLENE JACKSON 1012.0 2026-06-28T22:00:05 20116 APV6143972 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -15589.45 2026-06-28T22:00:05 20117 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 20118 0006096273 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11027.25 2026-06-28T22:00:05 20119 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 23707.36 2026-06-28T22:00:05 20120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 542.03 2026-06-28T22:00:05 20121 0006130346 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 20122 0006096840 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 20123 0006142037 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -136.5 2026-06-28T22:00:05 20124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.98 2026-06-28T22:00:05 20125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 345.75 2026-06-28T22:00:05 20126 PAY6113013 2021-07-21T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14623.91 2026-06-28T22:00:05 20127 0006153792 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 20128 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 11367.2 2026-06-28T22:00:05 20129 APV6144813 2021-09-15T00:00:00 2022 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 101.97 2026-06-28T22:00:05 20130 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 22506.82 2026-06-28T22:00:05 20131 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 673.55 2026-06-28T22:00:05 20132 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 69560.4 2026-06-28T22:00:05 20133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 648.27 2026-06-28T22:00:05 20134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 388.96 2026-06-28T22:00:05 20135 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 75.0 2026-06-28T22:00:05 20136 APV6117268 2021-07-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 230077.05 2026-06-28T22:00:05 20137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.03 2026-06-28T22:00:05 20138 APV6136145 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13.7 2026-06-28T22:00:05 20139 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 20140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 20141 0006129371 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1659.17 2026-06-28T22:00:05 20142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 713.1 2026-06-28T22:00:05 20143 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.15 2026-06-28T22:00:05 20144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 781.52 2026-06-28T22:00:05 20145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 786.63 2026-06-28T22:00:05 20146 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-06-28T22:00:05 20147 APV6135534 2021-08-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000061929 GALLS INC 17.0 2026-06-28T22:00:05 20148 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.46 2026-06-28T22:00:05 20149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.26 2026-06-28T22:00:05 20150 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 20151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 359.6 2026-06-28T22:00:05 20152 APV6134168 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 26.48 2026-06-28T22:00:05 20153 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1177.51 2026-06-28T22:00:05 20154 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 20155 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 35.68 2026-06-28T22:00:05 20156 APH6131600 2021-08-20T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 58061.0 2026-06-28T22:00:05 20157 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 20707.87 2026-06-28T22:00:05 20158 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 9305.98 2026-06-28T22:00:05 20159 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 20160 APV6129638 2021-08-17T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 78.17 2026-06-28T22:00:05 20161 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 647.55 2026-06-28T22:00:05 20162 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 12441.12 2026-06-28T22:00:05 20163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 216.09 2026-06-28T22:00:05 20164 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 475.4 2026-06-28T22:00:05 20165 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 72342.09 2026-06-28T22:00:05 20166 APV6093120 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000018390 HAMILTON EXHIBITS LLC 61500.0 2026-06-28T22:00:05 20167 0006130279 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20168 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14526.66 2026-06-28T22:00:05 20169 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 20170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.66 2026-06-28T22:00:05 20171 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62020.33 2026-06-28T22:00:05 20172 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 78816.52 2026-06-28T22:00:05 20173 0006142034 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20174 APV6141599 2021-09-09T00:00:00 2022 1 555513 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Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 20192 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.53 2026-06-28T22:00:05 20193 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 20194 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 20195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 781.54 2026-06-28T22:00:05 20201 APV6144672 2021-09-15T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 49830.09 2026-06-28T22:00:05 20202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2382.35 2026-06-28T22:00:05 20203 APV6143336 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7362.5 2026-06-28T22:00:05 20204 APV6118660 2021-07-28T00:00:00 2022 1 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 19085.52 2026-06-28T22:00:05 20205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 432.18 2026-06-28T22:00:05 20206 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 20207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 497.01 2026-06-28T22:00:05 20208 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.66 2026-06-28T22:00:05 20213 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 20214 PAY6120655 2021-08-04T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 20215 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 869.46 2026-06-28T22:00:05 20216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 359.6 2026-06-28T22:00:05 20217 0006112396 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Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 62.0 2026-06-28T22:00:05 20221 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 108.38 2026-06-28T22:00:05 20222 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 48743.47 2026-06-28T22:00:05 20223 0006136700 2021-08-31T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 365723.36 2026-06-28T22:00:05 20224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.94 2026-06-28T22:00:05 20225 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 191.2 2026-06-28T22:00:05 20226 0006136652 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -118.04 2026-06-28T22:00:05 20227 APV6131331 2021-08-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7132.7 2026-06-28T22:00:05 20228 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.53 2026-06-28T22:00:05 20229 APV6154129 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 57419.0 2026-06-28T22:00:05 20230 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82.26 2026-06-28T22:00:05 20231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.65 2026-06-28T22:00:05 20232 APV6098946 2021-07-09T00:00:00 2022 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 85701.94 2026-06-28T22:00:05 20233 0006095615 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15644.76 2026-06-28T22:00:05 20234 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 1494133.85 2026-06-28T22:00:05 20235 APV6120118 2021-08-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059639 CITY OF ROCKPORT 2145.41 2026-06-28T22:00:05 20236 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20237 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366794 KATHRINE DOUGHERTY 471.49 2026-06-28T22:00:05 20238 0006115590 2021-07-23T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.74 2026-06-28T22:00:05 20239 APV6131342 2021-08-19T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4375.0 2026-06-28T22:00:05 20240 0006149137 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 697006.52 2026-06-28T22:00:05 20241 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2142.1 2026-06-28T22:00:05 20242 APV6134816 2021-08-26T00:00:00 2022 1 544050 Inf Main-Lumber Building 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3670.0 2026-06-28T22:00:05 20243 0006127437 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46.69 2026-06-28T22:00:05 20244 0006149179 2021-09-22T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.38 2026-06-28T22:00:05 20245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 983.28 2026-06-28T22:00:05 20246 0006096840 2021-07-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.09 2026-06-28T22:00:05 20247 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 925836.38 2026-06-28T22:00:05 20248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 446.59 2026-06-28T22:00:05 20249 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC -154.22 2026-06-28T22:00:05 20250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 216.09 2026-06-28T22:00:05 20251 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 4117.38 2026-06-28T22:00:05 20252 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 169.03 2026-06-28T22:00:05 20253 APV6138926 2021-09-02T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 2100.0 2026-06-28T22:00:05 20254 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 20255 0006138509 2021-09-08T00:00:00 2022 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1582.77 2026-06-28T22:00:05 20256 0006109686 2021-07-01T00:00:00 2022 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 372732.45 2026-06-28T22:00:05 20257 APV6147058 2021-09-20T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 255.0 2026-06-28T22:00:05 20258 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 20259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 156.31 2026-06-28T22:00:05 20260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.55 2026-06-28T22:00:05 20261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.87 2026-06-28T22:00:05 20262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 64.83 2026-06-28T22:00:05 20263 APV6133345 2021-08-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1876.77 2026-06-28T22:00:05 20264 APV6144840 2021-09-15T00:00:00 2022 1 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 7500.0 2026-06-28T22:00:05 20265 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 20266 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393433 BRADLEY VANDYKE-VANDYKE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 20267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 216.09 2026-06-28T22:00:05 20268 0006130241 2021-08-18T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20269 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 20270 0006091160 2021-07-08T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 661.56 2026-06-28T22:00:05 20271 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 19373.13 2026-06-28T22:00:05 20272 APV6152200 2021-09-27T00:00:00 2022 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 174.0 2026-06-28T22:00:05 20273 0006137606 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86301.74 2026-06-28T22:00:05 20274 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 20237.59 2026-06-28T22:00:05 20275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 648.27 2026-06-28T22:00:05 20276 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 20277 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 8580.03 2026-06-28T22:00:05 20278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 216.09 2026-06-28T22:00:05 20279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 157.33 2026-06-28T22:00:05 20280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 736.87 2026-06-28T22:00:05 20281 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 469.18 2026-06-28T22:00:05 20282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 864.36 2026-06-28T22:00:05 20283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 783.71 2026-06-28T22:00:05 20284 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 20285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 518.62 2026-06-28T22:00:05 20286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 122.39 2026-06-28T22:00:05 20287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.02 2026-06-28T22:00:05 20288 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 20289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.7 2026-06-28T22:00:05 20290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 432.18 2026-06-28T22:00:05 20291 0006109635 2021-07-14T00:00:00 2022 1 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 4.59 2026-06-28T22:00:05 20292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 223.29 2026-06-28T22:00:05 20293 0006112491 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.67 2026-06-28T22:00:05 20294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 345.74 2026-06-28T22:00:05 20295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 269.7 2026-06-28T22:00:05 20296 APV6124227 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 42569.28 2026-06-28T22:00:05 20297 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1304.72 2026-06-28T22:00:05 20298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 20299 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 20300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 367.35 2026-06-28T22:00:05 20301 APV6153191 2021-09-27T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15976.24 2026-06-28T22:00:05 20302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.27 2026-06-28T22:00:05 20303 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 15199.2 2026-06-28T22:00:05 20304 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396605 BRITTANY FREDERICK 368.68 2026-06-28T22:00:05 20305 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 466.54 2026-06-28T22:00:05 20306 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 67.64 2026-06-28T22:00:05 20307 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 127850.05 2026-06-28T22:00:05 20308 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060699 TOWN OF NASHVILLE 250000.0 2026-06-28T22:00:05 20309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 216.09 2026-06-28T22:00:05 20310 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 20311 0006154654 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2169.88 2026-06-28T22:00:05 20312 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 224.75 2026-06-28T22:00:05 20313 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1283.3 2026-06-28T22:00:05 20314 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 224.75 2026-06-28T22:00:05 20315 APV6140877 2021-09-08T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000226542 JOHNSON MELLOH INC 70.05 2026-06-28T22:00:05 20316 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20317 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 223.3 2026-06-28T22:00:05 20319 0006124576 2021-08-06T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1584.46 2026-06-28T22:00:05 20320 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 69287.31 2026-06-28T22:00:05 20321 APV6136130 2021-08-30T00:00:00 2022 1 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000068423 BARDACH AWARDS 35.0 2026-06-28T22:00:05 20322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1460.88 2026-06-28T22:00:05 20323 APV6145737 2021-09-16T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12264.95 2026-06-28T22:00:05 20324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 303.41 2026-06-28T22:00:05 20325 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1260.12 2026-06-28T22:00:05 20326 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.81 2026-06-28T22:00:05 20327 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 561.88 2026-06-28T22:00:05 20329 APV6112637 2021-07-19T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 20330 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 1005.48 2026-06-28T22:00:05 20331 APV6099743 2021-07-12T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000113728 NATIONAL WELLNESS INSTITUTE INC 445.0 2026-06-28T22:00:05 20332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 349.01 2026-06-28T22:00:05 20333 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 78.39 2026-06-28T22:00:05 20334 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 20335 APV6131295 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 186191.62 2026-06-28T22:00:05 20336 APV6149531 2021-09-22T00:00:00 2022 1 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 2972.67 2026-06-28T22:00:05 20337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 857.23 2026-06-28T22:00:05 20338 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1119.71 2026-06-28T22:00:05 20339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.83 2026-06-28T22:00:05 20340 0006121545 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 20341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 404.55 2026-06-28T22:00:05 20342 0006121529 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 578.2 2026-06-28T22:00:05 20343 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 26250.0 2026-06-28T22:00:05 20344 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 20345 0006143677 2021-09-09T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 162.3 2026-06-28T22:00:05 20346 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9937.88 2026-06-28T22:00:05 20347 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 320.0 2026-06-28T22:00:05 20348 APV6123383 2021-08-06T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 127.53 2026-06-28T22:00:05 20349 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 20350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.7 2026-06-28T22:00:05 20351 APV6097070 2021-07-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 1373.51 2026-06-28T22:00:05 20352 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 94488.63 2026-06-28T22:00:05 20353 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.53 2026-06-28T22:00:05 20354 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 20355 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 20356 APV6153125 2021-09-28T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 4.55 2026-06-28T22:00:05 20357 PAY6096149 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 20358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 216.09 2026-06-28T22:00:05 20359 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 20360 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 39930.6 2026-06-28T22:00:05 20361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1348.5 2026-06-28T22:00:05 20362 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 20363 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 876.52 2026-06-28T22:00:05 20364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.04 2026-06-28T22:00:05 20365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 168.56 2026-06-28T22:00:05 20366 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 157.0 2026-06-28T22:00:05 20367 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 263381.36 2026-06-28T22:00:05 20368 APV6140903 2021-09-08T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.4 2026-06-28T22:00:05 20369 0006096806 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.84 2026-06-28T22:00:05 20370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 405.17 2026-06-28T22:00:05 20371 PAY6152622 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.33 2026-06-28T22:00:05 20372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 842.76 2026-06-28T22:00:05 20373 APV6128750 2021-08-16T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 64.92 2026-06-28T22:00:05 20374 APV6097007 2021-07-07T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 652.8 2026-06-28T22:00:05 20375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 405.17 2026-06-28T22:00:05 20376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 20377 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3046.58 2026-06-28T22:00:05 20378 APV6154102 2021-09-29T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.98 2026-06-28T22:00:05 20379 0006117691 2021-08-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 84.35 2026-06-28T22:00:05 20380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.03 2026-06-28T22:00:05 20381 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 20382 0006114909 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 20383 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389499 INDIANAPOLIS SUZUKI ACADEMY INC 3000.0 2026-06-28T22:00:05 20384 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20385 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 20386 APV6098912 2021-07-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6693.0 2026-06-28T22:00:05 20387 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.88 2026-06-28T22:00:05 20388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1897.99 2026-06-28T22:00:05 20389 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1408.18 2026-06-28T22:00:05 20390 0006097837 2021-07-07T00:00:00 2022 1 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 0.14 2026-06-28T22:00:05 20391 APV6150414 2021-09-23T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 74.58 2026-06-28T22:00:05 20392 0006110282 2021-07-15T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 216.09 2026-06-28T22:00:05 20394 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 20395 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 20396 0006112427 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 20397 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4003.5 2026-06-28T22:00:05 20398 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 375.96 2026-06-28T22:00:05 20399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.76 2026-06-28T22:00:05 20400 0006095692 2021-07-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20401 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-06-28T22:00:05 20402 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2390.35 2026-06-28T22:00:05 20403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 259.31 2026-06-28T22:00:05 20404 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 25467.57 2026-06-28T22:00:05 20405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 223.29 2026-06-28T22:00:05 20406 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 20407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1123.67 2026-06-28T22:00:05 20408 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 604.01 2026-06-28T22:00:05 20409 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 20410 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-06-28T22:00:05 20411 APV6125005 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 30.09 2026-06-28T22:00:05 20412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 194.48 2026-06-28T22:00:05 20413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 494.45 2026-06-28T22:00:05 20414 APV6144820 2021-09-15T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 0.0 2026-06-28T22:00:05 20415 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 20416 0006119204 2021-08-01T00:00:00 2022 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -15600.0 2026-06-28T22:00:05 20417 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 6500.0 2026-06-28T22:00:05 20418 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.62 2026-06-28T22:00:05 20419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 388.96 2026-06-28T22:00:05 20420 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 20421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 292.18 2026-06-28T22:00:05 20422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 632.71 2026-06-28T22:00:05 20423 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 696.01 2026-06-28T22:00:05 20424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 506.51 2026-06-28T22:00:05 20425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.94 2026-06-28T22:00:05 20426 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 126.88 2026-06-28T22:00:05 20427 0006114909 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4524.96 2026-06-28T22:00:05 20428 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20429 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 20430 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1127.4 2026-06-28T22:00:05 20431 0006130234 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 20432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 842.81 2026-06-28T22:00:05 20433 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 466.54 2026-06-28T22:00:05 20434 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20435 APV6117268 2021-07-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 0.0 2026-06-28T22:00:05 20436 APV6117931 2021-07-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 38774.78 2026-06-28T22:00:05 20437 0006114903 2021-07-25T00:00:00 2022 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 580.56 2026-06-28T22:00:05 20439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 526.82 2026-06-28T22:00:05 20440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1376.83 2026-06-28T22:00:05 20441 APV6111018 2021-07-15T00:00:00 2022 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 18480.0 2026-06-28T22:00:05 20442 APV6128750 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2073.02 2026-06-28T22:00:05 20443 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 20444 0006122363 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 20445 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20446 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 51.0 2026-06-28T22:00:05 20447 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 37.43 2026-06-28T22:00:05 20448 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 20449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 736.87 2026-06-28T22:00:05 20450 0006097863 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12655.47 2026-06-28T22:00:05 20451 APV6141423 2021-09-09T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 175.0 2026-06-28T22:00:05 20452 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 20453 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23268.61 2026-06-28T22:00:05 20454 APV6118714 2021-07-29T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-06-28T22:00:05 20455 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1956.0 2026-06-28T22:00:05 20456 0006135275 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 20457 0006155485 2021-09-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.17 2026-06-28T22:00:05 20458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 324.14 2026-06-28T22:00:05 20459 APV6092493 2021-07-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 635.04 2026-06-28T22:00:05 20460 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 20461 PAY6130008 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7956.87 2026-06-28T22:00:05 20462 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 337.12 2026-06-28T22:00:05 20463 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 34802.97 2026-06-28T22:00:05 20464 APV6149544 2021-09-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 303830.06 2026-06-28T22:00:05 20465 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 85.9 2026-06-28T22:00:05 20466 APV6112799 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 376.74 2026-06-28T22:00:05 20467 APV6151182 2021-09-23T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1263180.87 2026-06-28T22:00:05 20468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 259.31 2026-06-28T22:00:05 20469 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 20470 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 749.11 2026-06-28T22:00:05 20471 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 39436.44 2026-06-28T22:00:05 20472 APV6142411 2021-09-10T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 3577.61 2026-06-28T22:00:05 20473 0006150750 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 20474 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 777.92 2026-06-28T22:00:05 20475 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 20476 0006138408 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 519.85 2026-06-28T22:00:05 20477 APV6148789 2021-09-21T00:00:00 2022 1 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 2727.5 2026-06-28T22:00:05 20478 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077709 ASSOCIATED TRAINING SERVICES 74225.0 2026-06-28T22:00:05 20479 APV6120118 2021-08-02T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053325 CITY OF LAWRENCE 5723.5 2026-06-28T22:00:05 20480 0006131070 2021-08-18T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7267.51 2026-06-28T22:00:05 20481 0006113924 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 20482 0006112396 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109020.22 2026-06-28T22:00:05 20483 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 20484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 20485 PAY6136430 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36077.96 2026-06-28T22:00:05 20486 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 10300.0 2026-06-28T22:00:05 20487 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 2299.07 2026-06-28T22:00:05 20488 APV6112664 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 175.54 2026-06-28T22:00:05 20489 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 482.09 2026-06-28T22:00:05 20490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 216.09 2026-06-28T22:00:05 20491 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 24.34 2026-06-28T22:00:05 20492 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121981 IRVINGTON COMMUNITY SCHOOL 1000.0 2026-06-28T22:00:05 20493 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 528.92 2026-06-28T22:00:05 20494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 216.09 2026-06-28T22:00:05 20495 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 446.59 2026-06-28T22:00:05 20496 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3354.58 2026-06-28T22:00:05 20497 APV6120278 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 210.18 2026-06-28T22:00:05 20498 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 20499 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 20500 0006138412 2021-09-08T00:00:00 2022 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1144.92 2026-06-28T22:00:05 20501 APV6115836 2021-07-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2934.82 2026-06-28T22:00:05 20502 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 37201.85 2026-06-28T22:00:05 20503 0006128480 2021-08-16T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -59.23 2026-06-28T22:00:05 20504 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 20505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1362.08 2026-06-28T22:00:05 20506 0006113295 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 895.92 2026-06-28T22:00:05 20507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1664.05 2026-06-28T22:00:05 20508 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 926.67 2026-06-28T22:00:05 20509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 237.7 2026-06-28T22:00:05 20510 APV6141712 2021-09-09T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1814654.67 2026-06-28T22:00:05 20511 APV6131315 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 20512 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 3220.0 2026-06-28T22:00:05 20513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 224.75 2026-06-28T22:00:05 20514 APV6143917 2021-09-14T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 858.28 2026-06-28T22:00:05 20515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 737.08 2026-06-28T22:00:05 20516 0006145377 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52943.25 2026-06-28T22:00:05 20517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.18 2026-06-28T22:00:05 20518 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 20519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 1002.39 2026-06-28T22:00:05 20520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 453.78 2026-06-28T22:00:05 20521 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.8 2026-06-28T22:00:05 20522 0006153924 2021-09-29T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7408.06 2026-06-28T22:00:05 20523 APV6112038 2021-07-16T00:00:00 2022 1 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 65850.0 2026-06-28T22:00:05 20524 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 136.97 2026-06-28T22:00:05 20525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.64 2026-06-28T22:00:05 20526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1286.24 2026-06-28T22:00:05 20527 APV6118599 2021-07-29T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2524.01 2026-06-28T22:00:05 20528 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 20529 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6958.3 2026-06-28T22:00:05 20530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 259.31 2026-06-28T22:00:05 20531 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 20795.98 2026-06-28T22:00:05 20532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.94 2026-06-28T22:00:05 20533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1033.85 2026-06-28T22:00:05 20534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1076.33 2026-06-28T22:00:05 20535 0006114979 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.27 2026-06-28T22:00:05 20536 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 63930.79 2026-06-28T22:00:05 20537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 648.27 2026-06-28T22:00:05 20538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 20539 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 216.09 2026-06-28T22:00:05 20540 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20541 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287380 ART ASSOCIATION OF RANDOLPH COUNTY INC 3000.0 2026-06-28T22:00:05 20542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 20543 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 523.4 2026-06-28T22:00:05 20544 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 9170.08 2026-06-28T22:00:05 20545 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 0.0 2026-06-28T22:00:05 20546 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 197.0 2026-06-28T22:00:05 20547 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 291396.11 2026-06-28T22:00:05 20548 0006137659 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 20549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.65 2026-06-28T22:00:05 20550 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3723.87 2026-06-28T22:00:05 20551 0006138395 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 20552 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 263.95 2026-06-28T22:00:05 20553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.94 2026-06-28T22:00:05 20554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 519.17 2026-06-28T22:00:05 20555 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 20556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 561.87 2026-06-28T22:00:05 20557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.58 2026-06-28T22:00:05 20558 PAY6130078 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78392.89 2026-06-28T22:00:05 20559 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 20560 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 31002.27 2026-06-28T22:00:05 20561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 290.28 2026-06-28T22:00:05 20562 0006125345 2021-08-11T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.78 2026-06-28T22:00:05 20563 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.6 2026-06-28T22:00:05 20564 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20565 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17241.31 2026-06-28T22:00:05 20566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 905.9 2026-06-28T22:00:05 20567 0006145367 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 175982.0 2026-06-28T22:00:05 20568 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 404.55 2026-06-28T22:00:05 20569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.95 2026-06-28T22:00:05 20570 APV6111887 2021-07-16T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 0.0 2026-06-28T22:00:05 20571 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394485 NANCY J BECK 482.09 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2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 20589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 418.67 2026-06-28T22:00:05 20590 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 23271.4 2026-06-28T22:00:05 20591 APV6131818 2021-08-20T00:00:00 2022 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000060215 PC SPECIALISTS INC 516.6 2026-06-28T22:00:05 20592 APV6145732 2021-09-14T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000113806 ADVANCING STATES INC 312.5 2026-06-28T22:00:05 20593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 826.18 2026-06-28T22:00:05 20594 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 482.09 2026-06-28T22:00:05 20595 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 20596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 20605 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391681 JOEY DONATHAN 1947.4 2026-06-28T22:00:05 20606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 112.37 2026-06-28T22:00:05 20607 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 20608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 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159.84 2026-06-28T22:00:05 20634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 648.27 2026-06-28T22:00:05 20635 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 20636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 689.33 2026-06-28T22:00:05 20637 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198477 FORNISS 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WASHINGTON COMM SCHL TREASURER 50866.89 2026-06-28T22:00:05 20655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 279.11 2026-06-28T22:00:05 20656 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000306946 BRIAN CHRISTIAN 10449.74 2026-06-28T22:00:05 20657 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 79.47 2026-06-28T22:00:05 20658 APV6132644 2021-08-23T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 1305.0 2026-06-28T22:00:05 20659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 432.18 2026-06-28T22:00:05 20660 APV6121162 2021-08-02T00:00:00 2022 1 599052 AdmOp-Testing Certification 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 95.0 2026-06-28T22:00:05 20661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 899.0 2026-06-28T22:00:05 20662 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 20663 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 20664 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 214.0 2026-06-28T22:00:05 20665 0006138546 2021-09-02T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.55 2026-06-28T22:00:05 20666 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 20667 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 32000.0 2026-06-28T22:00:05 20668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 146.09 2026-06-28T22:00:05 20669 APV6123426 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.16 2026-06-28T22:00:05 20670 APV6151073 2021-09-24T00:00:00 2022 1 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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2021-08-02T00:00:00 2022 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 350.4 2026-06-28T22:00:05 20681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 20682 0006138404 2021-08-31T00:00:00 2022 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 20683 APV6138975 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 13320.65 2026-06-28T22:00:05 20684 APV6141702 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FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1108.07 2026-06-28T22:00:05 20689 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2430.0 2026-06-28T22:00:05 20690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 648.27 2026-06-28T22:00:05 20691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 223.29 2026-06-28T22:00:05 20692 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 20765 APV6129488 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2838.34 2026-06-28T22:00:05 20766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.64 2026-06-28T22:00:05 20767 APV6092498 2021-07-01T00:00:00 2022 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 36.0 2026-06-28T22:00:05 20768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1116.47 2026-06-28T22:00:05 20769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 459.63 2026-06-28T22:00:05 20770 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 20771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.17 2026-06-28T22:00:05 20772 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 382.08 2026-06-28T22:00:05 20773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 634.25 2026-06-28T22:00:05 20774 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 35.2 2026-06-28T22:00:05 20775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 405.17 2026-06-28T22:00:05 20776 APV6123426 2021-08-06T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 0.0 2026-06-28T22:00:05 20777 APV6136134 2021-08-26T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 27863.14 2026-06-28T22:00:05 20778 APV6146380 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 12362.69 2026-06-28T22:00:05 20779 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5232.0 2026-06-28T22:00:05 20780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1088.69 2026-06-28T22:00:05 20781 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10545.42 2026-06-28T22:00:05 20782 0006140697 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 79812.01 2026-06-28T22:00:05 20783 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 604.01 2026-06-28T22:00:05 20784 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 736.39 2026-06-28T22:00:05 20785 0006155739 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20786 0006145357 2021-09-16T00:00:00 2022 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 190.28 2026-06-28T22:00:05 20787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.92 2026-06-28T22:00:05 20788 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.97 2026-06-28T22:00:05 20789 APV6098079 2021-07-08T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6066.92 2026-06-28T22:00:05 20790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.17 2026-06-28T22:00:05 20791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1618.2 2026-06-28T22:00:05 20792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 421.4 2026-06-28T22:00:05 20793 APV6139687 2021-09-03T00:00:00 2022 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000064450 SAINT JOSEPH'S COLLEGE 20000.0 2026-06-28T22:00:05 20794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 756.32 2026-06-28T22:00:05 20795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 398.25 2026-06-28T22:00:05 20796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 224.75 2026-06-28T22:00:05 20797 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 809.1 2026-06-28T22:00:05 20798 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 20799 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1628.81 2026-06-28T22:00:05 20800 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.26 2026-06-28T22:00:05 20801 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 2238.66 2026-06-28T22:00:05 20802 0006135338 2021-08-27T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.52 2026-06-28T22:00:05 20803 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.43 2026-06-28T22:00:05 20804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 450.98 2026-06-28T22:00:05 20805 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 84.45 2026-06-28T22:00:05 20806 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7424.76 2026-06-28T22:00:05 20807 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 204.46 2026-06-28T22:00:05 20808 EXV6155176 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.29 2026-06-28T22:00:05 20809 0006096845 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.13 2026-06-28T22:00:05 20810 APV6120343 2021-08-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 20811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1348.5 2026-06-28T22:00:05 20812 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 21076.32 2026-06-28T22:00:05 20813 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 250000.0 2026-06-28T22:00:05 20814 0006097532 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.5 2026-06-28T22:00:05 20815 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 20816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 112.38 2026-06-28T22:00:05 20817 APV6117197 2021-07-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 0.0 2026-06-28T22:00:05 20818 0006116922 2021-07-27T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20819 0006123063 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20820 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 20821 0006117691 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 106.96 2026-06-28T22:00:05 20822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 156.31 2026-06-28T22:00:05 20823 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 38559.3 2026-06-28T22:00:05 20824 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 11970.0 2026-06-28T22:00:05 20825 0006134576 2021-08-26T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 20826 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 20827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 216.09 2026-06-28T22:00:05 20828 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1414.43 2026-06-28T22:00:05 20829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.98 2026-06-28T22:00:05 20830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.45 2026-06-28T22:00:05 20831 APV6110823 2021-07-15T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 94507.55 2026-06-28T22:00:05 20832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 20833 APV6092512 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 16.57 2026-06-28T22:00:05 20834 APV6115825 2021-07-23T00:00:00 2022 1 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 5774.83 2026-06-28T22:00:05 20835 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 966.43 2026-06-28T22:00:05 20836 APV6131996 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 80223.91 2026-06-28T22:00:05 20837 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 33.0 2026-06-28T22:00:05 20838 APV6125726 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 913.32 2026-06-28T22:00:05 20839 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 159.0 2026-06-28T22:00:05 20840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 558.23 2026-06-28T22:00:05 20841 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.92 2026-06-28T22:00:05 20842 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 20843 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-06-28T22:00:05 20844 APV6108831 2021-07-13T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 20845 APV6136785 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 58072.34 2026-06-28T22:00:05 20846 0006130279 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 20847 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 655.59 2026-06-28T22:00:05 20848 APV6138763 2021-09-02T00:00:00 2022 1 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 10.44 2026-06-28T22:00:05 20849 0006095580 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.53 2026-06-28T22:00:05 20850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 700.55 2026-06-28T22:00:05 20851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1618.2 2026-06-28T22:00:05 20852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 314.65 2026-06-28T22:00:05 20853 APV6125687 2021-08-11T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5318.46 2026-06-28T22:00:05 20854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 497.01 2026-06-28T22:00:05 20855 APV6140264 2021-09-07T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 95625.0 2026-06-28T22:00:05 20856 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2517.9 2026-06-28T22:00:05 20857 0006153899 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 20858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-06-28T22:00:05 20859 APV6119276 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 16887.01 2026-06-28T22:00:05 20860 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 138849.45 2026-06-28T22:00:05 20861 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1798.0 2026-06-28T22:00:05 20862 APV6124855 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000322155 FREDERICK HUDSON 78.0 2026-06-28T22:00:05 20863 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 20864 APV6117207 2021-07-27T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395438 ALAN BUCKSOT 152.0 2026-06-28T22:00:05 20865 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 228.39 2026-06-28T22:00:05 20866 APV6141419 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2760.95 2026-06-28T22:00:05 20867 PAY6136502 2021-09-01T00:00:00 2022 1 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 181.61 2026-06-28T22:00:05 20868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1897.99 2026-06-28T22:00:05 20869 PAY6112979 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 20870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 518.62 2026-06-28T22:00:05 20871 APV6111018 2021-07-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3313.79 2026-06-28T22:00:05 20872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.95 2026-06-28T22:00:05 20873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 605.05 2026-06-28T22:00:05 20874 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 1213.48 2026-06-28T22:00:05 20875 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 19891.0 2026-06-28T22:00:05 20876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.94 2026-06-28T22:00:05 20877 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4625.2 2026-06-28T22:00:05 20878 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394675 MARCETTA DOMEIKA 85.2 2026-06-28T22:00:05 20879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1011.38 2026-06-28T22:00:05 20880 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1100.25 2026-06-28T22:00:05 20881 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20882 PAY6136437 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2205.63 2026-06-28T22:00:05 20883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 224.75 2026-06-28T22:00:05 20884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 179.8 2026-06-28T22:00:05 20885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 224.75 2026-06-28T22:00:05 20886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.82 2026-06-28T22:00:05 20887 0006143801 2021-09-14T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin 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 13.47 2026-06-28T22:00:05 20888 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 634.45 2026-06-28T22:00:05 20889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 691.49 2026-06-28T22:00:05 20890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 432.18 2026-06-28T22:00:05 20891 0006096250 2021-07-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 65032.33 2026-06-28T22:00:05 20892 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 20893 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 655.59 2026-06-28T22:00:05 20894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.67 2026-06-28T22:00:05 20895 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 194.01 2026-06-28T22:00:05 20896 0006091340 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1798.73 2026-06-28T22:00:05 20897 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1073.54 2026-06-28T22:00:05 20898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.9 2026-06-28T22:00:05 20899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 157.32 2026-06-28T22:00:05 20900 PAY6096046 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 20901 APV6115825 2021-07-23T00:00:00 2022 1 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 118.3 2026-06-28T22:00:05 20902 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 20903 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 20904 0006096840 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 20905 APV6142270 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-06-28T22:00:05 20906 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 40469.79 2026-06-28T22:00:05 20907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 259.3 2026-06-28T22:00:05 20908 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 906.15 2026-06-28T22:00:05 20909 APV6141634 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 56.02 2026-06-28T22:00:05 20910 APV6098945 2021-07-09T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 169.95 2026-06-28T22:00:05 20911 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 20912 APV6119427 2021-07-30T00:00:00 2022 1 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 10400.0 2026-06-28T22:00:05 20913 APV6146370 2021-09-17T00:00:00 2022 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 1119.75 2026-06-28T22:00:05 20914 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 388.96 2026-06-28T22:00:05 20915 APV6117870 2021-07-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 613.35 2026-06-28T22:00:05 20916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 20917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 134.85 2026-06-28T22:00:05 20918 APV6112730 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395481 REBECCA HOFFMAN ISAACS 40.0 2026-06-28T22:00:05 20919 0006114150 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 20920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 988.9 2026-06-28T22:00:05 20921 0006114941 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5956478.4 2026-06-28T22:00:05 20922 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.7 2026-06-28T22:00:05 20923 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 20924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1303.14 2026-06-28T22:00:05 20925 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 20926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 558.24 2026-06-28T22:00:05 20927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 324.13 2026-06-28T22:00:05 20928 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 20929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 324.14 2026-06-28T22:00:05 20930 APV6125725 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 3083.27 2026-06-28T22:00:05 20931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 345.74 2026-06-28T22:00:05 20932 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14367.39 2026-06-28T22:00:05 20933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2256.27 2026-06-28T22:00:05 20934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 20935 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 5777.57 2026-06-28T22:00:05 20936 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 20937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.64 2026-06-28T22:00:05 20938 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.46 2026-06-28T22:00:05 20939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 605.05 2026-06-28T22:00:05 20940 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1011.37 2026-06-28T22:00:05 20941 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387640 WILD ROSE MOON INC 3000.0 2026-06-28T22:00:05 20942 0006153771 2021-09-29T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -48.0 2026-06-28T22:00:05 20943 APV6141663 2021-09-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 378.32 2026-06-28T22:00:05 20944 0006155485 2021-09-30T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1571.67 2026-06-28T22:00:05 20945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 432.18 2026-06-28T22:00:05 20946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1162.83 2026-06-28T22:00:05 20947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 418.68 2026-06-28T22:00:05 20948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1572.35 2026-06-28T22:00:05 20949 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.35 2026-06-28T22:00:05 20950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 405.17 2026-06-28T22:00:05 20951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 405.17 2026-06-28T22:00:05 20952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.96 2026-06-28T22:00:05 20953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 424.26 2026-06-28T22:00:05 20954 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.81 2026-06-28T22:00:05 20955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 224.75 2026-06-28T22:00:05 20956 APV6128663 2021-08-16T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 181.9 2026-06-28T22:00:05 20957 APV6132717 2021-08-23T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 39.19 2026-06-28T22:00:05 20958 EXV6144230 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 329.55 2026-06-28T22:00:05 20959 APV6113532 2021-07-19T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080419 TERRITORIAL ENGINEERING LLC 13837.5 2026-06-28T22:00:05 20960 APV6117135 2021-07-27T00:00:00 2022 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395513 SLEEPY OWL SUPPER CLUB INC 18500.0 2026-06-28T22:00:05 20961 0006112502 2021-07-19T00:00:00 2022 1 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 43.26 2026-06-28T22:00:05 20962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 406.52 2026-06-28T22:00:05 20963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.94 2026-06-28T22:00:05 20964 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 39485.24 2026-06-28T22:00:05 20965 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.59 2026-06-28T22:00:05 20966 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084505 HIGBEE WELDING INC 165.41 2026-06-28T22:00:05 20967 APV6132715 2021-08-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.35 2026-06-28T22:00:05 20968 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 20969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.52 2026-06-28T22:00:05 20970 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 60507.13 2026-06-28T22:00:05 20971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 20972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 216.09 2026-06-28T22:00:05 20973 PAY6112973 2021-07-21T00:00:00 2022 1 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 416.51 2026-06-28T22:00:05 20974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 259.31 2026-06-28T22:00:05 20975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.92 2026-06-28T22:00:05 20976 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 290.28 2026-06-28T22:00:05 20977 0006091334 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4899.24 2026-06-28T22:00:05 20978 APV6131274 2021-08-19T00:00:00 2022 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 20979 APV6138008 2021-09-01T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298458 HEATHER CUMMINGS 180.0 2026-06-28T22:00:05 20980 0006154537 2021-09-30T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20981 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43791.51 2026-06-28T22:00:05 20982 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 20983 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 482.09 2026-06-28T22:00:05 20984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 157.33 2026-06-28T22:00:05 20985 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1295.93 2026-06-28T22:00:05 20986 0006155486 2021-09-30T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 74.67 2026-06-28T22:00:05 20987 APV6109734 2021-07-14T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064595 PARKE COUNTY 19508.11 2026-06-28T22:00:05 20988 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385973 TERRE HAUTE SYMPHONY ASSOCIATION INC 3000.0 2026-06-28T22:00:05 20989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-06-28T22:00:05 20990 APV6146470 2021-09-16T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6902964.51 2026-06-28T22:00:05 20991 APV6095515 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 708.28 2026-06-28T22:00:05 20992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 432.18 2026-06-28T22:00:05 20993 APV6116508 2021-07-26T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 814.99 2026-06-28T22:00:05 20994 APV6151062 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 55.22 2026-06-28T22:00:05 20995 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374973 CATHY JACKSON SHARPER CLARITY PC 14.0 2026-06-28T22:00:05 20996 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.79 2026-06-28T22:00:05 20997 PAY6112953 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-06-28T22:00:05 20998 APV6138975 2021-09-02T00:00:00 2022 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 526898.55 2026-06-28T22:00:05 20999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 854.05 2026-06-28T22:00:05 21000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.3 2026-06-28T22:00:05 21001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 446.59 2026-06-28T22:00:05 21002 0006130241 2021-08-18T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21003 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 482.09 2026-06-28T22:00:05 21004 APV6147080 2021-09-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 179.65 2026-06-28T22:00:05 21005 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2716.81 2026-06-28T22:00:05 21006 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 6629.74 2026-06-28T22:00:05 21007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 674.25 2026-06-28T22:00:05 21008 0006120102 2021-08-02T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 116135.0 2026-06-28T22:00:05 21009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.43 2026-06-28T22:00:05 21010 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 34620.81 2026-06-28T22:00:05 21011 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 21012 APV6138926 2021-09-02T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 21013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 345.74 2026-06-28T22:00:05 21014 0006142082 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.9 2026-06-28T22:00:05 21015 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 6.5 2026-06-28T22:00:05 21016 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.64 2026-06-28T22:00:05 21017 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2244.2 2026-06-28T22:00:05 21018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 956.76 2026-06-28T22:00:05 21019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 292.17 2026-06-28T22:00:05 21020 0006138371 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 21021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 449.5 2026-06-28T22:00:05 21022 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 297.65 2026-06-28T22:00:05 21023 APV6154978 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 124188.27 2026-06-28T22:00:05 21024 0006113295 2021-07-01T00:00:00 2022 1 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 8.6 2026-06-28T22:00:05 21025 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 561.88 2026-06-28T22:00:05 21026 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 21027 0006153785 2021-09-29T00:00:00 2022 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.95 2026-06-28T22:00:05 21028 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21029 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 14789.7 2026-06-28T22:00:05 21030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 674.25 2026-06-28T22:00:05 21031 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1908.94 2026-06-28T22:00:05 21032 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 21770.13 2026-06-28T22:00:05 21033 0006129371 2021-08-01T00:00:00 2022 1 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 3.3 2026-06-28T22:00:05 21034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 274.65 2026-06-28T22:00:05 21035 APV6123393 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 21597.0 2026-06-28T22:00:05 21036 APV6135580 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56708.83 2026-06-28T22:00:05 21037 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 176.1 2026-06-28T22:00:05 21038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 781.52 2026-06-28T22:00:05 21039 0006122364 2021-08-08T00:00:00 2022 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 21040 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000137392 JAMES HAMRIC 22018.74 2026-06-28T22:00:05 21041 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 21042 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 142595.23 2026-06-28T22:00:05 21043 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 21044 APV6154088 2021-09-29T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 21045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 449.5 2026-06-28T22:00:05 21046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 401.93 2026-06-28T22:00:05 21047 APV6139568 2021-09-03T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1809.57 2026-06-28T22:00:05 21048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 112.37 2026-06-28T22:00:05 21049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 449.5 2026-06-28T22:00:05 21050 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 639.95 2026-06-28T22:00:05 21051 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 21052 0006140602 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -11124.74 2026-06-28T22:00:05 21053 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1893.74 2026-06-28T22:00:05 21054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.32 2026-06-28T22:00:05 21055 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.03 2026-06-28T22:00:05 21056 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 21057 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 225778.59 2026-06-28T22:00:05 21058 APV6117900 2021-07-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11322.01 2026-06-28T22:00:05 21059 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 11269.66 2026-06-28T22:00:05 21060 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 1892.16 2026-06-28T22:00:05 21061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 691.48 2026-06-28T22:00:05 21062 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 3269.76 2026-06-28T22:00:05 21063 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 62706.27 2026-06-28T22:00:05 21064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 224.75 2026-06-28T22:00:05 21065 APV6141650 2021-09-09T00:00:00 2022 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17020.83 2026-06-28T22:00:05 21066 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 14220.07 2026-06-28T22:00:05 21067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2009.63 2026-06-28T22:00:05 21068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 647.55 2026-06-28T22:00:05 21069 PAY6144290 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 21070 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 6683.23 2026-06-28T22:00:05 21071 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21072 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 21073 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 21074 0006120878 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21075 0006155483 2021-09-30T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 21076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 216.09 2026-06-28T22:00:05 21077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 648.27 2026-06-28T22:00:05 21078 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 973.44 2026-06-28T22:00:05 21079 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 21080 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 21081 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 118.43 2026-06-28T22:00:05 21082 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 21083 0006149179 2021-09-22T00:00:00 2022 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.91 2026-06-28T22:00:05 21084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1367.83 2026-06-28T22:00:05 21085 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 6137.61 2026-06-28T22:00:05 21086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1301.08 2026-06-28T22:00:05 21087 APV6145755 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3965.3 2026-06-28T22:00:05 21088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 405.17 2026-06-28T22:00:05 21089 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 21090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 781.52 2026-06-28T22:00:05 21091 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 10414.19 2026-06-28T22:00:05 21092 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258314 E H HILLENMEYER 14.0 2026-06-28T22:00:05 21093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 584.35 2026-06-28T22:00:05 21094 APV6138925 2021-09-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 42.48 2026-06-28T22:00:05 21095 APV6130596 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14456.98 2026-06-28T22:00:05 21096 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 21097 PAY6120739 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8375.01 2026-06-28T22:00:05 21098 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4939.21 2026-06-28T22:00:05 21099 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 561.83 2026-06-28T22:00:05 21100 0006113295 2021-07-01T00:00:00 2022 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.71 2026-06-28T22:00:05 21101 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 9480.0 2026-06-28T22:00:05 21102 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 21103 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 65237.86 2026-06-28T22:00:05 21104 APV6147090 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10.39 2026-06-28T22:00:05 21105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 803.85 2026-06-28T22:00:05 21106 APV6148634 2021-09-21T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 813.45 2026-06-28T22:00:05 21107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 561.87 2026-06-28T22:00:05 21108 APV6113648 2021-07-20T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 198771.48 2026-06-28T22:00:05 21109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 446.59 2026-06-28T22:00:05 21110 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 21111 APV6136777 2021-08-31T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000378573 TERESA BOWLING 130.0 2026-06-28T22:00:05 21112 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 49.79 2026-06-28T22:00:05 21113 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 118.05 2026-06-28T22:00:05 21114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 584.35 2026-06-28T22:00:05 21115 APV6097032 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4923.16 2026-06-28T22:00:05 21116 0006133058 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.46 2026-06-28T22:00:05 21117 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 128662.77 2026-06-28T22:00:05 21118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.63 2026-06-28T22:00:05 21119 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1360.85 2026-06-28T22:00:05 21120 EXV6141157 2021-09-01T00:00:00 2022 1 595150 InState Travel - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 21126 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 21127 0006122366 2021-08-08T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 21128 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2182.16 2026-06-28T22:00:05 21129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.79 2026-06-28T22:00:05 21130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.67 2026-06-28T22:00:05 21131 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 21132 0006123096 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.94 2026-06-28T22:00:05 21133 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21134 APV6137943 2021-09-01T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 471.12 2026-06-28T22:00:05 21135 0006117744 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -19473.88 2026-06-28T22:00:05 21136 APV6115762 2021-07-23T00:00:00 2022 1 531010 Prof Serv - 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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 Immunization Cooperative Agreements 0000055721 COMMUNITY HEALTH NETWORK INC 1441178.0 2026-06-28T22:00:05 21183 0006103900 2021-07-13T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1129.71 2026-06-28T22:00:05 21184 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 21185 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1346.89 2026-06-28T22:00:05 21186 APV6124987 2021-08-10T00:00:00 2022 1 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 650.75 2026-06-28T22:00:05 21187 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.53 2026-06-28T22:00:05 21188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.94 2026-06-28T22:00:05 21189 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.43 2026-06-28T22:00:05 21190 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 159.0 2026-06-28T22:00:05 21191 APV6139624 2021-09-03T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 15600.0 2026-06-28T22:00:05 21192 APV6144953 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 281116.67 2026-06-28T22:00:05 21193 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 21194 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 21195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 292.17 2026-06-28T22:00:05 21196 APV6130374 2021-08-18T00:00:00 2022 1 571010 Grants - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6442.41 2026-06-28T22:00:05 21212 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 21213 PAY6129967 2021-08-18T00:00:00 2022 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.7 2026-06-28T22:00:05 21214 APV6143261 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 21215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 21216 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 20858.68 2026-06-28T22:00:05 21222 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 21223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 405.17 2026-06-28T22:00:05 21224 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 655.59 2026-06-28T22:00:05 21225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 223.3 2026-06-28T22:00:05 21226 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 41571.57 2026-06-28T22:00:05 21227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 21228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.53 2026-06-28T22:00:05 21229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 280.91 2026-06-28T22:00:05 21230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 21231 0006130292 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1190.33 2026-06-28T22:00:05 21232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 418.68 2026-06-28T22:00:05 21233 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 30.61 2026-06-28T22:00:05 21234 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 21235 APV6128762 2021-08-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 46825.0 2026-06-28T22:00:05 21236 APV6098147 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 32787.5 2026-06-28T22:00:05 21237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 421.41 2026-06-28T22:00:05 21238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1503.88 2026-06-28T22:00:05 21239 APV6130602 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 7607.68 2026-06-28T22:00:05 21240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 224.75 2026-06-28T22:00:05 21241 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 1344.8 2026-06-28T22:00:05 21242 PAY6120739 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 21243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.61 2026-06-28T22:00:05 21244 0006120050 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 781.52 2026-06-28T22:00:05 21246 APV6118696 2021-07-26T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 521.6 2026-06-28T22:00:05 21247 0006108628 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.51 2026-06-28T22:00:05 21248 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 26.25 2026-06-28T22:00:05 21249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 224.75 2026-06-28T22:00:05 21250 APV6135614 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 12280.0 2026-06-28T22:00:05 21251 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5321.97 2026-06-28T22:00:05 21252 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 655.59 2026-06-28T22:00:05 21253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 421.4 2026-06-28T22:00:05 21254 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 9743.94 2026-06-28T22:00:05 21255 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1361.37 2026-06-28T22:00:05 21256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 112.37 2026-06-28T22:00:05 21257 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 21258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 540.22 2026-06-28T22:00:05 21259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 561.87 2026-06-28T22:00:05 21260 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 81420.2 2026-06-28T22:00:05 21261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 410.57 2026-06-28T22:00:05 21262 APV6136162 2021-08-30T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2695.99 2026-06-28T22:00:05 21263 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15979.54 2026-06-28T22:00:05 21264 0006091283 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.55 2026-06-28T22:00:05 21265 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 15882.5 2026-06-28T22:00:05 21266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 825.2 2026-06-28T22:00:05 21267 APV6121246 2021-08-03T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1673.31 2026-06-28T22:00:05 21268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 418.67 2026-06-28T22:00:05 21269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 421.41 2026-06-28T22:00:05 21270 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 21271 APV6117911 2021-07-28T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000358867 PIER GROUP LLC 22049.0 2026-06-28T22:00:05 21272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 21273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1123.39 2026-06-28T22:00:05 21274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.65 2026-06-28T22:00:05 21275 APV6141712 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 19027.61 2026-06-28T22:00:05 21276 0006144608 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.69 2026-06-28T22:00:05 21277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 981.05 2026-06-28T22:00:05 21278 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.94 2026-06-28T22:00:05 21279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 142.18 2026-06-28T22:00:05 21280 APV6117137 2021-07-26T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 375.54 2026-06-28T22:00:05 21281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 324.14 2026-06-28T22:00:05 21282 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13635.0 2026-06-28T22:00:05 21283 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 379.0 2026-06-28T22:00:05 21284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 759.2 2026-06-28T22:00:05 21285 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 111773.68 2026-06-28T22:00:05 21286 APV6117855 2021-07-28T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 651.0 2026-06-28T22:00:05 21287 APV6129704 2021-08-17T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 44.41 2026-06-28T22:00:05 21288 0006092400 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 21289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 432.18 2026-06-28T22:00:05 21290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 224.75 2026-06-28T22:00:05 21291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 535.91 2026-06-28T22:00:05 21292 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 21293 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 482.09 2026-06-28T22:00:05 21294 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 21295 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 21296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 105.58 2026-06-28T22:00:05 21297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.94 2026-06-28T22:00:05 21298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 223.29 2026-06-28T22:00:05 21299 APV6152200 2021-09-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 128.06 2026-06-28T22:00:05 21300 0006117691 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 107.49 2026-06-28T22:00:05 21301 0006134602 2021-08-26T00:00:00 2022 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.54 2026-06-28T22:00:05 21302 0006137668 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 21303 APV6092994 2021-07-01T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 107019.0 2026-06-28T22:00:05 21304 APV6136116 2021-08-30T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3079.2 2026-06-28T22:00:05 21305 PAY6144263 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 21306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 405.17 2026-06-28T22:00:05 21307 PAY6096049 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8355.81 2026-06-28T22:00:05 21308 APV6125661 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 26.0 2026-06-28T22:00:05 21309 APV6117931 2021-07-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 113798.0 2026-06-28T22:00:05 21310 0006122349 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 309.1 2026-06-28T22:00:05 21311 APV6116467 2021-07-26T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 2500.0 2026-06-28T22:00:05 21312 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 314.65 2026-06-28T22:00:05 21313 0006143801 2021-09-14T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin 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 0.21 2026-06-28T22:00:05 21314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 405.17 2026-06-28T22:00:05 21315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1853.34 2026-06-28T22:00:05 21316 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 21317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 960.16 2026-06-28T22:00:05 21318 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366228 ELIZABETH DAVIS 1661.7 2026-06-28T22:00:05 21319 0006153899 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45713.09 2026-06-28T22:00:05 21320 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 324.13 2026-06-28T22:00:05 21321 APV6147058 2021-09-20T00:00:00 2022 1 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 170357.88 2026-06-28T22:00:05 21322 APV6139081 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 143.52 2026-06-28T22:00:05 21323 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-06-28T22:00:05 21324 APV6095840 2021-07-06T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 21325 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 21326 APV6130541 2021-08-18T00:00:00 2022 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 319.2 2026-06-28T22:00:05 21327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 216.09 2026-06-28T22:00:05 21328 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21329 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1096.52 2026-06-28T22:00:05 21330 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000396836 WILLIAM DAVID BOLING 852.54 2026-06-28T22:00:05 21331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 21332 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 509.88 2026-06-28T22:00:05 21333 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING -2.86 2026-06-28T22:00:05 21334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1056.32 2026-06-28T22:00:05 21335 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 2608.48 2026-06-28T22:00:05 21336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.49 2026-06-28T22:00:05 21337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 421.41 2026-06-28T22:00:05 21338 PAY6144300 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1139.1 2026-06-28T22:00:05 21339 APV6115125 2021-07-22T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000306762 NATHANIEL HAMPTON 380.8 2026-06-28T22:00:05 21340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 410.57 2026-06-28T22:00:05 21341 APV6112007 2021-07-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 59.64 2026-06-28T22:00:05 21342 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 2825608.66 2026-06-28T22:00:05 21343 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21344 APV6152161 2021-09-27T00:00:00 2022 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017300 PROMEGA CORPORATION 80157.3 2026-06-28T22:00:05 21345 0006116199 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77932.96 2026-06-28T22:00:05 21346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 216.09 2026-06-28T22:00:05 21347 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4469.5 2026-06-28T22:00:05 21348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 410.57 2026-06-28T22:00:05 21349 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1236.12 2026-06-28T22:00:05 21350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.94 2026-06-28T22:00:05 21351 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.34 2026-06-28T22:00:05 21352 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275682 ACTORS THEATRE OF INDIANA INC 3000.0 2026-06-28T22:00:05 21353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 449.5 2026-06-28T22:00:05 21354 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 155.99 2026-06-28T22:00:05 21355 APV6144867 2021-09-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 39.0 2026-06-28T22:00:05 21356 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 2722.23 2026-06-28T22:00:05 21357 APV6095802 2021-07-06T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 21358 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396367 JANET FRANKUM 206.84 2026-06-28T22:00:05 21359 APV6122459 2021-08-03T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 21360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 513.58 2026-06-28T22:00:05 21361 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 379.6 2026-06-28T22:00:05 21362 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 21363 APV6121162 2021-08-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 2063.14 2026-06-28T22:00:05 21364 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 29340.0 2026-06-28T22:00:05 21365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 337.12 2026-06-28T22:00:05 21366 APV6147154 2021-09-20T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.22 2026-06-28T22:00:05 21367 APV6129669 2021-08-17T00:00:00 2022 1 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 2026-06-28T22:00:05 21368 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21369 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 173619.88 2026-06-28T22:00:05 21370 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 110000.0 2026-06-28T22:00:05 21371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1011.38 2026-06-28T22:00:05 21372 APV6147053 2021-09-20T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 62460.0 2026-06-28T22:00:05 21373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 345.75 2026-06-28T22:00:05 21374 APV6140239 2021-09-07T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 250.0 2026-06-28T22:00:05 21375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.17 2026-06-28T22:00:05 21376 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 7375.95 2026-06-28T22:00:05 21377 ARD6113749 2021-07-20T00:00:00 2022 1 571209 Distrib 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 -900.0 2026-06-28T22:00:05 21378 APV6121133 2021-08-02T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 509.4 2026-06-28T22:00:05 21379 0006117691 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 21380 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 523.4 2026-06-28T22:00:05 21381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.67 2026-06-28T22:00:05 21382 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1424.09 2026-06-28T22:00:05 21383 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1582.25 2026-06-28T22:00:05 21384 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 1033.29 2026-06-28T22:00:05 21385 0006153914 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 21386 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 13.53 2026-06-28T22:00:05 21387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 651.78 2026-06-28T22:00:05 21388 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1123.67 2026-06-28T22:00:05 21389 PAY6136444 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.26 2026-06-28T22:00:05 21390 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 2557.07 2026-06-28T22:00:05 21391 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246018 LOMBARDO CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 21392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1388.01 2026-06-28T22:00:05 21393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 337.12 2026-06-28T22:00:05 21394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 279.12 2026-06-28T22:00:05 21395 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 20.92 2026-06-28T22:00:05 21396 APV6114502 2021-07-21T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 21397 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY -10634.0 2026-06-28T22:00:05 21398 0006095678 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.15 2026-06-28T22:00:05 21399 APV6095840 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 125.31 2026-06-28T22:00:05 21400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 21401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.53 2026-06-28T22:00:05 21402 0006096840 2021-07-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.47 2026-06-28T22:00:05 21403 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 21404 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11379.71 2026-06-28T22:00:05 21405 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 337.12 2026-06-28T22:00:05 21406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.99 2026-06-28T22:00:05 21407 0006138364 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 21408 0006134615 2021-08-04T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -171.53 2026-06-28T22:00:05 21409 APV6120345 2021-08-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 10138.39 2026-06-28T22:00:05 21410 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 179.8 2026-06-28T22:00:05 21411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 202.28 2026-06-28T22:00:05 21412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.21 2026-06-28T22:00:05 21413 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 21414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.03 2026-06-28T22:00:05 21415 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.67 2026-06-28T22:00:05 21417 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5321.17 2026-06-28T22:00:05 21418 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 21419 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 8964.0 2026-06-28T22:00:05 21420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.28 2026-06-28T22:00:05 21421 PAY6144335 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.83 2026-06-28T22:00:05 21422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-06-28T22:00:05 21423 APV6113641 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 42.9 2026-06-28T22:00:05 21424 APV6141599 2021-09-09T00:00:00 2022 1 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 105.32 2026-06-28T22:00:05 21425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 421.4 2026-06-28T22:00:05 21426 APV6109932 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2127.96 2026-06-28T22:00:05 21427 0006117697 2021-07-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29704.92 2026-06-28T22:00:05 21428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 902.18 2026-06-28T22:00:05 21429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 446.59 2026-06-28T22:00:05 21430 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386328 LAFAYETTE CITIZENS BAND INC 3000.0 2026-06-28T22:00:05 21431 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 21432 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2210.6 2026-06-28T22:00:05 21433 0006130983 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.57 2026-06-28T22:00:05 21434 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31892.88 2026-06-28T22:00:05 21435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 651.78 2026-06-28T22:00:05 21436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.52 2026-06-28T22:00:05 21437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.32 2026-06-28T22:00:05 21438 APV6095840 2021-07-06T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1577.46 2026-06-28T22:00:05 21439 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 21440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.97 2026-06-28T22:00:05 21441 APV6150292 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 73.0 2026-06-28T22:00:05 21442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 112.37 2026-06-28T22:00:05 21443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.28 2026-06-28T22:00:05 21444 0006123112 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 21445 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 16.0 2026-06-28T22:00:05 21446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.55 2026-06-28T22:00:05 21447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 405.17 2026-06-28T22:00:05 21448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.92 2026-06-28T22:00:05 21449 ARD6125831 2021-08-11T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 21450 APV6123507 2021-08-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2442.65 2026-06-28T22:00:05 21451 APV6154178 2021-09-29T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 19566.53 2026-06-28T22:00:05 21452 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-06-28T22:00:05 21453 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 21454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 561.83 2026-06-28T22:00:05 21455 APV6098192 2021-07-08T00:00:00 2022 1 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 5236.79 2026-06-28T22:00:05 21456 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 893.17 2026-06-28T22:00:05 21457 0006138509 2021-09-08T00:00:00 2022 1 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 21458 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6189.48 2026-06-28T22:00:05 21459 APV6117110 2021-07-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 3.85 2026-06-28T22:00:05 21460 0006156786 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.5 2026-06-28T22:00:05 21461 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21462 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 245029.49 2026-06-28T22:00:05 21463 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 853.65 2026-06-28T22:00:05 21464 APV6117268 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 0.0 2026-06-28T22:00:05 21465 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 7057.52 2026-06-28T22:00:05 21466 APV6135611 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 49400.55 2026-06-28T22:00:05 21467 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012140 ULINE INC 125.56 2026-06-28T22:00:05 21468 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 165.74 2026-06-28T22:00:05 21469 0006103900 2021-07-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -62755.32 2026-06-28T22:00:05 21470 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 1013.03 2026-06-28T22:00:05 21471 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 21472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 359.6 2026-06-28T22:00:05 21473 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 21474 APV6139088 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.87 2026-06-28T22:00:05 21475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 418.67 2026-06-28T22:00:05 21476 PAY6113029 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 477897.38 2026-06-28T22:00:05 21477 0006122260 2021-08-08T00:00:00 2022 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 21478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 648.44 2026-06-28T22:00:05 21479 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 4341.25 2026-06-28T22:00:05 21480 0006123096 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 21481 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 494.45 2026-06-28T22:00:05 21482 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 21483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 966.42 2026-06-28T22:00:05 21484 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 21485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 657.56 2026-06-28T22:00:05 21486 APV6152329 2021-09-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 423879.9 2026-06-28T22:00:05 21487 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 21488 APV6118365 2021-07-29T00:00:00 2022 1 595510 OutoSt Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 11.16 2026-06-28T22:00:05 21489 0006114876 2021-07-22T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 151.26 2026-06-28T22:00:05 21491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.64 2026-06-28T22:00:05 21492 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 21493 APV6116484 2021-07-26T00:00:00 2022 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000384058 HEALTHY INTERACTIONS LP 1100.0 2026-06-28T22:00:05 21494 APV6114502 2021-07-21T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 41153.0 2026-06-28T22:00:05 21495 0006114227 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 21496 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 20042.38 2026-06-28T22:00:05 21497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 728.86 2026-06-28T22:00:05 21498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 259.31 2026-06-28T22:00:05 21499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1123.67 2026-06-28T22:00:05 21500 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 140.0 2026-06-28T22:00:05 21501 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 36616.8 2026-06-28T22:00:05 21502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 254.64 2026-06-28T22:00:05 21503 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 482.09 2026-06-28T22:00:05 21504 APV6113494 2021-07-20T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 359.6 2026-06-28T22:00:05 21505 APV6093137 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 5147.0 2026-06-28T22:00:05 21506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 324.14 2026-06-28T22:00:05 21507 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 21508 APV6122439 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063273 CITY OF FISHERS 3751.85 2026-06-28T22:00:05 21509 0006130234 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2946.89 2026-06-28T22:00:05 21510 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1658.95 2026-06-28T22:00:05 21511 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 12344.05 2026-06-28T22:00:05 21512 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.6 2026-06-28T22:00:05 21513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 302.53 2026-06-28T22:00:05 21514 0006097863 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.7 2026-06-28T22:00:05 21515 0006138505 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 21516 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 21517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1080.45 2026-06-28T22:00:05 21518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 409.18 2026-06-28T22:00:05 21519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 21520 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 21521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 405.17 2026-06-28T22:00:05 21522 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.57 2026-06-28T22:00:05 21523 APV6121163 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 21524 APV6126394 2021-08-12T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 84.0 2026-06-28T22:00:05 21525 0006130185 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 757.16 2026-06-28T22:00:05 21526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 401.93 2026-06-28T22:00:05 21527 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1073.25 2026-06-28T22:00:05 21528 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 21529 0006114876 2021-07-22T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21530 APV6116948 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000066312 GARMAN LAW OFFICES, PC 175.0 2026-06-28T22:00:05 21531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 515.81 2026-06-28T22:00:05 21532 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21533 APV6119282 2021-07-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 635.74 2026-06-28T22:00:05 21534 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 881.76 2026-06-28T22:00:05 21535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 471.98 2026-06-28T22:00:05 21536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 405.17 2026-06-28T22:00:05 21537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1394.43 2026-06-28T22:00:05 21538 APV6115199 2021-07-22T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 23098.29 2026-06-28T22:00:05 21539 APV6110983 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 17100.0 2026-06-28T22:00:05 21540 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 183168.2 2026-06-28T22:00:05 21541 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 2673.0 2026-06-28T22:00:05 21542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.94 2026-06-28T22:00:05 21543 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 21544 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.16 2026-06-28T22:00:05 21545 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 518.61 2026-06-28T22:00:05 21546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 719.2 2026-06-28T22:00:05 21547 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 145.08 2026-06-28T22:00:05 21548 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 21549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1573.25 2026-06-28T22:00:05 21550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 449.5 2026-06-28T22:00:05 21551 APV6138975 2021-09-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 18001.44 2026-06-28T22:00:05 21552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 186.54 2026-06-28T22:00:05 21553 PAY6144365 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 21554 APV6143936 2021-09-14T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000352567 NINJA ZONE LLC 4303.57 2026-06-28T22:00:05 21555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1080.45 2026-06-28T22:00:05 21556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 832.92 2026-06-28T22:00:05 21557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 943.95 2026-06-28T22:00:05 21558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 130.5 2026-06-28T22:00:05 21559 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.19 2026-06-28T22:00:05 21560 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7122.86 2026-06-28T22:00:05 21561 APV6151036 2021-09-24T00:00:00 2022 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -11.52 2026-06-28T22:00:05 21562 APV6128762 2021-08-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396990 JEFFREY PARRETT 2429.95 2026-06-28T22:00:05 21563 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 21564 APV6124923 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 29.82 2026-06-28T22:00:05 21565 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 238341.87 2026-06-28T22:00:05 21566 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.48 2026-06-28T22:00:05 21567 APV6118726 2021-07-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 12210.0 2026-06-28T22:00:05 21568 EXV6130828 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.48 2026-06-28T22:00:05 21569 0006123059 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 21570 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 57270.82 2026-06-28T22:00:05 21571 APV6149469 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1375.05 2026-06-28T22:00:05 21572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1049.48 2026-06-28T22:00:05 21573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 561.87 2026-06-28T22:00:05 21574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.48 2026-06-28T22:00:05 21575 0006112396 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14738.87 2026-06-28T22:00:05 21576 APV6119631 2021-07-30T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2426.84 2026-06-28T22:00:05 21577 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1451.4 2026-06-28T22:00:05 21578 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 21579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 723.91 2026-06-28T22:00:05 21580 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.61 2026-06-28T22:00:05 21581 0006111533 2021-07-16T00:00:00 2022 1 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.48 2026-06-28T22:00:05 21582 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395496 SHERRY L TRIPODI 1182.15 2026-06-28T22:00:05 21583 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2570.31 2026-06-28T22:00:05 21584 0006097837 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.97 2026-06-28T22:00:05 21585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.64 2026-06-28T22:00:05 21586 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 21587 0006120050 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 745.51 2026-06-28T22:00:05 21589 PAY6112999 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.0 2026-06-28T22:00:05 21590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 673.55 2026-06-28T22:00:05 21591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 781.52 2026-06-28T22:00:05 21592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 223.29 2026-06-28T22:00:05 21593 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 12604.75 2026-06-28T22:00:05 21594 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.36 2026-06-28T22:00:05 21595 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 21596 0006120073 2021-08-01T00:00:00 2022 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.1 2026-06-28T22:00:05 21597 PAY6136502 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-06-28T22:00:05 21598 APV6128695 2021-08-16T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000395404 NATHAN L WHITE 239.24 2026-06-28T22:00:05 21599 APV6125661 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11520.99 2026-06-28T22:00:05 21600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 982.49 2026-06-28T22:00:05 21601 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 12867.6 2026-06-28T22:00:05 21602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 292.17 2026-06-28T22:00:05 21603 0006122331 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.98 2026-06-28T22:00:05 21604 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315492 JANEL QUILLIN 14.0 2026-06-28T22:00:05 21605 PAY6096073 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 21606 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 21607 0006091343 2021-07-08T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 21608 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 165990.18 2026-06-28T22:00:05 21609 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 702.29 2026-06-28T22:00:05 21610 0006143003 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4370.19 2026-06-28T22:00:05 21611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 692.2 2026-06-28T22:00:05 21612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 224.75 2026-06-28T22:00:05 21613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.96 2026-06-28T22:00:05 21614 0006130346 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.88 2026-06-28T22:00:05 21615 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.74 2026-06-28T22:00:05 21616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 561.88 2026-06-28T22:00:05 21617 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 55663.65 2026-06-28T22:00:05 21618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 337.12 2026-06-28T22:00:05 21619 APV6131274 2021-08-19T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 551.16 2026-06-28T22:00:05 21620 APV6153170 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 573.71 2026-06-28T22:00:05 21621 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21622 0006136043 2021-08-30T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21623 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 186190.55 2026-06-28T22:00:05 21624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 786.63 2026-06-28T22:00:05 21625 APV6130589 2021-08-18T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 26.16 2026-06-28T22:00:05 21626 APV6124882 2021-08-10T00:00:00 2022 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 349.36 2026-06-28T22:00:05 21627 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.29 2026-06-28T22:00:05 21628 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 3491.54 2026-06-28T22:00:05 21629 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 21630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 290.86 2026-06-28T22:00:05 21631 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10000.0 2026-06-28T22:00:05 21632 APV6137943 2021-09-01T00:00:00 2022 1 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 64.85 2026-06-28T22:00:05 21633 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 309.9 2026-06-28T22:00:05 21634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 108.05 2026-06-28T22:00:05 21635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 292.18 2026-06-28T22:00:05 21636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.18 2026-06-28T22:00:05 21637 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 21638 APV6134848 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -1625.0 2026-06-28T22:00:05 21639 APV6093121 2021-07-02T00:00:00 2022 1 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 6773.5 2026-06-28T22:00:05 21640 APV6112720 2021-07-19T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 74604.93 2026-06-28T22:00:05 21641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.01 2026-06-28T22:00:05 21642 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 4758.55 2026-06-28T22:00:05 21643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 324.13 2026-06-28T22:00:05 21644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 259.31 2026-06-28T22:00:05 21645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 777.93 2026-06-28T22:00:05 21646 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 21647 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 388.96 2026-06-28T22:00:05 21649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 648.27 2026-06-28T22:00:05 21650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 94.39 2026-06-28T22:00:05 21651 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000397010 PERFORMANCE DRYWALL and PAINTING INC 2250.0 2026-06-28T22:00:05 21652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 237.7 2026-06-28T22:00:05 21653 0006096446 2021-07-07T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 577.0 2026-06-28T22:00:05 21654 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 482.09 2026-06-28T22:00:05 21655 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21656 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-06-28T22:00:05 21657 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21658 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 18746.26 2026-06-28T22:00:05 21659 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 12913.8 2026-06-28T22:00:05 21660 0006134578 2021-08-26T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.56 2026-06-28T22:00:05 21661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 269.7 2026-06-28T22:00:05 21662 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5124.58 2026-06-28T22:00:05 21663 ACC0100002 2021-08-01T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15250.34 2026-06-28T22:00:05 21664 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 1537160.4 2026-06-28T22:00:05 21665 APV6097014 2021-07-07T00:00:00 2022 1 599112 AdmOp-Advert-Gen 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4197.5 2026-06-28T22:00:05 21666 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 21667 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21668 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 21669 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392727 SAMANTHA SETTY 311.03 2026-06-28T22:00:05 21670 0006096279 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 799.43 2026-06-28T22:00:05 21671 APV6137040 2021-08-31T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343220 AUSTIN TAYLOR 39.0 2026-06-28T22:00:05 21672 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-06-28T22:00:05 21673 APV6093107 2021-07-02T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17655.73 2026-06-28T22:00:05 21674 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2561.72 2026-06-28T22:00:05 21675 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 279.0 2026-06-28T22:00:05 21676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 674.25 2026-06-28T22:00:05 21677 0006096273 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 628.6 2026-06-28T22:00:05 21678 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21679 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 47500.0 2026-06-28T22:00:05 21680 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 28.42 2026-06-28T22:00:05 21681 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275946 MUSIC FOR ALL INC 15899.0 2026-06-28T22:00:05 21682 APV6134816 2021-08-26T00:00:00 2022 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 998.0 2026-06-28T22:00:05 21683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 777.93 2026-06-28T22:00:05 21684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.18 2026-06-28T22:00:05 21685 EXV6097258 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.87 2026-06-28T22:00:05 21686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 764.15 2026-06-28T22:00:05 21687 APV6125684 2021-08-11T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26580.0 2026-06-28T22:00:05 21688 APV6153117 2021-09-28T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 5701.71 2026-06-28T22:00:05 21689 APV6144820 2021-09-15T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1614.15 2026-06-28T22:00:05 21690 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 21691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.3 2026-06-28T22:00:05 21692 APV6116525 2021-07-26T00:00:00 2022 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 164664.15 2026-06-28T22:00:05 21693 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 21694 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 13049.17 2026-06-28T22:00:05 21695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 539.4 2026-06-28T22:00:05 21696 0006112433 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 21697 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21698 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 21699 APV6115825 2021-07-23T00:00:00 2022 1 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 7378.47 2026-06-28T22:00:05 21700 APV6131378 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 157.49 2026-06-28T22:00:05 21701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 216.09 2026-06-28T22:00:05 21702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 719.2 2026-06-28T22:00:05 21703 APV6140897 2021-09-08T00:00:00 2022 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 24.24 2026-06-28T22:00:05 21704 APV6098913 2021-07-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000065865 THERMO FISHER SCIENTIFIC LLC 4917.38 2026-06-28T22:00:05 21705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1258.6 2026-06-28T22:00:05 21706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 680.68 2026-06-28T22:00:05 21707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 558.23 2026-06-28T22:00:05 21708 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21709 0006127396 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 961876.53 2026-06-28T22:00:05 21710 APV6136221 2021-08-30T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 1282.0 2026-06-28T22:00:05 21711 0006129371 2021-08-01T00:00:00 2022 1 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 0.14 2026-06-28T22:00:05 21712 0006095588 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.91 2026-06-28T22:00:05 21713 0006141316 2021-09-09T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.97 2026-06-28T22:00:05 21714 0006138398 2021-08-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 21715 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 110.0 2026-06-28T22:00:05 21716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 21717 APV6121162 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3003.89 2026-06-28T22:00:05 21718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 948.56 2026-06-28T22:00:05 21719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.94 2026-06-28T22:00:05 21720 PAY6120685 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4421.64 2026-06-28T22:00:05 21721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 810.33 2026-06-28T22:00:05 21722 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 21723 0006091156 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18958.36 2026-06-28T22:00:05 21724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1595.2 2026-06-28T22:00:05 21725 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3976.28 2026-06-28T22:00:05 21726 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 270.11 2026-06-28T22:00:05 21727 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2543.6 2026-06-28T22:00:05 21728 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-06-28T22:00:05 21729 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.1 2026-06-28T22:00:05 21730 0006109251 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.4 2026-06-28T22:00:05 21731 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 11901.6 2026-06-28T22:00:05 21732 0006091363 2021-07-08T00:00:00 2022 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20250.0 2026-06-28T22:00:05 21733 APV6140251 2021-09-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 182.0 2026-06-28T22:00:05 21734 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 466.54 2026-06-28T22:00:05 21735 0006114986 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 21736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.97 2026-06-28T22:00:05 21737 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.94 2026-06-28T22:00:05 21739 0006120000 2021-07-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 275.51 2026-06-28T22:00:05 21740 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 624.32 2026-06-28T22:00:05 21741 APV6131295 2021-08-19T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 21742 0006112477 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 21743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 224.75 2026-06-28T22:00:05 21744 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 21745 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 21746 0006118339 2021-08-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7722.72 2026-06-28T22:00:05 21747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 172.87 2026-06-28T22:00:05 21748 APV6149531 2021-09-22T00:00:00 2022 1 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 50.0 2026-06-28T22:00:05 21749 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 157116.11 2026-06-28T22:00:05 21750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.63 2026-06-28T22:00:05 21751 APV6144820 2021-09-15T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 263.16 2026-06-28T22:00:05 21752 PAY6144365 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 21753 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21754 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 556.09 2026-06-28T22:00:05 21755 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1437.07 2026-06-28T22:00:05 21756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1102.06 2026-06-28T22:00:05 21757 PAY6144313 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 21758 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11877.61 2026-06-28T22:00:05 21759 APV6134855 2021-08-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 25725.0 2026-06-28T22:00:05 21760 APV6098156 2021-07-08T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 92989.54 2026-06-28T22:00:05 21761 APV6134934 2021-08-26T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000376567 DODD TITLE CORPORATION 1827.0 2026-06-28T22:00:05 21762 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1582.25 2026-06-28T22:00:05 21763 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1726.35 2026-06-28T22:00:05 21764 APV6093121 2021-07-02T00:00:00 2022 1 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 14550.0 2026-06-28T22:00:05 21765 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 116523.02 2026-06-28T22:00:05 21766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 781.53 2026-06-28T22:00:05 21767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 862.81 2026-06-28T22:00:05 21768 PAY6136442 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 21769 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 301083.54 2026-06-28T22:00:05 21770 APV6140957 2021-09-08T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14150.56 2026-06-28T22:00:05 21771 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 119155.82 2026-06-28T22:00:05 21772 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 187.0 2026-06-28T22:00:05 21773 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 44.5 2026-06-28T22:00:05 21774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1101.27 2026-06-28T22:00:05 21775 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2088.25 2026-06-28T22:00:05 21776 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 21777 APV6117268 2021-07-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 286401.87 2026-06-28T22:00:05 21778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.12 2026-06-28T22:00:05 21779 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 21780 0006130234 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.06 2026-06-28T22:00:05 21781 PAY6120735 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2280.39 2026-06-28T22:00:05 21782 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 8.99 2026-06-28T22:00:05 21783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 248.5 2026-06-28T22:00:05 21784 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 378.16 2026-06-28T22:00:05 21785 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 21786 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 21787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.63 2026-06-28T22:00:05 21788 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 81.39 2026-06-28T22:00:05 21789 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 1311.17 2026-06-28T22:00:05 21790 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 91570.96 2026-06-28T22:00:05 21791 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2115.95 2026-06-28T22:00:05 21792 APV6134108 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 13703.13 2026-06-28T22:00:05 21793 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 101.05 2026-06-28T22:00:05 21794 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 269.7 2026-06-28T22:00:05 21795 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4568.0 2026-06-28T22:00:05 21796 0006095692 2021-07-06T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21797 APV6120302 2021-08-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.97 2026-06-28T22:00:05 21798 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 8154.69 2026-06-28T22:00:05 21799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 112.38 2026-06-28T22:00:05 21800 APV6096997 2021-07-07T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 65.0 2026-06-28T22:00:05 21801 APV6125726 2021-08-11T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 176391.02 2026-06-28T22:00:05 21802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1482.23 2026-06-28T22:00:05 21803 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 421194.06 2026-06-28T22:00:05 21804 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 21805 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 367.35 2026-06-28T22:00:05 21806 APV6119488 2021-07-30T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3003.0 2026-06-28T22:00:05 21807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 513.21 2026-06-28T22:00:05 21808 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 42632.78 2026-06-28T22:00:05 21809 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 21810 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 21811 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 21812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 810.33 2026-06-28T22:00:05 21813 APV6134060 2021-08-25T00:00:00 2022 1 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000198898 APACHI NETWORKS 1605.78 2026-06-28T22:00:05 21814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 279.12 2026-06-28T22:00:05 21815 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 5771.15 2026-06-28T22:00:05 21816 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 1264.82 2026-06-28T22:00:05 21817 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 21818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 267.95 2026-06-28T22:00:05 21819 0006145390 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1398.44 2026-06-28T22:00:05 21820 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 2536.6 2026-06-28T22:00:05 21821 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 21822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 421.41 2026-06-28T22:00:05 21823 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 21824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.92 2026-06-28T22:00:05 21825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 292.17 2026-06-28T22:00:05 21826 0006121577 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.48 2026-06-28T22:00:05 21827 0006131093 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 21828 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 21829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 689.99 2026-06-28T22:00:05 21830 PAY6144335 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 21831 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-06-28T22:00:05 21832 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 21833 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389620 SARAH BAUDER 52.58 2026-06-28T22:00:05 21834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 648.27 2026-06-28T22:00:05 21835 0006130292 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 21836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 216.09 2026-06-28T22:00:05 21837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 997.56 2026-06-28T22:00:05 21838 APV6115161 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3920.67 2026-06-28T22:00:05 21839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 405.17 2026-06-28T22:00:05 21840 PAY6120628 2021-08-04T00:00:00 2022 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.7 2026-06-28T22:00:05 21841 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 21842 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 523.4 2026-06-28T22:00:05 21843 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 21844 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 21845 APV6134111 2021-08-25T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 0.0 2026-06-28T22:00:05 21846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 151.26 2026-06-28T22:00:05 21847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1506.79 2026-06-28T22:00:05 21848 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 21849 ACC0200002 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -164032.41 2026-06-28T22:00:05 21850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 893.17 2026-06-28T22:00:05 21851 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 21852 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 21853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 151.26 2026-06-28T22:00:05 21854 APV6144852 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 51.75 2026-06-28T22:00:05 21855 0006131082 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 21856 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 2455.87 2026-06-28T22:00:05 21857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 404.55 2026-06-28T22:00:05 21858 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1392.01 2026-06-28T22:00:05 21859 0006120862 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 21860 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 21861 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 21862 APV6123506 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 66518.45 2026-06-28T22:00:05 21863 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1576.67 2026-06-28T22:00:05 21864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 669.87 2026-06-28T22:00:05 21865 0006154622 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2420.05 2026-06-28T22:00:05 21866 APV6111008 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 1073.23 2026-06-28T22:00:05 21867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 764.15 2026-06-28T22:00:05 21868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 381.83 2026-06-28T22:00:05 21869 0006148445 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11965.08 2026-06-28T22:00:05 21870 PAY6152622 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 21871 EXV6109083 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 356.9 2026-06-28T22:00:05 21872 APV6137019 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 56.36 2026-06-28T22:00:05 21873 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 21874 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21875 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 12561.81 2026-06-28T22:00:05 21876 0006108628 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.62 2026-06-28T22:00:05 21877 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.69 2026-06-28T22:00:05 21878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.94 2026-06-28T22:00:05 21879 APV6108789 2021-07-12T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 29610.5 2026-06-28T22:00:05 21880 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.94 2026-06-28T22:00:05 21881 EXV6141155 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.47 2026-06-28T22:00:05 21882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 224.75 2026-06-28T22:00:05 21883 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 1339.75 2026-06-28T22:00:05 21884 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1046.79 2026-06-28T22:00:05 21885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 259.31 2026-06-28T22:00:05 21886 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 675.64 2026-06-28T22:00:05 21887 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-06-28T22:00:05 21888 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.72 2026-06-28T22:00:05 21889 APV6118714 2021-07-29T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 2958.62 2026-06-28T22:00:05 21890 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 3260.0 2026-06-28T22:00:05 21891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 899.0 2026-06-28T22:00:05 21892 APV6113350 2021-07-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1137.63 2026-06-28T22:00:05 21893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 561.83 2026-06-28T22:00:05 21894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.28 2026-06-28T22:00:05 21895 PAY6096090 2021-07-07T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1621.74 2026-06-28T22:00:05 21896 0006114876 2021-07-22T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21897 APV6149545 2021-09-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 288.3 2026-06-28T22:00:05 21898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.94 2026-06-28T22:00:05 21899 0006110301 2021-07-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 574.47 2026-06-28T22:00:05 21900 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-06-28T22:00:05 21901 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 5950.81 2026-06-28T22:00:05 21902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 21903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.26 2026-06-28T22:00:05 21904 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 21905 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 21906 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 149.0 2026-06-28T22:00:05 21907 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 131095.3 2026-06-28T22:00:05 21908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 345.74 2026-06-28T22:00:05 21909 APV6117268 2021-07-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 39769.77 2026-06-28T22:00:05 21910 0006091249 2021-07-08T00:00:00 2022 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 31.15 2026-06-28T22:00:05 21911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 418.67 2026-06-28T22:00:05 21912 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 21913 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 21914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 224.75 2026-06-28T22:00:05 21915 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 21916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.8 2026-06-28T22:00:05 21917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 648.27 2026-06-28T22:00:05 21918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 425.53 2026-06-28T22:00:05 21919 0006139390 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.25 2026-06-28T22:00:05 21920 APV6092512 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 21921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.61 2026-06-28T22:00:05 21922 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5192.35 2026-06-28T22:00:05 21923 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 21924 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 21925 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 21926 0006120074 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.95 2026-06-28T22:00:05 21927 APV6099730 2021-07-12T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 23.99 2026-06-28T22:00:05 21928 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 167785.75 2026-06-28T22:00:05 21929 0006116898 2021-07-27T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 21930 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 15118.13 2026-06-28T22:00:05 21931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 21932 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.5 2026-06-28T22:00:05 21933 0006091372 2021-07-08T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1966.09 2026-06-28T22:00:05 21934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1097.3 2026-06-28T22:00:05 21935 0006154644 2021-09-30T00:00:00 2022 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 21936 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 21937 APV6116572 2021-07-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 86032.51 2026-06-28T22:00:05 21938 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 21939 APV6122513 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 21940 APV6141712 2021-09-09T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1993828.2 2026-06-28T22:00:05 21941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 714.54 2026-06-28T22:00:05 21942 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 2065.56 2026-06-28T22:00:05 21943 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 8684.76 2026-06-28T22:00:05 21944 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 2816.13 2026-06-28T22:00:05 21945 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 223.3 2026-06-28T22:00:05 21946 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 761.36 2026-06-28T22:00:05 21947 0006139383 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -2058.13 2026-06-28T22:00:05 21948 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21949 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064528 MARSHALL COUNTY 11486.97 2026-06-28T22:00:05 21950 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 673.55 2026-06-28T22:00:05 21951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 227.33 2026-06-28T22:00:05 21952 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 30639.86 2026-06-28T22:00:05 21953 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 21954 PAY6096149 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 21955 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 21956 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 21957 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 337.11 2026-06-28T22:00:05 21958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 764.15 2026-06-28T22:00:05 21959 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 21960 APV6111018 2021-07-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293669 GREGG THEOBALD 750.0 2026-06-28T22:00:05 21961 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 5641.91 2026-06-28T22:00:05 21962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 539.4 2026-06-28T22:00:05 21963 APV6128695 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.27 2026-06-28T22:00:05 21964 0006112396 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 21965 0006153830 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1498.38 2026-06-28T22:00:05 21966 APV6120278 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 21967 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 21968 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 21969 APV6138059 2021-09-01T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 571066.44 2026-06-28T22:00:05 21970 0006133114 2021-08-24T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21971 0006153829 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.42 2026-06-28T22:00:05 21972 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-06-28T22:00:05 21973 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 216.09 2026-06-28T22:00:05 21974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 449.5 2026-06-28T22:00:05 21975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.72 2026-06-28T22:00:05 21976 0006116858 2021-07-27T00:00:00 2022 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - 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POSEY CTY SCHL TREAS 48341.1 2026-06-28T22:00:05 22063 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 22064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 870.85 2026-06-28T22:00:05 22065 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 22066 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1071.81 2026-06-28T22:00:05 22067 0006120074 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 22068 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 514.12 2026-06-28T22:00:05 22069 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.78 2026-06-28T22:00:05 22070 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 466.53 2026-06-28T22:00:05 22071 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 504637.3 2026-06-28T22:00:05 22072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.59 2026-06-28T22:00:05 22073 0006139399 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7538.94 2026-06-28T22:00:05 22074 APV6138926 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.22 2026-06-28T22:00:05 22075 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 2739.25 2026-06-28T22:00:05 22076 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 250.26 2026-06-28T22:00:05 22077 APV6113597 2021-07-20T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 877.5 2026-06-28T22:00:05 22078 0006131022 2021-08-19T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 22079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 925.52 2026-06-28T22:00:05 22080 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 9667.94 2026-06-28T22:00:05 22081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1427.71 2026-06-28T22:00:05 22082 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 373143.87 2026-06-28T22:00:05 22083 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 22084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 896.56 2026-06-28T22:00:05 22085 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22086 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22087 APV6135683 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 45084.34 2026-06-28T22:00:05 22088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 405.17 2026-06-28T22:00:05 22089 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 22090 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 940.38 2026-06-28T22:00:05 22091 0006133065 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 22092 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 22093 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 22094 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 50204.39 2026-06-28T22:00:05 22095 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 662.11 2026-06-28T22:00:05 22096 ARD6137318 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -605.0 2026-06-28T22:00:05 22097 APV6114494 2021-07-21T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 1577.45 2026-06-28T22:00:05 22098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.58 2026-06-28T22:00:05 22099 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 851.92 2026-06-28T22:00:05 22100 0006138403 2021-08-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.28 2026-06-28T22:00:05 22101 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 22102 0006140614 2021-09-08T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22103 0006095692 2021-07-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22104 0006144608 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.97 2026-06-28T22:00:05 22105 0006138392 2021-09-08T00:00:00 2022 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.39 2026-06-28T22:00:05 22106 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4926.27 2026-06-28T22:00:05 22107 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 3435.35 2026-06-28T22:00:05 22108 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 150.0 2026-06-28T22:00:05 22109 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 15222.9 2026-06-28T22:00:05 22110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 435.42 2026-06-28T22:00:05 22111 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 132.1 2026-06-28T22:00:05 22112 APV6099599 2021-07-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 5002.7 2026-06-28T22:00:05 22113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.32 2026-06-28T22:00:05 22114 0006129371 2021-08-01T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 451.25 2026-06-28T22:00:05 22115 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 482.09 2026-06-28T22:00:05 22116 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 111283.42 2026-06-28T22:00:05 22117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 324.14 2026-06-28T22:00:05 22118 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 151.26 2026-06-28T22:00:05 22119 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 2167.28 2026-06-28T22:00:05 22120 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 359.6 2026-06-28T22:00:05 22122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 216.09 2026-06-28T22:00:05 22123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 475.39 2026-06-28T22:00:05 22124 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 41.0 2026-06-28T22:00:05 22125 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.63 2026-06-28T22:00:05 22126 0006145357 2021-09-16T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1042.74 2026-06-28T22:00:05 22127 0006110301 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 22128 APV6133391 2021-08-24T00:00:00 2022 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 153457.96 2026-06-28T22:00:05 22129 PAY6096088 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 22130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 292.18 2026-06-28T22:00:05 22131 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 22132 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 3.0 2026-06-28T22:00:05 22133 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 282904.52 2026-06-28T22:00:05 22134 0006122341 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.25 2026-06-28T22:00:05 22135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 870.84 2026-06-28T22:00:05 22136 0006091281 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15801.43 2026-06-28T22:00:05 22137 PAY6152622 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 22138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.96 2026-06-28T22:00:05 22139 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 500.61 2026-06-28T22:00:05 22140 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 22141 PAY6129970 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 222.76 2026-06-28T22:00:05 22142 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 482.09 2026-06-28T22:00:05 22143 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 22144 EXV6115426 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 22145 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1261.07 2026-06-28T22:00:05 22146 APV6152182 2021-09-27T00:00:00 2022 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 118.13 2026-06-28T22:00:05 22147 APV6110945 2021-07-15T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 543.7 2026-06-28T22:00:05 22148 APV6137003 2021-08-31T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 142.5 2026-06-28T22:00:05 22149 APV6120118 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 8704.42 2026-06-28T22:00:05 22150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 108.05 2026-06-28T22:00:05 22151 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3154.32 2026-06-28T22:00:05 22152 0006153816 2021-09-29T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22153 APV6097018 2021-07-06T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 79.15 2026-06-28T22:00:05 22154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 269.7 2026-06-28T22:00:05 22155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 780.33 2026-06-28T22:00:05 22156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 471.98 2026-06-28T22:00:05 22157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 22158 0006114878 2021-07-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22159 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22160 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 494.41 2026-06-28T22:00:05 22161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 584.35 2026-06-28T22:00:05 22162 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 22163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 224.75 2026-06-28T22:00:05 22164 APV6137943 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 12.6 2026-06-28T22:00:05 22165 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5387.35 2026-06-28T22:00:05 22166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 224.75 2026-06-28T22:00:05 22167 APV6149544 2021-09-21T00:00:00 2022 1 538110 Const - 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MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000370514 ANN Z KNOTEK, LLC 175.0 2026-06-28T22:00:05 22281 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4575.0 2026-06-28T22:00:05 22282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 421.41 2026-06-28T22:00:05 22283 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1525.7 2026-06-28T22:00:05 22284 0006120002 2021-07-31T00:00:00 2022 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 263.69 2026-06-28T22:00:05 22285 APV6108790 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 82832.88 2026-06-28T22:00:05 22286 APV6136172 2021-08-30T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 13551.55 2026-06-28T22:00:05 22287 ACC0200002 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25343.41 2026-06-28T22:00:05 22288 APV6108794 2021-07-13T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 7650.0 2026-06-28T22:00:05 22289 APV6148492 2021-09-21T00:00:00 2022 1 572901 GR-Community Development 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4052.01 2026-06-28T22:00:05 22290 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 518.0 2026-06-28T22:00:05 22291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.3 2026-06-28T22:00:05 22292 APV6098991 2021-07-09T00:00:00 2022 1 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 4269.53 2026-06-28T22:00:05 22293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2247.5 2026-06-28T22:00:05 22294 ARD6153384 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -503.0 2026-06-28T22:00:05 22295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.17 2026-06-28T22:00:05 22296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 224.75 2026-06-28T22:00:05 22297 0006150798 2021-09-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 175773.0 2026-06-28T22:00:05 22298 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 22299 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 37864.97 2026-06-28T22:00:05 22300 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 3000.0 2026-06-28T22:00:05 22301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 268.35 2026-06-28T22:00:05 22302 0006121504 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.8 2026-06-28T22:00:05 22303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1341.08 2026-06-28T22:00:05 22304 APV6110982 2021-07-14T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 900.0 2026-06-28T22:00:05 22305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1033.85 2026-06-28T22:00:05 22306 APV6115835 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056405 TOWN OF DEMOTTE 45162.0 2026-06-28T22:00:05 22307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 605.05 2026-06-28T22:00:05 22308 PAY6152517 2021-09-29T00:00:00 2022 1 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 522.31 2026-06-28T22:00:05 22309 APV6148719 2021-09-20T00:00:00 2022 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 384.21 2026-06-28T22:00:05 22310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.11 2026-06-28T22:00:05 22311 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 299.72 2026-06-28T22:00:05 22312 APV6118372 2021-07-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 32105.36 2026-06-28T22:00:05 22313 APV6122440 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 22314 0006137605 2021-08-31T00:00:00 2022 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22315 APV6122461 2021-08-05T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 57.5 2026-06-28T22:00:05 22316 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 22317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 983.21 2026-06-28T22:00:05 22318 APV6112629 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 407.49 2026-06-28T22:00:05 22319 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 226169.95 2026-06-28T22:00:05 22320 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 926.67 2026-06-28T22:00:05 22321 0006109686 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36579.05 2026-06-28T22:00:05 22322 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 269193.74 2026-06-28T22:00:05 22323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 459.62 2026-06-28T22:00:05 22324 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 65.55 2026-06-28T22:00:05 22325 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 22326 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 22327 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 475.39 2026-06-28T22:00:05 22329 APV6118695 2021-07-23T00:00:00 2022 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 1934.4 2026-06-28T22:00:05 22330 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4551.94 2026-06-28T22:00:05 22331 0006145357 2021-09-16T00:00:00 2022 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 184.39 2026-06-28T22:00:05 22332 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 6611.71 2026-06-28T22:00:05 22333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 216.09 2026-06-28T22:00:05 22334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 966.97 2026-06-28T22:00:05 22335 APV6116504 2021-07-26T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000394802 MARJORIE ADDINGTON 240.79 2026-06-28T22:00:05 22336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1123.67 2026-06-28T22:00:05 22337 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 310581.35 2026-06-28T22:00:05 22338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 837.35 2026-06-28T22:00:05 22339 0006121552 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 22340 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 448.39 2026-06-28T22:00:05 22341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 324.13 2026-06-28T22:00:05 22342 APV6140964 2021-09-08T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397971 DEBORAH GOODMAN 1525.54 2026-06-28T22:00:05 22343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 22344 PAY6130021 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4201.01 2026-06-28T22:00:05 22345 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 466.54 2026-06-28T22:00:05 22346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.95 2026-06-28T22:00:05 22347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 561.84 2026-06-28T22:00:05 22348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 870.91 2026-06-28T22:00:05 22349 PAY6096118 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 22350 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 22351 PAY6120676 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 294.56 2026-06-28T22:00:05 22352 0006113907 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22353 0006146812 2021-09-15T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 43.37 2026-06-28T22:00:05 22354 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 22355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1222.64 2026-06-28T22:00:05 22356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.78 2026-06-28T22:00:05 22357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 591.73 2026-06-28T22:00:05 22358 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 22359 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 1247.57 2026-06-28T22:00:05 22360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-06-28T22:00:05 22361 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 22362 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 22363 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 103765.2 2026-06-28T22:00:05 22364 0006138527 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.3 2026-06-28T22:00:05 22365 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 482.09 2026-06-28T22:00:05 22366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 357.27 2026-06-28T22:00:05 22367 0006124025 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 22368 APV6133305 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1514.5 2026-06-28T22:00:05 22369 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 78206.22 2026-06-28T22:00:05 22370 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 22.54 2026-06-28T22:00:05 22371 APV6154190 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 26000.0 2026-06-28T22:00:05 22372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.29 2026-06-28T22:00:05 22373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 259.3 2026-06-28T22:00:05 22374 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 3024.18 2026-06-28T22:00:05 22375 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 22376 PAY6129974 2021-08-18T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17797.41 2026-06-28T22:00:05 22377 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 314.65 2026-06-28T22:00:05 22378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 481.67 2026-06-28T22:00:05 22379 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 22380 0006152933 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 22381 0006122366 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 22382 APV6142480 2021-09-10T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 140989.08 2026-06-28T22:00:05 22383 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2877.4 2026-06-28T22:00:05 22384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.63 2026-06-28T22:00:05 22385 0006142969 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 204845.25 2026-06-28T22:00:05 22386 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 22387 APV6132717 2021-08-23T00:00:00 2022 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 823.68 2026-06-28T22:00:05 22388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 842.81 2026-06-28T22:00:05 22389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-06-28T22:00:05 22390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 410.57 2026-06-28T22:00:05 22391 APV6131962 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20921.84 2026-06-28T22:00:05 22392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1183.76 2026-06-28T22:00:05 22393 0006134594 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22394 APV6119448 2021-07-30T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 185.2 2026-06-28T22:00:05 22395 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 20455.48 2026-06-28T22:00:05 22396 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 40635.96 2026-06-28T22:00:05 22397 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 334385.32 2026-06-28T22:00:05 22398 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 22399 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 22400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 298.09 2026-06-28T22:00:05 22401 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 775.27 2026-06-28T22:00:05 22402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 648.27 2026-06-28T22:00:05 22403 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 70266.14 2026-06-28T22:00:05 22404 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.56 2026-06-28T22:00:05 22405 0006117705 2021-07-31T00:00:00 2022 1 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 516.67 2026-06-28T22:00:05 22406 0006121577 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 22407 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 22408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 301.45 2026-06-28T22:00:05 22409 APV6150250 2021-09-23T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 2180.0 2026-06-28T22:00:05 22410 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 280.92 2026-06-28T22:00:05 22411 APH6148980 2021-09-22T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 818.24 2026-06-28T22:00:05 22412 APV6141599 2021-09-09T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050821 H N T B CORPORATION 81675.0 2026-06-28T22:00:05 22413 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 432.18 2026-06-28T22:00:05 22414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 714.39 2026-06-28T22:00:05 22415 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 132.73 2026-06-28T22:00:05 22416 APV6108638 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2566.83 2026-06-28T22:00:05 22417 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1105.84 2026-06-28T22:00:05 22418 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22419 APV6137100 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1215.0 2026-06-28T22:00:05 22420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 22421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 432.18 2026-06-28T22:00:05 22422 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22423 APV6120343 2021-08-02T00:00:00 2022 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 105.0 2026-06-28T22:00:05 22424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 446.59 2026-06-28T22:00:05 22425 APV6125531 2021-08-11T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 105.32 2026-06-28T22:00:05 22426 0006138527 2021-09-02T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.09 2026-06-28T22:00:05 22427 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 315.3 2026-06-28T22:00:05 22428 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 223.3 2026-06-28T22:00:05 22429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 424.26 2026-06-28T22:00:05 22430 APV6139602 2021-09-02T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 131.0 2026-06-28T22:00:05 22431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 943.95 2026-06-28T22:00:05 22432 APV6112081 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 424.98 2026-06-28T22:00:05 22433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 22434 0006123112 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16871.35 2026-06-28T22:00:05 22435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 302.53 2026-06-28T22:00:05 22436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.94 2026-06-28T22:00:05 22437 0006149176 2021-09-22T00:00:00 2022 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.05 2026-06-28T22:00:05 22438 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148866 BRADLEY RIDGEWAY 14.0 2026-06-28T22:00:05 22439 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 22440 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1087.0 2026-06-28T22:00:05 22441 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 22442 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 78.0 2026-06-28T22:00:05 22443 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 2000.27 2026-06-28T22:00:05 22444 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 119442.53 2026-06-28T22:00:05 22445 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1622.67 2026-06-28T22:00:05 22446 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2282.89 2026-06-28T22:00:05 22447 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 236.62 2026-06-28T22:00:05 22448 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3045.79 2026-06-28T22:00:05 22449 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 742.7 2026-06-28T22:00:05 22451 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 4955.4 2026-06-28T22:00:05 22452 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 3515.06 2026-06-28T22:00:05 22453 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2271.12 2026-06-28T22:00:05 22454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 978.34 2026-06-28T22:00:05 22455 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1531.21 2026-06-28T22:00:05 22456 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.91 2026-06-28T22:00:05 22457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 216.09 2026-06-28T22:00:05 22458 APV6097070 2021-07-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 202793.37 2026-06-28T22:00:05 22459 0006120074 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -18.55 2026-06-28T22:00:05 22460 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6572.05 2026-06-28T22:00:05 22461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 337.12 2026-06-28T22:00:05 22462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 781.53 2026-06-28T22:00:05 22463 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1357.0 2026-06-28T22:00:05 22464 0006124515 2021-08-10T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 22465 ARD6119787 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -1579.38 2026-06-28T22:00:05 22466 0006130279 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 22467 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 578.0 2026-06-28T22:00:05 22468 APV6151051 2021-09-24T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 22469 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 22470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 379.6 2026-06-28T22:00:05 22471 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 480.49 2026-06-28T22:00:05 22472 APV6098875 2021-07-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 604.01 2026-06-28T22:00:05 22473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 134.85 2026-06-28T22:00:05 22474 APV6095894 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 348.0 2026-06-28T22:00:05 22475 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 795.37 2026-06-28T22:00:05 22476 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103851 OPEN DOOR HEALTH CLINIC, INC 14.0 2026-06-28T22:00:05 22477 APV6142411 2021-09-10T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 40.12 2026-06-28T22:00:05 22478 APV6144867 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 255.12 2026-06-28T22:00:05 22479 APV6108831 2021-07-13T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 28380.04 2026-06-28T22:00:05 22480 APV6152176 2021-09-27T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 716.1 2026-06-28T22:00:05 22481 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 4247.62 2026-06-28T22:00:05 22482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 224.75 2026-06-28T22:00:05 22483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 280.92 2026-06-28T22:00:05 22484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 449.5 2026-06-28T22:00:05 22485 APV6137040 2021-08-31T00:00:00 2022 1 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 0000086139 BROWN, SHAWN D 5.45 2026-06-28T22:00:05 22486 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 11000.0 2026-06-28T22:00:05 22487 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 567.25 2026-06-28T22:00:05 22488 APV6120302 2021-08-02T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 972.23 2026-06-28T22:00:05 22489 APV6121805 2021-08-04T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1846.58 2026-06-28T22:00:05 22490 APV6092497 2021-07-01T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 3000.0 2026-06-28T22:00:05 22491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 409.18 2026-06-28T22:00:05 22492 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 270.11 2026-06-28T22:00:05 22493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 359.6 2026-06-28T22:00:05 22494 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 350.0 2026-06-28T22:00:05 22495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 893.17 2026-06-28T22:00:05 22496 ACC0200002 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20083.41 2026-06-28T22:00:05 22497 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-06-28T22:00:05 22498 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.25 2026-06-28T22:00:05 22499 APV6143945 2021-09-14T00:00:00 2022 1 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 121.86 2026-06-28T22:00:05 22500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1630.04 2026-06-28T22:00:05 22501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 561.83 2026-06-28T22:00:05 22502 APV6144056 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 44228.24 2026-06-28T22:00:05 22503 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079285 GREATER CLARK COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 22504 APV6122515 2021-08-04T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.12 2026-06-28T22:00:05 22505 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 623.23 2026-06-28T22:00:05 22506 APV6097063 2021-07-07T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000204084 DOROTHY FERGUSON 1225.0 2026-06-28T22:00:05 22507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 67.43 2026-06-28T22:00:05 22508 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 11641.86 2026-06-28T22:00:05 22509 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 41470.52 2026-06-28T22:00:05 22510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1161.12 2026-06-28T22:00:05 22511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 515.81 2026-06-28T22:00:05 22512 APV6130582 2021-08-18T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 486.94 2026-06-28T22:00:05 22513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 22514 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 38992.79 2026-06-28T22:00:05 22515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 421.41 2026-06-28T22:00:05 22516 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 41794.0 2026-06-28T22:00:05 22517 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 59365.76 2026-06-28T22:00:05 22518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 540.23 2026-06-28T22:00:05 22519 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 16579.98 2026-06-28T22:00:05 22520 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 22521 APV6120412 2021-08-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 68639.51 2026-06-28T22:00:05 22522 0006148478 2021-09-22T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22523 APV6115209 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276619 KUDER INC 700.75 2026-06-28T22:00:05 22524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.16 2026-06-28T22:00:05 22525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 223.29 2026-06-28T22:00:05 22526 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 22527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.3 2026-06-28T22:00:05 22528 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1119.0 2026-06-28T22:00:05 22529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 22530 APV6113643 2021-07-20T00:00:00 2022 1 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 275.59 2026-06-28T22:00:05 22531 APV6098773 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 22020.12 2026-06-28T22:00:05 22532 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1914.74 2026-06-28T22:00:05 22533 APV6124866 2021-08-10T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1385.9 2026-06-28T22:00:05 22534 APV6111018 2021-07-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10335.57 2026-06-28T22:00:05 22535 0006122243 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 22536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 224.75 2026-06-28T22:00:05 22537 APV6148688 2021-09-21T00:00:00 2022 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 82.56 2026-06-28T22:00:05 22538 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 22539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.94 2026-06-28T22:00:05 22540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 770.36 2026-06-28T22:00:05 22541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-06-28T22:00:05 22542 APV6136220 2021-08-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 19129.09 2026-06-28T22:00:05 22543 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 80.0 2026-06-28T22:00:05 22544 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 1143.48 2026-06-28T22:00:05 22545 APV6116961 2021-07-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 90000.0 2026-06-28T22:00:05 22546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.83 2026-06-28T22:00:05 22547 EXV6099182 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.7 2026-06-28T22:00:05 22548 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 22549 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 22550 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 22551 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23034.47 2026-06-28T22:00:05 22552 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 22553 0006124515 2021-08-10T00:00:00 2022 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 22554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 781.52 2026-06-28T22:00:05 22555 APV6095808 2021-07-06T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 14.08 2026-06-28T22:00:05 22556 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3087.74 2026-06-28T22:00:05 22557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 406.52 2026-06-28T22:00:05 22558 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22559 APV6114434 2021-07-21T00:00:00 2022 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1985.5 2026-06-28T22:00:05 22560 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.35 2026-06-28T22:00:05 22561 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3510.59 2026-06-28T22:00:05 22562 APV6134844 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 105807.31 2026-06-28T22:00:05 22563 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 482.09 2026-06-28T22:00:05 22564 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5878.81 2026-06-28T22:00:05 22565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 421.41 2026-06-28T22:00:05 22566 0006091109 2021-07-08T00:00:00 2022 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 541.44 2026-06-28T22:00:05 22567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 535.91 2026-06-28T22:00:05 22568 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 2678.13 2026-06-28T22:00:05 22569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 22570 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 466.54 2026-06-28T22:00:05 22571 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 72842.58 2026-06-28T22:00:05 22572 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 30002.1 2026-06-28T22:00:05 22573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 22574 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 482.09 2026-06-28T22:00:05 22575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 569.4 2026-06-28T22:00:05 22576 0006142997 2021-09-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.15 2026-06-28T22:00:05 22577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 432.18 2026-06-28T22:00:05 22578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1213.65 2026-06-28T22:00:05 22579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 421.41 2026-06-28T22:00:05 22580 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 22581 APV6140109 2021-09-07T00:00:00 2022 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000390404 OPOL LLC 187.5 2026-06-28T22:00:05 22582 APV6127010 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280387 SUTHERLIN HVAC INC 293.07 2026-06-28T22:00:05 22583 APV6093138 2021-07-02T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5073.2 2026-06-28T22:00:05 22584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 216.09 2026-06-28T22:00:05 22585 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1059.26 2026-06-28T22:00:05 22586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.88 2026-06-28T22:00:05 22587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 854.05 2026-06-28T22:00:05 22588 APV6118599 2021-07-29T00:00:00 2022 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 165.06 2026-06-28T22:00:05 22589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1522.99 2026-06-28T22:00:05 22590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1015.62 2026-06-28T22:00:05 22591 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 54.71 2026-06-28T22:00:05 22592 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 22593 PAY6112953 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.31 2026-06-28T22:00:05 22594 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 22595 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 11851.08 2026-06-28T22:00:05 22596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 674.25 2026-06-28T22:00:05 22597 APV6099743 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 10675.5 2026-06-28T22:00:05 22598 0006120074 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.13 2026-06-28T22:00:05 22599 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 3687.4 2026-06-28T22:00:05 22600 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 7330.0 2026-06-28T22:00:05 22601 APV6124866 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.49 2026-06-28T22:00:05 22602 PAY6144260 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 22603 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 22604 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 22605 0006091340 2021-07-08T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23697.84 2026-06-28T22:00:05 22606 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 22607 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 16225.77 2026-06-28T22:00:05 22608 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355707 OETTER FAMILY MEDICAL CORP 14.0 2026-06-28T22:00:05 22609 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2512.0 2026-06-28T22:00:05 22610 0006152782 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23673.26 2026-06-28T22:00:05 22611 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.83 2026-06-28T22:00:05 22612 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2151.0 2026-06-28T22:00:05 22613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.94 2026-06-28T22:00:05 22614 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 22615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 216.09 2026-06-28T22:00:05 22616 0006138552 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30268.99 2026-06-28T22:00:05 22617 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 1559.32 2026-06-28T22:00:05 22618 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.09 2026-06-28T22:00:05 22619 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19344.31 2026-06-28T22:00:05 22620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 324.14 2026-06-28T22:00:05 22621 APV6153129 2021-09-28T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 201.24 2026-06-28T22:00:05 22622 APV6097063 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.0 2026-06-28T22:00:05 22623 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.58 2026-06-28T22:00:05 22624 APV6130516 2021-08-18T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 1361.64 2026-06-28T22:00:05 22625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.29 2026-06-28T22:00:05 22626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 302.53 2026-06-28T22:00:05 22627 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000103844 YORKTOWN- MT. 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Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096678 JASPER COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 22643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 1033.85 2026-06-28T22:00:05 22644 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388099 ALEX BREWER 3000.0 2026-06-28T22:00:05 22645 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.65 2026-06-28T22:00:05 22647 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 202128.3 2026-06-28T22:00:05 22648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 648.27 2026-06-28T22:00:05 22649 0006133179 2021-08-04T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4466.03 2026-06-28T22:00:05 22650 EXV6142694 2021-09-02T00:00:00 2022 1 595120 InState Travel - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.29 2026-06-28T22:00:05 22661 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111491 PAUL HANNAH MD MS, LTD 14.0 2026-06-28T22:00:05 22662 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 22663 APV6154834 2021-09-30T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087832 COMPTON, KYLEN L 190.4 2026-06-28T22:00:05 22664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 893.17 2026-06-28T22:00:05 22665 APV6141567 2021-09-09T00:00:00 2022 1 520106 Water & Sewage - 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Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060807 DEARBORN COUNTY 30115.5 2026-06-28T22:00:05 22678 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 12798.5 2026-06-28T22:00:05 22679 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 1513.48 2026-06-28T22:00:05 22680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 421.41 2026-06-28T22:00:05 22681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 713.09 2026-06-28T22:00:05 22682 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 22683 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 25121.06 2026-06-28T22:00:05 22684 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 881.22 2026-06-28T22:00:05 22685 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 39184.27 2026-06-28T22:00:05 22686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1283.94 2026-06-28T22:00:05 22687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 627.52 2026-06-28T22:00:05 22688 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 421.4 2026-06-28T22:00:05 22690 PAY6113048 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-06-28T22:00:05 22691 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386122 YOUTH SYMPHONY ORCHESTRA OF EAST 3000.0 2026-06-28T22:00:05 22692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 22693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 916.53 2026-06-28T22:00:05 22694 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 22695 APV6115256 2021-07-22T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 1106.39 2026-06-28T22:00:05 22696 APV6108840 2021-07-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 64855.0 2026-06-28T22:00:05 22697 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 22698 0006153771 2021-09-29T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1311.15 2026-06-28T22:00:05 22699 0006142035 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 558.24 2026-06-28T22:00:05 22701 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 22702 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 22703 0006113295 2021-07-01T00:00:00 2022 1 595110 InState Travel - 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Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6.31 2026-06-28T22:00:05 22716 APV6117859 2021-07-28T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 22717 APV6108815 2021-07-13T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000297863 CLINE AVENUE BRIDGE LLC 34.65 2026-06-28T22:00:05 22718 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 22719 0006112458 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.89 2026-06-28T22:00:05 22720 0006142235 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 22721 APV6098900 2021-07-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000064781 PORTER COUNTY 26537.59 2026-06-28T22:00:05 22722 0006124691 2021-08-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -312.79 2026-06-28T22:00:05 22723 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 125467.46 2026-06-28T22:00:05 22724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1069.86 2026-06-28T22:00:05 22725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 22726 APV6099788 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 20.41 2026-06-28T22:00:05 22727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 179.8 2026-06-28T22:00:05 22728 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 22729 0006136046 2021-08-30T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22730 0006124691 2021-08-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 22731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 367.36 2026-06-28T22:00:05 22732 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 22733 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13816.56 2026-06-28T22:00:05 22734 APV6136116 2021-08-30T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 418.83 2026-06-28T22:00:05 22735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1319.51 2026-06-28T22:00:05 22736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1058.84 2026-06-28T22:00:05 22737 APV6115760 2021-07-23T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 1320.0 2026-06-28T22:00:05 22738 APV6114585 2021-07-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 126534.7 2026-06-28T22:00:05 22739 APV6131264 2021-08-19T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 147518.03 2026-06-28T22:00:05 22740 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 22741 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 3502.62 2026-06-28T22:00:05 22742 APV6147098 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 22743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 648.27 2026-06-28T22:00:05 22744 APV6097120 2021-07-06T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000055955 CITY OF RUSHVILLE 931.2 2026-06-28T22:00:05 22745 APV6112007 2021-07-16T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 2500.0 2026-06-28T22:00:05 22746 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 242946.65 2026-06-28T22:00:05 22747 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 158445.75 2026-06-28T22:00:05 22748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1318.15 2026-06-28T22:00:05 22749 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 896.77 2026-06-28T22:00:05 22750 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1026.22 2026-06-28T22:00:05 22751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 22752 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 156.35 2026-06-28T22:00:05 22753 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-06-28T22:00:05 22754 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 22760 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 22761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 22762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 460.96 2026-06-28T22:00:05 22763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 280.92 2026-06-28T22:00:05 22764 0006155485 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 132.26 2026-06-28T22:00:05 22765 APV6139607 2021-09-03T00:00:00 2022 1 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 424.64 2026-06-28T22:00:05 22766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1028.26 2026-06-28T22:00:05 22767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.83 2026-06-28T22:00:05 22768 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 515.4 2026-06-28T22:00:05 22769 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 39.62 2026-06-28T22:00:05 22770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 247.22 2026-06-28T22:00:05 22771 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 27511.9 2026-06-28T22:00:05 22772 APV6134864 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 101838.0 2026-06-28T22:00:05 22773 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 1925.98 2026-06-28T22:00:05 22774 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 1196.18 2026-06-28T22:00:05 22775 0006122366 2021-08-08T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 22776 0006146156 2021-09-17T00:00:00 2022 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 22777 APV6123424 2021-08-06T00:00:00 2022 1 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 73402.56 2026-06-28T22:00:05 22778 0006096273 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.24 2026-06-28T22:00:05 22779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 409.18 2026-06-28T22:00:05 22780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 292.18 2026-06-28T22:00:05 22781 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 22782 0006124515 2021-08-10T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 22783 0006098745 2021-07-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6433.92 2026-06-28T22:00:05 22784 0006155486 2021-09-30T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-06-28T22:00:05 22785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 216.09 2026-06-28T22:00:05 22786 APV6115825 2021-07-23T00:00:00 2022 1 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 2505.88 2026-06-28T22:00:05 22787 APV6153184 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 9544.8 2026-06-28T22:00:05 22788 0006120074 2021-08-01T00:00:00 2022 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.57 2026-06-28T22:00:05 22789 APV6141712 2021-09-09T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 162252.88 2026-06-28T22:00:05 22790 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 22791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.94 2026-06-28T22:00:05 22792 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 22793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 22794 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 448.0 2026-06-28T22:00:05 22795 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 27560.82 2026-06-28T22:00:05 22796 INV6134380 2021-08-25T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 22797 APV6108831 2021-07-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6014.31 2026-06-28T22:00:05 22798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 352.58 2026-06-28T22:00:05 22799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 505.99 2026-06-28T22:00:05 22800 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 7085.42 2026-06-28T22:00:05 22801 APV6117149 2021-07-27T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064364 JOHNSON COUNTY 174146.92 2026-06-28T22:00:05 22802 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-06-28T22:00:05 22803 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 69690.0 2026-06-28T22:00:05 22804 0006144540 2021-09-15T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 6192.0 2026-06-28T22:00:05 22805 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 44.42 2026-06-28T22:00:05 22806 0006126797 2021-08-13T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 22807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 421.41 2026-06-28T22:00:05 22808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1004.81 2026-06-28T22:00:05 22809 0006155485 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 22810 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 239.14 2026-06-28T22:00:05 22811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 691.49 2026-06-28T22:00:05 22812 APV6093143 2021-07-02T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 71.45 2026-06-28T22:00:05 22813 0006138404 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39317.16 2026-06-28T22:00:05 22814 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 22815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 432.18 2026-06-28T22:00:05 22816 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 713.1 2026-06-28T22:00:05 22817 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 22818 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 0.0 2026-06-28T22:00:05 22819 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 359.0 2026-06-28T22:00:05 22820 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 19388.0 2026-06-28T22:00:05 22821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 156.3 2026-06-28T22:00:05 22822 0006112491 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 289.69 2026-06-28T22:00:05 22823 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 22824 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 22825 0006134620 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -719.1 2026-06-28T22:00:05 22826 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 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 0.13 2026-06-28T22:00:05 22827 PAY6120635 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114746.84 2026-06-28T22:00:05 22828 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 22829 0006136058 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22830 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1576.68 2026-06-28T22:00:05 22831 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.41 2026-06-28T22:00:05 22832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 561.88 2026-06-28T22:00:05 22833 0006120074 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1144.38 2026-06-28T22:00:05 22834 0006153817 2021-09-29T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 6238.0 2026-06-28T22:00:05 22835 0006142235 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.9 2026-06-28T22:00:05 22836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 324.14 2026-06-28T22:00:05 22837 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1307.99 2026-06-28T22:00:05 22838 APV6140228 2021-09-07T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 88.95 2026-06-28T22:00:05 22839 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2540.14 2026-06-28T22:00:05 22840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.53 2026-06-28T22:00:05 22841 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 22842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 435.42 2026-06-28T22:00:05 22843 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8037.76 2026-06-28T22:00:05 22844 APV6137943 2021-09-01T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.87 2026-06-28T22:00:05 22845 0006095678 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 22846 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278540 INDIANAPOLIS WOMENS CHORUS INC 3000.0 2026-06-28T22:00:05 22847 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 388.96 2026-06-28T22:00:05 22848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 625.22 2026-06-28T22:00:05 22849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 236.44 2026-06-28T22:00:05 22850 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 5250.0 2026-06-28T22:00:05 22851 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON -39.22 2026-06-28T22:00:05 22852 ARD6115941 2021-07-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49.17 2026-06-28T22:00:05 22853 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 5068.88 2026-06-28T22:00:05 22854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 787.25 2026-06-28T22:00:05 22855 0006142091 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 22856 APV6117893 2021-07-28T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4736.68 2026-06-28T22:00:05 22857 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 482.09 2026-06-28T22:00:05 22858 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 220.48 2026-06-28T22:00:05 22859 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 507.07 2026-06-28T22:00:05 22860 0006109686 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19694.34 2026-06-28T22:00:05 22861 APV6133305 2021-08-24T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 22862 0006138371 2021-09-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.24 2026-06-28T22:00:05 22863 APV6124149 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1321.94 2026-06-28T22:00:05 22864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 216.09 2026-06-28T22:00:05 22865 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 482.09 2026-06-28T22:00:05 22866 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.82 2026-06-28T22:00:05 22867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 546.08 2026-06-28T22:00:05 22868 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 211.62 2026-06-28T22:00:05 22869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 826.19 2026-06-28T22:00:05 22870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 269.7 2026-06-28T22:00:05 22871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 691.49 2026-06-28T22:00:05 22872 APV6131957 2021-08-20T00:00:00 2022 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1224.0 2026-06-28T22:00:05 22873 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 160.66 2026-06-28T22:00:05 22874 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 228.93 2026-06-28T22:00:05 22875 0006122260 2021-08-08T00:00:00 2022 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 487.5 2026-06-28T22:00:05 22876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 540.23 2026-06-28T22:00:05 22877 APV6154667 2021-09-30T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000395863 AUDREY WOJNICKI 56.0 2026-06-28T22:00:05 22878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.29 2026-06-28T22:00:05 22879 PAY6144288 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5370.72 2026-06-28T22:00:05 22880 PAY6132279 2021-08-25T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2487.95 2026-06-28T22:00:05 22881 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 13500.0 2026-06-28T22:00:05 22882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.32 2026-06-28T22:00:05 22883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 606.82 2026-06-28T22:00:05 22884 APV6142534 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 2116.73 2026-06-28T22:00:05 22885 APV6117137 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 117.0 2026-06-28T22:00:05 22886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.46 2026-06-28T22:00:05 22887 APV6137943 2021-09-01T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.82 2026-06-28T22:00:05 22888 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 22889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 929.18 2026-06-28T22:00:05 22890 0006131094 2021-08-19T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 433.74 2026-06-28T22:00:05 22891 0006130983 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.06 2026-06-28T22:00:05 22892 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 648.05 2026-06-28T22:00:05 22893 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 25186.31 2026-06-28T22:00:05 22894 APV6098167 2021-07-08T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 207892.42 2026-06-28T22:00:05 22895 APV6129669 2021-08-17T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 16.98 2026-06-28T22:00:05 22896 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 655.59 2026-06-28T22:00:05 22897 APV6139012 2021-09-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 16.25 2026-06-28T22:00:05 22898 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2011.58 2026-06-28T22:00:05 22899 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 22900 APV6108794 2021-07-13T00:00:00 2022 1 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000394940 SHELL PACKAGING CORPORATION 2477.5 2026-06-28T22:00:05 22901 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.44 2026-06-28T22:00:05 22902 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 256.0 2026-06-28T22:00:05 22903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1037.23 2026-06-28T22:00:05 22904 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 1135.25 2026-06-28T22:00:05 22905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1608.76 2026-06-28T22:00:05 22906 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.41 2026-06-28T22:00:05 22907 APV6154930 2021-09-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 39621.0 2026-06-28T22:00:05 22908 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 2721.0 2026-06-28T22:00:05 22909 0006091372 2021-07-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 709.0 2026-06-28T22:00:05 22910 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 549.85 2026-06-28T22:00:05 22911 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -34.68 2026-06-28T22:00:05 22912 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 1005.48 2026-06-28T22:00:05 22913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 314.65 2026-06-28T22:00:05 22914 0006124685 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12068084.89 2026-06-28T22:00:05 22915 0006121594 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1151.66 2026-06-28T22:00:05 22916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 432.18 2026-06-28T22:00:05 22917 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1054.48 2026-06-28T22:00:05 22918 0006130279 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 163.44 2026-06-28T22:00:05 22928 PAY6144316 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.26 2026-06-28T22:00:05 22929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 446.59 2026-06-28T22:00:05 22930 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 867.24 2026-06-28T22:00:05 22931 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 395.76 2026-06-28T22:00:05 22932 0006116843 2021-07-27T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.4 2026-06-28T22:00:05 22933 APV6125621 2021-08-11T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2500.0 2026-06-28T22:00:05 22934 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1161.04 2026-06-28T22:00:05 22935 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 6980.84 2026-06-28T22:00:05 22936 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1712.88 2026-06-28T22:00:05 22937 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 19998.21 2026-06-28T22:00:05 22938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.3 2026-06-28T22:00:05 22939 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 22940 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 13.34 2026-06-28T22:00:05 22941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 405.17 2026-06-28T22:00:05 22942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.29 2026-06-28T22:00:05 22943 0006096840 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.69 2026-06-28T22:00:05 22944 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 10588.3 2026-06-28T22:00:05 22945 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.22 2026-06-28T22:00:05 22946 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 332.0 2026-06-28T22:00:05 22947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 224.75 2026-06-28T22:00:05 22948 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000229007 STUCKY LAUER and YOUNG LLP 750.0 2026-06-28T22:00:05 22949 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 22950 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 22951 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 1384.3 2026-06-28T22:00:05 22952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 324.13 2026-06-28T22:00:05 22953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 156.3 2026-06-28T22:00:05 22954 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 22955 APV6141662 2021-09-07T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7505.6 2026-06-28T22:00:05 22956 PAY6120657 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3847.5 2026-06-28T22:00:05 22957 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 747.0 2026-06-28T22:00:05 22958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 674.25 2026-06-28T22:00:05 22959 0006114231 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19132.74 2026-06-28T22:00:05 22960 APV6139088 2021-09-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 18210.09 2026-06-28T22:00:05 22961 0006146103 2021-09-17T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 22962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.77 2026-06-28T22:00:05 22963 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395416 IMANI JEFFRIES 482.09 2026-06-28T22:00:05 22964 APV6154883 2021-09-30T00:00:00 2022 1 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 21.5 2026-06-28T22:00:05 22965 APV6093143 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 28389.28 2026-06-28T22:00:05 22966 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 22967 0006142895 2021-09-13T00:00:00 2022 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -87.0 2026-06-28T22:00:05 22968 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1582.25 2026-06-28T22:00:05 22969 0006109251 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.02 2026-06-28T22:00:05 22970 PAY6096088 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 22971 APV6145518 2021-09-16T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060402 CITY OF PERU 21696.33 2026-06-28T22:00:05 22972 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5373.65 2026-06-28T22:00:05 22973 APV6141567 2021-09-09T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC -27637.14 2026-06-28T22:00:05 22974 0006114204 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 453.79 2026-06-28T22:00:05 22976 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 535.91 2026-06-28T22:00:05 22977 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 22978 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 55082.79 2026-06-28T22:00:05 22979 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4580.35 2026-06-28T22:00:05 22980 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 241483.98 2026-06-28T22:00:05 22981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 471.97 2026-06-28T22:00:05 22982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 324.13 2026-06-28T22:00:05 22983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 314.65 2026-06-28T22:00:05 22984 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 22985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 224.75 2026-06-28T22:00:05 22986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 475.4 2026-06-28T22:00:05 22987 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.94 2026-06-28T22:00:05 22988 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.78 2026-06-28T22:00:05 22989 APV6098107 2021-07-06T00:00:00 2022 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 48.42 2026-06-28T22:00:05 22990 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 45575.17 2026-06-28T22:00:05 22991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 179.8 2026-06-28T22:00:05 22992 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 22993 APV6120118 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 27809.44 2026-06-28T22:00:05 22994 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 131962.21 2026-06-28T22:00:05 22995 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 577.4 2026-06-28T22:00:05 22996 APV6112808 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 288046.0 2026-06-28T22:00:05 22997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 156.31 2026-06-28T22:00:05 22998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 157.32 2026-06-28T22:00:05 22999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.42 2026-06-28T22:00:05 23000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 269.7 2026-06-28T22:00:05 23001 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9606.47 2026-06-28T22:00:05 23002 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1671.0 2026-06-28T22:00:05 23003 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209219 TRI HEALTH G LLC 14.0 2026-06-28T22:00:05 23004 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1681.5 2026-06-28T22:00:05 23005 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 76695.0 2026-06-28T22:00:05 23006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 324.14 2026-06-28T22:00:05 23007 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 23008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 854.05 2026-06-28T22:00:05 23009 ARD6131529 2021-08-19T00:00:00 2022 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -135.0 2026-06-28T22:00:05 23010 0006146097 2021-09-17T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -558.69 2026-06-28T22:00:05 23011 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 466.53 2026-06-28T22:00:05 23012 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 23013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 674.25 2026-06-28T22:00:05 23014 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1191.85 2026-06-28T22:00:05 23015 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 23016 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 23017 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 649.68 2026-06-28T22:00:05 23018 APV6099778 2021-07-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 41.98 2026-06-28T22:00:05 23019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 312.61 2026-06-28T22:00:05 23020 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.04 2026-06-28T22:00:05 23021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2042.91 2026-06-28T22:00:05 23022 0006144532 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 150.88 2026-06-28T22:00:05 23023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.03 2026-06-28T22:00:05 23024 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1497.4 2026-06-28T22:00:05 23025 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 70.27 2026-06-28T22:00:05 23026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 334.94 2026-06-28T22:00:05 23027 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.69 2026-06-28T22:00:05 23028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.29 2026-06-28T22:00:05 23029 APV6115737 2021-07-23T00:00:00 2022 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 473.04 2026-06-28T22:00:05 23030 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 42671.46 2026-06-28T22:00:05 23031 0006091372 2021-07-08T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 23032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 674.25 2026-06-28T22:00:05 23033 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8512.01 2026-06-28T22:00:05 23034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.65 2026-06-28T22:00:05 23035 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 232771.91 2026-06-28T22:00:05 23036 APV6136785 2021-08-31T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 45744.29 2026-06-28T22:00:05 23037 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 379.6 2026-06-28T22:00:05 23038 APV6112007 2021-07-16T00:00:00 2022 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008059 SPEAR CORPORATION 384.4 2026-06-28T22:00:05 23039 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 23040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.35 2026-06-28T22:00:05 23041 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1163.06 2026-06-28T22:00:05 23042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.95 2026-06-28T22:00:05 23043 APV6108638 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 20097.94 2026-06-28T22:00:05 23044 APV6115825 2021-07-23T00:00:00 2022 1 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 9392.48 2026-06-28T22:00:05 23045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 432.18 2026-06-28T22:00:05 23046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 432.18 2026-06-28T22:00:05 23047 0006152823 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.12 2026-06-28T22:00:05 23048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 964.62 2026-06-28T22:00:05 23049 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 23050 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 23051 0006114986 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 23052 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 23053 APV6119549 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 636.15 2026-06-28T22:00:05 23054 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 23055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 837.35 2026-06-28T22:00:05 23056 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.99 2026-06-28T22:00:05 23057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 499.17 2026-06-28T22:00:05 23058 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 34300.67 2026-06-28T22:00:05 23059 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 269.7 2026-06-28T22:00:05 23060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.73 2026-06-28T22:00:05 23061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 769.76 2026-06-28T22:00:05 23062 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 760.59 2026-06-28T22:00:05 23063 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 497.64 2026-06-28T22:00:05 23064 APV6147058 2021-09-20T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 11654.35 2026-06-28T22:00:05 23065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 648.27 2026-06-28T22:00:05 23066 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 748.47 2026-06-28T22:00:05 23067 APC6113534 2021-07-19T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN -5320.0 2026-06-28T22:00:05 23068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2132.45 2026-06-28T22:00:05 23069 0006096840 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3284.33 2026-06-28T22:00:05 23070 0006110293 2021-07-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.35 2026-06-28T22:00:05 23071 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.7 2026-06-28T22:00:05 23072 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 23073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 23074 APV6098913 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 90550.0 2026-06-28T22:00:05 23075 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.53 2026-06-28T22:00:05 23076 0006130279 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 23077 ARD6115937 2021-07-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2999.38 2026-06-28T22:00:05 23078 ARD6116683 2021-07-26T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 23079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-06-28T22:00:05 23080 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 23081 PAY6120669 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.01 2026-06-28T22:00:05 23082 APV6117110 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 47046.22 2026-06-28T22:00:05 23083 0006150766 2021-09-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 23084 0006131804 2021-08-20T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 23085 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 30377.57 2026-06-28T22:00:05 23086 0006123112 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.74 2026-06-28T22:00:05 23087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 178.64 2026-06-28T22:00:05 23088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.65 2026-06-28T22:00:05 23089 APV6133329 2021-08-23T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 78.79 2026-06-28T22:00:05 23090 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 2848.0 2026-06-28T22:00:05 23091 0006122343 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9788.5 2026-06-28T22:00:05 23092 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 297.44 2026-06-28T22:00:05 23093 PAY6096149 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 724.48 2026-06-28T22:00:05 23094 0006138402 2021-08-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.35 2026-06-28T22:00:05 23095 0006131093 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 23096 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.78 2026-06-28T22:00:05 23097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 666.2 2026-06-28T22:00:05 23098 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 23099 0006110292 2021-07-15T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3873.0 2026-06-28T22:00:05 23100 0006135271 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 23101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 224.75 2026-06-28T22:00:05 23102 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000322495 FORT WAYNE DANCE COLLECTIVE INC 3000.0 2026-06-28T22:00:05 23103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3347.43 2026-06-28T22:00:05 23104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 530.32 2026-06-28T22:00:05 23105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 23106 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 36072.96 2026-06-28T22:00:05 23107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.05 2026-06-28T22:00:05 23108 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 15496.89 2026-06-28T22:00:05 23109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 223.29 2026-06-28T22:00:05 23110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.83 2026-06-28T22:00:05 23111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 549.31 2026-06-28T22:00:05 23112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.64 2026-06-28T22:00:05 23113 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23114 APV6112006 2021-07-15T00:00:00 2022 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 4361.95 2026-06-28T22:00:05 23115 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.42 2026-06-28T22:00:05 23116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 418.67 2026-06-28T22:00:05 23117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 410.57 2026-06-28T22:00:05 23118 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23119 APV6108824 2021-07-13T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6379.9 2026-06-28T22:00:05 23120 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 269.7 2026-06-28T22:00:05 23121 APV6124182 2021-08-09T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 154.0 2026-06-28T22:00:05 23122 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 0.3 2026-06-28T22:00:05 23123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 269.7 2026-06-28T22:00:05 23124 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5747.45 2026-06-28T22:00:05 23125 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.29 2026-06-28T22:00:05 23126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.23 2026-06-28T22:00:05 23127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 269.7 2026-06-28T22:00:05 23128 0006127414 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 786477.75 2026-06-28T22:00:05 23129 PAY6136502 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 23130 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 422.44 2026-06-28T22:00:05 23131 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 674.25 2026-06-28T22:00:05 23132 APV6143226 2021-09-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11470.14 2026-06-28T22:00:05 23133 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 112.38 2026-06-28T22:00:05 23134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 1053.63 2026-06-28T22:00:05 23135 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-06-28T22:00:05 23136 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1046.35 2026-06-28T22:00:05 23137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 558.23 2026-06-28T22:00:05 23138 APV6114494 2021-07-21T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1476.29 2026-06-28T22:00:05 23139 ACC0200002 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66431.83 2026-06-28T22:00:05 23140 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4264.1 2026-06-28T22:00:05 23141 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 33.91 2026-06-28T22:00:05 23142 APV6098991 2021-07-09T00:00:00 2022 1 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 882.58 2026-06-28T22:00:05 23143 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 6.5 2026-06-28T22:00:05 23144 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2644.74 2026-06-28T22:00:05 23145 APV6113494 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 23146 APV6128762 2021-08-16T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 23147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2331.61 2026-06-28T22:00:05 23148 APV6150340 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 23149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 669.88 2026-06-28T22:00:05 23150 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 23151 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 404.33 2026-06-28T22:00:05 23152 0006124514 2021-08-10T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 276836.72 2026-06-28T22:00:05 23153 0006098506 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7927.94 2026-06-28T22:00:05 23154 0006091133 2021-07-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152991.0 2026-06-28T22:00:05 23155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.18 2026-06-28T22:00:05 23156 0006120074 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.09 2026-06-28T22:00:05 23157 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 23158 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 75.26 2026-06-28T22:00:05 23159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.28 2026-06-28T22:00:05 23160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.94 2026-06-28T22:00:05 23161 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 25000.0 2026-06-28T22:00:05 23162 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 23163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 648.27 2026-06-28T22:00:05 23164 APV6120353 2021-08-02T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 5006.1 2026-06-28T22:00:05 23165 APV6112525 2021-07-19T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.51 2026-06-28T22:00:05 23166 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 23167 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 673.55 2026-06-28T22:00:05 23168 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.87 2026-06-28T22:00:05 23169 0006125461 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6298208.22 2026-06-28T22:00:05 23170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 216.09 2026-06-28T22:00:05 23171 APV6137066 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 23172 APV6092428 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 18058.95 2026-06-28T22:00:05 23173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 23174 APV6109971 2021-07-14T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4155.87 2026-06-28T22:00:05 23175 0006138408 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 23176 ARD6135041 2021-08-26T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 23177 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 703.8 2026-06-28T22:00:05 23178 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 25392.4 2026-06-28T22:00:05 23179 PAY6120629 2021-08-04T00:00:00 2022 1 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 416.54 2026-06-28T22:00:05 23180 APV6098167 2021-07-08T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2032.67 2026-06-28T22:00:05 23181 0006130245 2021-08-18T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23182 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.38 2026-06-28T22:00:05 23183 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 23184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 421.41 2026-06-28T22:00:05 23185 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 426.31 2026-06-28T22:00:05 23186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1442.41 2026-06-28T22:00:05 23187 APV6137056 2021-08-31T00:00:00 2022 1 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 9200.0 2026-06-28T22:00:05 23188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 734.71 2026-06-28T22:00:05 23189 0006096263 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23190 APV6136116 2021-08-30T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1187.14 2026-06-28T22:00:05 23191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 179.8 2026-06-28T22:00:05 23192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 292.18 2026-06-28T22:00:05 23193 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 29.79 2026-06-28T22:00:05 23194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 314.65 2026-06-28T22:00:05 23195 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 251519.91 2026-06-28T22:00:05 23196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 299.22 2026-06-28T22:00:05 23197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 446.58 2026-06-28T22:00:05 23198 APV6124881 2021-08-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086949 MONTEITH TIRE OF SYRACUSE INC 184.88 2026-06-28T22:00:05 23199 0006124025 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.93 2026-06-28T22:00:05 23200 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23201 0006152933 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 23202 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 23203 APV6117152 2021-07-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 992.88 2026-06-28T22:00:05 23204 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 14175.22 2026-06-28T22:00:05 23205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 249.37 2026-06-28T22:00:05 23206 0006113295 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 23207 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.68 2026-06-28T22:00:05 23208 APV6095832 2021-07-06T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 1789.0 2026-06-28T22:00:05 23209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 982.49 2026-06-28T22:00:05 23210 0006145357 2021-09-16T00:00:00 2022 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 70.56 2026-06-28T22:00:05 23211 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 23212 0006129371 2021-08-01T00:00:00 2022 1 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 0.83 2026-06-28T22:00:05 23213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.95 2026-06-28T22:00:05 23214 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 69405.0 2026-06-28T22:00:05 23215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1245.38 2026-06-28T22:00:05 23216 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 180.02 2026-06-28T22:00:05 23217 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116424 FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 23218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 23219 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 23220 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 244.75 2026-06-28T22:00:05 23221 APV6152166 2021-09-27T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.6 2026-06-28T22:00:05 23222 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 23223 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 80.0 2026-06-28T22:00:05 23224 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 23225 ARD6138199 2021-09-01T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 23226 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202567 DUNGARVIN INDIANA LLC 14.0 2026-06-28T22:00:05 23227 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 23228 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 145.0 2026-06-28T22:00:05 23229 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 6691.7 2026-06-28T22:00:05 23230 0006123062 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.08 2026-06-28T22:00:05 23231 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 4421.69 2026-06-28T22:00:05 23232 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 23233 APV6126392 2021-08-12T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 23234 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23235 0006130279 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 23236 0006129371 2021-08-01T00:00:00 2022 1 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 0.64 2026-06-28T22:00:05 23237 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 56.03 2026-06-28T22:00:05 23238 APV6098917 2021-07-09T00:00:00 2022 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 5.99 2026-06-28T22:00:05 23239 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.99 2026-06-28T22:00:05 23240 PAY6129998 2021-08-18T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 23241 APV6132762 2021-08-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 52944.23 2026-06-28T22:00:05 23242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1151.17 2026-06-28T22:00:05 23243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 947.2 2026-06-28T22:00:05 23244 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 2155.01 2026-06-28T22:00:05 23245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 769.5 2026-06-28T22:00:05 23246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 854.05 2026-06-28T22:00:05 23247 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 5951.3 2026-06-28T22:00:05 23248 APV6149418 2021-09-22T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 314.29 2026-06-28T22:00:05 23249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 314.65 2026-06-28T22:00:05 23250 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.56 2026-06-28T22:00:05 23251 0006092400 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 23252 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 23253 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.65 2026-06-28T22:00:05 23254 APV6141712 2021-09-09T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 43704.36 2026-06-28T22:00:05 23255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 314.65 2026-06-28T22:00:05 23256 APV6150224 2021-09-23T00:00:00 2022 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81900.0 2026-06-28T22:00:05 23257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 618.07 2026-06-28T22:00:05 23258 APV6118385 2021-07-29T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380067 ABIGAIL SMITH 72.0 2026-06-28T22:00:05 23259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 626.67 2026-06-28T22:00:05 23260 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 23261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 756.31 2026-06-28T22:00:05 23262 APV6123151 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 145647.0 2026-06-28T22:00:05 23263 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23264 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 23265 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 446545.0 2026-06-28T22:00:05 23266 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 5102.38 2026-06-28T22:00:05 23267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 475.39 2026-06-28T22:00:05 23268 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 23269 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 23270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-06-28T22:00:05 23271 0006132417 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12957.22 2026-06-28T22:00:05 23272 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9093.55 2026-06-28T22:00:05 23273 APV6124185 2021-08-06T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 124.56 2026-06-28T22:00:05 23274 APV6153243 2021-09-28T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 121392.25 2026-06-28T22:00:05 23275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 382.08 2026-06-28T22:00:05 23276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 337.13 2026-06-28T22:00:05 23277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.53 2026-06-28T22:00:05 23278 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 16.57 2026-06-28T22:00:05 23279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1012.81 2026-06-28T22:00:05 23280 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 23281 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 412222.11 2026-06-28T22:00:05 23282 0006142970 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68281.75 2026-06-28T22:00:05 23283 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 87.0 2026-06-28T22:00:05 23284 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 89848.55 2026-06-28T22:00:05 23285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 259.31 2026-06-28T22:00:05 23286 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 4692.28 2026-06-28T22:00:05 23299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 379.6 2026-06-28T22:00:05 23300 APV6133390 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 87.45 2026-06-28T22:00:05 23301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 23302 PAY6112979 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113307.41 2026-06-28T22:00:05 23303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.92 2026-06-28T22:00:05 23304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 446.58 2026-06-28T22:00:05 23305 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23306 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 6486.9 2026-06-28T22:00:05 23307 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.85 2026-06-28T22:00:05 23308 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 23309 APV6142490 2021-09-10T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 429.5 2026-06-28T22:00:05 23310 APV6121861 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 597.11 2026-06-28T22:00:05 23311 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 23312 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 23313 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 23314 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000212537 BIRDSEYE, TOWN OF 28269.55 2026-06-28T22:00:05 23315 APV6150250 2021-09-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 23316 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 3192.99 2026-06-28T22:00:05 23317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.95 2026-06-28T22:00:05 23318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.09 2026-06-28T22:00:05 23319 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 23320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 314.65 2026-06-28T22:00:05 23321 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 23322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1469.27 2026-06-28T22:00:05 23323 APV6138979 2021-09-02T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 23324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 443.66 2026-06-28T22:00:05 23325 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 23326 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 37580.46 2026-06-28T22:00:05 23327 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 23328 0006121499 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.14 2026-06-28T22:00:05 23329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 23330 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 831.95 2026-06-28T22:00:05 23331 PAY6096149 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 23332 APV6137120 2021-08-31T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121264 HAMILTON HEIGHTS SCHL TREAS 6467.1 2026-06-28T22:00:05 23333 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 210.96 2026-06-28T22:00:05 23334 APV6126411 2021-08-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 540.0 2026-06-28T22:00:05 23335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 674.25 2026-06-28T22:00:05 23336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 23337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.89 2026-06-28T22:00:05 23338 0006122301 2021-08-08T00:00:00 2022 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 23347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 329.36 2026-06-28T22:00:05 23348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 954.52 2026-06-28T22:00:05 23349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 432.18 2026-06-28T22:00:05 23350 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 23351 APV6121785 2021-08-04T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383621 NINETWELVE INSTITUTE INC 24623.14 2026-06-28T22:00:05 23352 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 4443.03 2026-06-28T22:00:05 23353 EXV6141155 2021-09-01T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 23354 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 16077.58 2026-06-28T22:00:05 23355 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5315.73 2026-06-28T22:00:05 23356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 677.53 2026-06-28T22:00:05 23357 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 46.25 2026-06-28T22:00:05 23358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 390.62 2026-06-28T22:00:05 23359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.05 2026-06-28T22:00:05 23360 APV6108773 2021-07-13T00:00:00 2022 1 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 20840.0 2026-06-28T22:00:05 23361 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 95313.64 2026-06-28T22:00:05 23362 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 23363 APV6142411 2021-09-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 76.39 2026-06-28T22:00:05 23364 0006152798 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 537.97 2026-06-28T22:00:05 23365 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 23366 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 885.97 2026-06-28T22:00:05 23367 APV6146920 2021-09-19T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 24225.63 2026-06-28T22:00:05 23368 APV6126384 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 5000.0 2026-06-28T22:00:05 23369 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 223.3 2026-06-28T22:00:05 23370 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 3236.06 2026-06-28T22:00:05 23371 APV6118665 2021-07-29T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 41.03 2026-06-28T22:00:05 23372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 324.13 2026-06-28T22:00:05 23373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 359.6 2026-06-28T22:00:05 23374 0006130198 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6628.65 2026-06-28T22:00:05 23375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 449.5 2026-06-28T22:00:05 23376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 432.18 2026-06-28T22:00:05 23377 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.6 2026-06-28T22:00:05 23378 APV6137105 2021-08-31T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3184.01 2026-06-28T22:00:05 23379 APV6098079 2021-07-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 23380 0006103898 2021-07-13T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23381 APV6112026 2021-07-16T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000058363 CITY OF VALPARAISO 24260.07 2026-06-28T22:00:05 23382 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 23383 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386336 WABASH VALLEY YOUTH SYMPHONY INC 3000.0 2026-06-28T22:00:05 23384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 23385 APV6123388 2021-08-06T00:00:00 2022 1 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 304.29 2026-06-28T22:00:05 23386 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 67.54 2026-06-28T22:00:05 23387 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 424.26 2026-06-28T22:00:05 23388 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 810.33 2026-06-28T22:00:05 23389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1483.35 2026-06-28T22:00:05 23390 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 23391 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 405.17 2026-06-28T22:00:05 23392 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 23393 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1136.23 2026-06-28T22:00:05 23394 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 6570.0 2026-06-28T22:00:05 23395 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 942.5 2026-06-28T22:00:05 23396 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 870.85 2026-06-28T22:00:05 23397 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1386.64 2026-06-28T22:00:05 23398 PAY6136453 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 23399 PAY6096096 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1133.38 2026-06-28T22:00:05 23400 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 354.29 2026-06-28T22:00:05 23401 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23402 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 11744.2 2026-06-28T22:00:05 23403 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 119788.9 2026-06-28T22:00:05 23404 APV6126350 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.56 2026-06-28T22:00:05 23405 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 23406 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 23407 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 23408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 759.19 2026-06-28T22:00:05 23409 PAY6152622 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 23410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 23411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 669.88 2026-06-28T22:00:05 23412 0006143666 2021-09-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 9486463.84 2026-06-28T22:00:05 23413 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 23414 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23415 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 321.0 2026-06-28T22:00:05 23416 APV6117110 2021-07-27T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000071430 OVERHEAD DOOR COMPANY 192.47 2026-06-28T22:00:05 23417 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1871.77 2026-06-28T22:00:05 23418 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 725.98 2026-06-28T22:00:05 23419 APV6127048 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8824.6 2026-06-28T22:00:05 23420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 432.18 2026-06-28T22:00:05 23421 APV6117207 2021-07-27T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 33502.36 2026-06-28T22:00:05 23422 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 3745.3 2026-06-28T22:00:05 23423 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 23424 APV6108793 2021-07-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30300.68 2026-06-28T22:00:05 23425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 399.77 2026-06-28T22:00:05 23426 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-06-28T22:00:05 23427 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 1440.0 2026-06-28T22:00:05 23428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 337.13 2026-06-28T22:00:05 23429 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 23430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 337.13 2026-06-28T22:00:05 23431 0006145380 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17647.75 2026-06-28T22:00:05 23432 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 482.09 2026-06-28T22:00:05 23433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 648.27 2026-06-28T22:00:05 23434 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 23435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 224.75 2026-06-28T22:00:05 23436 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 18136.0 2026-06-28T22:00:05 23437 0006138392 2021-09-08T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.0 2026-06-28T22:00:05 23438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.94 2026-06-28T22:00:05 23439 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 357.27 2026-06-28T22:00:05 23440 APV6148732 2021-09-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 18846.18 2026-06-28T22:00:05 23441 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.59 2026-06-28T22:00:05 23442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.16 2026-06-28T22:00:05 23443 0006153899 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.82 2026-06-28T22:00:05 23444 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 510231.94 2026-06-28T22:00:05 23445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 516.92 2026-06-28T22:00:05 23446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 23447 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 15554.4 2026-06-28T22:00:05 23448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1499.53 2026-06-28T22:00:05 23449 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 23450 APV6154883 2021-09-30T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 34.0 2026-06-28T22:00:05 23451 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 491.02 2026-06-28T22:00:05 23452 APV6095807 2021-07-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1784.05 2026-06-28T22:00:05 23453 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 7484.1 2026-06-28T22:00:05 23454 APV6114405 2021-07-21T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 23455 0006097837 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1597.16 2026-06-28T22:00:05 23456 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 37590.63 2026-06-28T22:00:05 23457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 625.22 2026-06-28T22:00:05 23458 APV6092485 2021-07-01T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 105.04 2026-06-28T22:00:05 23459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1876.11 2026-06-28T22:00:05 23460 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 18000.0 2026-06-28T22:00:05 23461 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 108370.94 2026-06-28T22:00:05 23472 0006131094 2021-08-19T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.41 2026-06-28T22:00:05 23473 APV6114405 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 192.93 2026-06-28T22:00:05 23474 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 23475 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.1 2026-06-28T22:00:05 23487 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 224.75 2026-06-28T22:00:05 23488 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 864.36 2026-06-28T22:00:05 23489 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 786.0 2026-06-28T22:00:05 23490 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 5067.92 2026-06-28T22:00:05 23491 APV6117909 2021-07-28T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 23492 APV6131263 2021-08-18T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 759.6 2026-06-28T22:00:05 23493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2761.05 2026-06-28T22:00:05 23494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 367.35 2026-06-28T22:00:05 23495 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 15651.95 2026-06-28T22:00:05 23496 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.35 2026-06-28T22:00:05 23497 APV6115794 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1088448.48 2026-06-28T22:00:05 23498 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 482.09 2026-06-28T22:00:05 23499 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1730.36 2026-06-28T22:00:05 23500 0006095588 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 23501 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 23502 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - 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Basic Grants to States General Ledger Entry 12974.78 2026-06-28T22:00:05 23507 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 23508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 432.18 2026-06-28T22:00:05 23509 0006137682 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23510 0006122357 2021-08-08T00:00:00 2022 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 23511 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 23512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.83 2026-06-28T22:00:05 23513 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.52 2026-06-28T22:00:05 23514 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 1095.66 2026-06-28T22:00:05 23515 APV6093121 2021-07-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 787.74 2026-06-28T22:00:05 23516 0006135273 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 23517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 449.5 2026-06-28T22:00:05 23518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 388.96 2026-06-28T22:00:05 23519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 524.57 2026-06-28T22:00:05 23520 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 23521 0006131807 2021-08-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -390.33 2026-06-28T22:00:05 23522 APV6148638 2021-09-21T00:00:00 2022 1 532010 Main - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 3252.83 2026-06-28T22:00:05 23531 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 216.48 2026-06-28T22:00:05 23532 0006122359 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-06-28T22:00:05 23533 APV6129720 2021-08-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 2541.26 2026-06-28T22:00:05 23534 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13958.26 2026-06-28T22:00:05 23535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1213.65 2026-06-28T22:00:05 23536 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.16 2026-06-28T22:00:05 23627 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1449.1 2026-06-28T22:00:05 23628 0006091363 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2332.28 2026-06-28T22:00:05 23629 APV6149406 2021-09-22T00:00:00 2022 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53.68 2026-06-28T22:00:05 23630 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 43308.45 2026-06-28T22:00:05 23631 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064715 SCOTT COUNTY 43633.53 2026-06-28T22:00:05 23632 APV6118703 2021-07-29T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-06-28T22:00:05 23633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 584.35 2026-06-28T22:00:05 23634 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 655.59 2026-06-28T22:00:05 23635 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 3727.28 2026-06-28T22:00:05 23636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 647.55 2026-06-28T22:00:05 23637 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 23638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 202.28 2026-06-28T22:00:05 23639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.94 2026-06-28T22:00:05 23640 0006136677 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 469350.46 2026-06-28T22:00:05 23641 APV6111005 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 27.1 2026-06-28T22:00:05 23642 0006152925 2021-09-28T00:00:00 2022 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -156.65 2026-06-28T22:00:05 23643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.16 2026-06-28T22:00:05 23644 APV6130578 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 14844.2 2026-06-28T22:00:05 23645 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 90915.01 2026-06-28T22:00:05 23646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1123.75 2026-06-28T22:00:05 23647 APV6133345 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 3163.76 2026-06-28T22:00:05 23648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 786.63 2026-06-28T22:00:05 23649 0006127423 2021-08-16T00:00:00 2022 1 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23650 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 46957.36 2026-06-28T22:00:05 23651 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 224.75 2026-06-28T22:00:05 23652 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 253.26 2026-06-28T22:00:05 23653 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.0 2026-06-28T22:00:05 23654 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 23655 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 58985.46 2026-06-28T22:00:05 23656 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 7211.26 2026-06-28T22:00:05 23657 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1449.1 2026-06-28T22:00:05 23658 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 13991.0 2026-06-28T22:00:05 23659 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12677.73 2026-06-28T22:00:05 23660 APV6140964 2021-09-08T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 820.94 2026-06-28T22:00:05 23661 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 23662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1437.85 2026-06-28T22:00:05 23663 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 873.49 2026-06-28T22:00:05 23664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 842.81 2026-06-28T22:00:05 23665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 756.31 2026-06-28T22:00:05 23666 PAY6144305 2021-09-15T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 23667 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1273285.28 2026-06-28T22:00:05 23668 APV6135614 2021-08-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 45.75 2026-06-28T22:00:05 23669 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 750.26 2026-06-28T22:00:05 23670 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 23671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 674.25 2026-06-28T22:00:05 23672 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 379.6 2026-06-28T22:00:05 23673 APV6131284 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 6936.3 2026-06-28T22:00:05 23674 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 45907.78 2026-06-28T22:00:05 23675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 64.82 2026-06-28T22:00:05 23676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 432.18 2026-06-28T22:00:05 23677 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 659.37 2026-06-28T22:00:05 23678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 269.7 2026-06-28T22:00:05 23679 APV6141006 2021-09-08T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 460.0 2026-06-28T22:00:05 23680 APV6142541 2021-09-10T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096068 KINGMAN-MILLCREEK PUBLIC LIB 1400.0 2026-06-28T22:00:05 23681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 23682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1204.71 2026-06-28T22:00:05 23683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.16 2026-06-28T22:00:05 23684 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1211.0 2026-06-28T22:00:05 23685 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5043.1 2026-06-28T22:00:05 23686 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10045.84 2026-06-28T22:00:05 23687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 561.83 2026-06-28T22:00:05 23688 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 23689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 907.58 2026-06-28T22:00:05 23690 0006131089 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.6 2026-06-28T22:00:05 23691 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2449.98 2026-06-28T22:00:05 23692 0006130292 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 23693 0006152933 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 23694 0006097863 2021-07-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 23695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 966.42 2026-06-28T22:00:05 23696 APV6136082 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 0.0 2026-06-28T22:00:05 23697 APV6128737 2021-08-16T00:00:00 2022 1 533041 Main - Computers 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053476 HP INC 2402.0 2026-06-28T22:00:05 23698 0006150763 2021-09-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23699 0006120943 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 248932.51 2026-06-28T22:00:05 23700 0006131093 2021-08-18T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.95 2026-06-28T22:00:05 23701 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 402.8 2026-06-28T22:00:05 23702 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6625.39 2026-06-28T22:00:05 23703 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 23704 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 68.0 2026-06-28T22:00:05 23705 PAY6136453 2021-09-01T00:00:00 2022 1 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 36149.7 2026-06-28T22:00:05 23706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 162.07 2026-06-28T22:00:05 23707 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 1101.96 2026-06-28T22:00:05 23708 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 23709 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 23710 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 44.8 2026-06-28T22:00:05 23711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 421.41 2026-06-28T22:00:05 23712 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.08 2026-06-28T22:00:05 23713 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 222.72 2026-06-28T22:00:05 23714 0006114876 2021-07-22T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23715 APV6116484 2021-07-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 739.58 2026-06-28T22:00:05 23716 0006137664 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 23717 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 208.0 2026-06-28T22:00:05 23718 APV6130516 2021-08-18T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 2744.64 2026-06-28T22:00:05 23719 APV6144664 2021-09-15T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060958 FORT WAYNE ORTHOPAEDICS LLC 0.0 2026-06-28T22:00:05 23720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.29 2026-06-28T22:00:05 23721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.52 2026-06-28T22:00:05 23722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.7 2026-06-28T22:00:05 23723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 112.38 2026-06-28T22:00:05 23724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 23725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1413.0 2026-06-28T22:00:05 23726 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 673.55 2026-06-28T22:00:05 23727 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80009.9 2026-06-28T22:00:05 23728 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3676.78 2026-06-28T22:00:05 23729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 299.59 2026-06-28T22:00:05 23730 APV6098991 2021-07-09T00:00:00 2022 1 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 3809.19 2026-06-28T22:00:05 23731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 224.75 2026-06-28T22:00:05 23732 APV6112629 2021-07-19T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 0.0 2026-06-28T22:00:05 23733 APV6109857 2021-07-14T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205735 COMPRESS AIR 1240.25 2026-06-28T22:00:05 23734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 648.27 2026-06-28T22:00:05 23735 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 1329.15 2026-06-28T22:00:05 23736 APV6131948 2021-08-20T00:00:00 2022 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 2028.0 2026-06-28T22:00:05 23737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 674.25 2026-06-28T22:00:05 23738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.94 2026-06-28T22:00:05 23739 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 15675.0 2026-06-28T22:00:05 23740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 23741 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 180164.48 2026-06-28T22:00:05 23742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 424.33 2026-06-28T22:00:05 23743 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-06-28T22:00:05 23744 0006113295 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 23745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 23746 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 23747 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 1480.22 2026-06-28T22:00:05 23748 0006151989 2021-09-27T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.81 2026-06-28T22:00:05 23749 0006109686 2021-07-01T00:00:00 2022 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 23750 APV6130516 2021-08-18T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 4074.17 2026-06-28T22:00:05 23751 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 23752 APV6129680 2021-08-17T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 399.84 2026-06-28T22:00:05 23753 PAY6113018 2021-07-21T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 23754 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 23755 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-06-28T22:00:05 23756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 648.27 2026-06-28T22:00:05 23757 APV6095894 2021-07-06T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 283426.54 2026-06-28T22:00:05 23758 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23759 APV6112640 2021-07-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 33.64 2026-06-28T22:00:05 23760 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 48125.14 2026-06-28T22:00:05 23761 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1525.81 2026-06-28T22:00:05 23762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.37 2026-06-28T22:00:05 23763 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 91.22 2026-06-28T22:00:05 23764 0006134565 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -200334.22 2026-06-28T22:00:05 23765 APV6148638 2021-09-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 120.65 2026-06-28T22:00:05 23766 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1497.41 2026-06-28T22:00:05 23767 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 674.25 2026-06-28T22:00:05 23768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 216.09 2026-06-28T22:00:05 23769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.07 2026-06-28T22:00:05 23770 APV6148732 2021-09-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15235.18 2026-06-28T22:00:05 23771 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 172.0 2026-06-28T22:00:05 23772 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 2273.24 2026-06-28T22:00:05 23773 0006117708 2021-07-28T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 280.26 2026-06-28T22:00:05 23774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 216.09 2026-06-28T22:00:05 23775 APV6149533 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 125.19 2026-06-28T22:00:05 23776 APV6092487 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 296.71 2026-06-28T22:00:05 23777 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 706.4 2026-06-28T22:00:05 23778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 379.59 2026-06-28T22:00:05 23779 0006112477 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 23780 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 696.0 2026-06-28T22:00:05 23781 APV6139600 2021-09-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27742.5 2026-06-28T22:00:05 23782 0006129371 2021-08-01T00:00:00 2022 1 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 General Ledger Entry 2.3 2026-06-28T22:00:05 23783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 736.87 2026-06-28T22:00:05 23784 APV6147126 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -33333.32 2026-06-28T22:00:05 23785 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000390852 JEFFERSONVILLE TOWNSHIP TRUSTEE 90000.0 2026-06-28T22:00:05 23786 APV6099748 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-06-28T22:00:05 23787 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-06-28T22:00:05 23788 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1156127.55 2026-06-28T22:00:05 23789 0006131791 2021-08-20T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 23790 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 2987.81 2026-06-28T22:00:05 23791 0006096840 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.63 2026-06-28T22:00:05 23792 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 775.27 2026-06-28T22:00:05 23793 APV6117157 2021-07-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392351 GLOBAL COOLING INC 192.83 2026-06-28T22:00:05 23794 APV6151068 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 372175.0 2026-06-28T22:00:05 23795 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 23796 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-06-28T22:00:05 23797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 388.96 2026-06-28T22:00:05 23798 APV6128663 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1552.52 2026-06-28T22:00:05 23799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 826.18 2026-06-28T22:00:05 23800 0006124515 2021-08-10T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.23 2026-06-28T22:00:05 23801 APV6134011 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 197.53 2026-06-28T22:00:05 23802 APV6128736 2021-08-12T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 976.77 2026-06-28T22:00:05 23803 0006131057 2021-08-18T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.68 2026-06-28T22:00:05 23804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 134.85 2026-06-28T22:00:05 23805 0006131804 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 23806 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 19670.53 2026-06-28T22:00:05 23807 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.72 2026-06-28T22:00:05 23808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.94 2026-06-28T22:00:05 23809 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 481.6 2026-06-28T22:00:05 23810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 558.24 2026-06-28T22:00:05 23811 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11164.0 2026-06-28T22:00:05 23812 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 382.08 2026-06-28T22:00:05 23813 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 286.9 2026-06-28T22:00:05 23814 APV6136130 2021-08-30T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 12291.77 2026-06-28T22:00:05 23815 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23816 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 636529.94 2026-06-28T22:00:05 23817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 432.18 2026-06-28T22:00:05 23818 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 23819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 112.38 2026-06-28T22:00:05 23820 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 558.23 2026-06-28T22:00:05 23821 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 88.27 2026-06-28T22:00:05 23822 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 410.57 2026-06-28T22:00:05 23823 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 23824 APV6098913 2021-07-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3649.13 2026-06-28T22:00:05 23825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 280.91 2026-06-28T22:00:05 23826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 713.1 2026-06-28T22:00:05 23827 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 23828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 216.09 2026-06-28T22:00:05 23829 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23830 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 23831 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 23832 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 714.54 2026-06-28T22:00:05 23833 0006114986 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 23834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 648.27 2026-06-28T22:00:05 23835 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115215 INSTITUTE OF TRANSPORTATION ENGINEERS 2860.8 2026-06-28T22:00:05 23836 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.25 2026-06-28T22:00:05 23837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 216.09 2026-06-28T22:00:05 23838 0006131094 2021-08-19T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.97 2026-06-28T22:00:05 23839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 418.67 2026-06-28T22:00:05 23840 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 23841 APV6149533 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 125.19 2026-06-28T22:00:05 23842 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 1145.28 2026-06-28T22:00:05 23843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 561.88 2026-06-28T22:00:05 23844 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 23845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 247.22 2026-06-28T22:00:05 23846 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5844.45 2026-06-28T22:00:05 23847 APV6098991 2021-07-09T00:00:00 2022 1 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 109757.0 2026-06-28T22:00:05 23848 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 23849 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 23850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 223.29 2026-06-28T22:00:05 23851 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23852 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1017.77 2026-06-28T22:00:05 23853 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 180500.0 2026-06-28T22:00:05 23854 APV6131928 2021-08-20T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1016.83 2026-06-28T22:00:05 23855 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 405.17 2026-06-28T22:00:05 23856 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 466.54 2026-06-28T22:00:05 23857 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23858 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.43 2026-06-28T22:00:05 23859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 561.87 2026-06-28T22:00:05 23860 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.52 2026-06-28T22:00:05 23861 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23862 APV6120302 2021-08-02T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 23863 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 3000.0 2026-06-28T22:00:05 23864 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 23865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 569.4 2026-06-28T22:00:05 23866 0006134578 2021-08-26T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.08 2026-06-28T22:00:05 23867 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 56698.5 2026-06-28T22:00:05 23868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1078.8 2026-06-28T22:00:05 23869 APV6152161 2021-09-27T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000080580 CHRISTOPHER L BARR 51.0 2026-06-28T22:00:05 23870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 421.41 2026-06-28T22:00:05 23871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 302.52 2026-06-28T22:00:05 23872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 421.41 2026-06-28T22:00:05 23873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 475.4 2026-06-28T22:00:05 23874 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 124971.31 2026-06-28T22:00:05 23875 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 43907.78 2026-06-28T22:00:05 23876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 345.74 2026-06-28T22:00:05 23877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 404.55 2026-06-28T22:00:05 23878 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 23879 0006109686 2021-07-01T00:00:00 2022 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 425.7 2026-06-28T22:00:05 23880 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.81 2026-06-28T22:00:05 23881 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 4581.66 2026-06-28T22:00:05 23882 PAY6096153 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 23883 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 23884 APV6140978 2021-09-08T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25014.5 2026-06-28T22:00:05 23885 APV6154839 2021-09-30T00:00:00 2022 1 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 6960.74 2026-06-28T22:00:05 23886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.15 2026-06-28T22:00:05 23887 APV6125679 2021-08-11T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 237.98 2026-06-28T22:00:05 23888 0006152830 2021-09-28T00:00:00 2022 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65242.17 2026-06-28T22:00:05 23889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 406.52 2026-06-28T22:00:05 23890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.61 2026-06-28T22:00:05 23891 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 34257.15 2026-06-28T22:00:05 23892 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 239.33 2026-06-28T22:00:05 23893 0006091224 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17575.55 2026-06-28T22:00:05 23894 0006153763 2021-09-29T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13163.95 2026-06-28T22:00:05 23895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 157.33 2026-06-28T22:00:05 23896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 884.67 2026-06-28T22:00:05 23897 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239045 DONNA JEAN SPENCER 50.65 2026-06-28T22:00:05 23898 0006109686 2021-07-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1325.6 2026-06-28T22:00:05 23899 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 298.0 2026-06-28T22:00:05 23900 0006137585 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23901 0006113216 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 23902 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 797249.34 2026-06-28T22:00:05 23903 0006138402 2021-08-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 23904 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 23905 APV6143259 2021-09-13T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 23906 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56256.0 2026-06-28T22:00:05 23907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.25 2026-06-28T22:00:05 23908 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 23909 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 23910 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 21595.79 2026-06-28T22:00:05 23911 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 23912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 669.88 2026-06-28T22:00:05 23913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 314.65 2026-06-28T22:00:05 23914 0006155484 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 23915 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 23916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-06-28T22:00:05 23917 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2566.99 2026-06-28T22:00:05 23918 0006114979 2021-07-22T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.36 2026-06-28T22:00:05 23919 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 20789.0 2026-06-28T22:00:05 23920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 545.56 2026-06-28T22:00:05 23921 APV6095515 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 123725.75 2026-06-28T22:00:05 23922 APV6124849 2021-08-10T00:00:00 2022 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 3419.0 2026-06-28T22:00:05 23923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 741.46 2026-06-28T22:00:05 23924 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 432.18 2026-06-28T22:00:05 23925 0006120027 2021-08-02T00:00:00 2022 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 23926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 253.04 2026-06-28T22:00:05 23927 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 38539.59 2026-06-28T22:00:05 23928 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 11184.71 2026-06-28T22:00:05 23929 ACC0200002 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16631.01 2026-06-28T22:00:05 23930 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 72.0 2026-06-28T22:00:05 23931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 942.74 2026-06-28T22:00:05 23932 PAY6144262 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 247.73 2026-06-28T22:00:05 23933 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000367631 ASHLEY PLESSINGER 119.8 2026-06-28T22:00:05 23934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.94 2026-06-28T22:00:05 23935 PAY6144313 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2755.59 2026-06-28T22:00:05 23936 APV6093120 2021-07-01T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 1506.32 2026-06-28T22:00:05 23937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 835.85 2026-06-28T22:00:05 23938 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6983.74 2026-06-28T22:00:05 23939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 172.87 2026-06-28T22:00:05 23940 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 23941 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 535.62 2026-06-28T22:00:05 23942 APV6124151 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7893.76 2026-06-28T22:00:05 23943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 432.18 2026-06-28T22:00:05 23944 APV6137907 2021-09-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 25.0 2026-06-28T22:00:05 23945 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 651.78 2026-06-28T22:00:05 23946 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 23947 APV6121197 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 17.16 2026-06-28T22:00:05 23948 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 23949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.66 2026-06-28T22:00:05 23950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.01 2026-06-28T22:00:05 23951 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 23952 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 23953 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 655.59 2026-06-28T22:00:05 23954 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 290.0 2026-06-28T22:00:05 23955 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 468508.6 2026-06-28T22:00:05 23956 PAY6152622 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 86.76 2026-06-28T22:00:05 23957 0006113216 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.15 2026-06-28T22:00:05 23958 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 502.41 2026-06-28T22:00:05 23959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.31 2026-06-28T22:00:05 23960 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81870.29 2026-06-28T22:00:05 23961 0006109686 2021-07-01T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -395.93 2026-06-28T22:00:05 23962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 482.09 2026-06-28T22:00:05 23963 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 1877.06 2026-06-28T22:00:05 23964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2075.96 2026-06-28T22:00:05 23965 APV6121863 2021-08-04T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000279280 SHARON GREEN 40.0 2026-06-28T22:00:05 23966 0006132465 2021-08-23T00:00:00 2022 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 39.99 2026-06-28T22:00:05 23967 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 23968 0006153785 2021-09-29T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 23969 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3.49 2026-06-28T22:00:05 23970 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 179.01 2026-06-28T22:00:05 23971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 223.29 2026-06-28T22:00:05 23972 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-06-28T22:00:05 23973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1573.25 2026-06-28T22:00:05 23974 0006098745 2021-07-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 193.02 2026-06-28T22:00:05 23975 0006091236 2021-07-01T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2524.0 2026-06-28T22:00:05 23976 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 9400.97 2026-06-28T22:00:05 23977 0006142215 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 964.17 2026-06-28T22:00:05 23978 PAY6120676 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.68 2026-06-28T22:00:05 23979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 449.5 2026-06-28T22:00:05 23980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 494.45 2026-06-28T22:00:05 23981 0006120875 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 23982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 405.17 2026-06-28T22:00:05 23983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.65 2026-06-28T22:00:05 23984 APV6130576 2021-08-18T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 40.42 2026-06-28T22:00:05 23985 0006133048 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11340.22 2026-06-28T22:00:05 23986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 216.09 2026-06-28T22:00:05 23987 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 23988 0006133738 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 527199.23 2026-06-28T22:00:05 23989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 837.35 2026-06-28T22:00:05 23990 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 23.28 2026-06-28T22:00:05 23991 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1638.74 2026-06-28T22:00:05 23992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 23993 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 558.23 2026-06-28T22:00:05 23994 APV6153170 2021-09-28T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 16450.79 2026-06-28T22:00:05 23995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 259.31 2026-06-28T22:00:05 23996 0006139402 2021-09-03T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 23997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 515.81 2026-06-28T22:00:05 23998 APV6136219 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 8550.0 2026-06-28T22:00:05 23999 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 418.68 2026-06-28T22:00:05 24000 0006109686 2021-07-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -408.09 2026-06-28T22:00:05 24001 APV6097002 2021-07-07T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1142.7 2026-06-28T22:00:05 24002 0006149890 2021-09-22T00:00:00 2022 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1026.04 2026-06-28T22:00:05 24003 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 6179.42 2026-06-28T22:00:05 24004 APV6119549 2021-07-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 36115.75 2026-06-28T22:00:05 24005 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 24006 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 35710.18 2026-06-28T22:00:05 24007 APV6137943 2021-09-01T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.55 2026-06-28T22:00:05 24008 APV6095808 2021-07-06T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 429.58 2026-06-28T22:00:05 24009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 216.09 2026-06-28T22:00:05 24010 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 80.0 2026-06-28T22:00:05 24011 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323647 ALLIANCE TRACTOR LLC 18.82 2026-06-28T22:00:05 24012 PAY6136502 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 330.44 2026-06-28T22:00:05 24013 0006116858 2021-07-27T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 24014 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 9255.45 2026-06-28T22:00:05 24015 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 24016 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3505.03 2026-06-28T22:00:05 24017 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 302.52 2026-06-28T22:00:05 24018 0006109251 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 939.39 2026-06-28T22:00:05 24019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 216.09 2026-06-28T22:00:05 24020 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 24021 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 482.09 2026-06-28T22:00:05 24022 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 24023 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 143267.59 2026-06-28T22:00:05 24024 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 410.57 2026-06-28T22:00:05 24025 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17902.96 2026-06-28T22:00:05 24026 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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DUCKWORTH 24.83 2026-06-28T22:00:05 24030 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 24031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 446.59 2026-06-28T22:00:05 24032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 519.17 2026-06-28T22:00:05 24033 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 24034 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 24035 APV6133329 2021-08-23T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000081440 LAURIE BURGESS 78.79 2026-06-28T22:00:05 24036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1123.75 2026-06-28T22:00:05 24037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 337.12 2026-06-28T22:00:05 24038 0006091283 2021-07-08T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 24039 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 1339.72 2026-06-28T22:00:05 24040 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 20326.84 2026-06-28T22:00:05 24041 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 24042 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 48995.48 2026-06-28T22:00:05 24043 0006131094 2021-08-19T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 988.93 2026-06-28T22:00:05 24044 APV6098913 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 351.0 2026-06-28T22:00:05 24045 0006129371 2021-08-01T00:00:00 2022 1 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 19.34 2026-06-28T22:00:05 24046 APV6149545 2021-09-22T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 313009.9 2026-06-28T22:00:05 24047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 308.79 2026-06-28T22:00:05 24048 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 482.09 2026-06-28T22:00:05 24049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 337.12 2026-06-28T22:00:05 24050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1362.09 2026-06-28T22:00:05 24051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.17 2026-06-28T22:00:05 24052 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 655.59 2026-06-28T22:00:05 24053 0006092416 2021-07-08T00:00:00 2022 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 24054 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 25889.2 2026-06-28T22:00:05 24055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.62 2026-06-28T22:00:05 24056 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 24057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 674.25 2026-06-28T22:00:05 24058 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 854.05 2026-06-28T22:00:05 24059 APV6115835 2021-07-22T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1682533.0 2026-06-28T22:00:05 24060 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.95 2026-06-28T22:00:05 24062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 223.29 2026-06-28T22:00:05 24063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 379.6 2026-06-28T22:00:05 24064 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 24065 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 24066 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.43 2026-06-28T22:00:05 24067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1792.03 2026-06-28T22:00:05 24068 0006095678 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 24069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 427.02 2026-06-28T22:00:05 24070 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 648.27 2026-06-28T22:00:05 24071 APV6124187 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 183580.0 2026-06-28T22:00:05 24072 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 943.95 2026-06-28T22:00:05 24073 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 24074 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 513.58 2026-06-28T22:00:05 24075 PAY6096071 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3900.0 2026-06-28T22:00:05 24076 APV6141639 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -28891.5 2026-06-28T22:00:05 24077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1089.89 2026-06-28T22:00:05 24078 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 702.34 2026-06-28T22:00:05 24079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 337.12 2026-06-28T22:00:05 24080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 156.31 2026-06-28T22:00:05 24081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 345.74 2026-06-28T22:00:05 24082 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 29957.82 2026-06-28T22:00:05 24083 PAY6120635 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.72 2026-06-28T22:00:05 24084 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 893.17 2026-06-28T22:00:05 24085 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 32561.47 2026-06-28T22:00:05 24086 0006150762 2021-09-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 24087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 216.09 2026-06-28T22:00:05 24088 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 24089 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-06-28T22:00:05 24090 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 24091 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 11412.15 2026-06-28T22:00:05 24092 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 560.0 2026-06-28T22:00:05 24093 0006098489 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.98 2026-06-28T22:00:05 24094 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 114734.63 2026-06-28T22:00:05 24095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 112.37 2026-06-28T22:00:05 24096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 216.09 2026-06-28T22:00:05 24097 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 368.43 2026-06-28T22:00:05 24098 APV6114434 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 24099 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 20098.58 2026-06-28T22:00:05 24100 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 314.07 2026-06-28T22:00:05 24101 APV6148634 2021-09-21T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000187501 WILLIAM T UTTERBACK 51.0 2026-06-28T22:00:05 24102 0006142966 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 680157.0 2026-06-28T22:00:05 24103 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 9307.28 2026-06-28T22:00:05 24104 0006130279 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.52 2026-06-28T22:00:05 24105 0006122343 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-06-28T22:00:05 24106 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1258.6 2026-06-28T22:00:05 24107 APV6141653 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 52.78 2026-06-28T22:00:05 24108 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 8931.84 2026-06-28T22:00:05 24109 APV6154837 2021-09-28T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 36.61 2026-06-28T22:00:05 24110 APV6124860 2021-08-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1830.0 2026-06-28T22:00:05 24111 APV6124255 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 16390.8 2026-06-28T22:00:05 24112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 223.3 2026-06-28T22:00:05 24113 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 381.57 2026-06-28T22:00:05 24114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 756.32 2026-06-28T22:00:05 24115 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4137.27 2026-06-28T22:00:05 24116 PAY6136502 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 24117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.04 2026-06-28T22:00:05 24118 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 43.0 2026-06-28T22:00:05 24119 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 24120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 259.31 2026-06-28T22:00:05 24121 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.95 2026-06-28T22:00:05 24122 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 449.5 2026-06-28T22:00:05 24123 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 14761.95 2026-06-28T22:00:05 24124 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4314.58 2026-06-28T22:00:05 24125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 43.22 2026-06-28T22:00:05 24126 APV6153129 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000326543 MONROE FIRE PROTECTION DISTRICT 1800.0 2026-06-28T22:00:05 24127 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 444922.51 2026-06-28T22:00:05 24128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 24129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 803.85 2026-06-28T22:00:05 24130 APV6121188 2021-08-03T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 0.0 2026-06-28T22:00:05 24131 0006109686 2021-07-01T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14796.24 2026-06-28T22:00:05 24132 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 448.0 2026-06-28T22:00:05 24133 0006142997 2021-09-13T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.2 2026-06-28T22:00:05 24134 APV6137958 2021-09-01T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22025.17 2026-06-28T22:00:05 24135 0006120002 2021-07-31T00:00:00 2022 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 24136 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11376.09 2026-06-28T22:00:05 24137 0006120979 2021-08-03T00:00:00 2022 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 50579.75 2026-06-28T22:00:05 24138 APV6142493 2021-09-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 33883.02 2026-06-28T22:00:05 24139 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1037.23 2026-06-28T22:00:05 24140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.52 2026-06-28T22:00:05 24141 EXV6097271 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.53 2026-06-28T22:00:05 24142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 302.52 2026-06-28T22:00:05 24143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 216.09 2026-06-28T22:00:05 24144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 557.52 2026-06-28T22:00:05 24145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1241.75 2026-06-28T22:00:05 24146 0006113295 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1021.44 2026-06-28T22:00:05 24147 0006098489 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 24148 APV6134866 2021-08-26T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 183229.13 2026-06-28T22:00:05 24149 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 24150 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 71557.85 2026-06-28T22:00:05 24151 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2808.63 2026-06-28T22:00:05 24152 0006124025 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 24153 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 15241.52 2026-06-28T22:00:05 24154 PAY6136502 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 24155 APV6125714 2021-08-11T00:00:00 2022 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 87.0 2026-06-28T22:00:05 24156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 803.85 2026-06-28T22:00:05 24157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 324.14 2026-06-28T22:00:05 24158 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 24159 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 539.4 2026-06-28T22:00:05 24160 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 94.0 2026-06-28T22:00:05 24161 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 223.29 2026-06-28T22:00:05 24162 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24163 APC6123378 2021-08-05T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -180.18 2026-06-28T22:00:05 24164 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 421.4 2026-06-28T22:00:05 24165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 719.2 2026-06-28T22:00:05 24166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 303.41 2026-06-28T22:00:05 24167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 324.14 2026-06-28T22:00:05 24168 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 24169 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 24170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 491.24 2026-06-28T22:00:05 24171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2741.95 2026-06-28T22:00:05 24172 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 933.07 2026-06-28T22:00:05 24173 APV6131385 2021-08-19T00:00:00 2022 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 37.21 2026-06-28T22:00:05 24174 0006127347 2021-08-16T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 24175 APV6120333 2021-08-02T00:00:00 2022 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 120.9 2026-06-28T22:00:05 24176 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 57364.84 2026-06-28T22:00:05 24177 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 8.58 2026-06-28T22:00:05 24178 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111285 BRESSACK, MITCHELL MD 14.0 2026-06-28T22:00:05 24179 0006096273 2021-07-01T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 426410.49 2026-06-28T22:00:05 24180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 828.0 2026-06-28T22:00:05 24181 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 24182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.94 2026-06-28T22:00:05 24183 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 24184 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 24185 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 455.46 2026-06-28T22:00:05 24186 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 260.49 2026-06-28T22:00:05 24187 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 9900.43 2026-06-28T22:00:05 24188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 596.19 2026-06-28T22:00:05 24189 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 24190 APV6129638 2021-08-17T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -541.5 2026-06-28T22:00:05 24191 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 24192 APV6111023 2021-07-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 50479.0 2026-06-28T22:00:05 24193 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 421.41 2026-06-28T22:00:05 24194 0006114903 2021-07-25T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24195 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 24196 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 24197 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 482.09 2026-06-28T22:00:05 24205 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 24206 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 160.64 2026-06-28T22:00:05 24207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 540.23 2026-06-28T22:00:05 24208 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 24209 APV6111898 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 11934.0 2026-06-28T22:00:05 24210 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 466.54 2026-06-28T22:00:05 24211 APV6138996 2021-09-02T00:00:00 2022 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 3410.38 2026-06-28T22:00:05 24212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.67 2026-06-28T22:00:05 24213 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1718.81 2026-06-28T22:00:05 24214 APV6137182 2021-08-31T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 149275.17 2026-06-28T22:00:05 24215 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 153071.5 2026-06-28T22:00:05 24216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 530.06 2026-06-28T22:00:05 24217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1930.59 2026-06-28T22:00:05 24218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 401.93 2026-06-28T22:00:05 24219 PAY6144368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 24220 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.27 2026-06-28T22:00:05 24221 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 842.81 2026-06-28T22:00:05 24222 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 24223 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 7264.27 2026-06-28T22:00:05 24224 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5969.47 2026-06-28T22:00:05 24225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 404.55 2026-06-28T22:00:05 24226 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.14 2026-06-28T22:00:05 24227 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 24228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 405.16 2026-06-28T22:00:05 24229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.0 2026-06-28T22:00:05 24240 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.79 2026-06-28T22:00:05 24241 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 247.23 2026-06-28T22:00:05 24242 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 7103.0 2026-06-28T22:00:05 24243 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 24244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1438.4 2026-06-28T22:00:05 24245 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 27581.87 2026-06-28T22:00:05 24246 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 896.77 2026-06-28T22:00:05 24247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 216.09 2026-06-28T22:00:05 24248 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 64878.33 2026-06-28T22:00:05 24249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.91 2026-06-28T22:00:05 24250 APV6143283 2021-09-13T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 25060.18 2026-06-28T22:00:05 24251 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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NIELSEN and ASSOCIATES L 142992.62 2026-06-28T22:00:05 24264 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1487.62 2026-06-28T22:00:05 24265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.96 2026-06-28T22:00:05 24266 0006139398 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20750.73 2026-06-28T22:00:05 24267 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 24268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 388.96 2026-06-28T22:00:05 24269 APV6121245 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1340.23 2026-06-28T22:00:05 24270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 300.04 2026-06-28T22:00:05 24271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 24272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 545.56 2026-06-28T22:00:05 24273 APV6115794 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Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 176.87 2026-06-28T22:00:05 24282 APV6144005 2021-09-14T00:00:00 2022 1 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 151616.8 2026-06-28T22:00:05 24283 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 24284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.63 2026-06-28T22:00:05 24285 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.64 2026-06-28T22:00:05 24286 APV6117149 2021-07-27T00:00:00 2022 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 20840.0 2026-06-28T22:00:05 24287 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 315.58 2026-06-28T22:00:05 24288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.32 2026-06-28T22:00:05 24289 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 24290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.99 2026-06-28T22:00:05 24291 0006124515 2021-08-10T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 24292 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 24293 0006137723 2021-09-01T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2012.03 2026-06-28T22:00:05 24294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.24 2026-06-28T22:00:05 24295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 224.75 2026-06-28T22:00:05 24296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1102.18 2026-06-28T22:00:05 24297 0006136742 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106036.08 2026-06-28T22:00:05 24298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1648.09 2026-06-28T22:00:05 24299 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 24300 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 24301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.18 2026-06-28T22:00:05 24302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 324.14 2026-06-28T22:00:05 24303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1084.12 2026-06-28T22:00:05 24304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 418.67 2026-06-28T22:00:05 24305 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 24306 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 24307 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 4451.04 2026-06-28T22:00:05 24308 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1116.47 2026-06-28T22:00:05 24309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 441.01 2026-06-28T22:00:05 24310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 950.79 2026-06-28T22:00:05 24311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 24312 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.27 2026-06-28T22:00:05 24313 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1497.41 2026-06-28T22:00:05 24314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 803.85 2026-06-28T22:00:05 24315 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 9182.4 2026-06-28T22:00:05 24316 APV6115648 2021-07-23T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 1797.72 2026-06-28T22:00:05 24317 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 24318 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5436.16 2026-06-28T22:00:05 24319 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 16680.24 2026-06-28T22:00:05 24320 APV6134111 2021-08-25T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 14605.61 2026-06-28T22:00:05 24321 APV6112670 2021-07-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER -312.0 2026-06-28T22:00:05 24322 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 24323 0006095552 2021-07-06T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 23.96 2026-06-28T22:00:05 24324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 156.3 2026-06-28T22:00:05 24325 0006136681 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 24326 APV6095706 2021-07-06T00:00:00 2022 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 13.36 2026-06-28T22:00:05 24327 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 24328 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 3528.53 2026-06-28T22:00:05 24329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1236.12 2026-06-28T22:00:05 24330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 24331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 224.75 2026-06-28T22:00:05 24332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 810.33 2026-06-28T22:00:05 24333 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 655.59 2026-06-28T22:00:05 24334 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 25147.7 2026-06-28T22:00:05 24335 APV6124159 2021-08-09T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000098016 STEUBEN COUNTY COUNCIL 452.77 2026-06-28T22:00:05 24336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 112.38 2026-06-28T22:00:05 24337 0006153867 2021-09-29T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8383.42 2026-06-28T22:00:05 24338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 285.14 2026-06-28T22:00:05 24339 0006096259 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.61 2026-06-28T22:00:05 24340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 664.29 2026-06-28T22:00:05 24341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 405.17 2026-06-28T22:00:05 24342 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2531.98 2026-06-28T22:00:05 24343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 112.37 2026-06-28T22:00:05 24344 PAY6130074 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 427.56 2026-06-28T22:00:05 24345 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2897.97 2026-06-28T22:00:05 24346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1105.52 2026-06-28T22:00:05 24347 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 24348 APV6154932 2021-09-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 0.0 2026-06-28T22:00:05 24349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2529.54 2026-06-28T22:00:05 24350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.94 2026-06-28T22:00:05 24351 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.92 2026-06-28T22:00:05 24352 APV6153186 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 686.67 2026-06-28T22:00:05 24353 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 450.45 2026-06-28T22:00:05 24354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 405.17 2026-06-28T22:00:05 24355 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 18824.7 2026-06-28T22:00:05 24356 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 24357 0006132417 2021-08-23T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1179.61 2026-06-28T22:00:05 24358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 580.56 2026-06-28T22:00:05 24359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 24360 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 24361 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 2195.47 2026-06-28T22:00:05 24362 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 4043.41 2026-06-28T22:00:05 24363 APV6098910 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 26808.14 2026-06-28T22:00:05 24364 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000174384 DAVID REMONDINI 180.0 2026-06-28T22:00:05 24365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 224.75 2026-06-28T22:00:05 24366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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SHAKE 1622.48 2026-06-28T22:00:05 24369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 317.22 2026-06-28T22:00:05 24370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 137.75 2026-06-28T22:00:05 24371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 151.26 2026-06-28T22:00:05 24372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 421.4 2026-06-28T22:00:05 24373 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 24374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 223.29 2026-06-28T22:00:05 24375 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 24376 PAY6096083 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1287.02 2026-06-28T22:00:05 24377 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 24378 PAY6144288 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13914.66 2026-06-28T22:00:05 24379 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1300.86 2026-06-28T22:00:05 24381 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 24382 EXV6117455 2021-07-21T00:00:00 2022 1 595110 InState Travel - 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NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3646.38 2026-06-28T22:00:05 24498 APV6095894 2021-07-06T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 35957.7 2026-06-28T22:00:05 24499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 280.91 2026-06-28T22:00:05 24500 PAY6120629 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 24501 APV6144895 2021-09-15T00:00:00 2022 1 546005 Off-Printer Paper 495 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0000368409 ANGELA CORK 259.3 2026-06-28T22:00:05 24506 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13709.83 2026-06-28T22:00:05 24507 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 111.78 2026-06-28T22:00:05 24508 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 45451.14 2026-06-28T22:00:05 24509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1730.57 2026-06-28T22:00:05 24510 APV6133422 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24518 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4564.5 2026-06-28T22:00:05 24519 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000155676 KATHY SUTTON 4125.86 2026-06-28T22:00:05 24520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 401.93 2026-06-28T22:00:05 24521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 868.04 2026-06-28T22:00:05 24522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.92 2026-06-28T22:00:05 24523 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 24524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 648.27 2026-06-28T22:00:05 24525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 421.41 2026-06-28T22:00:05 24526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 178.63 2026-06-28T22:00:05 24527 APV6128762 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Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 449.5 2026-06-28T22:00:05 24535 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 24536 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 4619.86 2026-06-28T22:00:05 24537 APV6111055 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3376.64 2026-06-28T22:00:05 24538 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 24539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 224.75 2026-06-28T22:00:05 24540 APV6147080 2021-09-19T00:00:00 2022 1 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 552.05 2026-06-28T22:00:05 24541 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 24542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.48 2026-06-28T22:00:05 24543 ARD6128871 2021-08-16T00:00:00 2022 1 599112 AdmOp-Advert-Gen 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -11330.0 2026-06-28T22:00:05 24544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 216.09 2026-06-28T22:00:05 24545 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 24546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 561.84 2026-06-28T22:00:05 24547 APV6126349 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 12000.0 2026-06-28T22:00:05 24548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 324.14 2026-06-28T22:00:05 24549 0006138418 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1094.89 2026-06-28T22:00:05 24550 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 24551 0006155487 2021-09-30T00:00:00 2022 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9120.64 2026-06-28T22:00:05 24552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 432.18 2026-06-28T22:00:05 24553 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10672.62 2026-06-28T22:00:05 24554 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 734.0 2026-06-28T22:00:05 24555 0006113295 2021-07-01T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5291.24 2026-06-28T22:00:05 24556 APV6119427 2021-07-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 29.58 2026-06-28T22:00:05 24557 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 24558 APV6097032 2021-07-07T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 35.15 2026-06-28T22:00:05 24559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 540.23 2026-06-28T22:00:05 24560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 223.29 2026-06-28T22:00:05 24561 0006091242 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 24562 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 337.13 2026-06-28T22:00:05 24563 PAY6112953 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 24564 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 45858.97 2026-06-28T22:00:05 24565 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 1669.66 2026-06-28T22:00:05 24566 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.95 2026-06-28T22:00:05 24567 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 24568 APV6117864 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13474.8 2026-06-28T22:00:05 24569 0006098489 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 24570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 224.75 2026-06-28T22:00:05 24571 APV6124151 2021-08-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 69.28 2026-06-28T22:00:05 24572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 24573 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 337.13 2026-06-28T22:00:05 24575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 777.93 2026-06-28T22:00:05 24576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 410.57 2026-06-28T22:00:05 24577 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 24578 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 24579 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24580 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 15267.92 2026-06-28T22:00:05 24581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 432.18 2026-06-28T22:00:05 24582 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 74758.07 2026-06-28T22:00:05 24583 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 24584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 881.92 2026-06-28T22:00:05 24585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.94 2026-06-28T22:00:05 24586 APV6115162 2021-07-22T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6613.75 2026-06-28T22:00:05 24587 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 34653.76 2026-06-28T22:00:05 24588 0006139402 2021-09-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 24589 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 24591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 112.38 2026-06-28T22:00:05 24592 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 272136.89 2026-06-28T22:00:05 24593 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193495 CULVER COMM SCHOOL TREASURER 1000.0 2026-06-28T22:00:05 24594 APV6144906 2021-09-15T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3040.0 2026-06-28T22:00:05 24595 0006096840 2021-07-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 572.05 2026-06-28T22:00:05 24596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2160.9 2026-06-28T22:00:05 24597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 337.12 2026-06-28T22:00:05 24598 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.18 2026-06-28T22:00:05 24599 PAY6136381 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 24600 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 24601 APV6146362 2021-09-17T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3953.4 2026-06-28T22:00:05 24602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 540.23 2026-06-28T22:00:05 24603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1793.54 2026-06-28T22:00:05 24604 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 17609.23 2026-06-28T22:00:05 24605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 24606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 674.25 2026-06-28T22:00:05 24607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.3 2026-06-28T22:00:05 24608 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 24609 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 112.37 2026-06-28T22:00:05 24610 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 24611 APV6125687 2021-08-11T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7008.37 2026-06-28T22:00:05 24612 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-06-28T22:00:05 24613 0006142031 2021-09-10T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 24615 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24616 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 231.41 2026-06-28T22:00:05 24617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 872.7 2026-06-28T22:00:05 24618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 245.62 2026-06-28T22:00:05 24619 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 24620 0006141380 2021-09-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 7009.02 2026-06-28T22:00:05 24621 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4575.52 2026-06-28T22:00:05 24622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 367.35 2026-06-28T22:00:05 24623 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 50.52 2026-06-28T22:00:05 24624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1367.83 2026-06-28T22:00:05 24625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 357.27 2026-06-28T22:00:05 24626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 907.58 2026-06-28T22:00:05 24627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 410.57 2026-06-28T22:00:05 24628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 216.09 2026-06-28T22:00:05 24629 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.06 2026-06-28T22:00:05 24630 EXV6134361 2021-08-18T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.57 2026-06-28T22:00:05 24631 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 1832.22 2026-06-28T22:00:05 24632 APV6099741 2021-07-06T00:00:00 2022 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 6116.02 2026-06-28T22:00:05 24633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 224.75 2026-06-28T22:00:05 24634 0006140003 2021-09-07T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2640.0 2026-06-28T22:00:05 24635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 405.17 2026-06-28T22:00:05 24636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.29 2026-06-28T22:00:05 24637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 24638 ARD6149662 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 24639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2168.09 2026-06-28T22:00:05 24640 0006144503 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 24641 0006131094 2021-08-19T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 24642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 471.97 2026-06-28T22:00:05 24643 APV6144009 2021-09-14T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 844.1 2026-06-28T22:00:05 24644 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 24645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 224.75 2026-06-28T22:00:05 24646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 584.35 2026-06-28T22:00:05 24647 APV6147081 2021-09-20T00:00:00 2022 1 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 231.0 2026-06-28T22:00:05 24648 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 24649 APV6108781 2021-07-13T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 24650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 505.98 2026-06-28T22:00:05 24651 0006142091 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.61 2026-06-28T22:00:05 24652 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 24653 APV6129704 2021-08-17T00:00:00 2022 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 39.34 2026-06-28T22:00:05 24654 EXV6125877 2021-08-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 24655 PAY6129970 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 24656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 324.14 2026-06-28T22:00:05 24657 0006114877 2021-07-23T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24658 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 24659 0006120878 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24660 0006140037 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24661 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 3911.27 2026-06-28T22:00:05 24662 APV6133391 2021-08-24T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 29804.15 2026-06-28T22:00:05 24663 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 24664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 292.17 2026-06-28T22:00:05 24665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 540.22 2026-06-28T22:00:05 24666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 449.5 2026-06-28T22:00:05 24667 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.13 2026-06-28T22:00:05 24668 0006126798 2021-08-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.64 2026-06-28T22:00:05 24669 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 810.34 2026-06-28T22:00:05 24670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.65 2026-06-28T22:00:05 24671 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11293.97 2026-06-28T22:00:05 24672 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24673 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 24674 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1108.54 2026-06-28T22:00:05 24675 0006126802 2021-08-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 24676 APV6154221 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 30630.31 2026-06-28T22:00:05 24677 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2579.0 2026-06-28T22:00:05 24678 0006125332 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 7831.95 2026-06-28T22:00:05 24679 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 24680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 842.81 2026-06-28T22:00:05 24681 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24682 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 696.01 2026-06-28T22:00:05 24683 0006095588 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 24684 APV6143177 2021-09-13T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 221.25 2026-06-28T22:00:05 24685 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 24686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 314.65 2026-06-28T22:00:05 24687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 759.2 2026-06-28T22:00:05 24688 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 269.7 2026-06-28T22:00:05 24689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 648.27 2026-06-28T22:00:05 24690 PAY6136450 2021-09-01T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10773.27 2026-06-28T22:00:05 24691 APV6138975 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000389577 LAUREN SCHMIDT 15.6 2026-06-28T22:00:05 24692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 605.05 2026-06-28T22:00:05 24693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 446.59 2026-06-28T22:00:05 24694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.61 2026-06-28T22:00:05 24695 0006112396 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3807.68 2026-06-28T22:00:05 24696 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 255588.34 2026-06-28T22:00:05 24697 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 2365.28 2026-06-28T22:00:05 24698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.59 2026-06-28T22:00:05 24699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 972.4 2026-06-28T22:00:05 24700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 290.28 2026-06-28T22:00:05 24701 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 24702 0006095588 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17094.73 2026-06-28T22:00:05 24703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 475.4 2026-06-28T22:00:05 24704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 168.56 2026-06-28T22:00:05 24705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.64 2026-06-28T22:00:05 24706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1607.71 2026-06-28T22:00:05 24707 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 24708 APV6098991 2021-07-09T00:00:00 2022 1 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 6884.79 2026-06-28T22:00:05 24709 APV6133405 2021-08-24T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 126.0 2026-06-28T22:00:05 24710 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 24711 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 357.27 2026-06-28T22:00:05 24712 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 18.69 2026-06-28T22:00:05 24713 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.75 2026-06-28T22:00:05 24714 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 24715 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 10652.16 2026-06-28T22:00:05 24716 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 24717 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 120.42 2026-06-28T22:00:05 24718 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 24719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 223.3 2026-06-28T22:00:05 24720 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1106.81 2026-06-28T22:00:05 24721 APV6113494 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8215.9 2026-06-28T22:00:05 24722 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 50000.0 2026-06-28T22:00:05 24723 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 28.99 2026-06-28T22:00:05 24724 0006092771 2021-07-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12082.5 2026-06-28T22:00:05 24725 0006135236 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 24726 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 280.92 2026-06-28T22:00:05 24727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 24728 PAY6130074 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 24729 APV6153091 2021-09-28T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 24730 0006126797 2021-08-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 24731 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 13781.12 2026-06-28T22:00:05 24732 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 4067.76 2026-06-28T22:00:05 24733 APV6131338 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -255.83 2026-06-28T22:00:05 24734 APV6121205 2021-08-03T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 159122.72 2026-06-28T22:00:05 24735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 259.31 2026-06-28T22:00:05 24736 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 24737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 561.88 2026-06-28T22:00:05 24738 PAY6096088 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 24739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 337.12 2026-06-28T22:00:05 24740 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1843.17 2026-06-28T22:00:05 24741 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 17.55 2026-06-28T22:00:05 24742 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 13665.0 2026-06-28T22:00:05 24743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 605.05 2026-06-28T22:00:05 24744 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 24745 APV6112706 2021-07-19T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 39632.0 2026-06-28T22:00:05 24746 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 24747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 725.71 2026-06-28T22:00:05 24748 0006117691 2021-08-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 24749 0006122864 2021-08-08T00:00:00 2022 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 24750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 669.88 2026-06-28T22:00:05 24751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.04 2026-06-28T22:00:05 24752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 324.13 2026-06-28T22:00:05 24753 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.91 2026-06-28T22:00:05 24754 0006095579 2021-07-06T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 601.0 2026-06-28T22:00:05 24755 PAY6136430 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.33 2026-06-28T22:00:05 24756 APV6111031 2021-07-15T00:00:00 2022 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 13397.1 2026-06-28T22:00:05 24757 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 24758 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064559 MORGAN COUNTY 25525.24 2026-06-28T22:00:05 24759 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 24760 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 16306.96 2026-06-28T22:00:05 24761 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1137.68 2026-06-28T22:00:05 24762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 216.09 2026-06-28T22:00:05 24763 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 1992.35 2026-06-28T22:00:05 24764 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 17247.14 2026-06-28T22:00:05 24765 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 24766 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 24767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 345.75 2026-06-28T22:00:05 24768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 405.17 2026-06-28T22:00:05 24769 APV6112808 2021-07-19T00:00:00 2022 1 538130 Const - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 2994.81 2026-06-28T22:00:05 24789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 432.18 2026-06-28T22:00:05 24790 PAY6112976 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 24791 APV6129716 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 257.25 2026-06-28T22:00:05 24792 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 24793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 551.0 2026-06-28T22:00:05 24794 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 224.75 2026-06-28T22:00:05 24795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 648.27 2026-06-28T22:00:05 24796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1348.5 2026-06-28T22:00:05 24797 EXV6157239 2021-09-27T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.09 2026-06-28T22:00:05 24798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.29 2026-06-28T22:00:05 24799 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 27903.24 2026-06-28T22:00:05 24800 APV6121922 2021-08-04T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 33108.38 2026-06-28T22:00:05 24801 PAY6136502 2021-09-01T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 24802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1406.74 2026-06-28T22:00:05 24803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.55 2026-06-28T22:00:05 24804 0006126142 2021-08-12T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - 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StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 24813 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 2221.29 2026-06-28T22:00:05 24814 APV6108824 2021-07-13T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 10192.5 2026-06-28T22:00:05 24815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2682.54 2026-06-28T22:00:05 24816 APV6137056 2021-08-31T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 15017.44 2026-06-28T22:00:05 24817 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2975.91 2026-06-28T22:00:05 24818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 837.35 2026-06-28T22:00:05 24819 APV6116434 2021-07-26T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 182.5 2026-06-28T22:00:05 24820 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 11529.54 2026-06-28T22:00:05 24821 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 4461.0 2026-06-28T22:00:05 24822 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-06-28T22:00:05 24823 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 72736.1 2026-06-28T22:00:05 24824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 223.29 2026-06-28T22:00:05 24825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 526.81 2026-06-28T22:00:05 24826 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 24827 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 24828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 494.45 2026-06-28T22:00:05 24829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 359.6 2026-06-28T22:00:05 24830 APV6121838 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1055.7 2026-06-28T22:00:05 24831 0006096840 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 606.64 2026-06-28T22:00:05 24832 0006142081 2021-09-10T00:00:00 2022 1 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24833 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 2144.3 2026-06-28T22:00:05 24834 APV6116520 2021-07-26T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1666.05 2026-06-28T22:00:05 24835 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 24836 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2247.5 2026-06-28T22:00:05 24837 0006133179 2021-08-04T00:00:00 2022 1 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 28.12 2026-06-28T22:00:05 24838 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 243636.74 2026-06-28T22:00:05 24839 0006135267 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99944.4 2026-06-28T22:00:05 24840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.44 2026-06-28T22:00:05 24841 0006096824 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15586.75 2026-06-28T22:00:05 24842 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 305.31 2026-06-28T22:00:05 24843 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 103.91 2026-06-28T22:00:05 24844 0006138412 2021-09-08T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 627.69 2026-06-28T22:00:05 24845 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 18880.35 2026-06-28T22:00:05 24846 APV6140313 2021-09-07T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10274.33 2026-06-28T22:00:05 24847 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.65 2026-06-28T22:00:05 24848 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 522.8 2026-06-28T22:00:05 24849 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 907.58 2026-06-28T22:00:05 24850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 701.81 2026-06-28T22:00:05 24851 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 24852 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 24853 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 491.24 2026-06-28T22:00:05 24854 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 24855 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2820.07 2026-06-28T22:00:05 24856 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24857 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 27375.84 2026-06-28T22:00:05 24858 0006095678 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 24859 0006129371 2021-08-01T00:00:00 2022 1 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 12.22 2026-06-28T22:00:05 24860 0006114877 2021-07-23T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 421.37 2026-06-28T22:00:05 24862 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 84582.73 2026-06-28T22:00:05 24863 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16923.88 2026-06-28T22:00:05 24864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.12 2026-06-28T22:00:05 24865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 551.0 2026-06-28T22:00:05 24866 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076538 DENNIS D GRAFT 586.96 2026-06-28T22:00:05 24867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 648.27 2026-06-28T22:00:05 24868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1451.41 2026-06-28T22:00:05 24869 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 1019.1 2026-06-28T22:00:05 24870 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.14 2026-06-28T22:00:05 24871 APV6121246 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.08 2026-06-28T22:00:05 24872 APV6125666 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 3450.0 2026-06-28T22:00:05 24873 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3551.01 2026-06-28T22:00:05 24874 0006153924 2021-09-29T00:00:00 2022 1 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 266.31 2026-06-28T22:00:05 24875 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.02 2026-06-28T22:00:05 24876 APV6118599 2021-07-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-06-28T22:00:05 24877 0006122357 2021-08-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1171.3 2026-06-28T22:00:05 24878 APV6099857 2021-07-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6130.8 2026-06-28T22:00:05 24879 0006150047 2021-09-15T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 24880 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 24881 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 31850.0 2026-06-28T22:00:05 24882 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 7976.29 2026-06-28T22:00:05 24883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 67.42 2026-06-28T22:00:05 24884 0006109686 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1210.55 2026-06-28T22:00:05 24885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 889.86 2026-06-28T22:00:05 24886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.05 2026-06-28T22:00:05 24887 PAY6096083 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 24888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1652.37 2026-06-28T22:00:05 24889 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 24890 APV6146470 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1530.91 2026-06-28T22:00:05 24891 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 24892 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 216.09 2026-06-28T22:00:05 24893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 561.83 2026-06-28T22:00:05 24894 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13893.35 2026-06-28T22:00:05 24895 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 24896 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-06-28T22:00:05 24897 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 20166.87 2026-06-28T22:00:05 24898 APV6131349 2021-08-19T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395941 YANTERN 4000.0 2026-06-28T22:00:05 24899 APV6152200 2021-09-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071256 SAFELITE FULFILLMENT INC 38.0 2026-06-28T22:00:05 24900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 405.17 2026-06-28T22:00:05 24901 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 24902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 405.17 2026-06-28T22:00:05 24903 0006130234 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5278.6 2026-06-28T22:00:05 24904 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 24905 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 24906 0006142950 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 24907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.95 2026-06-28T22:00:05 24908 APV6099859 2021-07-12T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 253771.98 2026-06-28T22:00:05 24909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 24910 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 104.77 2026-06-28T22:00:05 24911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 446.59 2026-06-28T22:00:05 24912 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5351.0 2026-06-28T22:00:05 24913 APV6146470 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 18949.84 2026-06-28T22:00:05 24914 APV6124186 2021-08-08T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1880.0 2026-06-28T22:00:05 24915 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 816.0 2026-06-28T22:00:05 24916 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 24917 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 24918 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 24919 APV6134011 2021-08-25T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 748.04 2026-06-28T22:00:05 24920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 494.45 2026-06-28T22:00:05 24921 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 24922 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-06-28T22:00:05 24923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 276.45 2026-06-28T22:00:05 24924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 759.2 2026-06-28T22:00:05 24925 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 24926 PAY6144365 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1381.33 2026-06-28T22:00:05 24927 0006130279 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 24928 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24929 APV6124944 2021-08-10T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 24930 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2783.82 2026-06-28T22:00:05 24931 0006091372 2021-07-08T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 837.54 2026-06-28T22:00:05 24932 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7200.0 2026-06-28T22:00:05 24933 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 2218.0 2026-06-28T22:00:05 24934 APV6131385 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 163.78 2026-06-28T22:00:05 24935 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24936 APV6128695 2021-08-16T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313384 MARJORIE HERSHMAN 121.99 2026-06-28T22:00:05 24937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 499.17 2026-06-28T22:00:05 24938 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 16213.14 2026-06-28T22:00:05 24939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 629.3 2026-06-28T22:00:05 24940 APV6097120 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 9580.84 2026-06-28T22:00:05 24941 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 635241.94 2026-06-28T22:00:05 24942 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078940 SOUTH KNOX SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 24943 0006123106 2021-08-06T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24944 APV6152257 2021-09-27T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 83583.06 2026-06-28T22:00:05 24945 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 24946 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 766.35 2026-06-28T22:00:05 24947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 223.29 2026-06-28T22:00:05 24948 APV6117138 2021-07-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.32 2026-06-28T22:00:05 24949 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1251.46 2026-06-28T22:00:05 24950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 302.53 2026-06-28T22:00:05 24951 APV6144672 2021-09-15T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 20000.0 2026-06-28T22:00:05 24952 PAY6152520 2021-09-29T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 24953 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 5766.3 2026-06-28T22:00:05 24954 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.29 2026-06-28T22:00:05 24955 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 11601.31 2026-06-28T22:00:05 24956 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2198.07 2026-06-28T22:00:05 24957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.68 2026-06-28T22:00:05 24958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 337.13 2026-06-28T22:00:05 24959 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 26856.0 2026-06-28T22:00:05 24960 APV6140903 2021-09-08T00:00:00 2022 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.8 2026-06-28T22:00:05 24961 APV6116504 2021-07-26T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 116.46 2026-06-28T22:00:05 24962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 216.09 2026-06-28T22:00:05 24963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.95 2026-06-28T22:00:05 24964 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 24965 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 24966 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 729249.49 2026-06-28T22:00:05 24967 APV6141583 2021-09-09T00:00:00 2022 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 80.53 2026-06-28T22:00:05 24968 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 29.92 2026-06-28T22:00:05 24969 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1593.47 2026-06-28T22:00:05 24970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 382.08 2026-06-28T22:00:05 24971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 680.68 2026-06-28T22:00:05 24972 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 24973 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11021.0 2026-06-28T22:00:05 24974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 831.57 2026-06-28T22:00:05 24975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 357.27 2026-06-28T22:00:05 24976 APV6140945 2021-09-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.1 2026-06-28T22:00:05 24977 APV6144820 2021-09-15T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 93.74 2026-06-28T22:00:05 24978 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 1555.12 2026-06-28T22:00:05 24979 APV6097032 2021-07-07T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.21 2026-06-28T22:00:05 24980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.29 2026-06-28T22:00:05 24981 0006138395 2021-09-08T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 24982 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 24983 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 48103.65 2026-06-28T22:00:05 24984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 421.4 2026-06-28T22:00:05 24985 0006122313 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.61 2026-06-28T22:00:05 24986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 837.35 2026-06-28T22:00:05 24987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.94 2026-06-28T22:00:05 24988 APV6142534 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 21909.7 2026-06-28T22:00:05 24989 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2591.14 2026-06-28T22:00:05 24990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 126.47 2026-06-28T22:00:05 24991 0006091281 2021-07-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.56 2026-06-28T22:00:05 24992 PAY6130024 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 480.85 2026-06-28T22:00:05 24993 PAY6144300 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 24994 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 11635.29 2026-06-28T22:00:05 24995 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.31 2026-06-28T22:00:05 24996 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 477.7 2026-06-28T22:00:05 24997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 734.71 2026-06-28T22:00:05 24998 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1012.6 2026-06-28T22:00:05 24999 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 25000 0006149176 2021-09-22T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 562.95 2026-06-28T22:00:05 25001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.68 2026-06-28T22:00:05 25002 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 482.09 2026-06-28T22:00:05 25003 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 25004 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 405.17 2026-06-28T22:00:05 25005 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 121398.23 2026-06-28T22:00:05 25006 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 23539.16 2026-06-28T22:00:05 25007 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.93 2026-06-28T22:00:05 25008 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25009 APV6117931 2021-07-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 36102.86 2026-06-28T22:00:05 25010 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 25011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 216.09 2026-06-28T22:00:05 25012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1336.85 2026-06-28T22:00:05 25013 0006138390 2021-09-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1173.33 2026-06-28T22:00:05 25014 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 269.7 2026-06-28T22:00:05 25015 APV6146920 2021-09-19T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 16555.14 2026-06-28T22:00:05 25016 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 267.0 2026-06-28T22:00:05 25017 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 25018 0006096840 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.95 2026-06-28T22:00:05 25019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 478.04 2026-06-28T22:00:05 25020 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 482.09 2026-06-28T22:00:05 25021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 224.75 2026-06-28T22:00:05 25022 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 19147.21 2026-06-28T22:00:05 25023 0006112396 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 587.0 2026-06-28T22:00:05 25024 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 655.59 2026-06-28T22:00:05 25025 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 25026 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 554.63 2026-06-28T22:00:05 25027 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1022.73 2026-06-28T22:00:05 25028 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25029 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 888.13 2026-06-28T22:00:05 25030 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 655.59 2026-06-28T22:00:05 25031 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9153.5 2026-06-28T22:00:05 25032 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 84.0 2026-06-28T22:00:05 25033 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225645 COAST MACHINERY LLC 163.09 2026-06-28T22:00:05 25034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.18 2026-06-28T22:00:05 25035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 809.1 2026-06-28T22:00:05 25036 APV6136078 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000058004 CITY OF WINCHESTER 1438.53 2026-06-28T22:00:05 25037 0006110275 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 25038 0006149179 2021-09-22T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103.79 2026-06-28T22:00:05 25039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 216.09 2026-06-28T22:00:05 25040 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 25041 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 370.83 2026-06-28T22:00:05 25042 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - 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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 39.39 2026-06-28T22:00:05 25048 PAY6136453 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54896.1 2026-06-28T22:00:05 25049 APV6115256 2021-07-22T00:00:00 2022 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 4299.55 2026-06-28T22:00:05 25050 0006130279 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 25051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.72 2026-06-28T22:00:05 25052 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 833.75 2026-06-28T22:00:05 25062 APV6151050 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000073145 TOWN OF NEWBURGH 9459.88 2026-06-28T22:00:05 25063 0006149159 2021-09-21T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.99 2026-06-28T22:00:05 25064 APV6124228 2021-08-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 0.0 2026-06-28T22:00:05 25065 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 337.13 2026-06-28T22:00:05 25066 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 25067 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 6991.77 2026-06-28T22:00:05 25068 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 4000.0 2026-06-28T22:00:05 25069 APV6147058 2021-09-20T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 713.77 2026-06-28T22:00:05 25070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 404.55 2026-06-28T22:00:05 25071 0006142228 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 25072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 851.33 2026-06-28T22:00:05 25073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.66 2026-06-28T22:00:05 25074 0006135306 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 25075 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 3465.0 2026-06-28T22:00:05 25076 0006114866 2021-07-22T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25077 0006138401 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 25078 APV6115741 2021-07-23T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA -45.0 2026-06-28T22:00:05 25079 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1861.33 2026-06-28T22:00:05 25080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.65 2026-06-28T22:00:05 25081 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25082 APV6143026 2021-09-11T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4442.24 2026-06-28T22:00:05 25083 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 719.2 2026-06-28T22:00:05 25084 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 25085 0006130279 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 25086 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 25087 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 11786.8 2026-06-28T22:00:05 25088 APV6119282 2021-07-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 0.0 2026-06-28T22:00:05 25089 0006096450 2021-07-07T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9993.89 2026-06-28T22:00:05 25090 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 43.29 2026-06-28T22:00:05 25129 APV6133431 2021-08-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 43.31 2026-06-28T22:00:05 25130 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 25131 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 314.65 2026-06-28T22:00:05 25132 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2464.48 2026-06-28T22:00:05 25133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 156.3 2026-06-28T22:00:05 25134 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - 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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 316.19 2026-06-28T22:00:05 25147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.99 2026-06-28T22:00:05 25148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.94 2026-06-28T22:00:05 25149 APV6140228 2021-09-07T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 302.12 2026-06-28T22:00:05 25150 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 25151 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 25152 0006109686 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23945.17 2026-06-28T22:00:05 25153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1771.26 2026-06-28T22:00:05 25154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 446.59 2026-06-28T22:00:05 25155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 421.57 2026-06-28T22:00:05 25156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 907.58 2026-06-28T22:00:05 25157 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 25158 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 25159 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1043.27 2026-06-28T22:00:05 25160 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25161 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 520.94 2026-06-28T22:00:05 25163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 401.92 2026-06-28T22:00:05 25164 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 120.0 2026-06-28T22:00:05 25165 PAY6136399 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 25166 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 25167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 112.37 2026-06-28T22:00:05 25168 APV6130589 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 91.01 2026-06-28T22:00:05 25169 APV6143280 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 0.0 2026-06-28T22:00:05 25170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 324.14 2026-06-28T22:00:05 25171 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 2422.58 2026-06-28T22:00:05 25172 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 4093.57 2026-06-28T22:00:05 25173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 876.53 2026-06-28T22:00:05 25174 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.4 2026-06-28T22:00:05 25175 0006098474 2021-07-09T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 561.83 2026-06-28T22:00:05 25177 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 306.15 2026-06-28T22:00:05 25178 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.59 2026-06-28T22:00:05 25179 0006130279 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 25180 APV6143936 2021-09-14T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000390816 PRIME MOVEMENT LLC 4134.44 2026-06-28T22:00:05 25181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 689.97 2026-06-28T22:00:05 25182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 279.12 2026-06-28T22:00:05 25183 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 25184 0006091095 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 25185 APV6118599 2021-07-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 113.96 2026-06-28T22:00:05 25186 APV6153091 2021-09-28T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 341.25 2026-06-28T22:00:05 25187 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3086.41 2026-06-28T22:00:05 25188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.65 2026-06-28T22:00:05 25189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 567.39 2026-06-28T22:00:05 25190 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 25191 0006111533 2021-07-16T00:00:00 2022 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 216.48 2026-06-28T22:00:05 25192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.92 2026-06-28T22:00:05 25193 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 491.24 2026-06-28T22:00:05 25194 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 20388.51 2026-06-28T22:00:05 25195 0006122299 2021-08-08T00:00:00 2022 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 25196 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 25197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 280.92 2026-06-28T22:00:05 25198 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 13011.23 2026-06-28T22:00:05 25199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 269.7 2026-06-28T22:00:05 25200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 224.75 2026-06-28T22:00:05 25201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.42 2026-06-28T22:00:05 25202 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 855.29 2026-06-28T22:00:05 25203 0006114979 2021-07-22T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-06-28T22:00:05 25204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 842.81 2026-06-28T22:00:05 25205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 156.3 2026-06-28T22:00:05 25206 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 103882.75 2026-06-28T22:00:05 25207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 946.87 2026-06-28T22:00:05 25208 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25209 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 25210 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 25227.64 2026-06-28T22:00:05 25211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 629.3 2026-06-28T22:00:05 25212 0006122299 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 25213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 280.92 2026-06-28T22:00:05 25214 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 468.0 2026-06-28T22:00:05 25215 APV6141567 2021-09-09T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 25216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.04 2026-06-28T22:00:05 25217 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.29 2026-06-28T22:00:05 25219 0006095678 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.38 2026-06-28T22:00:05 25220 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 25221 PAY6096069 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 25222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 224.75 2026-06-28T22:00:05 25223 APV6149396 2021-09-22T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 60.27 2026-06-28T22:00:05 25224 APV6131264 2021-08-19T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 995.0 2026-06-28T22:00:05 25225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 764.15 2026-06-28T22:00:05 25226 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 116.59 2026-06-28T22:00:05 25227 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.06 2026-06-28T22:00:05 25228 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2674.81 2026-06-28T22:00:05 25229 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1479.56 2026-06-28T22:00:05 25230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 290.28 2026-06-28T22:00:05 25231 0006095646 2021-07-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25232 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 775.27 2026-06-28T22:00:05 25233 APV6138926 2021-09-02T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 955.7 2026-06-28T22:00:05 25234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1808.68 2026-06-28T22:00:05 25235 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 25236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 157.32 2026-06-28T22:00:05 25237 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 392.61 2026-06-28T22:00:05 25238 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 28.44 2026-06-28T22:00:05 25239 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 25240 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 124.79 2026-06-28T22:00:05 25241 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1011.37 2026-06-28T22:00:05 25242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 224.75 2026-06-28T22:00:05 25243 APV6124923 2021-08-10T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.84 2026-06-28T22:00:05 25244 APV6099727 2021-07-06T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000339507 AIRGAS INC 7.24 2026-06-28T22:00:05 25245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 428.83 2026-06-28T22:00:05 25246 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 750.0 2026-06-28T22:00:05 25247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 434.21 2026-06-28T22:00:05 25248 APV6116504 2021-07-26T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 51.3 2026-06-28T22:00:05 25249 APV6131327 2021-08-19T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 25250 APV6122515 2021-08-04T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 49.97 2026-06-28T22:00:05 25251 APV6099742 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11910.68 2026-06-28T22:00:05 25252 EXV6154403 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.25 2026-06-28T22:00:05 25253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 151.27 2026-06-28T22:00:05 25254 APV6144030 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1966.76 2026-06-28T22:00:05 25255 APV6153170 2021-09-28T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 85.75 2026-06-28T22:00:05 25256 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 40.0 2026-06-28T22:00:05 25257 APV6110945 2021-07-15T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 273.86 2026-06-28T22:00:05 25258 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 25259 0006150047 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 25260 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2057.7 2026-06-28T22:00:05 25261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 25262 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 25263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 714.54 2026-06-28T22:00:05 25264 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388527 DAWN KOORS 482.09 2026-06-28T22:00:05 25265 0006156786 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 25266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 25267 0006154478 2021-09-01T00:00:00 2022 1 533033 Main - Office Equipment 260 Economic Development Corp Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25268 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.52 2026-06-28T22:00:05 25269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1361.37 2026-06-28T22:00:05 25270 APV6137040 2021-08-31T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 722.22 2026-06-28T22:00:05 25271 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 15093.79 2026-06-28T22:00:05 25272 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 5383.89 2026-06-28T22:00:05 25273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2323.33 2026-06-28T22:00:05 25274 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 2082.87 2026-06-28T22:00:05 25275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 388.96 2026-06-28T22:00:05 25276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 25277 PAY6144365 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 25278 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396208 PATRICK WHEETLEY 233.52 2026-06-28T22:00:05 25279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 626.66 2026-06-28T22:00:05 25280 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1113.15 2026-06-28T22:00:05 25281 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 25282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1820.47 2026-06-28T22:00:05 25283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-06-28T22:00:05 25284 PAY6130074 2021-08-18T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 25285 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 25286 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 25287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 421.41 2026-06-28T22:00:05 25288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 223.29 2026-06-28T22:00:05 25289 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25290 0006129371 2021-08-01T00:00:00 2022 1 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 0.32 2026-06-28T22:00:05 25291 0006144503 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.63 2026-06-28T22:00:05 25292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.05 2026-06-28T22:00:05 25293 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 170469.46 2026-06-28T22:00:05 25294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1116.46 2026-06-28T22:00:05 25295 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 11939.45 2026-06-28T22:00:05 25296 0006151800 2021-09-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25297 APV6092515 2021-07-01T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9666.38 2026-06-28T22:00:05 25298 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 216.09 2026-06-28T22:00:05 25299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.14 2026-06-28T22:00:05 25300 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-06-28T22:00:05 25301 ACC0100002 2021-07-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19258.85 2026-06-28T22:00:05 25302 APV6132667 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083718 JOSHUA GRIFFIN 453.08 2026-06-28T22:00:05 25303 APV6132667 2021-08-23T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084026 ZAHM TRAILER SALES INC 442.5 2026-06-28T22:00:05 25304 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 25305 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 466.54 2026-06-28T22:00:05 25306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 151.26 2026-06-28T22:00:05 25307 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 25308 APV6147058 2021-09-20T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000354812 PRO AIR MIDWEST LLC 1250.0 2026-06-28T22:00:05 25309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 337.12 2026-06-28T22:00:05 25310 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 25311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.98 2026-06-28T22:00:05 25312 0006091160 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 25313 0006131095 2021-08-19T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 359.76 2026-06-28T22:00:05 25314 APV6111005 2021-07-15T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 31.26 2026-06-28T22:00:05 25315 APV6154912 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 109.15 2026-06-28T22:00:05 25316 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.43 2026-06-28T22:00:05 25317 0006133035 2021-08-24T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 440.0 2026-06-28T22:00:05 25318 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 74.0 2026-06-28T22:00:05 25319 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2675.0 2026-06-28T22:00:05 25320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 942.3 2026-06-28T22:00:05 25321 APV6117154 2021-07-23T00:00:00 2022 1 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000306724 PEAK SCIENTIFIC INC 19060.4 2026-06-28T22:00:05 25322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.29 2026-06-28T22:00:05 25323 0006150762 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.6 2026-06-28T22:00:05 25324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 409.17 2026-06-28T22:00:05 25325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 25326 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 2868.0 2026-06-28T22:00:05 25327 0006112491 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 843.84 2026-06-28T22:00:05 25328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 418.68 2026-06-28T22:00:05 25329 APV6139633 2021-09-03T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 193500.0 2026-06-28T22:00:05 25330 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 24188.0 2026-06-28T22:00:05 25331 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 11516.58 2026-06-28T22:00:05 25332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1123.67 2026-06-28T22:00:05 25333 APV6133422 2021-08-23T00:00:00 2022 1 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 3294.12 2026-06-28T22:00:05 25334 APV6095814 2021-07-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000119208 WEX BANK 35.93 2026-06-28T22:00:05 25335 APV6143257 2021-09-13T00:00:00 2022 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 307.44 2026-06-28T22:00:05 25336 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 803.85 2026-06-28T22:00:05 25338 0006150014 2021-09-23T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25339 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 25340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.04 2026-06-28T22:00:05 25341 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-06-28T22:00:05 25342 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 25343 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1111468.26 2026-06-28T22:00:05 25344 0006129371 2021-08-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 25345 APV6133380 2021-08-24T00:00:00 2022 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 772.2 2026-06-28T22:00:05 25346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 468.25 2026-06-28T22:00:05 25347 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4308.68 2026-06-28T22:00:05 25348 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 25349 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 25350 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 68651.21 2026-06-28T22:00:05 25351 0006130967 2021-08-19T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 66.54 2026-06-28T22:00:05 25352 0006114877 2021-07-23T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25353 APV6154945 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000393378 DEANNA DWENGER 78.0 2026-06-28T22:00:05 25354 0006134578 2021-08-26T00:00:00 2022 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.08 2026-06-28T22:00:05 25355 0006122319 2021-08-08T00:00:00 2022 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4087.66 2026-06-28T22:00:05 25356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1582.91 2026-06-28T22:00:05 25357 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 345.99 2026-06-28T22:00:05 25358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 854.05 2026-06-28T22:00:05 25359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 714.53 2026-06-28T22:00:05 25360 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25361 0006138392 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11206.9 2026-06-28T22:00:05 25362 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 25363 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.29 2026-06-28T22:00:05 25364 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-06-28T22:00:05 25365 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-06-28T22:00:05 25366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2710.13 2026-06-28T22:00:05 25367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 25368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 734.71 2026-06-28T22:00:05 25369 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 90.87 2026-06-28T22:00:05 25370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 606.83 2026-06-28T22:00:05 25371 APV6109978 2021-07-14T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 215115.58 2026-06-28T22:00:05 25372 APV6139693 2021-09-03T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 272463.5 2026-06-28T22:00:05 25373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 519.17 2026-06-28T22:00:05 25374 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 15103.49 2026-06-28T22:00:05 25375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 764.15 2026-06-28T22:00:05 25376 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.68 2026-06-28T22:00:05 25377 0006153899 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4855.05 2026-06-28T22:00:05 25378 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 589.0 2026-06-28T22:00:05 25379 0006096450 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 25380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 265.79 2026-06-28T22:00:05 25381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 629.3 2026-06-28T22:00:05 25382 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 224.75 2026-06-28T22:00:05 25383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 151.27 2026-06-28T22:00:05 25384 APV6121751 2021-08-04T00:00:00 2022 1 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 0000064458 ROBERTS DISTRIBUTORS LP 84.44 2026-06-28T22:00:05 25385 0006120074 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1361.16 2026-06-28T22:00:05 25386 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2152.99 2026-06-28T22:00:05 25387 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 34030.76 2026-06-28T22:00:05 25388 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 26442.0 2026-06-28T22:00:05 25389 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2400.0 2026-06-28T22:00:05 25390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 648.27 2026-06-28T22:00:05 25391 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 580.56 2026-06-28T22:00:05 25393 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 1728.78 2026-06-28T22:00:05 25394 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7680.0 2026-06-28T22:00:05 25395 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 28.81 2026-06-28T22:00:05 25396 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 48722.57 2026-06-28T22:00:05 25397 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 360.0 2026-06-28T22:00:05 25398 0006097837 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 25399 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 673.55 2026-06-28T22:00:05 25400 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 53.04 2026-06-28T22:00:05 25401 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.58 2026-06-28T22:00:05 25402 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.7 2026-06-28T22:00:05 25403 APV6131391 2021-08-18T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1667.38 2026-06-28T22:00:05 25404 0006117671 2021-07-28T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 288.15 2026-06-28T22:00:05 25405 0006136038 2021-08-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 86157.07 2026-06-28T22:00:05 25406 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 25407 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 1479.57 2026-06-28T22:00:05 25408 0006133864 2021-08-25T00:00:00 2022 1 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 2026-06-28T22:00:05 25409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 223.29 2026-06-28T22:00:05 25410 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 410.57 2026-06-28T22:00:05 25411 EXV6153470 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 25412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 326.72 2026-06-28T22:00:05 25413 APV6112808 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 25414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1447.73 2026-06-28T22:00:05 25415 0006146185 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.18 2026-06-28T22:00:05 25416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 446.58 2026-06-28T22:00:05 25417 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 25418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 311.67 2026-06-28T22:00:05 25419 APV6135549 2021-08-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 81.9 2026-06-28T22:00:05 25420 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 25421 APV6119282 2021-07-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054051 SPENCER COUNTY 16027.2 2026-06-28T22:00:05 25422 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 466.54 2026-06-28T22:00:05 25423 APV6143992 2021-09-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 171.2 2026-06-28T22:00:05 25424 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 25425 APV6140251 2021-09-07T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 504.55 2026-06-28T22:00:05 25426 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386290 COLUMBUS SYMPHONY ORCHESTRA INC 3000.0 2026-06-28T22:00:05 25427 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 482.09 2026-06-28T22:00:05 25428 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25429 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 25430 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1648.06 2026-06-28T22:00:05 25431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.64 2026-06-28T22:00:05 25432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 453.79 2026-06-28T22:00:05 25433 APV6097975 2021-07-08T00:00:00 2022 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 338.81 2026-06-28T22:00:05 25434 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 81.49 2026-06-28T22:00:05 25435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-06-28T22:00:05 25436 ACC0300002 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1700.14 2026-06-28T22:00:05 25437 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 655.59 2026-06-28T22:00:05 25438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 108.04 2026-06-28T22:00:05 25439 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 47411.75 2026-06-28T22:00:05 25440 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2026.79 2026-06-28T22:00:05 25441 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 535.91 2026-06-28T22:00:05 25442 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 5935.17 2026-06-28T22:00:05 25443 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 1830.84 2026-06-28T22:00:05 25444 APV6092434 2021-07-01T00:00:00 2022 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7054.99 2026-06-28T22:00:05 25445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 875.44 2026-06-28T22:00:05 25446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 111.65 2026-06-28T22:00:05 25447 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 8000.0 2026-06-28T22:00:05 25448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 449.5 2026-06-28T22:00:05 25449 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 61561.2 2026-06-28T22:00:05 25450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 431.1 2026-06-28T22:00:05 25451 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1763.21 2026-06-28T22:00:05 25452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.65 2026-06-28T22:00:05 25453 0006152881 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5425.8 2026-06-28T22:00:05 25454 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 134901.72 2026-06-28T22:00:05 25455 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 25456 APV6118748 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2088.63 2026-06-28T22:00:05 25457 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 25458 PAY6113044 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.95 2026-06-28T22:00:05 25459 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 82403.82 2026-06-28T22:00:05 25460 APV6135580 2021-08-27T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 50000.0 2026-06-28T22:00:05 25461 0006157643 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25462 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 28581.38 2026-06-28T22:00:05 25463 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 576.48 2026-06-28T22:00:05 25464 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 25465 APV6154883 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 420253.3 2026-06-28T22:00:05 25466 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 25467 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 173.17 2026-06-28T22:00:05 25468 0006123073 2021-08-06T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.93 2026-06-28T22:00:05 25469 0006139998 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 25470 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396246 JOHN HARP 1264.48 2026-06-28T22:00:05 25471 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25472 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 129377.97 2026-06-28T22:00:05 25473 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 25474 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1296.54 2026-06-28T22:00:05 25475 APV6115785 2021-07-23T00:00:00 2022 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 125.32 2026-06-28T22:00:05 25476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 756.31 2026-06-28T22:00:05 25477 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 21942.66 2026-06-28T22:00:05 25478 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 178.62 2026-06-28T22:00:05 25479 APV6146380 2021-09-17T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1955.34 2026-06-28T22:00:05 25480 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 111.93 2026-06-28T22:00:05 25481 PAY6136381 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2227.06 2026-06-28T22:00:05 25482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 558.23 2026-06-28T22:00:05 25483 APV6144007 2021-09-10T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22349.8 2026-06-28T22:00:05 25484 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.39 2026-06-28T22:00:05 25485 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 34100.25 2026-06-28T22:00:05 25486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 224.75 2026-06-28T22:00:05 25487 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 25488 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 224.75 2026-06-28T22:00:05 25489 APV6134159 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 30000.0 2026-06-28T22:00:05 25490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.52 2026-06-28T22:00:05 25491 0006124025 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 25492 EXV6125893 2021-08-04T00:00:00 2022 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.25 2026-06-28T22:00:05 25493 0006138408 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 25494 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 2320.31 2026-06-28T22:00:05 25495 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1494.63 2026-06-28T22:00:05 25496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.83 2026-06-28T22:00:05 25497 APV6143351 2021-09-13T00:00:00 2022 1 538220 Const - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 0.0 2026-06-28T22:00:05 25512 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 25513 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 25514 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 318.74 2026-06-28T22:00:05 25526 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 58.11 2026-06-28T22:00:05 25527 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 25528 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 25529 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 28248.5 2026-06-28T22:00:05 25530 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 187734.17 2026-06-28T22:00:05 25531 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.35 2026-06-28T22:00:05 25532 APV6129728 2021-08-16T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5048.0 2026-06-28T22:00:05 25533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1170.95 2026-06-28T22:00:05 25534 APV6108647 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 250000.0 2026-06-28T22:00:05 25535 APV6122489 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC -3502.89 2026-06-28T22:00:05 25536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 216.09 2026-06-28T22:00:05 25537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.94 2026-06-28T22:00:05 25538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 556.25 2026-06-28T22:00:05 25539 APV6137958 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 6284.82 2026-06-28T22:00:05 25540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 25541 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 101610.99 2026-06-28T22:00:05 25542 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1137.68 2026-06-28T22:00:05 25543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 22.33 2026-06-28T22:00:05 25544 APV6146380 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 61200.0 2026-06-28T22:00:05 25545 0006146021 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.95 2026-06-28T22:00:05 25546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 259.31 2026-06-28T22:00:05 25547 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 181.0 2026-06-28T22:00:05 25548 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 20736.62 2026-06-28T22:00:05 25549 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1258.75 2026-06-28T22:00:05 25550 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 25551 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 25552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 337.12 2026-06-28T22:00:05 25553 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 13200.0 2026-06-28T22:00:05 25554 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 786.08 2026-06-28T22:00:05 25555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.03 2026-06-28T22:00:05 25556 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 25557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 269.7 2026-06-28T22:00:05 25558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.98 2026-06-28T22:00:05 25559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 247.23 2026-06-28T22:00:05 25560 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 25561 PAY6112976 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 25562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 216.09 2026-06-28T22:00:05 25563 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 25564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 937.83 2026-06-28T22:00:05 25565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 312.61 2026-06-28T22:00:05 25566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 692.9 2026-06-28T22:00:05 25567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 337.13 2026-06-28T22:00:05 25568 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 25569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 25570 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 153371.48 2026-06-28T22:00:05 25571 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 25572 0006143802 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 25573 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 25574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1782.74 2026-06-28T22:00:05 25575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1460.87 2026-06-28T22:00:05 25576 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12000.0 2026-06-28T22:00:05 25577 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 25578 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2889.69 2026-06-28T22:00:05 25579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 224.75 2026-06-28T22:00:05 25580 EXV6133580 2021-08-13T00:00:00 2022 1 595110 InState Travel - 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Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 25590 APV6114420 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000395946 HRH AUTOMOTIVE GROUP LLC 45.29 2026-06-28T22:00:05 25591 PAY6129968 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 25592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 539.4 2026-06-28T22:00:05 25593 0006155484 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.46 2026-06-28T22:00:05 25594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 513.57 2026-06-28T22:00:05 25595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 25596 APV6112656 2021-07-19T00:00:00 2022 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 5661.5 2026-06-28T22:00:05 25597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 540.23 2026-06-28T22:00:05 25598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.57 2026-06-28T22:00:05 25599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.83 2026-06-28T22:00:05 25600 APV6098991 2021-07-09T00:00:00 2022 1 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 7614.7 2026-06-28T22:00:05 25601 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4530.91 2026-06-28T22:00:05 25602 0006138402 2021-08-31T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 25603 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 3160.0 2026-06-28T22:00:05 25604 0006119998 2021-07-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 83.93 2026-06-28T22:00:05 25605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 925.52 2026-06-28T22:00:05 25606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 669.87 2026-06-28T22:00:05 25607 0006111533 2021-07-16T00:00:00 2022 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 679.65 2026-06-28T22:00:05 25608 0006141394 2021-09-09T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.49 2026-06-28T22:00:05 25609 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.98 2026-06-28T22:00:05 25610 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25611 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - 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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 60.0 2026-06-28T22:00:05 25618 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 9996.28 2026-06-28T22:00:05 25619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 842.81 2026-06-28T22:00:05 25620 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 19647.34 2026-06-28T22:00:05 25621 APV6136793 2021-08-31T00:00:00 2022 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 77.49 2026-06-28T22:00:05 25622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 157.33 2026-06-28T22:00:05 25623 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 25624 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 482.09 2026-06-28T22:00:05 25625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 405.17 2026-06-28T22:00:05 25626 APV6141712 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 53231.76 2026-06-28T22:00:05 25627 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 324.14 2026-06-28T22:00:05 25629 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091349 SABAU, DAWN M. M.D. 14.0 2026-06-28T22:00:05 25630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 151.26 2026-06-28T22:00:05 25631 0006132465 2021-08-23T00:00:00 2022 1 592034 AdmOp - Sales Taxes 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.33 2026-06-28T22:00:05 25632 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2318.68 2026-06-28T22:00:05 25633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 449.5 2026-06-28T22:00:05 25634 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 25635 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 180467.61 2026-06-28T22:00:05 25636 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 25637 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1011.38 2026-06-28T22:00:05 25638 APV6137751 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.91 2026-06-28T22:00:05 25639 APV6131295 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10966.0 2026-06-28T22:00:05 25640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1004.06 2026-06-28T22:00:05 25641 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 25642 0006131104 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 25643 APV6140919 2021-09-08T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 29948.04 2026-06-28T22:00:05 25644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 516.93 2026-06-28T22:00:05 25645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 224.75 2026-06-28T22:00:05 25646 APV6140109 2021-09-07T00:00:00 2022 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 73.38 2026-06-28T22:00:05 25647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 494.45 2026-06-28T22:00:05 25648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 224.75 2026-06-28T22:00:05 25649 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 25650 0006141339 2021-09-09T00:00:00 2022 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.86 2026-06-28T22:00:05 25651 APV6128762 2021-08-16T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1326.32 2026-06-28T22:00:05 25652 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 25653 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 15655.79 2026-06-28T22:00:05 25654 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 269.7 2026-06-28T22:00:05 25655 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 57.35 2026-06-28T22:00:05 25656 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 25657 0006150047 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 483309.17 2026-06-28T22:00:05 25658 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 25408.55 2026-06-28T22:00:05 25659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 691.49 2026-06-28T22:00:05 25660 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.49 2026-06-28T22:00:05 25661 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25662 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 1271.09 2026-06-28T22:00:05 25663 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19266.1 2026-06-28T22:00:05 25664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 625.22 2026-06-28T22:00:05 25665 0006091363 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 25666 APV6129678 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 122214.53 2026-06-28T22:00:05 25667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 179.8 2026-06-28T22:00:05 25668 0006152843 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105568.17 2026-06-28T22:00:05 25669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.68 2026-06-28T22:00:05 25670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 25671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 290.28 2026-06-28T22:00:05 25672 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210035 MY HEALTH MY RESOURCES OF TARRANT COUNTY 14.0 2026-06-28T22:00:05 25673 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.97 2026-06-28T22:00:05 25674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1384.42 2026-06-28T22:00:05 25675 0006114204 2021-07-21T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25676 0006122363 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 441.03 2026-06-28T22:00:05 25677 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1450.06 2026-06-28T22:00:05 25678 APV6116559 2021-07-26T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 6634.2 2026-06-28T22:00:05 25679 0006096835 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3425.15 2026-06-28T22:00:05 25680 PAY6120674 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 25681 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 466.54 2026-06-28T22:00:05 25682 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7348.73 2026-06-28T22:00:05 25683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 172.87 2026-06-28T22:00:05 25684 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 25685 APV6117180 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 19648.0 2026-06-28T22:00:05 25686 0006131800 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 25687 APV6124873 2021-08-10T00:00:00 2022 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 9700.0 2026-06-28T22:00:05 25688 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 421.41 2026-06-28T22:00:05 25689 0006098474 2021-07-09T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 277.34 2026-06-28T22:00:05 25691 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121294 E. HANCOCK CTY COMM SCHL TREAS 14046.0 2026-06-28T22:00:05 25692 0006136652 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 25693 APV6149418 2021-09-22T00:00:00 2022 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 24.46 2026-06-28T22:00:05 25694 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 25695 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 55305.13 2026-06-28T22:00:05 25696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 418.68 2026-06-28T22:00:05 25697 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 6719.64 2026-06-28T22:00:05 25698 0006148478 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25699 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 12423.19 2026-06-28T22:00:05 25700 APV6117110 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 214792.2 2026-06-28T22:00:05 25701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.96 2026-06-28T22:00:05 25702 0006154655 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3685.41 2026-06-28T22:00:05 25703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 25704 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 383283.41 2026-06-28T22:00:05 25705 APV6121756 2021-08-04T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. 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NIELSEN and ASSOCIATES L 827187.52 2026-06-28T22:00:05 25706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 982.49 2026-06-28T22:00:05 25707 APV6115762 2021-07-23T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC -900.0 2026-06-28T22:00:05 25708 APV6114423 2021-07-21T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000395309 JAMES M CONKRIGHT 7400.0 2026-06-28T22:00:05 25709 APV6096885 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3142.97 2026-06-28T22:00:05 25710 APV6112518 2021-07-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 15633.28 2026-06-28T22:00:05 25711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 404.55 2026-06-28T22:00:05 25712 APV6152271 2021-09-27T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 125.96 2026-06-28T22:00:05 25713 0006149213 2021-09-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8204.31 2026-06-28T22:00:05 25714 APV6148715 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 31.14 2026-06-28T22:00:05 25715 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 305.91 2026-06-28T22:00:05 25716 PAY6136502 2021-09-01T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 867.78 2026-06-28T22:00:05 25717 0006135367 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20492.99 2026-06-28T22:00:05 25718 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 25719 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - 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Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 39.0 2026-06-28T22:00:05 25726 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.65 2026-06-28T22:00:05 25727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 302.53 2026-06-28T22:00:05 25728 APV6146422 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -364894.15 2026-06-28T22:00:05 25729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.94 2026-06-28T22:00:05 25730 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 25731 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1102.19 2026-06-28T22:00:05 25732 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.53 2026-06-28T22:00:05 25733 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 149530.0 2026-06-28T22:00:05 25734 APV6121756 2021-08-04T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000388052 ALY PLUMBING MECHANICAL LLC 375.0 2026-06-28T22:00:05 25735 0006115623 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -56444.75 2026-06-28T22:00:05 25736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.87 2026-06-28T22:00:05 25737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1084.06 2026-06-28T22:00:05 25738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 179.8 2026-06-28T22:00:05 25739 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 0.0 2026-06-28T22:00:05 25740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 25741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1902.52 2026-06-28T22:00:05 25742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.35 2026-06-28T22:00:05 25743 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3213.52 2026-06-28T22:00:05 25744 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 9330.31 2026-06-28T22:00:05 25745 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 49978.28 2026-06-28T22:00:05 25746 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.93 2026-06-28T22:00:05 25747 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 804.0 2026-06-28T22:00:05 25748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 954.72 2026-06-28T22:00:05 25749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1080.45 2026-06-28T22:00:05 25750 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.32 2026-06-28T22:00:05 25752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 405.17 2026-06-28T22:00:05 25753 APV6139012 2021-09-02T00:00:00 2022 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 96.05 2026-06-28T22:00:05 25754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1090.39 2026-06-28T22:00:05 25755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 382.08 2026-06-28T22:00:05 25756 APV6111018 2021-07-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 25757 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 926.67 2026-06-28T22:00:05 25758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 337.13 2026-06-28T22:00:05 25759 0006123112 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2577.38 2026-06-28T22:00:05 25760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 561.88 2026-06-28T22:00:05 25761 0006152873 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.72 2026-06-28T22:00:05 25762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.91 2026-06-28T22:00:05 25763 0006114150 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2078.39 2026-06-28T22:00:05 25764 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 469.05 2026-06-28T22:00:05 25765 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 319.0 2026-06-28T22:00:05 25766 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5626.84 2026-06-28T22:00:05 25767 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 655.59 2026-06-28T22:00:05 25768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 446.58 2026-06-28T22:00:05 25769 APV6118823 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 0.0 2026-06-28T22:00:05 25770 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 20724.67 2026-06-28T22:00:05 25771 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.71 2026-06-28T22:00:05 25772 APV6141578 2021-09-09T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 115.41 2026-06-28T22:00:05 25773 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 25774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2326.07 2026-06-28T22:00:05 25775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 216.09 2026-06-28T22:00:05 25776 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25777 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 25778 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1395.29 2026-06-28T22:00:05 25779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 558.24 2026-06-28T22:00:05 25780 APV6123339 2021-08-06T00:00:00 2022 1 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057213 INDY ANNA'S CATERING 644.8 2026-06-28T22:00:05 25781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 25782 APV6108649 2021-07-13T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.31 2026-06-28T22:00:05 25783 0006142950 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.94 2026-06-28T22:00:05 25784 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 655.59 2026-06-28T22:00:05 25785 0006120073 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -36.55 2026-06-28T22:00:05 25786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 482.09 2026-06-28T22:00:05 25787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 540.23 2026-06-28T22:00:05 25788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 359.6 2026-06-28T22:00:05 25789 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 25790 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395802 WESLEY STEINBECK 186.48 2026-06-28T22:00:05 25791 APV6152213 2021-09-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 7739.3 2026-06-28T22:00:05 25792 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 967.09 2026-06-28T22:00:05 25793 APV6125646 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.4 2026-06-28T22:00:05 25794 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 766.0 2026-06-28T22:00:05 25795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 756.31 2026-06-28T22:00:05 25796 APV6127105 2021-08-13T00:00:00 2022 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 163.0 2026-06-28T22:00:05 25797 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 20251.87 2026-06-28T22:00:05 25798 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 25799 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 25800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 345.75 2026-06-28T22:00:05 25801 EXV6153518 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 25802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.92 2026-06-28T22:00:05 25803 0006132415 2021-08-23T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 110.57 2026-06-28T22:00:05 25804 APV6128754 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 37919.23 2026-06-28T22:00:05 25805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 337.13 2026-06-28T22:00:05 25806 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 25807 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 222.54 2026-06-28T22:00:05 25808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1469.41 2026-06-28T22:00:05 25809 0006141339 2021-09-09T00:00:00 2022 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 25810 APV6146413 2021-09-17T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19470.0 2026-06-28T22:00:05 25811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 531.76 2026-06-28T22:00:05 25812 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1120.31 2026-06-28T22:00:05 25813 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 25814 APV6143210 2021-09-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000092988 KEEP INDIANAPOLIS BEAUTIFUL INC 8537.76 2026-06-28T22:00:05 25815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 803.85 2026-06-28T22:00:05 25816 APV6144818 2021-09-07T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 12946.98 2026-06-28T22:00:05 25817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 216.09 2026-06-28T22:00:05 25818 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 1800.0 2026-06-28T22:00:05 25819 APV6139591 2021-09-03T00:00:00 2022 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 6.5 2026-06-28T22:00:05 25820 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1735.29 2026-06-28T22:00:05 25821 APV6146380 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 0.0 2026-06-28T22:00:05 25822 APV6153243 2021-09-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 43868.62 2026-06-28T22:00:05 25823 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 482.09 2026-06-28T22:00:05 25824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.53 2026-06-28T22:00:05 25825 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 17408.04 2026-06-28T22:00:05 25826 0006153900 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.2 2026-06-28T22:00:05 25827 APV6148789 2021-09-21T00:00:00 2022 1 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 5670.13 2026-06-28T22:00:05 25828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 446.59 2026-06-28T22:00:05 25829 APV6152213 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16338.71 2026-06-28T22:00:05 25830 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000193971 STARKE COUNTY YOUTH CLUB INC 4542.75 2026-06-28T22:00:05 25831 APV6127019 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 35600.34 2026-06-28T22:00:05 25832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 337.13 2026-06-28T22:00:05 25833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 994.01 2026-06-28T22:00:05 25834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 367.35 2026-06-28T22:00:05 25835 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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. 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25847 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 734.71 2026-06-28T22:00:05 25848 APV6119488 2021-07-30T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 0.0 2026-06-28T22:00:05 25849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3056.6 2026-06-28T22:00:05 25850 APV6122545 2021-08-05T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000329819 THE JACKSON GROUP CORPORATION 490.2 2026-06-28T22:00:05 25851 APV6113549 2021-07-19T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 25852 APV6125646 2021-08-11T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050004 UNITED PARCEL SERVICE 15.42 2026-06-28T22:00:05 25853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 561.87 2026-06-28T22:00:05 25854 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 25855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 431.62 2026-06-28T22:00:05 25856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 674.25 2026-06-28T22:00:05 25857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 449.5 2026-06-28T22:00:05 25858 APV6098946 2021-07-09T00:00:00 2022 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 1339.76 2026-06-28T22:00:05 25859 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 25860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.05 2026-06-28T22:00:05 25861 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 269.7 2026-06-28T22:00:05 25862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 25863 0006131094 2021-08-19T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.34 2026-06-28T22:00:05 25864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 302.52 2026-06-28T22:00:05 25865 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25866 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 25867 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3051.55 2026-06-28T22:00:05 25868 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.1 2026-06-28T22:00:05 25869 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 25870 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 25871 APV6116467 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 47.13 2026-06-28T22:00:05 25872 APV6115256 2021-07-22T00:00:00 2022 1 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 452.01 2026-06-28T22:00:05 25873 0006133100 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.54 2026-06-28T22:00:05 25874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 247.22 2026-06-28T22:00:05 25875 APV6095807 2021-07-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 616.71 2026-06-28T22:00:05 25876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 432.18 2026-06-28T22:00:05 25877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 540.22 2026-06-28T22:00:05 25878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 359.6 2026-06-28T22:00:05 25879 APV6130616 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 5725.1 2026-06-28T22:00:05 25880 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 14829.02 2026-06-28T22:00:05 25881 0006095576 2021-07-06T00:00:00 2022 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25882 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386209 TERRE HAUTE COMMUNITY BAND INC 3000.0 2026-06-28T22:00:05 25883 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393857 JEANNETTA BAKER 516.39 2026-06-28T22:00:05 25884 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 25885 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 5567.92 2026-06-28T22:00:05 25886 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 89.31 2026-06-28T22:00:05 25887 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 25888 0006115590 2021-07-23T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5298.46 2026-06-28T22:00:05 25889 APV6134102 2021-08-25T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 44726.29 2026-06-28T22:00:05 25890 0006120096 2021-08-03T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3346.25 2026-06-28T22:00:05 25891 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 34.65 2026-06-28T22:00:05 25892 0006152773 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71019.74 2026-06-28T22:00:05 25893 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 314.65 2026-06-28T22:00:05 25894 PAY6113006 2021-07-21T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 25895 APV6143267 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4256.46 2026-06-28T22:00:05 25896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.63 2026-06-28T22:00:05 25897 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 318.0 2026-06-28T22:00:05 25898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 297.25 2026-06-28T22:00:05 25899 APV6115825 2021-07-23T00:00:00 2022 1 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 5436.29 2026-06-28T22:00:05 25900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 216.09 2026-06-28T22:00:05 25901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1004.82 2026-06-28T22:00:05 25902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 223.29 2026-06-28T22:00:05 25903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 25904 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 435.44 2026-06-28T22:00:05 25905 0006149176 2021-09-22T00:00:00 2022 1 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 61.05 2026-06-28T22:00:05 25906 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 25907 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 25908 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-06-28T22:00:05 25909 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062237 CINTAS CORP 3.44 2026-06-28T22:00:05 25910 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 572163.23 2026-06-28T22:00:05 25911 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 258159.77 2026-06-28T22:00:05 25912 0006145389 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.85 2026-06-28T22:00:05 25913 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25914 APV6115825 2021-07-23T00:00:00 2022 1 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 3066.0 2026-06-28T22:00:05 25915 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 24377.37 2026-06-28T22:00:05 25916 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10958.52 2026-06-28T22:00:05 25917 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6585.48 2026-06-28T22:00:05 25918 APV6128695 2021-08-16T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 108.62 2026-06-28T22:00:05 25919 0006113907 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25920 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 25921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-06-28T22:00:05 25922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 648.27 2026-06-28T22:00:05 25923 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 25924 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2467.89 2026-06-28T22:00:05 25925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 494.45 2026-06-28T22:00:05 25926 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 25927 0006114909 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.62 2026-06-28T22:00:05 25928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.66 2026-06-28T22:00:05 25929 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 13381.62 2026-06-28T22:00:05 25930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 594.24 2026-06-28T22:00:05 25931 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 25932 APV6138763 2021-09-02T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 27.66 2026-06-28T22:00:05 25933 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 25934 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.68 2026-06-28T22:00:05 25935 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356153 NEPHROLOGY ASSOCIATES OF GREATER CINCINN 14.0 2026-06-28T22:00:05 25936 APV6114434 2021-07-21T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 391.87 2026-06-28T22:00:05 25937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 464.59 2026-06-28T22:00:05 25938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 893.18 2026-06-28T22:00:05 25939 PAY6120735 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 521.31 2026-06-28T22:00:05 25940 APV6093143 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 25941 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6750.0 2026-06-28T22:00:05 25942 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 540.23 2026-06-28T22:00:05 25944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 25945 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1454.71 2026-06-28T22:00:05 25946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 753.51 2026-06-28T22:00:05 25947 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 634.44 2026-06-28T22:00:05 25948 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 25949 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 201.8 2026-06-28T22:00:05 25950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 405.16 2026-06-28T22:00:05 25951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 516.92 2026-06-28T22:00:05 25952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 112.38 2026-06-28T22:00:05 25953 0006092400 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 314.58 2026-06-28T22:00:05 25954 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 405.16 2026-06-28T22:00:05 25955 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.15 2026-06-28T22:00:05 25956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 449.5 2026-06-28T22:00:05 25957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 259.3 2026-06-28T22:00:05 25958 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 482.09 2026-06-28T22:00:05 25959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 216.09 2026-06-28T22:00:05 25960 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 491.25 2026-06-28T22:00:05 25961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.02 2026-06-28T22:00:05 25962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 424.26 2026-06-28T22:00:05 25963 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 25964 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 25965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 224.75 2026-06-28T22:00:05 25966 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 25967 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 991.83 2026-06-28T22:00:05 25968 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 10063.66 2026-06-28T22:00:05 25969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 432.18 2026-06-28T22:00:05 25970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 382.08 2026-06-28T22:00:05 25971 0006095678 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.74 2026-06-28T22:00:05 25972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1457.96 2026-06-28T22:00:05 25973 0006091281 2021-07-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5066.55 2026-06-28T22:00:05 25974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 540.23 2026-06-28T22:00:05 25975 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 20401.81 2026-06-28T22:00:05 25976 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 176.98 2026-06-28T22:00:05 25977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 247.23 2026-06-28T22:00:05 25978 0006091376 2021-07-08T00:00:00 2022 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 25979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.94 2026-06-28T22:00:05 25980 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 215.49 2026-06-28T22:00:05 25981 PAY6144307 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4408.66 2026-06-28T22:00:05 25982 APV6118599 2021-07-29T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 565.65 2026-06-28T22:00:05 25983 APV6147079 2021-09-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.86 2026-06-28T22:00:05 25984 APV6134816 2021-08-26T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 110.89 2026-06-28T22:00:05 25985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1432.87 2026-06-28T22:00:05 25986 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 19082.48 2026-06-28T22:00:05 25987 APV6153190 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28660.0 2026-06-28T22:00:05 25988 APV6097117 2021-07-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000393967 SHARON EISNER 1100.0 2026-06-28T22:00:05 25989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1473.73 2026-06-28T22:00:05 25990 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 25991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1281.07 2026-06-28T22:00:05 25992 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 25993 0006145305 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 25994 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1643.06 2026-06-28T22:00:05 25995 APV6144911 2021-09-15T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 25996 APV6125621 2021-08-11T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 725.6 2026-06-28T22:00:05 25997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 418.68 2026-06-28T22:00:05 25998 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 25999 APV6148638 2021-09-21T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 269.47 2026-06-28T22:00:05 26000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 399.77 2026-06-28T22:00:05 26001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.96 2026-06-28T22:00:05 26002 0006120000 2021-07-31T00:00:00 2022 1 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 395.03 2026-06-28T22:00:05 26003 0006150774 2021-09-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 26004 EXV6153466 2021-09-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 26005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 460.73 2026-06-28T22:00:05 26006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 540.23 2026-06-28T22:00:05 26007 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1833.68 2026-06-28T22:00:05 26008 APV6119518 2021-07-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 40.64 2026-06-28T22:00:05 26009 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26010 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 5039.34 2026-06-28T22:00:05 26011 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 631.95 2026-06-28T22:00:05 26012 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 1449.1 2026-06-28T22:00:05 26013 PAY6136400 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 26014 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 82.57 2026-06-28T22:00:05 26015 APV6098126 2021-07-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 26016 0006149890 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 26017 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 216.09 2026-06-28T22:00:05 26018 0006152938 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.62 2026-06-28T22:00:05 26019 APV6126984 2021-08-13T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 3105.0 2026-06-28T22:00:05 26020 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26021 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 4479.98 2026-06-28T22:00:05 26022 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 26023 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 26024 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 581522.71 2026-06-28T22:00:05 26025 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 523.4 2026-06-28T22:00:05 26026 0006120074 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 26027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 223.3 2026-06-28T22:00:05 26028 APV6148688 2021-09-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000344700 BIOFIRE DIAGNOSTICS LLC 8100.0 2026-06-28T22:00:05 26029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 366.42 2026-06-28T22:00:05 26030 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26031 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 64231.15 2026-06-28T22:00:05 26032 APV6144964 2021-09-15T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 30104.31 2026-06-28T22:00:05 26033 0006138364 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.77 2026-06-28T22:00:05 26034 0006126129 2021-08-12T00:00:00 2022 1 659345 Labor Charges 46 Attorney General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.75 2026-06-28T22:00:05 26035 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 940.64 2026-06-28T22:00:05 26036 0006149890 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.83 2026-06-28T22:00:05 26037 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 26038 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 26039 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 26040 APV6152200 2021-09-27T00:00:00 2022 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 106.2 2026-06-28T22:00:05 26041 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 30.38 2026-06-28T22:00:05 26042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 421.4 2026-06-28T22:00:05 26043 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.2 2026-06-28T22:00:05 26044 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 46765.11 2026-06-28T22:00:05 26045 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1295.1 2026-06-28T22:00:05 26046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 26047 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 26048 0006117697 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 302.91 2026-06-28T22:00:05 26049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 112.38 2026-06-28T22:00:05 26050 0006135338 2021-08-27T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5442.6 2026-06-28T22:00:05 26051 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 26052 0006113910 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26053 APV6109922 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 37175.7 2026-06-28T22:00:05 26054 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 599.87 2026-06-28T22:00:05 26055 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1292.31 2026-06-28T22:00:05 26056 0006142034 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 842.81 2026-06-28T22:00:05 26058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.94 2026-06-28T22:00:05 26059 0006122357 2021-08-08T00:00:00 2022 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 26060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 26061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 401.93 2026-06-28T22:00:05 26062 0006138398 2021-08-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 26063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 633.92 2026-06-28T22:00:05 26064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 112.38 2026-06-28T22:00:05 26065 APV6117268 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 26066 0006120050 2021-07-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 418.68 2026-06-28T22:00:05 26068 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26069 APV6131942 2021-08-20T00:00:00 2022 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 4500.0 2026-06-28T22:00:05 26070 APV6112720 2021-07-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 14935.28 2026-06-28T22:00:05 26071 0006154647 2021-09-30T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -241119.685 2026-06-28T22:00:05 26072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 781.53 2026-06-28T22:00:05 26073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 648.27 2026-06-28T22:00:05 26074 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 26075 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 80.0 2026-06-28T22:00:05 26076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 602.89 2026-06-28T22:00:05 26077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.94 2026-06-28T22:00:05 26078 0006142034 2021-09-10T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26079 APV6095894 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 12044.37 2026-06-28T22:00:05 26080 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 17471.96 2026-06-28T22:00:05 26081 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 482.09 2026-06-28T22:00:05 26082 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 192.0 2026-06-28T22:00:05 26083 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 26084 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE -65.0 2026-06-28T22:00:05 26085 APV6113494 2021-07-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 34.23 2026-06-28T22:00:05 26086 APV6117860 2021-07-28T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.94 2026-06-28T22:00:05 26087 0006135284 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 26088 0006096840 2021-07-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 43.55 2026-06-28T22:00:05 26089 APV6141599 2021-09-09T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.22 2026-06-28T22:00:05 26090 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 26091 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 1995.14 2026-06-28T22:00:05 26092 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 421.41 2026-06-28T22:00:05 26093 APV6148688 2021-09-21T00:00:00 2022 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 275.32 2026-06-28T22:00:05 26094 APV6145691 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 4857.0 2026-06-28T22:00:05 26095 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 1772.63 2026-06-28T22:00:05 26096 0006109686 2021-07-01T00:00:00 2022 1 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 118.34 2026-06-28T22:00:05 26097 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 224.75 2026-06-28T22:00:05 26098 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10426.47 2026-06-28T22:00:05 26099 APV6154979 2021-09-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 31522.76 2026-06-28T22:00:05 26100 0006096840 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.7 2026-06-28T22:00:05 26101 APV6115766 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2619.5 2026-06-28T22:00:05 26102 APV6143945 2021-09-14T00:00:00 2022 1 555517 Engineering Testing Safety Eqp 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 29.15 2026-06-28T22:00:05 26103 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.05 2026-06-28T22:00:05 26104 0006091363 2021-07-08T00:00:00 2022 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 950.48 2026-06-28T22:00:05 26105 APV6142411 2021-09-10T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3689.36 2026-06-28T22:00:05 26106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.04 2026-06-28T22:00:05 26107 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 315.48 2026-06-28T22:00:05 26108 APV6110823 2021-07-15T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 76149.73 2026-06-28T22:00:05 26109 APV6138961 2021-09-02T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 26110 0006091340 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 228.69 2026-06-28T22:00:05 26111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.92 2026-06-28T22:00:05 26112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 843.15 2026-06-28T22:00:05 26113 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.71 2026-06-28T22:00:05 26114 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 98977.34 2026-06-28T22:00:05 26115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 669.87 2026-06-28T22:00:05 26116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 410.57 2026-06-28T22:00:05 26117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 224.75 2026-06-28T22:00:05 26118 APV6121162 2021-08-02T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 318.78 2026-06-28T22:00:05 26119 PAY6130008 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.5 2026-06-28T22:00:05 26120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 468.92 2026-06-28T22:00:05 26121 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 963888.11 2026-06-28T22:00:05 26122 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1040.14 2026-06-28T22:00:05 26123 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 223.29 2026-06-28T22:00:05 26124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 405.17 2026-06-28T22:00:05 26125 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 14.0 2026-06-28T22:00:05 26126 0006120865 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 26127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 337.13 2026-06-28T22:00:05 26128 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 2736.5 2026-06-28T22:00:05 26129 0006146156 2021-09-17T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.57 2026-06-28T22:00:05 26130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 471.97 2026-06-28T22:00:05 26131 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 405532.13 2026-06-28T22:00:05 26132 PAY6120632 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.74 2026-06-28T22:00:05 26133 0006153909 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 26134 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 26135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.29 2026-06-28T22:00:05 26136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 405.17 2026-06-28T22:00:05 26137 0006099490 2021-07-12T00:00:00 2022 1 580230 OPTOMETRIC SERVICES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 26138 0006095522 2021-07-06T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 599980.05 2026-06-28T22:00:05 26139 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000271986 INDIANA ARTISAN INC 2736.0 2026-06-28T22:00:05 26140 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 894.84 2026-06-28T22:00:05 26141 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 65456.73 2026-06-28T22:00:05 26142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 734.71 2026-06-28T22:00:05 26143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 497.0 2026-06-28T22:00:05 26144 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.02 2026-06-28T22:00:05 26145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 26146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 674.25 2026-06-28T22:00:05 26147 APV6099777 2021-07-07T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 43.3 2026-06-28T22:00:05 26148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 449.5 2026-06-28T22:00:05 26149 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1449.1 2026-06-28T22:00:05 26150 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 219514.43 2026-06-28T22:00:05 26151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.85 2026-06-28T22:00:05 26152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 404.55 2026-06-28T22:00:05 26153 0006113216 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 26154 0006142228 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 26155 0006091376 2021-07-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 26156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 269.7 2026-06-28T22:00:05 26157 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 842.81 2026-06-28T22:00:05 26158 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 5974.79 2026-06-28T22:00:05 26159 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5365.86 2026-06-28T22:00:05 26160 PAY6096149 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26161 APV6116956 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 3731.16 2026-06-28T22:00:05 26162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 108.05 2026-06-28T22:00:05 26163 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 82323.02 2026-06-28T22:00:05 26164 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 518.61 2026-06-28T22:00:05 26165 0006134615 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.89 2026-06-28T22:00:05 26166 APV6116957 2021-07-27T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18739.07 2026-06-28T22:00:05 26167 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 138647.09 2026-06-28T22:00:05 26168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 943.95 2026-06-28T22:00:05 26169 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 34.16 2026-06-28T22:00:05 26170 APV6127010 2021-08-13T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 75.0 2026-06-28T22:00:05 26171 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26172 APV6115206 2021-07-21T00:00:00 2022 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 26173 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 5177.04 2026-06-28T22:00:05 26174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 446.59 2026-06-28T22:00:05 26175 0006126043 2021-08-12T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin 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 15.45 2026-06-28T22:00:05 26176 0006096845 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.57 2026-06-28T22:00:05 26177 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 405.17 2026-06-28T22:00:05 26178 0006145326 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 761.69 2026-06-28T22:00:05 26179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 404.55 2026-06-28T22:00:05 26180 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 26181 0006154643 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26182 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 26183 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 537428.26 2026-06-28T22:00:05 26184 PAY6144259 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 26185 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 337.13 2026-06-28T22:00:05 26186 ARD6109019 2021-07-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24389633.97 2026-06-28T22:00:05 26187 APV6145721 2021-09-16T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-06-28T22:00:05 26188 0006114227 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1069.86 2026-06-28T22:00:05 26189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 267.95 2026-06-28T22:00:05 26190 0006097531 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -13.4 2026-06-28T22:00:05 26191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1018.57 2026-06-28T22:00:05 26192 0006098745 2021-07-09T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 566.74 2026-06-28T22:00:05 26193 0006132417 2021-08-23T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 26194 APV6148789 2021-09-21T00:00:00 2022 1 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 28023.04 2026-06-28T22:00:05 26195 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4194.0 2026-06-28T22:00:05 26196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 418.67 2026-06-28T22:00:05 26197 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 1706.94 2026-06-28T22:00:05 26198 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 26199 0006095576 2021-07-06T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26200 APV6144678 2021-09-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 359.03 2026-06-28T22:00:05 26201 0006092766 2021-07-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36247.5 2026-06-28T22:00:05 26202 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47599.97 2026-06-28T22:00:05 26203 APV6152200 2021-09-27T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 438.02 2026-06-28T22:00:05 26204 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 26205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 378.16 2026-06-28T22:00:05 26206 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 13241.47 2026-06-28T22:00:05 26207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 224.75 2026-06-28T22:00:05 26208 0006138402 2021-08-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8626.31 2026-06-28T22:00:05 26209 EXV6109076 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 26210 APV6121162 2021-08-02T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 434.94 2026-06-28T22:00:05 26211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 368.43 2026-06-28T22:00:05 26212 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-06-28T22:00:05 26213 0006112396 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.35 2026-06-28T22:00:05 26214 APV6112006 2021-07-15T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 337479.74 2026-06-28T22:00:05 26215 0006149157 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.28 2026-06-28T22:00:05 26216 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 268.13 2026-06-28T22:00:05 26217 0006142234 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.9 2026-06-28T22:00:05 26218 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.37 2026-06-28T22:00:05 26219 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396473 DEMOTTE GLASS INC 204.75 2026-06-28T22:00:05 26220 APV6151111 2021-09-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 26221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.11 2026-06-28T22:00:05 26222 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 43051.65 2026-06-28T22:00:05 26223 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 26224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 216.09 2026-06-28T22:00:05 26225 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 57716.36 2026-06-28T22:00:05 26226 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 26227 0006113216 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 26228 0006149221 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 26229 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 15848.7 2026-06-28T22:00:05 26230 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 90.76 2026-06-28T22:00:05 26231 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 943.95 2026-06-28T22:00:05 26233 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8959.73 2026-06-28T22:00:05 26234 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 80.0 2026-06-28T22:00:05 26235 0006150750 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 26236 APV6150330 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9535.26 2026-06-28T22:00:05 26237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 449.5 2026-06-28T22:00:05 26238 APV6150425 2021-09-23T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1694.88 2026-06-28T22:00:05 26239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 813.05 2026-06-28T22:00:05 26240 0006117691 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 87.19 2026-06-28T22:00:05 26241 0006109686 2021-07-01T00:00:00 2022 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47219.58 2026-06-28T22:00:05 26242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1637.97 2026-06-28T22:00:05 26243 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 2532.08 2026-06-28T22:00:05 26244 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 38615.86 2026-06-28T22:00:05 26245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 581.68 2026-06-28T22:00:05 26246 APV6098128 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9440.98 2026-06-28T22:00:05 26247 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 190.43 2026-06-28T22:00:05 26248 APV6110983 2021-07-15T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 195.32 2026-06-28T22:00:05 26249 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 33.29 2026-06-28T22:00:05 26250 APV6150283 2021-09-23T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 184.69 2026-06-28T22:00:05 26251 0006123902 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 53905.58 2026-06-28T22:00:05 26252 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 449.5 2026-06-28T22:00:05 26253 APV6132687 2021-08-23T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 26254 APV6097055 2021-07-07T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 41738.0 2026-06-28T22:00:05 26255 APV6115785 2021-07-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 27.1 2026-06-28T22:00:05 26256 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 26257 0006113295 2021-07-01T00:00:00 2022 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.95 2026-06-28T22:00:05 26258 0006095580 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.33 2026-06-28T22:00:05 26259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 191.04 2026-06-28T22:00:05 26260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 292.17 2026-06-28T22:00:05 26261 APV6148797 2021-09-20T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 2039.0 2026-06-28T22:00:05 26262 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 26263 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 26264 PAY6096046 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.01 2026-06-28T22:00:05 26265 APV6143350 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 132834.6 2026-06-28T22:00:05 26266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1815.59 2026-06-28T22:00:05 26267 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1052.22 2026-06-28T22:00:05 26268 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 26269 0006123052 2021-08-06T00:00:00 2022 1 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 104.96 2026-06-28T22:00:05 26270 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26271 APV6123383 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 166.82 2026-06-28T22:00:05 26272 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1116.47 2026-06-28T22:00:05 26273 0006135297 2021-08-27T00:00:00 2022 1 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 8098.8 2026-06-28T22:00:05 26274 APV6144852 2021-09-15T00:00:00 2022 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 26275 0006150047 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14499.33 2026-06-28T22:00:05 26276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 558.23 2026-06-28T22:00:05 26277 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 523.39 2026-06-28T22:00:05 26278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 674.25 2026-06-28T22:00:05 26279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.03 2026-06-28T22:00:05 26280 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 26281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1221.34 2026-06-28T22:00:05 26282 0006113287 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -153558.22 2026-06-28T22:00:05 26283 0006122344 2021-08-08T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 232.8 2026-06-28T22:00:05 26284 ARD6133538 2021-08-24T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -189.0 2026-06-28T22:00:05 26285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.44 2026-06-28T22:00:05 26286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 378.15 2026-06-28T22:00:05 26287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 870.84 2026-06-28T22:00:05 26288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.64 2026-06-28T22:00:05 26289 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 67180.11 2026-06-28T22:00:05 26290 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 26291 0006113293 2021-07-20T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26292 PAY6136395 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 26293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 432.18 2026-06-28T22:00:05 26294 PAY6120674 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.63 2026-06-28T22:00:05 26295 0006137680 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.55 2026-06-28T22:00:05 26296 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 482.09 2026-06-28T22:00:05 26297 0006142971 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 26298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.57 2026-06-28T22:00:05 26299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 26300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 803.86 2026-06-28T22:00:05 26301 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 804.0 2026-06-28T22:00:05 26302 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 26303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 224.75 2026-06-28T22:00:05 26304 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90880.63 2026-06-28T22:00:05 26305 APV6125530 2021-08-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.26 2026-06-28T22:00:05 26306 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 26307 APV6124209 2021-08-09T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.99 2026-06-28T22:00:05 26308 APV6133391 2021-08-24T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 0.0 2026-06-28T22:00:05 26309 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1198.78 2026-06-28T22:00:05 26310 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 26311 EXV6153460 2021-09-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 26312 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 26313 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4098.98 2026-06-28T22:00:05 26314 0006096835 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.18 2026-06-28T22:00:05 26315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1871.77 2026-06-28T22:00:05 26316 APV6138961 2021-09-02T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 59.23 2026-06-28T22:00:05 26317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 224.75 2026-06-28T22:00:05 26318 0006109477 2021-07-14T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26319 0006117691 2021-08-01T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 186.2 2026-06-28T22:00:05 26320 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 26321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 540.23 2026-06-28T22:00:05 26322 0006096450 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.1 2026-06-28T22:00:05 26323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.9 2026-06-28T22:00:05 26324 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 26325 0006152881 2021-09-30T00:00:00 2022 1 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 3585.61 2026-06-28T22:00:05 26326 APV6138960 2021-09-01T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 4021.01 2026-06-28T22:00:05 26327 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 837.35 2026-06-28T22:00:05 26328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 540.22 2026-06-28T22:00:05 26329 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 26330 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 3018.32 2026-06-28T22:00:05 26331 APV6153146 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 89446.0 2026-06-28T22:00:05 26332 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1354.27 2026-06-28T22:00:05 26333 APV6143917 2021-09-14T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 75.26 2026-06-28T22:00:05 26334 0006152918 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.57 2026-06-28T22:00:05 26335 0006138371 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 26336 APV6127021 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393727 DIGI SMARTSENSE LLC 9843.0 2026-06-28T22:00:05 26337 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12080.0 2026-06-28T22:00:05 26338 ARD6139157 2021-09-02T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -3427501.82 2026-06-28T22:00:05 26339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 893.17 2026-06-28T22:00:05 26340 0006117697 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37137.78 2026-06-28T22:00:05 26341 0006138402 2021-08-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 179.04 2026-06-28T22:00:05 26342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 388.96 2026-06-28T22:00:05 26343 APV6118646 2021-07-28T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1629.35 2026-06-28T22:00:05 26344 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 22.5 2026-06-28T22:00:05 26345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.65 2026-06-28T22:00:05 26346 0006091363 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 26347 0006146795 2021-09-20T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -454.93 2026-06-28T22:00:05 26348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 108.05 2026-06-28T22:00:05 26349 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 19.0 2026-06-28T22:00:05 26350 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 13351.74 2026-06-28T22:00:05 26351 APV6153129 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 21592.0 2026-06-28T22:00:05 26352 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3157.06 2026-06-28T22:00:05 26353 APV6112720 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 23.0 2026-06-28T22:00:05 26354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 156.31 2026-06-28T22:00:05 26355 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 714821.78 2026-06-28T22:00:05 26356 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2065.65 2026-06-28T22:00:05 26357 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26358 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3089.79 2026-06-28T22:00:05 26359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.75 2026-06-28T22:00:05 26360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 545.56 2026-06-28T22:00:05 26361 APV6145647 2021-09-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 873.81 2026-06-28T22:00:05 26362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 542.03 2026-06-28T22:00:05 26363 PAY6120659 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 26364 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2407.24 2026-06-28T22:00:05 26365 APV6128705 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000208262 VINCENNES UNIV FOUNDATION 104868.27 2026-06-28T22:00:05 26366 0006135280 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4064.92 2026-06-28T22:00:05 26367 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 810.69 2026-06-28T22:00:05 26368 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 13418.18 2026-06-28T22:00:05 26369 0006122363 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1814.24 2026-06-28T22:00:05 26370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 837.35 2026-06-28T22:00:05 26371 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 523.4 2026-06-28T22:00:05 26372 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12874.96 2026-06-28T22:00:05 26373 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 26374 APV6112007 2021-07-16T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1775.0 2026-06-28T22:00:05 26375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.17 2026-06-28T22:00:05 26376 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 27.0 2026-06-28T22:00:05 26377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.67 2026-06-28T22:00:05 26378 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1347.11 2026-06-28T22:00:05 26379 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-06-28T22:00:05 26380 APV6137907 2021-09-01T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000201084 SOUTH CENTRAL CO 259.94 2026-06-28T22:00:05 26381 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 26382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 151.26 2026-06-28T22:00:05 26383 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 64.94 2026-06-28T22:00:05 26384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 970.47 2026-06-28T22:00:05 26385 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 2361.54 2026-06-28T22:00:05 26386 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 26387 APV6116511 2021-07-26T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 0.0 2026-06-28T22:00:05 26388 0006150761 2021-09-24T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26389 PAY6130015 2021-08-18T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1953.9 2026-06-28T22:00:05 26390 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 26391 INV6132254 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 51.47 2026-06-28T22:00:05 26392 0006122362 2021-08-08T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1398.64 2026-06-28T22:00:05 26393 APV6124187 2021-08-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1378.07 2026-06-28T22:00:05 26394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 224.75 2026-06-28T22:00:05 26395 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1855.96 2026-06-28T22:00:05 26396 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 539.4 2026-06-28T22:00:05 26398 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 20000.0 2026-06-28T22:00:05 26399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 345.75 2026-06-28T22:00:05 26400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1043.1 2026-06-28T22:00:05 26401 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 40000.0 2026-06-28T22:00:05 26402 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 252.0 2026-06-28T22:00:05 26403 APV6129680 2021-08-17T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 130.0 2026-06-28T22:00:05 26404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 413.25 2026-06-28T22:00:05 26405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.02 2026-06-28T22:00:05 26406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.96 2026-06-28T22:00:05 26407 APV6124216 2021-08-09T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 26408 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 317.56 2026-06-28T22:00:05 26409 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 361.95 2026-06-28T22:00:05 26410 0006113295 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.5 2026-06-28T22:00:05 26411 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 26412 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 84356.42 2026-06-28T22:00:05 26413 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 155.23 2026-06-28T22:00:05 26414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 224.75 2026-06-28T22:00:05 26415 APV6118372 2021-07-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064528 MARSHALL COUNTY 21712.39 2026-06-28T22:00:05 26416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 418.67 2026-06-28T22:00:05 26417 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 26418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 129.65 2026-06-28T22:00:05 26419 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1528.3 2026-06-28T22:00:05 26420 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 435.44 2026-06-28T22:00:05 26421 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 1500.0 2026-06-28T22:00:05 26422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 405.17 2026-06-28T22:00:05 26423 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 26424 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 505.85 2026-06-28T22:00:05 26425 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 26426 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 37016.11 2026-06-28T22:00:05 26427 0006137723 2021-09-01T00:00:00 2022 1 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 156.84 2026-06-28T22:00:05 26428 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 2390.0 2026-06-28T22:00:05 26429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 475.4 2026-06-28T22:00:05 26430 APV6143351 2021-09-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 177728.95 2026-06-28T22:00:05 26431 APV6098107 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000013851 OFFICE DEPOT INC 24.54 2026-06-28T22:00:05 26432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 404.55 2026-06-28T22:00:05 26433 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26434 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26435 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2950.0 2026-06-28T22:00:05 26436 APV6139023 2021-09-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 201.03 2026-06-28T22:00:05 26437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 513.57 2026-06-28T22:00:05 26438 APV6148670 2021-09-21T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 3822.98 2026-06-28T22:00:05 26439 APV6098875 2021-07-09T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 80146.0 2026-06-28T22:00:05 26440 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 26441 0006134602 2021-08-26T00:00:00 2022 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.5 2026-06-28T22:00:05 26442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-06-28T22:00:05 26443 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 36871.49 2026-06-28T22:00:05 26444 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 26445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1432.78 2026-06-28T22:00:05 26446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.65 2026-06-28T22:00:05 26447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 269.7 2026-06-28T22:00:05 26448 APV6153170 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 129.2 2026-06-28T22:00:05 26449 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 26450 0006124025 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.09 2026-06-28T22:00:05 26451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 449.5 2026-06-28T22:00:05 26452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 404.55 2026-06-28T22:00:05 26453 0006142235 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 26454 APC6123334 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC -3966.36 2026-06-28T22:00:05 26455 ARD6145076 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6043.35 2026-06-28T22:00:05 26456 0006152843 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17392.76 2026-06-28T22:00:05 26457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.12 2026-06-28T22:00:05 26458 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 26459 0006130185 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 208.61 2026-06-28T22:00:05 26460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1425.11 2026-06-28T22:00:05 26461 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.97 2026-06-28T22:00:05 26462 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 26463 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 427229.53 2026-06-28T22:00:05 26464 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 26465 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 31.1 2026-06-28T22:00:05 26466 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 54.79 2026-06-28T22:00:05 26467 0006110301 2021-07-15T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.18 2026-06-28T22:00:05 26468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 449.5 2026-06-28T22:00:05 26469 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 2455.61 2026-06-28T22:00:05 26470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 781.53 2026-06-28T22:00:05 26471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.03 2026-06-28T22:00:05 26472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1236.12 2026-06-28T22:00:05 26473 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 26474 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 26475 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 26476 PAY6152588 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5928.7 2026-06-28T22:00:05 26477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 405.17 2026-06-28T22:00:05 26478 APV6111010 2021-07-15T00:00:00 2022 1 548106 MedVet-GenDrugs 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 0000076597 ABIGAIL FARR KLEMSZ 840.0 2026-06-28T22:00:05 26479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 518.61 2026-06-28T22:00:05 26480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 179.8 2026-06-28T22:00:05 26481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.04 2026-06-28T22:00:05 26482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 314.65 2026-06-28T22:00:05 26483 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 26484 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 27550.59 2026-06-28T22:00:05 26485 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 519.32 2026-06-28T22:00:05 26486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 202.27 2026-06-28T22:00:05 26487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.14 2026-06-28T22:00:05 26488 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 14.0 2026-06-28T22:00:05 26489 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 324.13 2026-06-28T22:00:05 26491 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 26492 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 2399.47 2026-06-28T22:00:05 26493 0006142073 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -286.65 2026-06-28T22:00:05 26494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.53 2026-06-28T22:00:05 26495 APV6137943 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.03 2026-06-28T22:00:05 26496 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 3151.07 2026-06-28T22:00:05 26497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.29 2026-06-28T22:00:05 26498 PAY6144331 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52938.46 2026-06-28T22:00:05 26499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 540.23 2026-06-28T22:00:05 26500 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 216.09 2026-06-28T22:00:05 26501 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 304.0 2026-06-28T22:00:05 26502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 312.61 2026-06-28T22:00:05 26503 APV6092511 2021-07-01T00:00:00 2022 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 26504 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26505 APV6111887 2021-07-16T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053943 JEFFERSON COUNTY 3236.05 2026-06-28T22:00:05 26506 0006144503 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1230.51 2026-06-28T22:00:05 26507 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 645.33 2026-06-28T22:00:05 26508 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26509 0006118221 2021-07-29T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26510 0006138404 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 236.83 2026-06-28T22:00:05 26511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.68 2026-06-28T22:00:05 26512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.48 2026-06-28T22:00:05 26513 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.46 2026-06-28T22:00:05 26514 APV6128663 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 556.17 2026-06-28T22:00:05 26515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 259.31 2026-06-28T22:00:05 26516 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 29199.43 2026-06-28T22:00:05 26517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 893.17 2026-06-28T22:00:05 26518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1101.28 2026-06-28T22:00:05 26519 PAY6112975 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 26520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 26521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 337.12 2026-06-28T22:00:05 26522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 764.15 2026-06-28T22:00:05 26523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.94 2026-06-28T22:00:05 26524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 558.23 2026-06-28T22:00:05 26525 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26526 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12762.32 2026-06-28T22:00:05 26527 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386295 ELKHART CIVIC THEATRE INC 3000.0 2026-06-28T22:00:05 26528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 26529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1589.84 2026-06-28T22:00:05 26530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 216.09 2026-06-28T22:00:05 26531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1136.11 2026-06-28T22:00:05 26532 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 702.57 2026-06-28T22:00:05 26534 0006150767 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 26535 0006144532 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 778.49 2026-06-28T22:00:05 26536 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3178.74 2026-06-28T22:00:05 26537 0006135280 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4910.22 2026-06-28T22:00:05 26538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 216.09 2026-06-28T22:00:05 26539 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 26540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 418.67 2026-06-28T22:00:05 26541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 966.43 2026-06-28T22:00:05 26542 APV6119427 2021-07-30T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 26543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 224.75 2026-06-28T22:00:05 26544 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 401.93 2026-06-28T22:00:05 26545 APV6108840 2021-07-13T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 7059.75 2026-06-28T22:00:05 26546 0006125360 2021-08-11T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19673.42 2026-06-28T22:00:05 26547 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 66212.93 2026-06-28T22:00:05 26548 EXV6125851 2021-08-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 26549 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 26550 0006139382 2021-09-03T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 859.24 2026-06-28T22:00:05 26551 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 156440.82 2026-06-28T22:00:05 26552 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 634.44 2026-06-28T22:00:05 26553 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 580.56 2026-06-28T22:00:05 26555 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 523.4 2026-06-28T22:00:05 26556 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26557 APV6137958 2021-09-01T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 5.0 2026-06-28T22:00:05 26558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 26559 APV6144001 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 256204.07 2026-06-28T22:00:05 26560 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.73 2026-06-28T22:00:05 26561 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 26562 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 26563 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 9.83 2026-06-28T22:00:05 26564 APV6144820 2021-09-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086399 CORY'S AUTOMOTIVE INC 336.53 2026-06-28T22:00:05 26565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2008.59 2026-06-28T22:00:05 26566 0006111486 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 593945.24 2026-06-28T22:00:05 26567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 577.73 2026-06-28T22:00:05 26568 0006143759 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2540.28 2026-06-28T22:00:05 26569 PAY6129974 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12702.52 2026-06-28T22:00:05 26570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1393.45 2026-06-28T22:00:05 26571 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 26572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.56 2026-06-28T22:00:05 26573 APV6124175 2021-08-09T00:00:00 2022 1 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 3680.49 2026-06-28T22:00:05 26574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 26575 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9503.94 2026-06-28T22:00:05 26576 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 26577 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 46623.53 2026-06-28T22:00:05 26578 APV6112129 2021-07-16T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 81.33 2026-06-28T22:00:05 26579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 201.61 2026-06-28T22:00:05 26580 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 842.81 2026-06-28T22:00:05 26581 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 83520.6 2026-06-28T22:00:05 26582 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1630.04 2026-06-28T22:00:05 26583 0006099420 2021-07-12T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 978.0 2026-06-28T22:00:05 26584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 259.31 2026-06-28T22:00:05 26585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 151.26 2026-06-28T22:00:05 26586 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 26587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 172.87 2026-06-28T22:00:05 26588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 224.75 2026-06-28T22:00:05 26589 0006109686 2021-07-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1003.9 2026-06-28T22:00:05 26590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.41 2026-06-28T22:00:05 26591 APV6120278 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 26592 APV6145710 2021-09-16T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 3000.0 2026-06-28T22:00:05 26593 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 196557.0 2026-06-28T22:00:05 26594 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 145.92 2026-06-28T22:00:05 26595 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 414.89 2026-06-28T22:00:05 26596 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.03 2026-06-28T22:00:05 26597 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 26598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 561.88 2026-06-28T22:00:05 26599 0006096840 2021-07-01T00:00:00 2022 1 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 1.65 2026-06-28T22:00:05 26600 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 708.23 2026-06-28T22:00:05 26601 0006151982 2021-09-27T00:00:00 2022 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 81487.46 2026-06-28T22:00:05 26602 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 26603 APV6125621 2021-08-11T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 26604 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 0.0 2026-06-28T22:00:05 26605 APV6130554 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 105.0 2026-06-28T22:00:05 26606 APV6130602 2021-08-18T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.82 2026-06-28T22:00:05 26607 0006153874 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5081.09 2026-06-28T22:00:05 26608 0006134564 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 291545.0 2026-06-28T22:00:05 26609 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26610 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 26611 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 3788.78 2026-06-28T22:00:05 26612 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 226966.22 2026-06-28T22:00:05 26613 PAY6136396 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 966.54 2026-06-28T22:00:05 26614 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 337.23 2026-06-28T22:00:05 26615 PAY6120628 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.9 2026-06-28T22:00:05 26616 PAY6130039 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4397.67 2026-06-28T22:00:05 26617 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 14540.4 2026-06-28T22:00:05 26618 0006154655 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -329.9 2026-06-28T22:00:05 26619 APV6142445 2021-09-10T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 2270.0 2026-06-28T22:00:05 26620 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 561.83 2026-06-28T22:00:05 26622 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.42 2026-06-28T22:00:05 26623 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 11786.78 2026-06-28T22:00:05 26624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 561.88 2026-06-28T22:00:05 26625 APV6143945 2021-09-14T00:00:00 2022 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 72.79 2026-06-28T22:00:05 26626 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 640.41 2026-06-28T22:00:05 26627 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 258265.05 2026-06-28T22:00:05 26628 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 292.18 2026-06-28T22:00:05 26629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 485.24 2026-06-28T22:00:05 26630 0006114986 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.19 2026-06-28T22:00:05 26631 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4872.75 2026-06-28T22:00:05 26632 APV6110983 2021-07-15T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 322.8 2026-06-28T22:00:05 26633 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 26634 0006122296 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 26635 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 139.62 2026-06-28T22:00:05 26636 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1686.58 2026-06-28T22:00:05 26637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 432.18 2026-06-28T22:00:05 26638 0006145368 2021-09-15T00:00:00 2022 1 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 929.48 2026-06-28T22:00:05 26639 0006120073 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 26640 APV6126300 2021-08-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 865.79 2026-06-28T22:00:05 26641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 621.26 2026-06-28T22:00:05 26642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 948.9 2026-06-28T22:00:05 26643 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 14920.01 2026-06-28T22:00:05 26644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 561.87 2026-06-28T22:00:05 26645 0006150761 2021-09-24T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26646 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 18548.15 2026-06-28T22:00:05 26647 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 115015.76 2026-06-28T22:00:05 26648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 991.1 2026-06-28T22:00:05 26649 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 26650 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 531.07 2026-06-28T22:00:05 26651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 540.23 2026-06-28T22:00:05 26652 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 26653 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26654 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.37 2026-06-28T22:00:05 26655 APV6131961 2021-08-19T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1112.55 2026-06-28T22:00:05 26656 0006145509 2021-09-16T00:00:00 2022 1 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 28.13 2026-06-28T22:00:05 26657 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7814.24 2026-06-28T22:00:05 26658 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 26659 PAY6136442 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 26660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 405.17 2026-06-28T22:00:05 26661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 921.62 2026-06-28T22:00:05 26662 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 0.0 2026-06-28T22:00:05 26663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 289.07 2026-06-28T22:00:05 26664 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2768.41 2026-06-28T22:00:05 26665 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 26666 PAY6130074 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 26667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 382.07 2026-06-28T22:00:05 26668 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 3502.89 2026-06-28T22:00:05 26669 APV6130648 2021-08-18T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1579.99 2026-06-28T22:00:05 26670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.91 2026-06-28T22:00:05 26671 PAY6152523 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.17 2026-06-28T22:00:05 26672 APV6131264 2021-08-19T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084126 MIDWEST GARAGE DOOR SYSTEM, IN 580.0 2026-06-28T22:00:05 26673 0006100094 2021-07-13T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25031.38 2026-06-28T22:00:05 26674 0006126798 2021-08-13T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.33 2026-06-28T22:00:05 26675 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 158352.79 2026-06-28T22:00:05 26676 APV6137958 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31081.52 2026-06-28T22:00:05 26677 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 26678 0006153899 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 26679 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.69 2026-06-28T22:00:05 26680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 674.25 2026-06-28T22:00:05 26681 APV6136219 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1249.6 2026-06-28T22:00:05 26682 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 265.0 2026-06-28T22:00:05 26683 APV6152239 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6804.73 2026-06-28T22:00:05 26684 APV6108838 2021-07-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 26685 0006119242 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 247951.85 2026-06-28T22:00:05 26686 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 26687 APV6110983 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 26688 0006103890 2021-07-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.2 2026-06-28T22:00:05 26689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 799.53 2026-06-28T22:00:05 26690 EXV6133572 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.43 2026-06-28T22:00:05 26691 0006138424 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10826.71 2026-06-28T22:00:05 26692 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 6195.18 2026-06-28T22:00:05 26693 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6549.48 2026-06-28T22:00:05 26694 APV6148798 2021-09-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 483325.11 2026-06-28T22:00:05 26695 0006122319 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.02 2026-06-28T22:00:05 26696 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 706.67 2026-06-28T22:00:05 26697 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1276.74 2026-06-28T22:00:05 26698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.52 2026-06-28T22:00:05 26699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1116.47 2026-06-28T22:00:05 26700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 540.22 2026-06-28T22:00:05 26701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 432.18 2026-06-28T22:00:05 26702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.08 2026-06-28T22:00:05 26703 ARD6134287 2021-08-25T00:00:00 2022 1 581090 CASE 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 -282.0 2026-06-28T22:00:05 26704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 405.17 2026-06-28T22:00:05 26705 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 413.82 2026-06-28T22:00:05 26706 0006134578 2021-08-26T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.5 2026-06-28T22:00:05 26707 APV6124151 2021-08-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 98.9 2026-06-28T22:00:05 26708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 918.38 2026-06-28T22:00:05 26709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 688.41 2026-06-28T22:00:05 26710 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 118025.88 2026-06-28T22:00:05 26711 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 26712 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 655.59 2026-06-28T22:00:05 26713 APV6124987 2021-08-10T00:00:00 2022 1 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 5622.78 2026-06-28T22:00:05 26714 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 148.04 2026-06-28T22:00:05 26715 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26716 APV6121134 2021-08-03T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 228.75 2026-06-28T22:00:05 26717 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10693.0 2026-06-28T22:00:05 26718 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 719.2 2026-06-28T22:00:05 26719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 558.23 2026-06-28T22:00:05 26720 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 26721 APV6154912 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 18217.39 2026-06-28T22:00:05 26722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 741.67 2026-06-28T22:00:05 26723 0006138398 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 26724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 696.0 2026-06-28T22:00:05 26725 APV6132000 2021-08-20T00:00:00 2022 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 165.0 2026-06-28T22:00:05 26726 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1972.69 2026-06-28T22:00:05 26727 APV6108840 2021-07-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 192.45 2026-06-28T22:00:05 26728 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 274.93 2026-06-28T22:00:05 26729 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3866.86 2026-06-28T22:00:05 26730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1656.18 2026-06-28T22:00:05 26731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.87 2026-06-28T22:00:05 26732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 814.72 2026-06-28T22:00:05 26733 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 13335.51 2026-06-28T22:00:05 26734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 453.79 2026-06-28T22:00:05 26735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 885.97 2026-06-28T22:00:05 26736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.23 2026-06-28T22:00:05 26737 APV6097070 2021-07-07T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394096 VINCENT P MANCICH 2018.53 2026-06-28T22:00:05 26738 0006091363 2021-07-08T00:00:00 2022 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11932.99 2026-06-28T22:00:05 26739 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26740 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 27064.6 2026-06-28T22:00:05 26741 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 26742 APV6141607 2021-09-09T00:00:00 2022 1 545049 Main-RepairPart-Telecom 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 11715.0 2026-06-28T22:00:05 26743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 424.26 2026-06-28T22:00:05 26744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1483.35 2026-06-28T22:00:05 26745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 540.23 2026-06-28T22:00:05 26746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 475.4 2026-06-28T22:00:05 26747 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 26748 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085391 SHEEHY WELL PUMP CO INC 744.75 2026-06-28T22:00:05 26749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 837.35 2026-06-28T22:00:05 26750 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 26751 APV6139088 2021-09-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 338577.6 2026-06-28T22:00:05 26752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 750.04 2026-06-28T22:00:05 26753 0006120000 2021-07-31T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 2720.47 2026-06-28T22:00:05 26754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 759.19 2026-06-28T22:00:05 26755 0006122364 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 861.12 2026-06-28T22:00:05 26756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 216.09 2026-06-28T22:00:05 26757 0006096840 2021-07-01T00:00:00 2022 1 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 26758 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8519.02 2026-06-28T22:00:05 26759 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25230.0 2026-06-28T22:00:05 26760 APV6147053 2021-09-20T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-06-28T22:00:05 26761 APV6140877 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 26762 APV6121938 2021-08-04T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 91244.53 2026-06-28T22:00:05 26763 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 5200.0 2026-06-28T22:00:05 26764 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 26765 APV6135564 2021-08-27T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 39.65 2026-06-28T22:00:05 26766 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 284.72 2026-06-28T22:00:05 26767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 216.09 2026-06-28T22:00:05 26768 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3869.06 2026-06-28T22:00:05 26769 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 41032.27 2026-06-28T22:00:05 26770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 269.7 2026-06-28T22:00:05 26771 APV6097063 2021-07-07T00:00:00 2022 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 112.79 2026-06-28T22:00:05 26772 0006117679 2021-07-28T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10707.78 2026-06-28T22:00:05 26773 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 26774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 674.25 2026-06-28T22:00:05 26775 0006152933 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 26776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 357.26 2026-06-28T22:00:05 26777 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 320310.85 2026-06-28T22:00:05 26778 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 26779 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 26780 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 26781 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-06-28T22:00:05 26782 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 199181.43 2026-06-28T22:00:05 26783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.83 2026-06-28T22:00:05 26784 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 26785 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2235.0 2026-06-28T22:00:05 26786 EXV6153518 2021-09-15T00:00:00 2022 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.4 2026-06-28T22:00:05 26787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 223.29 2026-06-28T22:00:05 26788 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 11878.22 2026-06-28T22:00:05 26789 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.84 2026-06-28T22:00:05 26790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 450.98 2026-06-28T22:00:05 26791 0006091363 2021-07-08T00:00:00 2022 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 600.76 2026-06-28T22:00:05 26792 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 506.52 2026-06-28T22:00:05 26793 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 12189.67 2026-06-28T22:00:05 26794 0006155485 2021-09-30T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 435.9 2026-06-28T22:00:05 26795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 432.18 2026-06-28T22:00:05 26796 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4902.21 2026-06-28T22:00:05 26797 APV6154883 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 52.0 2026-06-28T22:00:05 26798 0006096840 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.07 2026-06-28T22:00:05 26799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.9 2026-06-28T22:00:05 26800 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 5544.75 2026-06-28T22:00:05 26801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 223.3 2026-06-28T22:00:05 26802 APV6124149 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5294.6 2026-06-28T22:00:05 26803 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 26804 APV6137102 2021-08-31T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 8.61 2026-06-28T22:00:05 26805 0006153867 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.61 2026-06-28T22:00:05 26806 0006129371 2021-08-01T00:00:00 2022 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 26807 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 26808 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377637 ROGER PELSY 318.75 2026-06-28T22:00:05 26809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 324.14 2026-06-28T22:00:05 26810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.59 2026-06-28T22:00:05 26811 PAY6113013 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2312.82 2026-06-28T22:00:05 26812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.53 2026-06-28T22:00:05 26813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.7 2026-06-28T22:00:05 26814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.94 2026-06-28T22:00:05 26815 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 24273.28 2026-06-28T22:00:05 26816 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.54 2026-06-28T22:00:05 26817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 837.35 2026-06-28T22:00:05 26818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.42 2026-06-28T22:00:05 26819 APV6137989 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 111.53 2026-06-28T22:00:05 26820 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1005.49 2026-06-28T22:00:05 26821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 629.3 2026-06-28T22:00:05 26822 APV6148718 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 171.2 2026-06-28T22:00:05 26823 ARD6114686 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41716.7 2026-06-28T22:00:05 26824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 26825 APV6147090 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 11568.57 2026-06-28T22:00:05 26826 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 6047.91 2026-06-28T22:00:05 26827 0006150750 2021-09-24T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 26828 EXV6130830 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 26829 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 18.31 2026-06-28T22:00:05 26830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 418.68 2026-06-28T22:00:05 26831 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.84 2026-06-28T22:00:05 26832 APH6151303 2021-09-27T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5723.7 2026-06-28T22:00:05 26833 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 615791.0 2026-06-28T22:00:05 26834 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 15684.18 2026-06-28T22:00:05 26835 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 216.09 2026-06-28T22:00:05 26836 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 386.88 2026-06-28T22:00:05 26837 APV6153170 2021-09-28T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 221.45 2026-06-28T22:00:05 26838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 446.59 2026-06-28T22:00:05 26839 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 26840 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 26841 APV6093120 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3664.16 2026-06-28T22:00:05 26842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 26843 0006132417 2021-08-23T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 26844 EXV6157241 2021-09-29T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.31 2026-06-28T22:00:05 26845 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.65 2026-06-28T22:00:05 26846 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 26847 APV6118665 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 2350856.59 2026-06-28T22:00:05 26848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 405.17 2026-06-28T22:00:05 26849 PAY6152545 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52191.21 2026-06-28T22:00:05 26850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 224.75 2026-06-28T22:00:05 26851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 259.31 2026-06-28T22:00:05 26852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 648.27 2026-06-28T22:00:05 26853 0006122362 2021-08-08T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 26854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 561.87 2026-06-28T22:00:05 26855 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 26856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 404.55 2026-06-28T22:00:05 26857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1370.98 2026-06-28T22:00:05 26858 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 26859 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 3121.79 2026-06-28T22:00:05 26860 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1036.4 2026-06-28T22:00:05 26861 0006156604 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2190.98 2026-06-28T22:00:05 26862 0006112502 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 26863 APV6109904 2021-07-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 167.0 2026-06-28T22:00:05 26864 APV6135682 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36296.87 2026-06-28T22:00:05 26865 APV6141414 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000221090 CHRISTINE REYNOLDS 9.12 2026-06-28T22:00:05 26866 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 26867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.3 2026-06-28T22:00:05 26868 0006113971 2021-07-21T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -370.44 2026-06-28T22:00:05 26869 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 5309.0 2026-06-28T22:00:05 26870 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6429.35 2026-06-28T22:00:05 26871 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1912.2 2026-06-28T22:00:05 26872 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 40565.59 2026-06-28T22:00:05 26873 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 655.59 2026-06-28T22:00:05 26874 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 194.8 2026-06-28T22:00:05 26875 APV6138059 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7558.39 2026-06-28T22:00:05 26876 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 26877 APV6154883 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 149.76 2026-06-28T22:00:05 26878 APV6115762 2021-07-23T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2740.0 2026-06-28T22:00:05 26879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 821.14 2026-06-28T22:00:05 26880 0006139390 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.15 2026-06-28T22:00:05 26881 APV6138059 2021-09-01T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 846794.8 2026-06-28T22:00:05 26882 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.53 2026-06-28T22:00:05 26883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 26884 APV6148789 2021-09-21T00:00:00 2022 1 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 130607.0 2026-06-28T22:00:05 26885 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 26886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.05 2026-06-28T22:00:05 26887 APV6149531 2021-09-22T00:00:00 2022 1 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 5826.01 2026-06-28T22:00:05 26888 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 67172.19 2026-06-28T22:00:05 26889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 405.17 2026-06-28T22:00:05 26890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 224.75 2026-06-28T22:00:05 26891 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 7999.2 2026-06-28T22:00:05 26892 APV6121162 2021-08-02T00:00:00 2022 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 224.04 2026-06-28T22:00:05 26893 APV6140287 2021-09-07T00:00:00 2022 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.51 2026-06-28T22:00:05 26894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 756.31 2026-06-28T22:00:05 26895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 879.0 2026-06-28T22:00:05 26896 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 6361.5 2026-06-28T22:00:05 26897 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.29 2026-06-28T22:00:05 26898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 26899 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 56220.35 2026-06-28T22:00:05 26900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 756.31 2026-06-28T22:00:05 26901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 224.75 2026-06-28T22:00:05 26902 0006133801 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41748.31 2026-06-28T22:00:05 26903 0006122859 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 26904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.5 2026-06-28T22:00:05 26905 APV6098773 2021-07-09T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 79499.0 2026-06-28T22:00:05 26906 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 6016.1 2026-06-28T22:00:05 26907 APV6121863 2021-08-04T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 321.43 2026-06-28T22:00:05 26908 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 309.2 2026-06-28T22:00:05 26909 0006150762 2021-09-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.01 2026-06-28T22:00:05 26910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 379.6 2026-06-28T22:00:05 26911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1013.03 2026-06-28T22:00:05 26912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 465.46 2026-06-28T22:00:05 26913 APV6095894 2021-07-06T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 155447.04 2026-06-28T22:00:05 26914 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 26915 0006109686 2021-07-01T00:00:00 2022 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7790.38 2026-06-28T22:00:05 26916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 848.51 2026-06-28T22:00:05 26917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 648.27 2026-06-28T22:00:05 26918 0006130279 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 26919 0006097863 2021-07-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.94 2026-06-28T22:00:05 26920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 777.93 2026-06-28T22:00:05 26921 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 482.09 2026-06-28T22:00:05 26922 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390434 1101 PRIMARY CARE, PLLC 14.0 2026-06-28T22:00:05 26923 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 29459.47 2026-06-28T22:00:05 26924 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 540.23 2026-06-28T22:00:05 26925 ARD6095991 2021-07-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51059.42 2026-06-28T22:00:05 26926 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 7480.24 2026-06-28T22:00:05 26927 0006126042 2021-08-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1233.1 2026-06-28T22:00:05 26928 0006135963 2021-08-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 26929 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 26930 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 40.0 2026-06-28T22:00:05 26931 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 26932 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 140.48 2026-06-28T22:00:05 26933 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 26934 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 26935 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.44 2026-06-28T22:00:05 26936 0006130245 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 26937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 888.13 2026-06-28T22:00:05 26938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 288.36 2026-06-28T22:00:05 26939 0006112477 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 26940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 194.48 2026-06-28T22:00:05 26941 PAY6120657 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.21 2026-06-28T22:00:05 26942 ARD6113749 2021-07-20T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -856.68 2026-06-28T22:00:05 26943 APV6120353 2021-08-02T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 304.55 2026-06-28T22:00:05 26944 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 21754.66 2026-06-28T22:00:05 26945 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 46577.04 2026-06-28T22:00:05 26946 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 33349.76 2026-06-28T22:00:05 26947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 893.17 2026-06-28T22:00:05 26948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1347.11 2026-06-28T22:00:05 26949 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2995.94 2026-06-28T22:00:05 26950 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 183562.8 2026-06-28T22:00:05 26951 APV6130516 2021-08-18T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050919 KEYSTONE ARCHITECTURE 397.5 2026-06-28T22:00:05 26952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 899.0 2026-06-28T22:00:05 26953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 427.02 2026-06-28T22:00:05 26954 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060276 CITY OF MOUNT VERNON 250000.0 2026-06-28T22:00:05 26955 0006142084 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.34 2026-06-28T22:00:05 26956 APV6114434 2021-07-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 90.8 2026-06-28T22:00:05 26957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 535.91 2026-06-28T22:00:05 26958 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 223.29 2026-06-28T22:00:05 26959 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 26960 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1617.88 2026-06-28T22:00:05 26961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 401.93 2026-06-28T22:00:05 26962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1890.79 2026-06-28T22:00:05 26963 0006123073 2021-08-06T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.41 2026-06-28T22:00:05 26964 APV6154945 2021-09-30T00:00:00 2022 1 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 685.92 2026-06-28T22:00:05 26965 0006130983 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5450.33 2026-06-28T22:00:05 26966 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 821.14 2026-06-28T22:00:05 26967 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 634.44 2026-06-28T22:00:05 26968 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 10016.53 2026-06-28T22:00:05 26969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 421.41 2026-06-28T22:00:05 26970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 216.09 2026-06-28T22:00:05 26971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 151.26 2026-06-28T22:00:05 26972 APV6117900 2021-07-28T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300094 FOSTER SUCCESS INC 5714.56 2026-06-28T22:00:05 26973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 223.29 2026-06-28T22:00:05 26974 APV6152271 2021-09-27T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.54 2026-06-28T22:00:05 26975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 449.5 2026-06-28T22:00:05 26976 APV6153186 2021-09-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 6371.95 2026-06-28T22:00:05 26977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 842.81 2026-06-28T22:00:05 26978 0006112396 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35263.26 2026-06-28T22:00:05 26979 APV6137999 2021-09-01T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.24 2026-06-28T22:00:05 26980 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 500.0 2026-06-28T22:00:05 26981 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1874.1 2026-06-28T22:00:05 26982 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 26983 APV6114585 2021-07-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 7756.98 2026-06-28T22:00:05 26984 APV6115794 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.29 2026-06-28T22:00:05 26985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 893.17 2026-06-28T22:00:05 26986 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-06-28T22:00:05 26987 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 26988 APV6114500 2021-07-21T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -34237.5 2026-06-28T22:00:05 26989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 26990 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 26991 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 26992 APV6124943 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 713.86 2026-06-28T22:00:05 26993 APV6117197 2021-07-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 9445.16 2026-06-28T22:00:05 26994 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 26995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 449.5 2026-06-28T22:00:05 26996 0006131057 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.18 2026-06-28T22:00:05 26997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 734.71 2026-06-28T22:00:05 26998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2056.24 2026-06-28T22:00:05 26999 APV6150343 2021-09-23T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 817.29 2026-06-28T22:00:05 27000 0006137545 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 494847.47 2026-06-28T22:00:05 27001 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 185.92 2026-06-28T22:00:05 27002 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 441.95 2026-06-28T22:00:05 27003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1080.45 2026-06-28T22:00:05 27004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 337.13 2026-06-28T22:00:05 27005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 518.61 2026-06-28T22:00:05 27006 0006138418 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2783.42 2026-06-28T22:00:05 27007 EXV6120588 2021-07-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 27008 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 27009 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 2000.0 2026-06-28T22:00:05 27010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 324.14 2026-06-28T22:00:05 27011 APV6121205 2021-08-03T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 380.85 2026-06-28T22:00:05 27012 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 9523.64 2026-06-28T22:00:05 27013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 432.18 2026-06-28T22:00:05 27014 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27015 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 122130.19 2026-06-28T22:00:05 27016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.25 2026-06-28T22:00:05 27017 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 11459.22 2026-06-28T22:00:05 27018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1296.54 2026-06-28T22:00:05 27019 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000392418 KRISTINE L MOODY 1265.02 2026-06-28T22:00:05 27020 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 829.73 2026-06-28T22:00:05 27021 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 212.04 2026-06-28T22:00:05 27022 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 491.24 2026-06-28T22:00:05 27023 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 330.35 2026-06-28T22:00:05 27024 APV6122466 2021-08-03T00:00:00 2022 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 32.13 2026-06-28T22:00:05 27025 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 15425.56 2026-06-28T22:00:05 27026 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 83.0 2026-06-28T22:00:05 27027 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 27028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 1304.03 2026-06-28T22:00:05 27029 APV6122519 2021-08-05T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000201796 STEVEN F BIER 180.0 2026-06-28T22:00:05 27030 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3013.99 2026-06-28T22:00:05 27031 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 27032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 134.85 2026-06-28T22:00:05 27033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 359.6 2026-06-28T22:00:05 27034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 292.17 2026-06-28T22:00:05 27035 0006134578 2021-08-26T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 27036 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27037 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000092518 KIPP INDIANAPOLIS INC 3402.0 2026-06-28T22:00:05 27038 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 394880.0 2026-06-28T22:00:05 27039 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 27040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 157.33 2026-06-28T22:00:05 27041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 312.61 2026-06-28T22:00:05 27042 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.65 2026-06-28T22:00:05 27043 0006091361 2021-07-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 27044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 405.17 2026-06-28T22:00:05 27045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 172.87 2026-06-28T22:00:05 27046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 388.96 2026-06-28T22:00:05 27047 APV6092518 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185812 MICHELE MILLER CLARK 78.0 2026-06-28T22:00:05 27048 APV6150887 2021-09-24T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 21793.08 2026-06-28T22:00:05 27049 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.95 2026-06-28T22:00:05 27050 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 27051 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 10480.68 2026-06-28T22:00:05 27052 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.48 2026-06-28T22:00:05 27053 APV6152254 2021-09-27T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 389.55 2026-06-28T22:00:05 27054 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 27055 APV6121197 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 82.05 2026-06-28T22:00:05 27056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 777.93 2026-06-28T22:00:05 27057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 405.17 2026-06-28T22:00:05 27058 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 449.5 2026-06-28T22:00:05 27059 APV6117854 2021-07-27T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1781.25 2026-06-28T22:00:05 27060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 725.85 2026-06-28T22:00:05 27061 0006146902 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.63 2026-06-28T22:00:05 27062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 379.59 2026-06-28T22:00:05 27063 APV6127115 2021-08-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 18246.21 2026-06-28T22:00:05 27064 0006120074 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.7 2026-06-28T22:00:05 27065 PAY6120629 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 27066 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 2528.94 2026-06-28T22:00:05 27067 0006146904 2021-09-15T00:00:00 2022 1 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 0.48 2026-06-28T22:00:05 27068 PAY6130078 2021-08-18T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 27069 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 27070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 27071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1058.84 2026-06-28T22:00:05 27072 APV6116434 2021-07-26T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 32.23 2026-06-28T22:00:05 27073 APV6109940 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 83569.0 2026-06-28T22:00:05 27074 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 1232.34 2026-06-28T22:00:05 27075 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 27076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.94 2026-06-28T22:00:05 27077 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 22202.89 2026-06-28T22:00:05 27078 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 27079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.94 2026-06-28T22:00:05 27080 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23153.88 2026-06-28T22:00:05 27081 0006145381 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.28 2026-06-28T22:00:05 27082 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 27083 APV6117262 2021-07-27T00:00:00 2022 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000393967 SHARON EISNER 1100.0 2026-06-28T22:00:05 27084 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 133.38 2026-06-28T22:00:05 27085 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 16453.0 2026-06-28T22:00:05 27086 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1100.98 2026-06-28T22:00:05 27087 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 224.75 2026-06-28T22:00:05 27088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 648.27 2026-06-28T22:00:05 27089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.63 2026-06-28T22:00:05 27090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1991.74 2026-06-28T22:00:05 27091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 162.07 2026-06-28T22:00:05 27092 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 494.45 2026-06-28T22:00:05 27093 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 2200.27 2026-06-28T22:00:05 27094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 486.21 2026-06-28T22:00:05 27095 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 12160.51 2026-06-28T22:00:05 27096 0006140022 2021-09-07T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 27097 APV6142411 2021-09-10T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 70.57 2026-06-28T22:00:05 27098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.65 2026-06-28T22:00:05 27099 APV6138969 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 22.23 2026-06-28T22:00:05 27100 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 54.37 2026-06-28T22:00:05 27101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 337.13 2026-06-28T22:00:05 27102 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 85914.1 2026-06-28T22:00:05 27103 0006137659 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.39 2026-06-28T22:00:05 27104 APV6150081 2021-09-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 12436.85 2026-06-28T22:00:05 27105 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 27106 0006149221 2021-09-22T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.34 2026-06-28T22:00:05 27107 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4698.86 2026-06-28T22:00:05 27108 0006097837 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 27109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 269.7 2026-06-28T22:00:05 27110 APV6140251 2021-09-07T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391631 IMI AGGREGATES LLC 618.51 2026-06-28T22:00:05 27111 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 259.31 2026-06-28T22:00:05 27112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.65 2026-06-28T22:00:05 27113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1291.87 2026-06-28T22:00:05 27114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 418.68 2026-06-28T22:00:05 27115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.67 2026-06-28T22:00:05 27116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 27117 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 27118 APV6127115 2021-08-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 505469.94 2026-06-28T22:00:05 27119 0006112463 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 27120 APV6131316 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 102.04 2026-06-28T22:00:05 27121 APV6097117 2021-07-07T00:00:00 2022 1 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 953.53 2026-06-28T22:00:05 27122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1469.41 2026-06-28T22:00:05 27123 0006129349 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 157.5 2026-06-28T22:00:05 27124 APV6147058 2021-09-20T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5138.0 2026-06-28T22:00:05 27125 APV6142440 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 46.8 2026-06-28T22:00:05 27126 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27127 APV6143336 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 367.5 2026-06-28T22:00:05 27128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 580.56 2026-06-28T22:00:05 27129 APV6131293 2021-08-19T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 187.5 2026-06-28T22:00:05 27130 APV6131994 2021-08-20T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000058708 MYTHICS LLC 8223.2 2026-06-28T22:00:05 27131 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 27132 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13289.73 2026-06-28T22:00:05 27133 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 27134 0006109686 2021-07-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 23971.63 2026-06-28T22:00:05 27135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 27136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 449.5 2026-06-28T22:00:05 27137 ARD6148936 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -870.3 2026-06-28T22:00:05 27138 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386216 RITA JO PERKINS 727.36 2026-06-28T22:00:05 27139 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 27140 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 466.54 2026-06-28T22:00:05 27141 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 27142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 475.4 2026-06-28T22:00:05 27143 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.65 2026-06-28T22:00:05 27144 0006116849 2021-07-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 334.19 2026-06-28T22:00:05 27145 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 69539.06 2026-06-28T22:00:05 27146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1376.15 2026-06-28T22:00:05 27147 APV6093171 2021-07-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 295941.16 2026-06-28T22:00:05 27148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 290.28 2026-06-28T22:00:05 27149 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 27150 0006132465 2021-08-23T00:00:00 2022 1 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 675.0 2026-06-28T22:00:05 27151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 602.89 2026-06-28T22:00:05 27152 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal 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Payments Support Payments Other "" "" 0000279164 TODD WING 172.87 2026-06-28T22:00:05 27162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.94 2026-06-28T22:00:05 27163 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 27164 APV6137943 2021-09-01T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 247.5 2026-06-28T22:00:05 27165 APV6145710 2021-09-16T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 27166 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2941.0 2026-06-28T22:00:05 27167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 401.93 2026-06-28T22:00:05 27168 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 27169 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 42.0 2026-06-28T22:00:05 27170 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1145.49 2026-06-28T22:00:05 27171 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1527.04 2026-06-28T22:00:05 27172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.24 2026-06-28T22:00:05 27173 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 27174 0006120073 2021-08-01T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 27175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 813.15 2026-06-28T22:00:05 27176 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277079 THE INDIANAPOLIS THEATRE FRINGE 3000.0 2026-06-28T22:00:05 27177 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 27178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 674.25 2026-06-28T22:00:05 27179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 324.13 2026-06-28T22:00:05 27180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 629.3 2026-06-28T22:00:05 27181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 404.55 2026-06-28T22:00:05 27182 APV6115259 2021-07-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 20209.5 2026-06-28T22:00:05 27183 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2093.8 2026-06-28T22:00:05 27184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 230.37 2026-06-28T22:00:05 27185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 216.09 2026-06-28T22:00:05 27186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 223.3 2026-06-28T22:00:05 27187 APV6130595 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 259471.35 2026-06-28T22:00:05 27188 0006112491 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9385.19 2026-06-28T22:00:05 27189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 475.4 2026-06-28T22:00:05 27190 APV6151028 2021-09-24T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 136.07 2026-06-28T22:00:05 27191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.88 2026-06-28T22:00:05 27192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 864.36 2026-06-28T22:00:05 27193 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 494.45 2026-06-28T22:00:05 27194 ARD6097214 2021-07-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2026.71 2026-06-28T22:00:05 27195 APV6093120 2021-07-01T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 23061.3 2026-06-28T22:00:05 27196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 409.17 2026-06-28T22:00:05 27197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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DIANNA MILLS 267.95 2026-06-28T22:00:05 27207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 307.91 2026-06-28T22:00:05 27208 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 5832.0 2026-06-28T22:00:05 27209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.29 2026-06-28T22:00:05 27210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 961.6 2026-06-28T22:00:05 27211 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27212 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 27213 0006124515 2021-08-10T00:00:00 2022 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 27214 APV6137943 2021-09-01T00:00:00 2022 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 183.04 2026-06-28T22:00:05 27215 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 465.05 2026-06-28T22:00:05 27216 APV6154838 2021-09-29T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 29.32 2026-06-28T22:00:05 27217 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 27218 0006131109 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 370.1 2026-06-28T22:00:05 27219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 405.17 2026-06-28T22:00:05 27220 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 8.32 2026-06-28T22:00:05 27221 APV6112656 2021-07-19T00:00:00 2022 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 3005.0 2026-06-28T22:00:05 27222 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 27223 APV6124036 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1784.33 2026-06-28T22:00:05 27224 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 359.6 2026-06-28T22:00:05 27225 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 27226 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 27227 APV6114449 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1444.02 2026-06-28T22:00:05 27228 0006138404 2021-08-31T00:00:00 2022 1 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.77 2026-06-28T22:00:05 27229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 474.94 2026-06-28T22:00:05 27230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.87 2026-06-28T22:00:05 27231 0006114878 2021-07-24T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27232 APV6092518 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000207763 MAVIS L GRADY 78.0 2026-06-28T22:00:05 27233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.94 2026-06-28T22:00:05 27234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 466.01 2026-06-28T22:00:05 27235 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 27236 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.67 2026-06-28T22:00:05 27237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 714.54 2026-06-28T22:00:05 27238 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3401.38 2026-06-28T22:00:05 27239 0006135965 2021-08-23T00:00:00 2022 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1681.31 2026-06-28T22:00:05 27240 PAY6129970 2021-08-18T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 735.96 2026-06-28T22:00:05 27241 APV6137907 2021-09-01T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 191.25 2026-06-28T22:00:05 27242 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 480.0 2026-06-28T22:00:05 27243 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 27244 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 27245 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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Education and Safety General Ledger Entry 2.01 2026-06-28T22:00:05 27263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.95 2026-06-28T22:00:05 27264 0006120000 2021-07-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1526.23 2026-06-28T22:00:05 27265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 756.31 2026-06-28T22:00:05 27266 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 38012.9 2026-06-28T22:00:05 27267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 27277 APV6145694 2021-09-16T00:00:00 2022 1 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 68330.0 2026-06-28T22:00:05 27278 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 27279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 223.29 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 27306 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 27307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.87 2026-06-28T22:00:05 27308 0006124515 2021-08-10T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.05 2026-06-28T22:00:05 27309 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 27339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 216.09 2026-06-28T22:00:05 27340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 893.17 2026-06-28T22:00:05 27341 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 27342 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 523.4 2026-06-28T22:00:05 27343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-06-28T22:00:05 27344 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 27345 0006130904 2021-08-19T00:00:00 2022 1 533033 Main - Office Equipment 260 Economic Development Corp Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27346 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 27347 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287522 SCULPTURE TRAILS INC 3000.0 2026-06-28T22:00:05 27348 0006135268 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30501.73 2026-06-28T22:00:05 27349 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.3 2026-06-28T22:00:05 27350 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 224.75 2026-06-28T22:00:05 27351 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27352 0006110301 2021-07-15T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.34 2026-06-28T22:00:05 27353 APV6095515 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 90336.55 2026-06-28T22:00:05 27354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.21 2026-06-28T22:00:05 27355 0006143677 2021-09-09T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 27356 APV6095808 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 288.0 2026-06-28T22:00:05 27357 APV6109857 2021-07-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 346.1 2026-06-28T22:00:05 27358 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 27359 APV6120353 2021-08-02T00:00:00 2022 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 2340.0 2026-06-28T22:00:05 27360 0006123096 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.75 2026-06-28T22:00:05 27361 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12966.75 2026-06-28T22:00:05 27362 APV6125687 2021-08-11T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 491.25 2026-06-28T22:00:05 27363 0006136681 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 27364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.84 2026-06-28T22:00:05 27365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 759.19 2026-06-28T22:00:05 27366 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 27367 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 24827.5 2026-06-28T22:00:05 27368 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 93.9 2026-06-28T22:00:05 27369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 179.8 2026-06-28T22:00:05 27370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.83 2026-06-28T22:00:05 27371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1332.41 2026-06-28T22:00:05 27372 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2166.55 2026-06-28T22:00:05 27373 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 22717.29 2026-06-28T22:00:05 27374 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59569.63 2026-06-28T22:00:05 27375 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 6749.8 2026-06-28T22:00:05 27376 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 27377 ARD6132190 2021-08-20T00:00:00 2022 1 511170 Exempt 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 -120.0 2026-06-28T22:00:05 27378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 432.18 2026-06-28T22:00:05 27379 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 513.0 2026-06-28T22:00:05 27380 APV6115125 2021-07-22T00:00:00 2022 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1590.37 2026-06-28T22:00:05 27381 APV6125726 2021-08-11T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 578628.91 2026-06-28T22:00:05 27382 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 12170.0 2026-06-28T22:00:05 27383 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 43462.37 2026-06-28T22:00:05 27384 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.42 2026-06-28T22:00:05 27385 APV6124889 2021-08-10T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 912.27 2026-06-28T22:00:05 27386 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 421.4 2026-06-28T22:00:05 27387 APV6112640 2021-07-19T00:00:00 2022 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 27388 0006117705 2021-07-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.76 2026-06-28T22:00:05 27389 APV6113350 2021-07-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.38 2026-06-28T22:00:05 27390 EXV6117455 2021-07-21T00:00:00 2022 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 27391 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 152.85 2026-06-28T22:00:05 27392 0006132417 2021-08-23T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 27393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 237.7 2026-06-28T22:00:05 27394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.03 2026-06-28T22:00:05 27395 0006120000 2021-07-31T00:00:00 2022 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 72.3 2026-06-28T22:00:05 27396 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 27397 PAY6136502 2021-09-01T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 27398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 27399 APV6134842 2021-08-26T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 34.69 2026-06-28T22:00:05 27400 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80530.05 2026-06-28T22:00:05 27401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 224.75 2026-06-28T22:00:05 27402 0006122331 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 163.26 2026-06-28T22:00:05 27403 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 488.32 2026-06-28T22:00:05 27404 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 9368.8 2026-06-28T22:00:05 27405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.03 2026-06-28T22:00:05 27406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.24 2026-06-28T22:00:05 27407 APV6137943 2021-09-01T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 162.5 2026-06-28T22:00:05 27408 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15330.0 2026-06-28T22:00:05 27409 0006117696 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3044.3 2026-06-28T22:00:05 27410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.92 2026-06-28T22:00:05 27411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2135.13 2026-06-28T22:00:05 27412 PAY6113044 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2317.01 2026-06-28T22:00:05 27413 APV6150260 2021-09-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 0.0 2026-06-28T22:00:05 27414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 224.75 2026-06-28T22:00:05 27415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 294.35 2026-06-28T22:00:05 27416 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 27417 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 27418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 540.23 2026-06-28T22:00:05 27419 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 6256.39 2026-06-28T22:00:05 27420 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 74779.44 2026-06-28T22:00:05 27421 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.88 2026-06-28T22:00:05 27422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 216.09 2026-06-28T22:00:05 27423 0006098489 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 27424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 999.2 2026-06-28T22:00:05 27425 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 27426 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 446.59 2026-06-28T22:00:05 27427 0006135223 2021-08-27T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12327.58 2026-06-28T22:00:05 27428 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1004.82 2026-06-28T22:00:05 27429 APV6093143 2021-07-02T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 27430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 826.19 2026-06-28T22:00:05 27431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 478.05 2026-06-28T22:00:05 27432 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 27433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 12.46 2026-06-28T22:00:05 27434 0006155486 2021-09-30T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 828.96 2026-06-28T22:00:05 27435 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 27436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 216.09 2026-06-28T22:00:05 27437 0006122939 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8117.41 2026-06-28T22:00:05 27438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 383.13 2026-06-28T22:00:05 27439 0006122372 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.0 2026-06-28T22:00:05 27440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 401.93 2026-06-28T22:00:05 27441 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1308.0 2026-06-28T22:00:05 27442 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 926.67 2026-06-28T22:00:05 27443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.25 2026-06-28T22:00:05 27444 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000378295 BEACHFRONT DANCE SCHOOL, INC 3000.0 2026-06-28T22:00:05 27445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 224.75 2026-06-28T22:00:05 27446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 224.75 2026-06-28T22:00:05 27447 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3014.46 2026-06-28T22:00:05 27448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.53 2026-06-28T22:00:05 27449 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2059.58 2026-06-28T22:00:05 27450 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 446.59 2026-06-28T22:00:05 27451 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 490.68 2026-06-28T22:00:05 27452 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 27453 APV6093004 2021-07-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-06-28T22:00:05 27454 APV6098161 2021-07-08T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000153196 HOLLY L LYONS 750.0 2026-06-28T22:00:05 27455 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 76613.4 2026-06-28T22:00:05 27456 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 482.09 2026-06-28T22:00:05 27457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 669.87 2026-06-28T22:00:05 27458 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 122.0 2026-06-28T22:00:05 27459 0006095552 2021-07-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14145.14 2026-06-28T22:00:05 27460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 518.62 2026-06-28T22:00:05 27461 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.95 2026-06-28T22:00:05 27462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 27463 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 27464 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 27465 APV6124187 2021-08-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 84.4 2026-06-28T22:00:05 27466 0006091160 2021-07-08T00:00:00 2022 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 27467 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 6153.42 2026-06-28T22:00:05 27468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 357.27 2026-06-28T22:00:05 27469 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 27470 0006149107 2021-09-22T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114340.03 2026-06-28T22:00:05 27471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 893.17 2026-06-28T22:00:05 27472 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 69220.46 2026-06-28T22:00:05 27473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 247.22 2026-06-28T22:00:05 27474 APV6117855 2021-07-28T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 311.04 2026-06-28T22:00:05 27475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 357.27 2026-06-28T22:00:05 27476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 111.65 2026-06-28T22:00:05 27477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 870.85 2026-06-28T22:00:05 27478 APV6134934 2021-08-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 270.0 2026-06-28T22:00:05 27479 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395059 KIPPY TRYON 929.21 2026-06-28T22:00:05 27480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.94 2026-06-28T22:00:05 27481 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 81980.0 2026-06-28T22:00:05 27482 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394171 CARMEN FELTEN 523.4 2026-06-28T22:00:05 27483 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 862023.59 2026-06-28T22:00:05 27484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 449.5 2026-06-28T22:00:05 27485 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 106939.46 2026-06-28T22:00:05 27486 0006130279 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 27487 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 150.05 2026-06-28T22:00:05 27488 APV6121173 2021-08-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000392316 JENNIFER SHEFFLER 10000.0 2026-06-28T22:00:05 27489 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 27490 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 27491 0006111533 2021-07-16T00:00:00 2022 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 27492 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 367.35 2026-06-28T22:00:05 27493 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1821.35 2026-06-28T22:00:05 27494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 432.18 2026-06-28T22:00:05 27495 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 41429.28 2026-06-28T22:00:05 27496 APV6119427 2021-07-30T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10238.72 2026-06-28T22:00:05 27497 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 27498 ARD6123629 2021-08-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -150.0 2026-06-28T22:00:05 27499 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 11998.29 2026-06-28T22:00:05 27500 PAY6152545 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 474285.23 2026-06-28T22:00:05 27501 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 27502 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000290408 KURT VONNEGUT MEMORIAL LIBRARY INC 3000.0 2026-06-28T22:00:05 27503 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1618.2 2026-06-28T22:00:05 27504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1707.11 2026-06-28T22:00:05 27505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 401.93 2026-06-28T22:00:05 27506 PAY6112975 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 27507 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 432.11 2026-06-28T22:00:05 27508 0006110307 2021-07-15T00:00:00 2022 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.29 2026-06-28T22:00:05 27509 EXV6144231 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.07 2026-06-28T22:00:05 27510 0006150047 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 27511 APV6124937 2021-08-10T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 39442.33 2026-06-28T22:00:05 27512 APV6152257 2021-09-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6250.0 2026-06-28T22:00:05 27513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 405.17 2026-06-28T22:00:05 27514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.94 2026-06-28T22:00:05 27515 APV6123411 2021-08-06T00:00:00 2022 1 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 104.21 2026-06-28T22:00:05 27516 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 19946.74 2026-06-28T22:00:05 27517 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1005.49 2026-06-28T22:00:05 27518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.64 2026-06-28T22:00:05 27519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 714.53 2026-06-28T22:00:05 27520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 324.13 2026-06-28T22:00:05 27521 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36924.0 2026-06-28T22:00:05 27522 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27523 APV6144864 2021-09-15T00:00:00 2022 1 571201 GR-Education 385 Homeland Security Grants Education Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 54450.0 2026-06-28T22:00:05 27524 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2137.46 2026-06-28T22:00:05 27525 APV6129704 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 26.8 2026-06-28T22:00:05 27526 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 60000.0 2026-06-28T22:00:05 27527 PAY6129967 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 601.95 2026-06-28T22:00:05 27528 APV6131259 2021-08-19T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000329201 KURTIS JONES 51.0 2026-06-28T22:00:05 27529 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 705.0 2026-06-28T22:00:05 27530 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 27531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1277.9 2026-06-28T22:00:05 27532 0006138424 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8149.0 2026-06-28T22:00:05 27533 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.96 2026-06-28T22:00:05 27534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 302.52 2026-06-28T22:00:05 27535 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 27536 APV6136126 2021-08-30T00:00:00 2022 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 399.2 2026-06-28T22:00:05 27537 0006114227 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 27538 0006095692 2021-07-06T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 224.75 2026-06-28T22:00:05 27540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 756.31 2026-06-28T22:00:05 27541 APV6150425 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 17343.04 2026-06-28T22:00:05 27542 0006131094 2021-08-19T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.39 2026-06-28T22:00:05 27543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 324.14 2026-06-28T22:00:05 27544 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1086.58 2026-06-28T22:00:05 27545 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396472 ROBERT STANTON 407.6 2026-06-28T22:00:05 27546 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 27547 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 27548 APV6099784 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 3337.5 2026-06-28T22:00:05 27549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 324.14 2026-06-28T22:00:05 27550 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.04 2026-06-28T22:00:05 27551 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 92.04 2026-06-28T22:00:05 27552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 269.7 2026-06-28T22:00:05 27553 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 674.25 2026-06-28T22:00:05 27554 APV6137056 2021-08-31T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 14326.96 2026-06-28T22:00:05 27555 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 1713.67 2026-06-28T22:00:05 27556 APV6124194 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-06-28T22:00:05 27557 APV6135580 2021-08-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 328.6 2026-06-28T22:00:05 27558 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 27559 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 523.4 2026-06-28T22:00:05 27560 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 27561 APV6143280 2021-09-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8004.0 2026-06-28T22:00:05 27562 0006144531 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105068.68 2026-06-28T22:00:05 27563 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 27564 APV6154222 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 20674.19 2026-06-28T22:00:05 27565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 269.7 2026-06-28T22:00:05 27566 APV6136221 2021-08-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC -1818.45 2026-06-28T22:00:05 27567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 290.29 2026-06-28T22:00:05 27568 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 432.18 2026-06-28T22:00:05 27569 0006146020 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -1.41 2026-06-28T22:00:05 27570 APV6143335 2021-09-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 1725.0 2026-06-28T22:00:05 27571 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1663.89 2026-06-28T22:00:05 27572 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 27573 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2469.25 2026-06-28T22:00:05 27574 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 27575 0006113907 2021-07-21T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 405.17 2026-06-28T22:00:05 27577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 741.67 2026-06-28T22:00:05 27578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 359.6 2026-06-28T22:00:05 27579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.98 2026-06-28T22:00:05 27580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 302.52 2026-06-28T22:00:05 27581 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 117726.95 2026-06-28T22:00:05 27582 0006091281 2021-07-08T00:00:00 2022 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9331.5 2026-06-28T22:00:05 27583 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 575.88 2026-06-28T22:00:05 27584 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1099.94 2026-06-28T22:00:05 27585 APV6098991 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7053.75 2026-06-28T22:00:05 27586 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 19.56 2026-06-28T22:00:05 27587 0006142971 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54152.0 2026-06-28T22:00:05 27588 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 27589 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 27590 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 973.05 2026-06-28T22:00:05 27591 APV6138975 2021-09-02T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 35.0 2026-06-28T22:00:05 27592 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 6468.08 2026-06-28T22:00:05 27593 0006113970 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27594 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1601.7 2026-06-28T22:00:05 27595 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 200000.0 2026-06-28T22:00:05 27596 APV6093121 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 11571.72 2026-06-28T22:00:05 27597 APV6137752 2021-09-01T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 109.62 2026-06-28T22:00:05 27598 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1576.67 2026-06-28T22:00:05 27599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 764.15 2026-06-28T22:00:05 27600 APV6146471 2021-09-17T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 20000.0 2026-06-28T22:00:05 27601 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 214.0 2026-06-28T22:00:05 27602 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 457.98 2026-06-28T22:00:05 27603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 324.13 2026-06-28T22:00:05 27604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 446.59 2026-06-28T22:00:05 27605 APV6097018 2021-07-06T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 27606 0006157411 2021-09-30T00:00:00 2022 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.68 2026-06-28T22:00:05 27607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 27608 0006141316 2021-09-09T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 27609 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1897.99 2026-06-28T22:00:05 27610 0006123903 2021-08-09T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3028.01 2026-06-28T22:00:05 27611 0006144608 2021-09-15T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 555.71 2026-06-28T22:00:05 27612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.03 2026-06-28T22:00:05 27613 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 27614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 869.11 2026-06-28T22:00:05 27615 APV6115728 2021-07-23T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 16.67 2026-06-28T22:00:05 27616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1339.76 2026-06-28T22:00:05 27617 APV6141663 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-06-28T22:00:05 27618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 605.05 2026-06-28T22:00:05 27619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 223.29 2026-06-28T22:00:05 27620 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 31874.42 2026-06-28T22:00:05 27621 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 27622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 580.57 2026-06-28T22:00:05 27623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 224.75 2026-06-28T22:00:05 27624 0006123096 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 27625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1056.33 2026-06-28T22:00:05 27626 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 27627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.03 2026-06-28T22:00:05 27628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 432.18 2026-06-28T22:00:05 27629 APV6143915 2021-09-14T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 2440.0 2026-06-28T22:00:05 27630 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 27631 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 831.57 2026-06-28T22:00:05 27632 APV6122502 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1500.01 2026-06-28T22:00:05 27633 0006137705 2021-09-08T00:00:00 2022 1 652155 Non Contracted Long Distance 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.23 2026-06-28T22:00:05 27634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 574.15 2026-06-28T22:00:05 27635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.2 2026-06-28T22:00:05 27636 APV6131961 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000018096 TAYLOR UNIVERSITY INC 15000.0 2026-06-28T22:00:05 27637 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11578.44 2026-06-28T22:00:05 27638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 427.02 2026-06-28T22:00:05 27639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 247.22 2026-06-28T22:00:05 27640 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 494.45 2026-06-28T22:00:05 27641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 223.29 2026-06-28T22:00:05 27642 0006130279 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 27643 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6400.64 2026-06-28T22:00:05 27644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 216.09 2026-06-28T22:00:05 27645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.55 2026-06-28T22:00:05 27646 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 27647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 157.32 2026-06-28T22:00:05 27648 APV6144906 2021-09-15T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 27649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 162.61 2026-06-28T22:00:05 27650 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 2857.43 2026-06-28T22:00:05 27651 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 27652 0006136043 2021-08-30T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27653 APV6121792 2021-08-03T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 15.03 2026-06-28T22:00:05 27654 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 52995.38 2026-06-28T22:00:05 27655 0006131093 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 27656 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27657 APV6148789 2021-09-21T00:00:00 2022 1 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 545.14 2026-06-28T22:00:05 27658 APV6114513 2021-07-21T00:00:00 2022 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1151.5 2026-06-28T22:00:05 27659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.02 2026-06-28T22:00:05 27660 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 27661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 224.75 2026-06-28T22:00:05 27662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.87 2026-06-28T22:00:05 27663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 337.13 2026-06-28T22:00:05 27664 APV6122504 2021-08-05T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 259.31 2026-06-28T22:00:05 27665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 449.5 2026-06-28T22:00:05 27666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 870.91 2026-06-28T22:00:05 27667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1011.38 2026-06-28T22:00:05 27668 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 88389.73 2026-06-28T22:00:05 27669 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-06-28T22:00:05 27670 APV6099776 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 233.5 2026-06-28T22:00:05 27671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1116.47 2026-06-28T22:00:05 27672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 151.26 2026-06-28T22:00:05 27673 0006141342 2021-09-09T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.47 2026-06-28T22:00:05 27674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 763.79 2026-06-28T22:00:05 27675 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394678 BRIAN SMITH 1435.03 2026-06-28T22:00:05 27676 0006120002 2021-07-31T00:00:00 2022 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1061.5 2026-06-28T22:00:05 27677 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 345.75 2026-06-28T22:00:05 27678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 302.53 2026-06-28T22:00:05 27679 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 314.0 2026-06-28T22:00:05 27680 APV6145718 2021-09-16T00:00:00 2022 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 899.67 2026-06-28T22:00:05 27681 0006119205 2021-07-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27682 0006122357 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.02 2026-06-28T22:00:05 27683 0006150774 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1383.76 2026-06-28T22:00:05 27684 0006138404 2021-08-31T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.57 2026-06-28T22:00:05 27685 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 79390.44 2026-06-28T22:00:05 27686 APV6149418 2021-09-22T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-06-28T22:00:05 27687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.17 2026-06-28T22:00:05 27688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 216.09 2026-06-28T22:00:05 27689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 669.87 2026-06-28T22:00:05 27690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.59 2026-06-28T22:00:05 27691 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 27692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 523.4 2026-06-28T22:00:05 27693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 873.43 2026-06-28T22:00:05 27694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 674.25 2026-06-28T22:00:05 27695 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 157334.3 2026-06-28T22:00:05 27696 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 514.74 2026-06-28T22:00:05 27697 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 338.34 2026-06-28T22:00:05 27698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-06-28T22:00:05 27699 APV6136221 2021-08-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 181822.06 2026-06-28T22:00:05 27700 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27701 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 538.8 2026-06-28T22:00:05 27702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.92 2026-06-28T22:00:05 27703 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 3.0 2026-06-28T22:00:05 27704 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.94 2026-06-28T22:00:05 27705 0006109686 2021-07-01T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.3 2026-06-28T22:00:05 27706 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.11 2026-06-28T22:00:05 27707 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392899 SHARON A WILEY 191.25 2026-06-28T22:00:05 27708 APV6097018 2021-07-06T00:00:00 2022 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.5 2026-06-28T22:00:05 27709 0006137680 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 27710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1404.85 2026-06-28T22:00:05 27711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1404.58 2026-06-28T22:00:05 27712 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 27713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 280.92 2026-06-28T22:00:05 27714 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.68 2026-06-28T22:00:05 27715 APV6109899 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 44265.13 2026-06-28T22:00:05 27716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.22 2026-06-28T22:00:05 27717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 286.97 2026-06-28T22:00:05 27718 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.95 2026-06-28T22:00:05 27719 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 27720 0006133178 2021-08-25T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1029.94 2026-06-28T22:00:05 27721 APV6123140 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 11247.6 2026-06-28T22:00:05 27722 0006138371 2021-09-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-06-28T22:00:05 27723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 66.99 2026-06-28T22:00:05 27724 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 421.4 2026-06-28T22:00:05 27725 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 31162.92 2026-06-28T22:00:05 27726 APV6124151 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1468.04 2026-06-28T22:00:05 27727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1947.66 2026-06-28T22:00:05 27728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.53 2026-06-28T22:00:05 27729 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27730 0006096445 2021-07-06T00:00:00 2022 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 27731 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 27732 0006117787 2021-07-28T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27733 APV6124926 2021-08-10T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 382.61 2026-06-28T22:00:05 27734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 954.74 2026-06-28T22:00:05 27735 0006116193 2021-07-26T00:00:00 2022 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 85179.02 2026-06-28T22:00:05 27736 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 27737 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1181.58 2026-06-28T22:00:05 27738 PAY6130008 2021-08-18T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13837.52 2026-06-28T22:00:05 27739 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 27740 APV6118814 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 161.07 2026-06-28T22:00:05 27741 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62.62 2026-06-28T22:00:05 27742 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 13520.71 2026-06-28T22:00:05 27743 PAY6136395 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.3 2026-06-28T22:00:05 27744 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 27745 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 27746 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 224.75 2026-06-28T22:00:05 27748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 223.29 2026-06-28T22:00:05 27749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.94 2026-06-28T22:00:05 27750 PAY6096083 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.0 2026-06-28T22:00:05 27751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.76 2026-06-28T22:00:05 27752 0006126091 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 27753 APV6150425 2021-09-23T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 36418.4 2026-06-28T22:00:05 27754 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 0.0 2026-06-28T22:00:05 27755 0006096840 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 27756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1339.76 2026-06-28T22:00:05 27757 APV6121162 2021-08-02T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 178.25 2026-06-28T22:00:05 27758 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 27759 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 27760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 382.08 2026-06-28T22:00:05 27761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 620.76 2026-06-28T22:00:05 27762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 216.09 2026-06-28T22:00:05 27763 APV6121142 2021-08-03T00:00:00 2022 1 599107 AdmOp - Art & Design 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000055185 INDIANA STATE FAIR COMMISSION 1842.0 2026-06-28T22:00:05 27764 APV6125621 2021-08-11T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.74 2026-06-28T22:00:05 27765 APV6134098 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 120555.41 2026-06-28T22:00:05 27766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 432.18 2026-06-28T22:00:05 27767 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 935.89 2026-06-28T22:00:05 27768 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 3.0 2026-06-28T22:00:05 27769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 524.34 2026-06-28T22:00:05 27770 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 204802.13 2026-06-28T22:00:05 27771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 418.67 2026-06-28T22:00:05 27772 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 606422.64 2026-06-28T22:00:05 27773 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 1897.19 2026-06-28T22:00:05 27774 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-06-28T22:00:05 27775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1288.18 2026-06-28T22:00:05 27776 APV6129680 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 2390.47 2026-06-28T22:00:05 27777 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1219.4 2026-06-28T22:00:05 27778 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 359.59 2026-06-28T22:00:05 27779 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 655.59 2026-06-28T22:00:05 27780 APV6149531 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 22482.16 2026-06-28T22:00:05 27781 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6154.44 2026-06-28T22:00:05 27782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 681.95 2026-06-28T22:00:05 27783 APV6116525 2021-07-26T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 40.52 2026-06-28T22:00:05 27784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.65 2026-06-28T22:00:05 27785 0006150767 2021-09-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 27786 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 27787 APV6092511 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 875.2 2026-06-28T22:00:05 27788 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 4099.97 2026-06-28T22:00:05 27789 APV6152166 2021-09-27T00:00:00 2022 1 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 21372.75 2026-06-28T22:00:05 27790 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1316.96 2026-06-28T22:00:05 27791 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 27792 APV6121134 2021-08-03T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.08 2026-06-28T22:00:05 27793 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 27794 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 7557.7 2026-06-28T22:00:05 27795 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1283.5 2026-06-28T22:00:05 27796 0006131104 2021-08-19T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.97 2026-06-28T22:00:05 27797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 301.45 2026-06-28T22:00:05 27798 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 16889.5 2026-06-28T22:00:05 27799 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1166.89 2026-06-28T22:00:05 27800 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 71530.61 2026-06-28T22:00:05 27801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 224.75 2026-06-28T22:00:05 27802 APV6119427 2021-07-30T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 27803 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 1010.39 2026-06-28T22:00:05 27804 APV6121805 2021-08-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000388965 YOLANDA Y GONZALEZ 10000.0 2026-06-28T22:00:05 27805 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 23787.75 2026-06-28T22:00:05 27806 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.96 2026-06-28T22:00:05 27807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 314.65 2026-06-28T22:00:05 27808 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 27809 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.32 2026-06-28T22:00:05 27811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 280.92 2026-06-28T22:00:05 27812 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 27813 APV6150343 2021-09-23T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 539.07 2026-06-28T22:00:05 27814 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 332.5 2026-06-28T22:00:05 27815 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 27816 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.33 2026-06-28T22:00:05 27817 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 128.06 2026-06-28T22:00:05 27818 APV6119282 2021-07-30T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 9290.0 2026-06-28T22:00:05 27819 APV6129680 2021-08-17T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS -15.5 2026-06-28T22:00:05 27820 ARD6147240 2021-09-20T00:00:00 2022 1 531070 Prof Serv- Printing 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -31.1 2026-06-28T22:00:05 27821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 224.75 2026-06-28T22:00:05 27822 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 27823 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 27824 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 27825 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 596.1 2026-06-28T22:00:05 27826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1292.31 2026-06-28T22:00:05 27827 0006120875 2021-08-03T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 68.6 2026-06-28T22:00:05 27828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 223.29 2026-06-28T22:00:05 27829 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1941.3 2026-06-28T22:00:05 27830 APV6113522 2021-07-20T00:00:00 2022 1 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 4644.0 2026-06-28T22:00:05 27831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.95 2026-06-28T22:00:05 27832 0006156604 2021-09-30T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1093.87 2026-06-28T22:00:05 27833 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 212.0 2026-06-28T22:00:05 27834 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 2651.52 2026-06-28T22:00:05 27835 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000328059 CASSONDRA KINDERMAN 65.33 2026-06-28T22:00:05 27836 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 14916.0 2026-06-28T22:00:05 27837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1377.57 2026-06-28T22:00:05 27838 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 838.7 2026-06-28T22:00:05 27839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 67.43 2026-06-28T22:00:05 27840 PAY6120635 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.77 2026-06-28T22:00:05 27841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 446.59 2026-06-28T22:00:05 27842 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 201.0 2026-06-28T22:00:05 27843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 669.88 2026-06-28T22:00:05 27844 0006117733 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 596461.0 2026-06-28T22:00:05 27845 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 221.1 2026-06-28T22:00:05 27846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.48 2026-06-28T22:00:05 27847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 449.5 2026-06-28T22:00:05 27848 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 258.1 2026-06-28T22:00:05 27849 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 151.26 2026-06-28T22:00:05 27850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 786.63 2026-06-28T22:00:05 27851 0006143802 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4618.15 2026-06-28T22:00:05 27852 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 306.32 2026-06-28T22:00:05 27853 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 53483.52 2026-06-28T22:00:05 27854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.61 2026-06-28T22:00:05 27855 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 27856 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 10075.5 2026-06-28T22:00:05 27857 0006150018 2021-09-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -38000.0 2026-06-28T22:00:05 27858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.3 2026-06-28T22:00:05 27859 APC6116138 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348780 ALICIA IRVING -312.66 2026-06-28T22:00:05 27860 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 27861 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074508 JAY COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 27862 0006138527 2021-09-02T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1572.88 2026-06-28T22:00:05 27863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 224.75 2026-06-28T22:00:05 27864 0006135236 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 27865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-06-28T22:00:05 27866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 672.45 2026-06-28T22:00:05 27867 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 93.3 2026-06-28T22:00:05 27868 APV6121756 2021-08-04T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 27869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 585.17 2026-06-28T22:00:05 27870 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 33.06 2026-06-28T22:00:05 27871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 359.6 2026-06-28T22:00:05 27872 APV6143225 2021-09-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3233.4 2026-06-28T22:00:05 27873 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 27874 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 634.44 2026-06-28T22:00:05 27875 0006095678 2021-07-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 392.76 2026-06-28T22:00:05 27876 APV6128776 2021-08-16T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 252.0 2026-06-28T22:00:05 27877 0006112427 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1653.63 2026-06-28T22:00:05 27878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 759.2 2026-06-28T22:00:05 27879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 450.98 2026-06-28T22:00:05 27880 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 699.26 2026-06-28T22:00:05 27881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 111.65 2026-06-28T22:00:05 27882 APV6129720 2021-08-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 730.91 2026-06-28T22:00:05 27883 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 907.57 2026-06-28T22:00:05 27884 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 27885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 388.96 2026-06-28T22:00:05 27886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 237.7 2026-06-28T22:00:05 27887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-06-28T22:00:05 27888 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3838.53 2026-06-28T22:00:05 27889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 756.31 2026-06-28T22:00:05 27890 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 123.24 2026-06-28T22:00:05 27891 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 10583.67 2026-06-28T22:00:05 27892 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 389.38 2026-06-28T22:00:05 27893 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 27894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 337.13 2026-06-28T22:00:05 27895 APV6121163 2021-08-03T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 27896 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 197.93 2026-06-28T22:00:05 27897 APV6095832 2021-07-06T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 4635.0 2026-06-28T22:00:05 27898 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-06-28T22:00:05 27899 APV6131264 2021-08-19T00:00:00 2022 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 87.59 2026-06-28T22:00:05 27900 0006138409 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1814.24 2026-06-28T22:00:05 27901 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 3665.16 2026-06-28T22:00:05 27902 EXV6144225 2021-09-01T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 27903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.88 2026-06-28T22:00:05 27904 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 696.0 2026-06-28T22:00:05 27905 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 8567.01 2026-06-28T22:00:05 27906 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 760.19 2026-06-28T22:00:05 27907 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 902.04 2026-06-28T22:00:05 27908 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 27909 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 10955.42 2026-06-28T22:00:05 27910 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 27911 EXV6145104 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 27912 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.66 2026-06-28T22:00:05 27913 APV6143915 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000001953 INSIGHT PUBLIC SECTOR 287.0 2026-06-28T22:00:05 27914 0006120980 2021-08-09T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27915 APV6135614 2021-08-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7541.07 2026-06-28T22:00:05 27916 0006150762 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.27 2026-06-28T22:00:05 27917 0006109686 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1297.29 2026-06-28T22:00:05 27918 0006142037 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -17.5 2026-06-28T22:00:05 27919 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1395.33 2026-06-28T22:00:05 27920 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 182613.55 2026-06-28T22:00:05 27921 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 27922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 66.99 2026-06-28T22:00:05 27923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.24 2026-06-28T22:00:05 27924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 382.07 2026-06-28T22:00:05 27925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 595.07 2026-06-28T22:00:05 27926 PAY6113001 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3825.0 2026-06-28T22:00:05 27927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1446.27 2026-06-28T22:00:05 27928 APV6143917 2021-09-14T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000378310 TTG EQUIPMENT LLC 149.99 2026-06-28T22:00:05 27929 APV6128736 2021-08-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4.46 2026-06-28T22:00:05 27930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.4 2026-06-28T22:00:05 27931 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 342.0 2026-06-28T22:00:05 27932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 179.8 2026-06-28T22:00:05 27933 0006133108 2021-08-24T00:00:00 2022 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 27934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 515.81 2026-06-28T22:00:05 27935 APV6154839 2021-09-30T00:00:00 2022 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1806.92 2026-06-28T22:00:05 27936 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 0.0 2026-06-28T22:00:05 27937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 223.29 2026-06-28T22:00:05 27938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 367.36 2026-06-28T22:00:05 27939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 27940 EXV6141890 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 567.45 2026-06-28T22:00:05 27941 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 16.38 2026-06-28T22:00:05 27942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.29 2026-06-28T22:00:05 27943 0006122364 2021-08-08T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 544.2 2026-06-28T22:00:05 27944 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 27945 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27946 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 27947 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 27948 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 25192.84 2026-06-28T22:00:05 27949 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245681 G and S HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 27950 APV6117799 2021-07-27T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 13958.4 2026-06-28T22:00:05 27951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-06-28T22:00:05 27952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 561.88 2026-06-28T22:00:05 27953 0006140019 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 27954 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.65 2026-06-28T22:00:05 27955 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 27956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1442.4 2026-06-28T22:00:05 27957 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 27958 APV6118599 2021-07-29T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 178.23 2026-06-28T22:00:05 27959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.04 2026-06-28T22:00:05 27960 PAY6096149 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.78 2026-06-28T22:00:05 27961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 379.37 2026-06-28T22:00:05 27962 APV6151028 2021-09-24T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1042.91 2026-06-28T22:00:05 27963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.72 2026-06-28T22:00:05 27964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 247.23 2026-06-28T22:00:05 27965 ACC1200002 2021-07-01T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57364.04 2026-06-28T22:00:05 27966 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 27967 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 27968 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 27969 APV6131996 2021-08-20T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.52 2026-06-28T22:00:05 27970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.9 2026-06-28T22:00:05 27971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 767.12 2026-06-28T22:00:05 27972 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15824.77 2026-06-28T22:00:05 27973 APV6154138 2021-09-29T00:00:00 2022 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 60848.83 2026-06-28T22:00:05 27974 APV6098991 2021-07-09T00:00:00 2022 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092145 LEHIGH UNIVERSITY 472.5 2026-06-28T22:00:05 27975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 648.27 2026-06-28T22:00:05 27976 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.67 2026-06-28T22:00:05 27977 0006153781 2021-09-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 6239.99 2026-06-28T22:00:05 27978 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 27979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 516.93 2026-06-28T22:00:05 27980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 669.87 2026-06-28T22:00:05 27981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 224.75 2026-06-28T22:00:05 27982 0006096265 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 27983 0006130346 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 27984 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 27985 APV6135534 2021-08-27T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 2158.0 2026-06-28T22:00:05 27986 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 33.77 2026-06-28T22:00:05 27987 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1188.49 2026-06-28T22:00:05 27988 0006140019 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 27989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 449.5 2026-06-28T22:00:05 27990 APV6143222 2021-09-13T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17658.0 2026-06-28T22:00:05 27991 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 27992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.94 2026-06-28T22:00:05 27993 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 1638.98 2026-06-28T22:00:05 27994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 485.46 2026-06-28T22:00:05 27995 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 103971.25 2026-06-28T22:00:05 27996 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 27997 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 772.32 2026-06-28T22:00:05 27998 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 393925.82 2026-06-28T22:00:05 27999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 28000 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 49932.71 2026-06-28T22:00:05 28001 APV6154222 2021-09-29T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2807.83 2026-06-28T22:00:05 28002 PAY6130013 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 28003 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 28004 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 159.37 2026-06-28T22:00:05 28005 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 186555.99 2026-06-28T22:00:05 28006 APV6097002 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1378.13 2026-06-28T22:00:05 28007 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2180.44 2026-06-28T22:00:05 28008 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 28009 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 28010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 803.85 2026-06-28T22:00:05 28011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.96 2026-06-28T22:00:05 28012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 561.83 2026-06-28T22:00:05 28013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.05 2026-06-28T22:00:05 28014 0006111533 2021-07-16T00:00:00 2022 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.77 2026-06-28T22:00:05 28015 APV6143350 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 105216.85 2026-06-28T22:00:05 28016 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28017 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 12236.52 2026-06-28T22:00:05 28018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.02 2026-06-28T22:00:05 28019 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 19455.2 2026-06-28T22:00:05 28020 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3377.54 2026-06-28T22:00:05 28021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 674.03 2026-06-28T22:00:05 28022 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 637.0 2026-06-28T22:00:05 28023 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 618.82 2026-06-28T22:00:05 28024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 382.07 2026-06-28T22:00:05 28025 APV6140239 2021-09-07T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 738.13 2026-06-28T22:00:05 28026 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.18 2026-06-28T22:00:05 28027 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 28028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 112.37 2026-06-28T22:00:05 28029 0006129371 2021-08-01T00:00:00 2022 1 652151 800# Service 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 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 9646.67 2026-06-28T22:00:05 28054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1146.23 2026-06-28T22:00:05 28055 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 10279.43 2026-06-28T22:00:05 28056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 404.55 2026-06-28T22:00:05 28057 0006150869 2021-09-24T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28058 APV6095808 2021-07-06T00:00:00 2022 1 595130 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 70709.59 2026-06-28T22:00:05 28072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 618.88 2026-06-28T22:00:05 28073 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 32118.65 2026-06-28T22:00:05 28074 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1100.98 2026-06-28T22:00:05 28075 APV6146920 2021-09-19T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 2772.98 2026-06-28T22:00:05 28076 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-06-28T22:00:05 28077 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 9590.05 2026-06-28T22:00:05 28078 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 138.29 2026-06-28T22:00:05 28079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 449.5 2026-06-28T22:00:05 28080 APV6114457 2021-07-21T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 0.0 2026-06-28T22:00:05 28081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 216.09 2026-06-28T22:00:05 28082 APV6115259 2021-07-22T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 77618.72 2026-06-28T22:00:05 28083 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2548.88 2026-06-28T22:00:05 28084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1236.12 2026-06-28T22:00:05 28085 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11.34 2026-06-28T22:00:05 28086 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 432.18 2026-06-28T22:00:05 28087 0006122301 2021-08-08T00:00:00 2022 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 483515.11 2026-06-28T22:00:05 28153 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 28154 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 28155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 224.75 2026-06-28T22:00:05 28156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 290.28 2026-06-28T22:00:05 28157 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 209138.18 2026-06-28T22:00:05 28158 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 216.09 2026-06-28T22:00:05 28159 APV6144672 2021-09-15T00:00:00 2022 1 571010 Grants - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 10882.9 2026-06-28T22:00:05 28165 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 28166 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8624.33 2026-06-28T22:00:05 28167 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 476.48 2026-06-28T22:00:05 28168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 410.57 2026-06-28T22:00:05 28169 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 19393.87 2026-06-28T22:00:05 28170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 324.14 2026-06-28T22:00:05 28171 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104009 MUNCIE ALLERGY CENTER PSC 14.0 2026-06-28T22:00:05 28172 APV6140263 2021-09-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1320.0 2026-06-28T22:00:05 28173 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 27729.84 2026-06-28T22:00:05 28174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 762.35 2026-06-28T22:00:05 28175 APV6153088 2021-09-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 34.24 2026-06-28T22:00:05 28176 ARD6141828 2021-09-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1378.4 2026-06-28T22:00:05 28177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.6 2026-06-28T22:00:05 28178 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 669.66 2026-06-28T22:00:05 28179 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 95000.0 2026-06-28T22:00:05 28180 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 2034.14 2026-06-28T22:00:05 28181 APV6127112 2021-08-13T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 28768.61 2026-06-28T22:00:05 28182 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4127.42 2026-06-28T22:00:05 28183 APV6122518 2021-08-04T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28424.36 2026-06-28T22:00:05 28184 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 80970.29 2026-06-28T22:00:05 28185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 496.16 2026-06-28T22:00:05 28186 APV6117867 2021-07-23T00:00:00 2022 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 50.93 2026-06-28T22:00:05 28187 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 28188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 864.36 2026-06-28T22:00:05 28189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 337.12 2026-06-28T22:00:05 28190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 303.41 2026-06-28T22:00:05 28191 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 3719.34 2026-06-28T22:00:05 28192 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.94 2026-06-28T22:00:05 28193 APV6141599 2021-09-09T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 454.48 2026-06-28T22:00:05 28194 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28195 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 1976.91 2026-06-28T22:00:05 28196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.03 2026-06-28T22:00:05 28197 APV6097072 2021-07-07T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 51506.53 2026-06-28T22:00:05 28198 APV6143211 2021-09-13T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 146.6 2026-06-28T22:00:05 28199 0006121559 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6337004.48 2026-06-28T22:00:05 28200 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 28201 0006138418 2021-09-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 412.15 2026-06-28T22:00:05 28202 APV6116467 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000271783 JASON MIRTL 33.8 2026-06-28T22:00:05 28203 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 810.69 2026-06-28T22:00:05 28204 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 216.09 2026-06-28T22:00:05 28205 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 422.96 2026-06-28T22:00:05 28206 APV6120353 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 26227.35 2026-06-28T22:00:05 28207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.08 2026-06-28T22:00:05 28208 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 575.88 2026-06-28T22:00:05 28209 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 28210 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21850.98 2026-06-28T22:00:05 28211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 950.55 2026-06-28T22:00:05 28212 APV6121838 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 2664.5 2026-06-28T22:00:05 28213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 401.93 2026-06-28T22:00:05 28214 ACC0300002 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.26 2026-06-28T22:00:05 28215 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 675.2 2026-06-28T22:00:05 28216 APV6129734 2021-08-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 168883.36 2026-06-28T22:00:05 28217 APV6099776 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 120.21 2026-06-28T22:00:05 28218 APV6117226 2021-07-27T00:00:00 2022 1 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 15722.75 2026-06-28T22:00:05 28219 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 4076.34 2026-06-28T22:00:05 28220 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1786.35 2026-06-28T22:00:05 28221 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28222 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 28223 0006096840 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 324.74 2026-06-28T22:00:05 28224 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 58.24 2026-06-28T22:00:05 28225 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 28226 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 15.55 2026-06-28T22:00:05 28227 APV6095808 2021-07-06T00:00:00 2022 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.95 2026-06-28T22:00:05 28228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.64 2026-06-28T22:00:05 28229 APV6149431 2021-09-22T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 9992.0 2026-06-28T22:00:05 28230 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4340.5 2026-06-28T22:00:05 28231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 903.0 2026-06-28T22:00:05 28232 APV6115762 2021-07-23T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 629.31 2026-06-28T22:00:05 28233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 759.19 2026-06-28T22:00:05 28234 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 28235 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28236 0006126129 2021-08-12T00:00:00 2022 1 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 28237 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 216.09 2026-06-28T22:00:05 28238 0006149107 2021-09-22T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.69 2026-06-28T22:00:05 28239 APV6138001 2021-09-01T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382034 BREITENSTEIN LAW OFFICE 1000.0 2026-06-28T22:00:05 28240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 224.75 2026-06-28T22:00:05 28241 APV6144852 2021-09-15T00:00:00 2022 1 555509 Graders 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 9.95 2026-06-28T22:00:05 28242 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 28243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 216.09 2026-06-28T22:00:05 28244 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 4344.0 2026-06-28T22:00:05 28245 0006138424 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 28246 0006141374 2021-09-09T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 177762.2 2026-06-28T22:00:05 28247 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 28248 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 28249 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 1367.59 2026-06-28T22:00:05 28250 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.65 2026-06-28T22:00:05 28251 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 28252 0006096840 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 28253 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 28254 PAY6136395 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 28255 0006131800 2021-08-20T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 28256 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 28257 0006153899 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.84 2026-06-28T22:00:05 28258 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 28259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.83 2026-06-28T22:00:05 28260 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 28261 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 460.0 2026-06-28T22:00:05 28262 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 164950.0 2026-06-28T22:00:05 28263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1797.51 2026-06-28T22:00:05 28264 EXV6153492 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 236.73 2026-06-28T22:00:05 28265 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 14576.86 2026-06-28T22:00:05 28266 APV6116525 2021-07-26T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 634.3 2026-06-28T22:00:05 28267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 299.59 2026-06-28T22:00:05 28268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1317.43 2026-06-28T22:00:05 28269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 943.95 2026-06-28T22:00:05 28270 APV6125726 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8020.0 2026-06-28T22:00:05 28271 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 164.0 2026-06-28T22:00:05 28272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 519.17 2026-06-28T22:00:05 28273 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1432.6 2026-06-28T22:00:05 28274 APV6133345 2021-08-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 52.0 2026-06-28T22:00:05 28275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 28276 0006132417 2021-08-23T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 976.64 2026-06-28T22:00:05 28277 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 28278 PAY6096046 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 28279 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 31261.28 2026-06-28T22:00:05 28280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 580.57 2026-06-28T22:00:05 28281 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 28282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 324.13 2026-06-28T22:00:05 28283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 415.79 2026-06-28T22:00:05 28284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 404.55 2026-06-28T22:00:05 28285 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 35438.17 2026-06-28T22:00:05 28286 APV6115836 2021-07-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 300243.92 2026-06-28T22:00:05 28287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.93 2026-06-28T22:00:05 28288 PAY6096041 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.3 2026-06-28T22:00:05 28289 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 482.09 2026-06-28T22:00:05 28290 0006134602 2021-08-26T00:00:00 2022 1 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1700.1 2026-06-28T22:00:05 28291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 223.29 2026-06-28T22:00:05 28292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 405.16 2026-06-28T22:00:05 28293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 449.5 2026-06-28T22:00:05 28294 APV6097018 2021-07-06T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.76 2026-06-28T22:00:05 28295 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 10573.45 2026-06-28T22:00:05 28296 APV6120118 2021-08-02T00:00:00 2022 1 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 48899.39 2026-06-28T22:00:05 28297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 459.62 2026-06-28T22:00:05 28298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.64 2026-06-28T22:00:05 28299 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 907.0 2026-06-28T22:00:05 28300 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 28301 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 21282.79 2026-06-28T22:00:05 28302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.94 2026-06-28T22:00:05 28303 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 675.2 2026-06-28T22:00:05 28304 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 28305 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 5878.4 2026-06-28T22:00:05 28306 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 28307 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 28308 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 25847.48 2026-06-28T22:00:05 28309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 216.09 2026-06-28T22:00:05 28310 0006114876 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 202.27 2026-06-28T22:00:05 28312 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 120.04 2026-06-28T22:00:05 28313 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 28314 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 285869.09 2026-06-28T22:00:05 28315 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 28316 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1107.46 2026-06-28T22:00:05 28317 APV6144664 2021-09-15T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078933 ST VINCENT CARMEL HOSPITAL 0.0 2026-06-28T22:00:05 28318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 561.88 2026-06-28T22:00:05 28319 APV6125621 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2708.25 2026-06-28T22:00:05 28320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 224.75 2026-06-28T22:00:05 28321 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.11 2026-06-28T22:00:05 28322 APV6112071 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7112.76 2026-06-28T22:00:05 28323 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.99 2026-06-28T22:00:05 28324 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 23804.56 2026-06-28T22:00:05 28325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 269.7 2026-06-28T22:00:05 28326 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 10489.5 2026-06-28T22:00:05 28327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 302.52 2026-06-28T22:00:05 28328 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-06-28T22:00:05 28329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.76 2026-06-28T22:00:05 28330 APV6112007 2021-07-16T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 234.22 2026-06-28T22:00:05 28331 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 28332 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 896.77 2026-06-28T22:00:05 28333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 499.17 2026-06-28T22:00:05 28334 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 28335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 449.5 2026-06-28T22:00:05 28336 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 505.61 2026-06-28T22:00:05 28337 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 78.0 2026-06-28T22:00:05 28338 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 28339 0006129371 2021-08-01T00:00:00 2022 1 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 2.97 2026-06-28T22:00:05 28340 APV6119631 2021-07-30T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1729279.86 2026-06-28T22:00:05 28341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 314.65 2026-06-28T22:00:05 28342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 799.54 2026-06-28T22:00:05 28343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 781.53 2026-06-28T22:00:05 28344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 580.56 2026-06-28T22:00:05 28345 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 655.59 2026-06-28T22:00:05 28346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 405.17 2026-06-28T22:00:05 28347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 449.5 2026-06-28T22:00:05 28348 APV6123151 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 50000.0 2026-06-28T22:00:05 28349 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 7716.0 2026-06-28T22:00:05 28350 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2261.43 2026-06-28T22:00:05 28351 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 446.59 2026-06-28T22:00:05 28352 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3725.65 2026-06-28T22:00:05 28353 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.58 2026-06-28T22:00:05 28354 APV6123151 2021-08-06T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 2347.05 2026-06-28T22:00:05 28355 APV6124252 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5661.38 2026-06-28T22:00:05 28356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1311.64 2026-06-28T22:00:05 28357 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 28358 0006134578 2021-08-26T00:00:00 2022 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.7 2026-06-28T22:00:05 28359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 216.09 2026-06-28T22:00:05 28360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 202.28 2026-06-28T22:00:05 28361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 374.66 2026-06-28T22:00:05 28362 APV6132653 2021-08-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066606 WINDROSE HEALTH NETWORK 2930.0 2026-06-28T22:00:05 28363 APV6142480 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 39184.14 2026-06-28T22:00:05 28364 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376121 HENDRICKS CIVIC THEATRE INC 3000.0 2026-06-28T22:00:05 28365 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28366 APV6144820 2021-09-15T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 101.97 2026-06-28T22:00:05 28367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1551.89 2026-06-28T22:00:05 28368 0006098745 2021-07-09T00:00:00 2022 1 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 200.42 2026-06-28T22:00:05 28369 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 28370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 453.79 2026-06-28T22:00:05 28371 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 367.35 2026-06-28T22:00:05 28373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 446.58 2026-06-28T22:00:05 28374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 893.17 2026-06-28T22:00:05 28375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.38 2026-06-28T22:00:05 28376 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 157.22 2026-06-28T22:00:05 28377 0006141305 2021-09-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -356.3 2026-06-28T22:00:05 28378 0006120002 2021-07-31T00:00:00 2022 1 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 22.35 2026-06-28T22:00:05 28379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2247.43 2026-06-28T22:00:05 28380 APV6121163 2021-08-03T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084899 BUSENBARK PROPERTIES INC 34.37 2026-06-28T22:00:05 28381 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-06-28T22:00:05 28382 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1039.09 2026-06-28T22:00:05 28383 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 685.72 2026-06-28T22:00:05 28384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 224.75 2026-06-28T22:00:05 28385 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 1311.17 2026-06-28T22:00:05 28386 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.36 2026-06-28T22:00:05 28387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 269.7 2026-06-28T22:00:05 28388 0006122344 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3876.56 2026-06-28T22:00:05 28389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 216.09 2026-06-28T22:00:05 28390 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 421.41 2026-06-28T22:00:05 28391 APV6116956 2021-07-27T00:00:00 2022 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 25958.61 2026-06-28T22:00:05 28392 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 28393 0006109686 2021-07-01T00:00:00 2022 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 438.77 2026-06-28T22:00:05 28394 APV6154173 2021-09-28T00:00:00 2022 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 31.61 2026-06-28T22:00:05 28395 0006146156 2021-09-17T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.13 2026-06-28T22:00:05 28396 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 28397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.94 2026-06-28T22:00:05 28398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 714.54 2026-06-28T22:00:05 28399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 86.44 2026-06-28T22:00:05 28400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 112.38 2026-06-28T22:00:05 28401 APV6146379 2021-09-16T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 95.55 2026-06-28T22:00:05 28402 APV6149480 2021-09-22T00:00:00 2022 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1368.0 2026-06-28T22:00:05 28403 APV6154914 2021-09-29T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 363.02 2026-06-28T22:00:05 28404 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 4486.99 2026-06-28T22:00:05 28405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1339.76 2026-06-28T22:00:05 28406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 388.09 2026-06-28T22:00:05 28407 0006096840 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 28408 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 345.75 2026-06-28T22:00:05 28409 APV6148634 2021-09-21T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 813.45 2026-06-28T22:00:05 28410 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 28411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.89 2026-06-28T22:00:05 28412 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 223.3 2026-06-28T22:00:05 28413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 561.87 2026-06-28T22:00:05 28414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1545.04 2026-06-28T22:00:05 28415 0006110251 2021-07-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 28416 APV6115825 2021-07-23T00:00:00 2022 1 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 39259.12 2026-06-28T22:00:05 28417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 216.09 2026-06-28T22:00:05 28418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 432.18 2026-06-28T22:00:05 28419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 28420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 318.52 2026-06-28T22:00:05 28421 EXV6157235 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 28422 0006138413 2021-09-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.21 2026-06-28T22:00:05 28423 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.45 2026-06-28T22:00:05 28424 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 28425 0006120074 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 28426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 67.42 2026-06-28T22:00:05 28427 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4397.28 2026-06-28T22:00:05 28428 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 216.09 2026-06-28T22:00:05 28429 APV6142546 2021-09-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 117607.05 2026-06-28T22:00:05 28430 0006112501 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 28431 APV6092994 2021-07-01T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 26270.04 2026-06-28T22:00:05 28432 APV6145737 2021-09-16T00:00:00 2022 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15908.75 2026-06-28T22:00:05 28433 PAY6152570 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.03 2026-06-28T22:00:05 28434 0006135306 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 28435 0006091103 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 28436 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 28437 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 28438 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 28439 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 198.12 2026-06-28T22:00:05 28440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 64.82 2026-06-28T22:00:05 28441 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 29694.28 2026-06-28T22:00:05 28442 APV6143211 2021-09-13T00:00:00 2022 1 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 25849.03 2026-06-28T22:00:05 28443 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 28444 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-06-28T22:00:05 28445 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1392.01 2026-06-28T22:00:05 28446 APV6124889 2021-08-10T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 193.54 2026-06-28T22:00:05 28447 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000349012 TRAVIS HOBBS 1144.95 2026-06-28T22:00:05 28448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 112.37 2026-06-28T22:00:05 28449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 994.01 2026-06-28T22:00:05 28450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 216.09 2026-06-28T22:00:05 28451 0006091242 2021-07-08T00:00:00 2022 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.19 2026-06-28T22:00:05 28452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 893.17 2026-06-28T22:00:05 28453 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 99.0 2026-06-28T22:00:05 28454 0006149156 2021-09-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16435.88 2026-06-28T22:00:05 28455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 714.53 2026-06-28T22:00:05 28456 APV6149417 2021-09-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 58.75 2026-06-28T22:00:05 28457 APV6145520 2021-09-16T00:00:00 2022 1 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 16.13 2026-06-28T22:00:05 28458 PAY6123685 2021-08-11T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.16 2026-06-28T22:00:05 28459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 674.25 2026-06-28T22:00:05 28460 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4310.38 2026-06-28T22:00:05 28461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 449.5 2026-06-28T22:00:05 28462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.94 2026-06-28T22:00:05 28463 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4896542.97 2026-06-28T22:00:05 28464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 223.29 2026-06-28T22:00:05 28465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 427.02 2026-06-28T22:00:05 28466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1626.31 2026-06-28T22:00:05 28467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.68 2026-06-28T22:00:05 28468 APV6154979 2021-09-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 12164.0 2026-06-28T22:00:05 28469 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 1002.63 2026-06-28T22:00:05 28470 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 28471 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 482.09 2026-06-28T22:00:05 28472 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1931.56 2026-06-28T22:00:05 28473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.53 2026-06-28T22:00:05 28474 0006137700 2021-09-08T00:00:00 2022 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.95 2026-06-28T22:00:05 28475 0006122372 2021-08-08T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 28476 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 22832.83 2026-06-28T22:00:05 28477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 561.83 2026-06-28T22:00:05 28478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 629.3 2026-06-28T22:00:05 28479 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3364.5 2026-06-28T22:00:05 28480 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28481 0006148478 2021-09-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1010.6 2026-06-28T22:00:05 28483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.68 2026-06-28T22:00:05 28484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 950.79 2026-06-28T22:00:05 28485 PAY6120635 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8426.75 2026-06-28T22:00:05 28486 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 28487 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 503.0 2026-06-28T22:00:05 28488 APV6099796 2021-07-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11526.16 2026-06-28T22:00:05 28489 0006120001 2021-07-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97158.55 2026-06-28T22:00:05 28490 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 1495.98 2026-06-28T22:00:05 28491 0006131116 2021-08-19T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 28492 APV6137003 2021-08-31T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 233720.05 2026-06-28T22:00:05 28493 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 28494 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 28495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 837.35 2026-06-28T22:00:05 28496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 28497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 764.15 2026-06-28T22:00:05 28498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1108.54 2026-06-28T22:00:05 28499 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 28500 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 9765.84 2026-06-28T22:00:05 28501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 558.23 2026-06-28T22:00:05 28502 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 67.27 2026-06-28T22:00:05 28503 APV6143954 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 33.46 2026-06-28T22:00:05 28504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.7 2026-06-28T22:00:05 28505 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 13746.52 2026-06-28T22:00:05 28506 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 315.8 2026-06-28T22:00:05 28507 PAY6120662 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 28508 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 552.0 2026-06-28T22:00:05 28509 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 28510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 216.09 2026-06-28T22:00:05 28511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1123.75 2026-06-28T22:00:05 28512 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 28513 0006150869 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28514 0006140697 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 66026958.91 2026-06-28T22:00:05 28515 0006114876 2021-07-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 837.35 2026-06-28T22:00:05 28517 APV6154930 2021-09-30T00:00:00 2022 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15209.54 2026-06-28T22:00:05 28518 EXV6153513 2021-09-21T00:00:00 2022 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.4 2026-06-28T22:00:05 28519 0006096259 2021-07-01T00:00:00 2022 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1407.5 2026-06-28T22:00:05 28520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.94 2026-06-28T22:00:05 28521 APV6136221 2021-08-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 179.63 2026-06-28T22:00:05 28522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 489.81 2026-06-28T22:00:05 28523 APV6149431 2021-09-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2052.11 2026-06-28T22:00:05 28524 0006121526 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1453.0 2026-06-28T22:00:05 28525 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 171.99 2026-06-28T22:00:05 28526 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 28527 APV6131948 2021-08-20T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000391945 PIKES PEAK MARKET LLC 3375.0 2026-06-28T22:00:05 28528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1228.11 2026-06-28T22:00:05 28529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 179.8 2026-06-28T22:00:05 28530 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 606.83 2026-06-28T22:00:05 28531 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 28532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1966.42 2026-06-28T22:00:05 28533 APV6143955 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 142.36 2026-06-28T22:00:05 28534 0006138401 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1690.54 2026-06-28T22:00:05 28535 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 57.12 2026-06-28T22:00:05 28536 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 28537 0006114876 2021-07-22T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28538 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28539 APV6121133 2021-08-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 999.48 2026-06-28T22:00:05 28540 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 28541 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 238.02 2026-06-28T22:00:05 28542 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.39 2026-06-28T22:00:05 28543 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11482.65 2026-06-28T22:00:05 28544 0006118221 2021-07-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1451.4 2026-06-28T22:00:05 28546 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 28547 0006120881 2021-08-03T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 28548 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 163501.07 2026-06-28T22:00:05 28549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 446.59 2026-06-28T22:00:05 28550 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.68 2026-06-28T22:00:05 28551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 770.36 2026-06-28T22:00:05 28552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.7 2026-06-28T22:00:05 28553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 799.53 2026-06-28T22:00:05 28554 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 28555 APV6099859 2021-07-12T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 350903.62 2026-06-28T22:00:05 28556 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 2722.73 2026-06-28T22:00:05 28558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 726.62 2026-06-28T22:00:05 28559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 480.15 2026-06-28T22:00:05 28560 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28561 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7941.0 2026-06-28T22:00:05 28562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 223.29 2026-06-28T22:00:05 28563 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 26.29 2026-06-28T22:00:05 28564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 337.12 2026-06-28T22:00:05 28565 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 28566 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.82 2026-06-28T22:00:05 28567 0006098474 2021-07-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28568 0006120980 2021-08-09T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 669.88 2026-06-28T22:00:05 28570 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 79543.59 2026-06-28T22:00:05 28571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 28572 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 64.0 2026-06-28T22:00:05 28573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 561.84 2026-06-28T22:00:05 28574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 518.61 2026-06-28T22:00:05 28575 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 28576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 269.7 2026-06-28T22:00:05 28577 0006154537 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28578 APV6125726 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 15875.33 2026-06-28T22:00:05 28579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.82 2026-06-28T22:00:05 28580 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 5919.03 2026-06-28T22:00:05 28581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 216.09 2026-06-28T22:00:05 28582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 648.27 2026-06-28T22:00:05 28583 APV6137907 2021-09-01T00:00:00 2022 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 498.0 2026-06-28T22:00:05 28584 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.97 2026-06-28T22:00:05 28585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 972.41 2026-06-28T22:00:05 28586 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 482.09 2026-06-28T22:00:05 28587 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 28588 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 65.9 2026-06-28T22:00:05 28589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.24 2026-06-28T22:00:05 28590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1451.41 2026-06-28T22:00:05 28591 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1853.33 2026-06-28T22:00:05 28592 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 578.92 2026-06-28T22:00:05 28593 0006097864 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.14 2026-06-28T22:00:05 28594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1231.71 2026-06-28T22:00:05 28595 APV6141702 2021-09-09T00:00:00 2022 1 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 0.1 2026-06-28T22:00:05 28596 0006095552 2021-07-06T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 286.2 2026-06-28T22:00:05 28597 APV6117879 2021-07-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER -312.0 2026-06-28T22:00:05 28598 0006130279 2021-08-01T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 28599 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.52 2026-06-28T22:00:05 28600 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 34859.49 2026-06-28T22:00:05 28601 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 83317.33 2026-06-28T22:00:05 28602 0006121504 2021-08-04T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -530.22 2026-06-28T22:00:05 28603 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 28604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 893.17 2026-06-28T22:00:05 28605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 459.62 2026-06-28T22:00:05 28606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 223.3 2026-06-28T22:00:05 28607 APV6149533 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 52.0 2026-06-28T22:00:05 28608 APV6121156 2021-08-03T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 945.0 2026-06-28T22:00:05 28609 APV6129488 2021-08-17T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 907.66 2026-06-28T22:00:05 28610 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 17462.5 2026-06-28T22:00:05 28611 APV6115780 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 109.68 2026-06-28T22:00:05 28612 PAY6120659 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 28613 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 551470.8 2026-06-28T22:00:05 28614 APV6142442 2021-09-10T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC -41098.62 2026-06-28T22:00:05 28615 APV6138008 2021-09-01T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 10653.08 2026-06-28T22:00:05 28616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 302.53 2026-06-28T22:00:05 28617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 324.13 2026-06-28T22:00:05 28618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 28619 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 405.17 2026-06-28T22:00:05 28620 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 782.0 2026-06-28T22:00:05 28621 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.6 2026-06-28T22:00:05 28622 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 15193.14 2026-06-28T22:00:05 28623 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 236.79 2026-06-28T22:00:05 28624 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.64 2026-06-28T22:00:05 28625 APV6143211 2021-09-13T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394694 ANGELA N FLETCHER 360.19 2026-06-28T22:00:05 28626 APV6137943 2021-09-01T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 15.73 2026-06-28T22:00:05 28627 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 28628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 401.93 2026-06-28T22:00:05 28629 APV6130602 2021-08-18T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000278451 MARILYN PITZULO 2235.0 2026-06-28T22:00:05 28630 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-06-28T22:00:05 28631 0006138402 2021-08-31T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 97.26 2026-06-28T22:00:05 28632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.98 2026-06-28T22:00:05 28633 APV6098900 2021-07-09T00:00:00 2022 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1739.93 2026-06-28T22:00:05 28634 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 28635 0006153909 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 28636 PAY6112999 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 28637 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 994.91 2026-06-28T22:00:05 28638 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 62537.38 2026-06-28T22:00:05 28639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 337.12 2026-06-28T22:00:05 28640 APV6140891 2021-09-08T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.51 2026-06-28T22:00:05 28641 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 129.0 2026-06-28T22:00:05 28642 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 21044.48 2026-06-28T22:00:05 28643 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000148772 RONALD BROWN 9848.09 2026-06-28T22:00:05 28644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 421.4 2026-06-28T22:00:05 28645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 535.91 2026-06-28T22:00:05 28646 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 6190.56 2026-06-28T22:00:05 28647 0006152830 2021-09-28T00:00:00 2022 1 659281 Web Collaboration 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 315.41 2026-06-28T22:00:05 28648 0006131113 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5176.01 2026-06-28T22:00:05 28649 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 177.55 2026-06-28T22:00:05 28650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1910.37 2026-06-28T22:00:05 28651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 216.09 2026-06-28T22:00:05 28652 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 241.0 2026-06-28T22:00:05 28653 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352858 MEGAN TRUMM 1005.49 2026-06-28T22:00:05 28654 APV6146370 2021-09-17T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000274166 TIMOTHY SHIER 33.8 2026-06-28T22:00:05 28655 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.89 2026-06-28T22:00:05 28656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 764.15 2026-06-28T22:00:05 28657 0006126129 2021-08-12T00:00:00 2022 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 188.8 2026-06-28T22:00:05 28658 0006150047 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3971.0 2026-06-28T22:00:05 28659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 224.75 2026-06-28T22:00:05 28660 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 28661 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 691.49 2026-06-28T22:00:05 28662 0006131108 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1678.58 2026-06-28T22:00:05 28663 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 28664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 432.18 2026-06-28T22:00:05 28665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 929.19 2026-06-28T22:00:05 28666 0006091376 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7579.96 2026-06-28T22:00:05 28667 APV6133369 2021-08-24T00:00:00 2022 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000067562 INDIANA STANDARDS LABORATORY 150.59 2026-06-28T22:00:05 28668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.95 2026-06-28T22:00:05 28669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 421.41 2026-06-28T22:00:05 28670 0006138392 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1985.93 2026-06-28T22:00:05 28671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 216.09 2026-06-28T22:00:05 28672 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 346.77 2026-06-28T22:00:05 28673 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 22895.53 2026-06-28T22:00:05 28674 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 544.8 2026-06-28T22:00:05 28675 PAY6096090 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 113.85 2026-06-28T22:00:05 28676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.3 2026-06-28T22:00:05 28677 0006113968 2021-07-21T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -271.11 2026-06-28T22:00:05 28678 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1053.86 2026-06-28T22:00:05 28679 APV6134862 2021-08-26T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 62.29 2026-06-28T22:00:05 28680 0006156608 2021-09-30T00:00:00 2022 1 581090 CASE 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 0.0 2026-06-28T22:00:05 28681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 421.41 2026-06-28T22:00:05 28682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.94 2026-06-28T22:00:05 28683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 172.87 2026-06-28T22:00:05 28684 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 28685 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 28686 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 28687 PAY6130001 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 28688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.96 2026-06-28T22:00:05 28689 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 450.0 2026-06-28T22:00:05 28690 ARD6135781 2021-08-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 450994.98 2026-06-28T22:00:05 28691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 223.29 2026-06-28T22:00:05 28692 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 6188.53 2026-06-28T22:00:05 28693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 674.25 2026-06-28T22:00:05 28694 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 28695 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 28696 0006112496 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 285205.36 2026-06-28T22:00:05 28697 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 446.59 2026-06-28T22:00:05 28698 APV6154872 2021-09-30T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 0.0 2026-06-28T22:00:05 28699 APV6120342 2021-08-02T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 5308.89 2026-06-28T22:00:05 28700 0006141394 2021-09-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 28701 0006132465 2021-08-23T00:00:00 2022 1 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2046.02 2026-06-28T22:00:05 28702 0006142073 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2782.0 2026-06-28T22:00:05 28703 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-06-28T22:00:05 28704 APV6137943 2021-09-01T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 70.0 2026-06-28T22:00:05 28705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 540.23 2026-06-28T22:00:05 28706 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 696.01 2026-06-28T22:00:05 28707 APV6149417 2021-09-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1257.29 2026-06-28T22:00:05 28708 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 10157.39 2026-06-28T22:00:05 28709 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4513.7 2026-06-28T22:00:05 28710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 842.81 2026-06-28T22:00:05 28711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 28712 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 28713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 666.21 2026-06-28T22:00:05 28714 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1828.33 2026-06-28T22:00:05 28715 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 854.0 2026-06-28T22:00:05 28716 APV6150299 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3502.28 2026-06-28T22:00:05 28717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 540.22 2026-06-28T22:00:05 28718 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2953.31 2026-06-28T22:00:05 28719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1091.01 2026-06-28T22:00:05 28720 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063989 BROWN COUNTY 2962.39 2026-06-28T22:00:05 28721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.02 2026-06-28T22:00:05 28722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.33 2026-06-28T22:00:05 28723 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 514.0 2026-06-28T22:00:05 28724 PAY6112972 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 61343.58 2026-06-28T22:00:05 28737 EXV6125891 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 516.36 2026-06-28T22:00:05 28738 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 28739 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 191.29 2026-06-28T22:00:05 28740 APV6117908 2021-07-27T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 282705.01 2026-06-28T22:00:05 28741 APV6124849 2021-08-10T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 178.41 2026-06-28T22:00:05 28742 APV6147090 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 9310.64 2026-06-28T22:00:05 28743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 648.27 2026-06-28T22:00:05 28744 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28745 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118459 ST JOSEPH PRIMARY CARE 14.0 2026-06-28T22:00:05 28746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 821.14 2026-06-28T22:00:05 28747 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 28748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 337.13 2026-06-28T22:00:05 28749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-06-28T22:00:05 28750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 893.17 2026-06-28T22:00:05 28751 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 28752 APV6152254 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 65348.97 2026-06-28T22:00:05 28753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.17 2026-06-28T22:00:05 28754 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 507.55 2026-06-28T22:00:05 28755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 224.75 2026-06-28T22:00:05 28756 APV6143226 2021-09-13T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-06-28T22:00:05 28757 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 28758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 324.14 2026-06-28T22:00:05 28759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 28760 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 526.97 2026-06-28T22:00:05 28762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 801.69 2026-06-28T22:00:05 28763 APV6098161 2021-07-08T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 52769.9 2026-06-28T22:00:05 28764 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099739 LEER CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 28765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 164.23 2026-06-28T22:00:05 28766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 781.53 2026-06-28T22:00:05 28767 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 1354.61 2026-06-28T22:00:05 28768 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 447.03 2026-06-28T22:00:05 28769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 404.55 2026-06-28T22:00:05 28770 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 926.67 2026-06-28T22:00:05 28771 APV6137087 2021-08-31T00:00:00 2022 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 81.54 2026-06-28T22:00:05 28772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 290.28 2026-06-28T22:00:05 28773 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 444.15 2026-06-28T22:00:05 28780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 449.5 2026-06-28T22:00:05 28781 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 28782 APV6124987 2021-08-10T00:00:00 2022 1 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 53634.45 2026-06-28T22:00:05 28783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 561.88 2026-06-28T22:00:05 28784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.59 2026-06-28T22:00:05 28785 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 28786 APV6117206 2021-07-26T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35596.81 2026-06-28T22:00:05 28787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.94 2026-06-28T22:00:05 28788 0006129371 2021-08-01T00:00:00 2022 1 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 50.41 2026-06-28T22:00:05 28789 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.65 2026-06-28T22:00:05 28790 APV6125702 2021-08-11T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 630.0 2026-06-28T22:00:05 28791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 269.7 2026-06-28T22:00:05 28792 APV6109978 2021-07-14T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000089734 GEOCOMP CORPORATION 12681.45 2026-06-28T22:00:05 28793 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 2614.0 2026-06-28T22:00:05 28794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 759.19 2026-06-28T22:00:05 28795 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 28796 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.14 2026-06-28T22:00:05 28797 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 9748.56 2026-06-28T22:00:05 28798 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.5 2026-06-28T22:00:05 28799 0006138409 2021-09-08T00:00:00 2022 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.21 2026-06-28T22:00:05 28800 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 28801 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 250000.0 2026-06-28T22:00:05 28802 APV6097052 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4278.01 2026-06-28T22:00:05 28803 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 494.46 2026-06-28T22:00:05 28804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 842.81 2026-06-28T22:00:05 28805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.4 2026-06-28T22:00:05 28806 PAY6130043 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 28807 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2748.03 2026-06-28T22:00:05 28808 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 28809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 831.95 2026-06-28T22:00:05 28810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1865.42 2026-06-28T22:00:05 28811 0006142950 2021-09-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 39.05 2026-06-28T22:00:05 28812 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-06-28T22:00:05 28813 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9041.66 2026-06-28T22:00:05 28814 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 28815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 558.24 2026-06-28T22:00:05 28816 0006095678 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.7 2026-06-28T22:00:05 28817 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 58748.4 2026-06-28T22:00:05 28818 0006133104 2021-08-24T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 57.95 2026-06-28T22:00:05 28819 0006149156 2021-09-21T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.8 2026-06-28T22:00:05 28820 APV6115134 2021-07-22T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.21 2026-06-28T22:00:05 28821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 513.58 2026-06-28T22:00:05 28822 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 491.24 2026-06-28T22:00:05 28823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 708.63 2026-06-28T22:00:05 28824 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 525962.39 2026-06-28T22:00:05 28825 APV6115157 2021-07-22T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 750.05 2026-06-28T22:00:05 28826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.94 2026-06-28T22:00:05 28827 APV6152257 2021-09-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 28828 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 73624.53 2026-06-28T22:00:05 28829 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 148.0 2026-06-28T22:00:05 28830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 648.45 2026-06-28T22:00:05 28831 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 223.3 2026-06-28T22:00:05 28832 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 2384.62 2026-06-28T22:00:05 28833 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 276.9 2026-06-28T22:00:05 28834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 404.55 2026-06-28T22:00:05 28835 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 724.37 2026-06-28T22:00:05 28836 0006112396 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2043.04 2026-06-28T22:00:05 28837 APV6139693 2021-09-03T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000388293 FLAT CREEK LLC 0.0 2026-06-28T22:00:05 28838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.87 2026-06-28T22:00:05 28839 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3828.12 2026-06-28T22:00:05 28840 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 155617.16 2026-06-28T22:00:05 28841 APV6141702 2021-09-09T00:00:00 2022 1 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 2187.18 2026-06-28T22:00:05 28842 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 245.0 2026-06-28T22:00:05 28843 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 28844 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-06-28T22:00:05 28845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 858.95 2026-06-28T22:00:05 28846 0006120074 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 28847 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2400.0 2026-06-28T22:00:05 28848 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 93.89 2026-06-28T22:00:05 28849 APV6134111 2021-08-25T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 508.0 2026-06-28T22:00:05 28850 0006111533 2021-07-16T00:00:00 2022 1 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 4254.64 2026-06-28T22:00:05 28851 APV6142416 2021-09-10T00:00:00 2022 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 42.5 2026-06-28T22:00:05 28852 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 28853 0006124576 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1072.15 2026-06-28T22:00:05 28854 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 80924.08 2026-06-28T22:00:05 28855 APV6147090 2021-09-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 104.0 2026-06-28T22:00:05 28856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 453.95 2026-06-28T22:00:05 28857 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.59 2026-06-28T22:00:05 28858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.05 2026-06-28T22:00:05 28859 APV6115185 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 83.91 2026-06-28T22:00:05 28860 APV6112518 2021-07-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 6717.46 2026-06-28T22:00:05 28861 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1370.98 2026-06-28T22:00:05 28862 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 48.06 2026-06-28T22:00:05 28863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 410.58 2026-06-28T22:00:05 28864 APV6140884 2021-09-08T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 729.17 2026-06-28T22:00:05 28865 APV6151180 2021-09-24T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000260235 LA CASA DE AMISTAD INC 2250.0 2026-06-28T22:00:05 28866 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 0.0 2026-06-28T22:00:05 28867 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 30701.31 2026-06-28T22:00:05 28868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 28869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 410.57 2026-06-28T22:00:05 28870 0006144608 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.63 2026-06-28T22:00:05 28871 0006120074 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 765.72 2026-06-28T22:00:05 28872 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 466.54 2026-06-28T22:00:05 28873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 567.24 2026-06-28T22:00:05 28874 APV6150293 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 172.57 2026-06-28T22:00:05 28875 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 28876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 28877 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 830611.17 2026-06-28T22:00:05 28878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 157.33 2026-06-28T22:00:05 28879 0006142950 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 268.81 2026-06-28T22:00:05 28880 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4624.95 2026-06-28T22:00:05 28881 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 475.39 2026-06-28T22:00:05 28882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.22 2026-06-28T22:00:05 28883 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN -26.0 2026-06-28T22:00:05 28884 APV6115825 2021-07-23T00:00:00 2022 1 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 35829.04 2026-06-28T22:00:05 28885 APV6109919 2021-07-14T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061768 USPS 870.31 2026-06-28T22:00:05 28886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1213.65 2026-06-28T22:00:05 28887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1351.21 2026-06-28T22:00:05 28888 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 0.0 2026-06-28T22:00:05 28889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 3581.04 2026-06-28T22:00:05 28890 APV6112125 2021-07-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.24 2026-06-28T22:00:05 28891 0006145368 2021-09-15T00:00:00 2022 1 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 1.5 2026-06-28T22:00:05 28892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 112.38 2026-06-28T22:00:05 28893 PAY6130021 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.03 2026-06-28T22:00:05 28894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 446.59 2026-06-28T22:00:05 28895 PAY6136437 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5442.41 2026-06-28T22:00:05 28896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 334.94 2026-06-28T22:00:05 28897 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 28898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.29 2026-06-28T22:00:05 28899 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 28900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1084.06 2026-06-28T22:00:05 28901 0006116868 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -79032.43 2026-06-28T22:00:05 28902 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 460.96 2026-06-28T22:00:05 28903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.18 2026-06-28T22:00:05 28904 APV6124948 2021-08-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 87616.74 2026-06-28T22:00:05 28905 0006139356 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25333.74 2026-06-28T22:00:05 28906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 337.12 2026-06-28T22:00:05 28907 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1520077.04 2026-06-28T22:00:05 28908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.87 2026-06-28T22:00:05 28909 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 112.38 2026-06-28T22:00:05 28910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 269.7 2026-06-28T22:00:05 28911 0006128480 2021-08-16T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -108.63 2026-06-28T22:00:05 28912 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 673.55 2026-06-28T22:00:05 28913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 405.17 2026-06-28T22:00:05 28914 0006112427 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.61 2026-06-28T22:00:05 28915 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.6 2026-06-28T22:00:05 28916 EXV6132233 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 336.96 2026-06-28T22:00:05 28917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 216.09 2026-06-28T22:00:05 28918 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 28919 PAY6096099 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6015.29 2026-06-28T22:00:05 28920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 405.17 2026-06-28T22:00:05 28921 APV6151068 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 892.46 2026-06-28T22:00:05 28922 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 28923 0006122262 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97077.74 2026-06-28T22:00:05 28924 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 1248.6 2026-06-28T22:00:05 28925 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1296.11 2026-06-28T22:00:05 28926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 696.0 2026-06-28T22:00:05 28927 APV6154169 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 106.56 2026-06-28T22:00:05 28928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.21 2026-06-28T22:00:05 28929 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.75 2026-06-28T22:00:05 28930 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 28931 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 143176.48 2026-06-28T22:00:05 28932 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.61 2026-06-28T22:00:05 28933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 404.55 2026-06-28T22:00:05 28934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 405.17 2026-06-28T22:00:05 28935 APC6118620 2021-07-28T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA -45.0 2026-06-28T22:00:05 28936 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 972.76 2026-06-28T22:00:05 28937 APV6124849 2021-08-10T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000358180 THE GESCO GROUP LLC 500.0 2026-06-28T22:00:05 28938 APV6109899 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 28939 0006144525 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28940 APV6125726 2021-08-11T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 893922.07 2026-06-28T22:00:05 28941 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 9.43 2026-06-28T22:00:05 28942 APV6112006 2021-07-15T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 3567.7 2026-06-28T22:00:05 28943 PAY6152592 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 28944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1146.61 2026-06-28T22:00:05 28945 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394625 TERRY BURKEYBYLE 287.92 2026-06-28T22:00:05 28946 APV6139088 2021-09-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 68521.28 2026-06-28T22:00:05 28947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 67.43 2026-06-28T22:00:05 28948 APV6124252 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7030.0 2026-06-28T22:00:05 28949 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42822.72 2026-06-28T22:00:05 28950 0006112396 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 132.61 2026-06-28T22:00:05 28951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 367.35 2026-06-28T22:00:05 28952 APV6097018 2021-07-06T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 28953 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.79 2026-06-28T22:00:05 28954 APV6143271 2021-09-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.16 2026-06-28T22:00:05 28955 0006117780 2021-07-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 249581.9 2026-06-28T22:00:05 28956 0006096840 2021-07-01T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 28957 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6632.32 2026-06-28T22:00:05 28958 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 28959 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 191.4 2026-06-28T22:00:05 28960 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 28961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1048.47 2026-06-28T22:00:05 28962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.94 2026-06-28T22:00:05 28963 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.33 2026-06-28T22:00:05 28964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 837.35 2026-06-28T22:00:05 28965 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 419.45 2026-06-28T22:00:05 28966 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.79 2026-06-28T22:00:05 28967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1382.98 2026-06-28T22:00:05 28968 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 28969 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 180998.13 2026-06-28T22:00:05 28970 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 60681.09 2026-06-28T22:00:05 28971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.64 2026-06-28T22:00:05 28972 0006122359 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 28973 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1046.35 2026-06-28T22:00:05 28974 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 28975 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 28976 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 28977 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 121.96 2026-06-28T22:00:05 28978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 629.3 2026-06-28T22:00:05 28979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 540.22 2026-06-28T22:00:05 28980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 932.71 2026-06-28T22:00:05 28981 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 0.65 2026-06-28T22:00:05 28982 0006154622 2021-09-30T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 22 Supreme Court Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 28983 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 28984 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 28985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 28986 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 28987 APV6136170 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10834.5 2026-06-28T22:00:05 28988 APV6139591 2021-09-03T00:00:00 2022 1 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 4367.25 2026-06-28T22:00:05 28989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 405.17 2026-06-28T22:00:05 28990 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 102276.0 2026-06-28T22:00:05 28991 APV6117900 2021-07-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241860 MARGIE DORSEY 891.37 2026-06-28T22:00:05 28992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.53 2026-06-28T22:00:05 28993 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 523.4 2026-06-28T22:00:05 28994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 314.65 2026-06-28T22:00:05 28995 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 14711.3 2026-06-28T22:00:05 28996 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.69 2026-06-28T22:00:05 28997 APV6093120 2021-07-01T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1416.55 2026-06-28T22:00:05 28998 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 14897.97 2026-06-28T22:00:05 28999 APV6134934 2021-08-26T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 5571.49 2026-06-28T22:00:05 29000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 494.45 2026-06-28T22:00:05 29001 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 5739.42 2026-06-28T22:00:05 29002 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3931.71 2026-06-28T22:00:05 29003 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.29 2026-06-28T22:00:05 29004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1350.25 2026-06-28T22:00:05 29005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2883.51 2026-06-28T22:00:05 29006 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29007 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 29008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 29009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 432.18 2026-06-28T22:00:05 29010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 982.49 2026-06-28T22:00:05 29011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 889.43 2026-06-28T22:00:05 29012 0006112423 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 29013 APV6146471 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12708.86 2026-06-28T22:00:05 29014 0006146156 2021-09-17T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.61 2026-06-28T22:00:05 29015 APV6097121 2021-07-07T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-06-28T22:00:05 29016 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115607 BAILEY, THOMAS P. MD LLC 14.0 2026-06-28T22:00:05 29017 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 62.0 2026-06-28T22:00:05 29018 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 19968.41 2026-06-28T22:00:05 29019 APV6097052 2021-07-07T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 228118.79 2026-06-28T22:00:05 29020 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 375.42 2026-06-28T22:00:05 29021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 357.27 2026-06-28T22:00:05 29022 APC6124938 2021-08-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE -1900.33 2026-06-28T22:00:05 29023 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29024 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 29025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1339.76 2026-06-28T22:00:05 29026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 29027 0006153816 2021-09-29T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29028 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 160366.43 2026-06-28T22:00:05 29029 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 70.82 2026-06-28T22:00:05 29030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 269.7 2026-06-28T22:00:05 29031 APV6097002 2021-07-07T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 29032 APV6153186 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 421.4 2026-06-28T22:00:05 29033 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 43.0 2026-06-28T22:00:05 29034 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 628.39 2026-06-28T22:00:05 29035 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3048.36 2026-06-28T22:00:05 29036 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 65000.0 2026-06-28T22:00:05 29037 APV6108840 2021-07-13T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396454 LAURIE AHLBRAND 40.0 2026-06-28T22:00:05 29038 0006131791 2021-08-20T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 29039 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387216 MASTERWORKS CHORALE INC 3000.0 2026-06-28T22:00:05 29040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 374.66 2026-06-28T22:00:05 29041 APV6153117 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 47300.0 2026-06-28T22:00:05 29042 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067384 OPTIONS TREATMENT CENTER 7619.93 2026-06-28T22:00:05 29043 0006123106 2021-08-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29044 APV6134167 2021-08-24T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 716.29 2026-06-28T22:00:05 29045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1195.62 2026-06-28T22:00:05 29046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 357.27 2026-06-28T22:00:05 29047 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 9200.0 2026-06-28T22:00:05 29048 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 30684.87 2026-06-28T22:00:05 29049 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 23805.98 2026-06-28T22:00:05 29050 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 674.25 2026-06-28T22:00:05 29051 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 312.61 2026-06-28T22:00:05 29053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.95 2026-06-28T22:00:05 29054 APV6148721 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -33333.32 2026-06-28T22:00:05 29055 ACC0200002 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20083.41 2026-06-28T22:00:05 29056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 648.27 2026-06-28T22:00:05 29057 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 39872.64 2026-06-28T22:00:05 29058 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 139707.66 2026-06-28T22:00:05 29059 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 6714.25 2026-06-28T22:00:05 29060 APV6144055 2021-09-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 86057.75 2026-06-28T22:00:05 29061 0006091372 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 394.78 2026-06-28T22:00:05 29062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 312.61 2026-06-28T22:00:05 29063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 485.24 2026-06-28T22:00:05 29064 0006114909 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.11 2026-06-28T22:00:05 29065 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 269.7 2026-06-28T22:00:05 29066 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.62 2026-06-28T22:00:05 29067 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 171897.03 2026-06-28T22:00:05 29068 0006138396 2021-09-02T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.92 2026-06-28T22:00:05 29069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 393.31 2026-06-28T22:00:05 29070 APV6146414 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 5488.97 2026-06-28T22:00:05 29071 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 29072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 558.23 2026-06-28T22:00:05 29073 APV6114434 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 83.82 2026-06-28T22:00:05 29074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 516.92 2026-06-28T22:00:05 29075 0006098745 2021-07-09T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.2 2026-06-28T22:00:05 29076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.14 2026-06-28T22:00:05 29077 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 10517.86 2026-06-28T22:00:05 29078 APV6126396 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4253.37 2026-06-28T22:00:05 29079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 446.59 2026-06-28T22:00:05 29080 APV6154920 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 1080.45 2026-06-28T22:00:05 29081 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 29082 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 29083 0006139998 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.51 2026-06-28T22:00:05 29084 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2241.57 2026-06-28T22:00:05 29085 APV6115207 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 486232.15 2026-06-28T22:00:05 29086 0006145389 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9414.18 2026-06-28T22:00:05 29087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 911.7 2026-06-28T22:00:05 29088 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 29089 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 561.83 2026-06-28T22:00:05 29090 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 29091 APV6112730 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395609 SONYA ADAMAKIS 80.0 2026-06-28T22:00:05 29092 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.95 2026-06-28T22:00:05 29093 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 29094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 168.56 2026-06-28T22:00:05 29095 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 1647.68 2026-06-28T22:00:05 29096 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 4799.73 2026-06-28T22:00:05 29097 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 558.23 2026-06-28T22:00:05 29098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 276.44 2026-06-28T22:00:05 29099 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 15707.9 2026-06-28T22:00:05 29100 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1663.09 2026-06-28T22:00:05 29101 APV6153146 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 29102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 418.67 2026-06-28T22:00:05 29103 APV6137182 2021-08-31T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 456183.62 2026-06-28T22:00:05 29104 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 27026.58 2026-06-28T22:00:05 29105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 421.41 2026-06-28T22:00:05 29106 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 561.88 2026-06-28T22:00:05 29107 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 29108 0006109240 2021-07-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20483.45 2026-06-28T22:00:05 29109 ACC0100002 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239979.32 2026-06-28T22:00:05 29110 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29111 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1426.2 2026-06-28T22:00:05 29112 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 29113 0006114150 2021-07-21T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29114 0006128478 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -182.36 2026-06-28T22:00:05 29115 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 280.77 2026-06-28T22:00:05 29116 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 29117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 602.89 2026-06-28T22:00:05 29118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 647.55 2026-06-28T22:00:05 29119 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3459.21 2026-06-28T22:00:05 29120 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 29121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 388.96 2026-06-28T22:00:05 29122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 290.28 2026-06-28T22:00:05 29123 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 174.0 2026-06-28T22:00:05 29124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1296.54 2026-06-28T22:00:05 29125 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 23064.09 2026-06-28T22:00:05 29126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 324.13 2026-06-28T22:00:05 29127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 108.04 2026-06-28T22:00:05 29128 APV6147058 2021-09-20T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2022.89 2026-06-28T22:00:05 29129 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 29130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1012.05 2026-06-28T22:00:05 29131 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29132 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 2565.3 2026-06-28T22:00:05 29133 0006114979 2021-07-22T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.53 2026-06-28T22:00:05 29134 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 29135 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 421.4 2026-06-28T22:00:05 29136 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.15 2026-06-28T22:00:05 29137 0006131057 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 29138 0006120066 2021-07-31T00:00:00 2022 1 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -240.0 2026-06-28T22:00:05 29139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 561.87 2026-06-28T22:00:05 29140 APV6150325 2021-09-23T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 136.11 2026-06-28T22:00:05 29141 APV6109941 2021-07-13T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 10.0 2026-06-28T22:00:05 29142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 893.17 2026-06-28T22:00:05 29143 0006114877 2021-07-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 405.17 2026-06-28T22:00:05 29145 0006131116 2021-08-19T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 29146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1183.46 2026-06-28T22:00:05 29147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 223.3 2026-06-28T22:00:05 29148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.67 2026-06-28T22:00:05 29149 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 466.54 2026-06-28T22:00:05 29150 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 29151 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 26262.8 2026-06-28T22:00:05 29152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.14 2026-06-28T22:00:05 29153 EXV6117465 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.48 2026-06-28T22:00:05 29154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.59 2026-06-28T22:00:05 29155 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 29156 APV6117138 2021-07-27T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 98.74 2026-06-28T22:00:05 29157 0006120002 2021-07-31T00:00:00 2022 1 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 3.85 2026-06-28T22:00:05 29158 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 224.75 2026-06-28T22:00:05 29159 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 27087.54 2026-06-28T22:00:05 29160 0006140084 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.0 2026-06-28T22:00:05 29161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 421.41 2026-06-28T22:00:05 29162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 29163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.96 2026-06-28T22:00:05 29164 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 688.41 2026-06-28T22:00:05 29165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 421.41 2026-06-28T22:00:05 29166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1944.81 2026-06-28T22:00:05 29167 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 29168 APV6099743 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056944 LAKE COUNTY GOVERNMENT 14578.36 2026-06-28T22:00:05 29169 APV6142433 2021-09-10T00:00:00 2022 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 278.28 2026-06-28T22:00:05 29170 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 24592.04 2026-06-28T22:00:05 29171 APV6114450 2021-07-21T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 440.0 2026-06-28T22:00:05 29172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 216.09 2026-06-28T22:00:05 29173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 405.16 2026-06-28T22:00:05 29174 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 160754.16 2026-06-28T22:00:05 29175 0006134622 2021-08-26T00:00:00 2022 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -145501.45 2026-06-28T22:00:05 29176 APV6124872 2021-08-10T00:00:00 2022 1 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 86.1 2026-06-28T22:00:05 29177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1081.05 2026-06-28T22:00:05 29178 PAY6136400 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 29179 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 1665.0 2026-06-28T22:00:05 29180 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 29181 0006144503 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 29182 APV6124185 2021-08-06T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 121.36 2026-06-28T22:00:05 29183 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 29184 APV6097070 2021-07-07T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 87.74 2026-06-28T22:00:05 29185 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000324760 SOUTH BEND CIVIC THEATRE INC 5588.0 2026-06-28T22:00:05 29186 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 29187 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.46 2026-06-28T22:00:05 29188 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 378475.28 2026-06-28T22:00:05 29189 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 241.44 2026-06-28T22:00:05 29190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 781.52 2026-06-28T22:00:05 29191 PAY6096149 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 54.6 2026-06-28T22:00:05 29192 PAY6113006 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 29193 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29194 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 29195 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 29196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1039.39 2026-06-28T22:00:05 29197 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.84 2026-06-28T22:00:05 29198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 324.14 2026-06-28T22:00:05 29199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 267.95 2026-06-28T22:00:05 29200 APV6136785 2021-08-31T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 1059.48 2026-06-28T22:00:05 29201 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 605.05 2026-06-28T22:00:05 29202 0006131097 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29203 PAY6120735 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 29204 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 3236.06 2026-06-28T22:00:05 29205 0006123096 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 29206 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 360557.36 2026-06-28T22:00:05 29207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1445.21 2026-06-28T22:00:05 29208 EXV6153465 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.79 2026-06-28T22:00:05 29209 0006142051 2021-09-10T00:00:00 2022 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29210 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 33489.97 2026-06-28T22:00:05 29211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 446.59 2026-06-28T22:00:05 29212 APV6144852 2021-09-15T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 63.93 2026-06-28T22:00:05 29213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.96 2026-06-28T22:00:05 29214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2009.64 2026-06-28T22:00:05 29215 0006118325 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12838040.82 2026-06-28T22:00:05 29216 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 837.35 2026-06-28T22:00:05 29217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 576.1 2026-06-28T22:00:05 29218 APV6121162 2021-08-02T00:00:00 2022 1 532063 Main - Security Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 9.12 2026-06-28T22:00:05 29219 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 29220 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13759.56 2026-06-28T22:00:05 29221 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29222 PAY6152562 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 29223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.02 2026-06-28T22:00:05 29224 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2200.88 2026-06-28T22:00:05 29225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.36 2026-06-28T22:00:05 29226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1302.88 2026-06-28T22:00:05 29227 0006096840 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1051.13 2026-06-28T22:00:05 29228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1315.78 2026-06-28T22:00:05 29229 PAY6152592 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 29230 0006111829 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -30415.88 2026-06-28T22:00:05 29231 0006138368 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 29232 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 29233 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 474.37 2026-06-28T22:00:05 29234 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 14344.27 2026-06-28T22:00:05 29235 0006144532 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 50.7 2026-06-28T22:00:05 29236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1038.35 2026-06-28T22:00:05 29237 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 12285.34 2026-06-28T22:00:05 29238 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 172.87 2026-06-28T22:00:05 29239 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 29240 0006109696 2021-07-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108.46 2026-06-28T22:00:05 29241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.65 2026-06-28T22:00:05 29242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 388.96 2026-06-28T22:00:05 29243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 290.28 2026-06-28T22:00:05 29244 0006150750 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 29245 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 29246 APV6143299 2021-09-13T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 13853.54 2026-06-28T22:00:05 29247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 216.09 2026-06-28T22:00:05 29248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 648.27 2026-06-28T22:00:05 29249 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.98 2026-06-28T22:00:05 29250 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 29251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1140.09 2026-06-28T22:00:05 29252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 967.01 2026-06-28T22:00:05 29253 APV6115762 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 949.68 2026-06-28T22:00:05 29254 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 411.97 2026-06-28T22:00:05 29255 APV6117207 2021-07-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 104087.77 2026-06-28T22:00:05 29256 APV6133305 2021-08-24T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 43881.15 2026-06-28T22:00:05 29257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 194.48 2026-06-28T22:00:05 29258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 674.25 2026-06-28T22:00:05 29259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 885.97 2026-06-28T22:00:05 29260 0006114892 2021-07-22T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2016.0 2026-06-28T22:00:05 29261 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.29 2026-06-28T22:00:05 29262 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 29263 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 29264 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 29265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1071.81 2026-06-28T22:00:05 29266 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1489.54 2026-06-28T22:00:05 29267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1123.75 2026-06-28T22:00:05 29268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3298.83 2026-06-28T22:00:05 29269 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1648.26 2026-06-28T22:00:05 29270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 247.22 2026-06-28T22:00:05 29271 0006131067 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.01 2026-06-28T22:00:05 29272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 224.75 2026-06-28T22:00:05 29273 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 664099.87 2026-06-28T22:00:05 29274 PAY6130039 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.08 2026-06-28T22:00:05 29275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.89 2026-06-28T22:00:05 29276 APV6133345 2021-08-24T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 179.94 2026-06-28T22:00:05 29277 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 29278 APV6095840 2021-07-06T00:00:00 2022 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 303.06 2026-06-28T22:00:05 29279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 842.81 2026-06-28T22:00:05 29280 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1180.07 2026-06-28T22:00:05 29281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 324.13 2026-06-28T22:00:05 29282 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 29283 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.93 2026-06-28T22:00:05 29284 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 358.71 2026-06-28T22:00:05 29285 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 29286 0006114963 2021-07-22T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 29287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.4 2026-06-28T22:00:05 29288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 893.17 2026-06-28T22:00:05 29289 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 82.21 2026-06-28T22:00:05 29290 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 29291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 223.29 2026-06-28T22:00:05 29292 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 224.75 2026-06-28T22:00:05 29293 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 29294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 674.25 2026-06-28T22:00:05 29295 0006145509 2021-09-16T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.76 2026-06-28T22:00:05 29296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 108.04 2026-06-28T22:00:05 29297 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 170000.0 2026-06-28T22:00:05 29298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1183.45 2026-06-28T22:00:05 29299 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 29300 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 64.04 2026-06-28T22:00:05 29301 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 655.59 2026-06-28T22:00:05 29302 0006129371 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.6 2026-06-28T22:00:05 29303 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.96 2026-06-28T22:00:05 29304 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 404.53 2026-06-28T22:00:05 29305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.95 2026-06-28T22:00:05 29306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 558.05 2026-06-28T22:00:05 29307 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 926.67 2026-06-28T22:00:05 29308 APV6128485 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000365585 JENNIFER JOSTES 175.0 2026-06-28T22:00:05 29309 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 14597.77 2026-06-28T22:00:05 29310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 224.75 2026-06-28T22:00:05 29311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 516.92 2026-06-28T22:00:05 29312 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 783236.29 2026-06-28T22:00:05 29313 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 13279.11 2026-06-28T22:00:05 29314 APV6138970 2021-09-02T00:00:00 2022 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 65.28 2026-06-28T22:00:05 29315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.94 2026-06-28T22:00:05 29316 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 29317 0006149890 2021-09-22T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3632.95 2026-06-28T22:00:05 29318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 764.15 2026-06-28T22:00:05 29319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 561.87 2026-06-28T22:00:05 29320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.52 2026-06-28T22:00:05 29321 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 272631.36 2026-06-28T22:00:05 29322 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23027.0 2026-06-28T22:00:05 29323 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.3 2026-06-28T22:00:05 29324 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 151.26 2026-06-28T22:00:05 29325 APV6137943 2021-09-01T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 8.42 2026-06-28T22:00:05 29326 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.65 2026-06-28T22:00:05 29327 APV6097070 2021-07-07T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 45.02 2026-06-28T22:00:05 29328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 848.51 2026-06-28T22:00:05 29329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 1094.86 2026-06-28T22:00:05 29330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 224.75 2026-06-28T22:00:05 29331 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 29332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.25 2026-06-28T22:00:05 29333 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 34644.91 2026-06-28T22:00:05 29334 APV6117799 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15360.83 2026-06-28T22:00:05 29335 ARD6122027 2021-08-04T00:00:00 2022 1 581090 CASE 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 -34.0 2026-06-28T22:00:05 29336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.52 2026-06-28T22:00:05 29337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.94 2026-06-28T22:00:05 29338 APV6128693 2021-08-10T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 29339 0006116858 2021-07-27T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 29340 0006144532 2021-09-15T00:00:00 2022 1 518105 Anthem Trad High Deductible 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 208.42 2026-06-28T22:00:05 29341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.99 2026-06-28T22:00:05 29342 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 6895.0 2026-06-28T22:00:05 29343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.64 2026-06-28T22:00:05 29344 0006142037 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -3786.94 2026-06-28T22:00:05 29345 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 482.09 2026-06-28T22:00:05 29346 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 29347 APV6125621 2021-08-11T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 261.81 2026-06-28T22:00:05 29348 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 506.51 2026-06-28T22:00:05 29349 0006114876 2021-07-22T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29350 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.48 2026-06-28T22:00:05 29351 APV6121938 2021-08-04T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2839.15 2026-06-28T22:00:05 29352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.65 2026-06-28T22:00:05 29353 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 303645.81 2026-06-28T22:00:05 29354 0006097409 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29355 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 2896.11 2026-06-28T22:00:05 29356 APV6128762 2021-08-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 77074.0 2026-06-28T22:00:05 29357 0006112442 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 29358 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 48813.37 2026-06-28T22:00:05 29359 APV6149531 2021-09-22T00:00:00 2022 1 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 7806.74 2026-06-28T22:00:05 29360 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 29361 APV6098901 2021-07-09T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 31508.0 2026-06-28T22:00:05 29362 0006152882 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37523.62 2026-06-28T22:00:05 29363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 324.13 2026-06-28T22:00:05 29364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 418.68 2026-06-28T22:00:05 29365 APV6154169 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17515.34 2026-06-28T22:00:05 29366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1771.93 2026-06-28T22:00:05 29367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 359.6 2026-06-28T22:00:05 29368 ARD6144163 2021-09-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -68301.92 2026-06-28T22:00:05 29369 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 89630.16 2026-06-28T22:00:05 29370 APV6097055 2021-07-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 19507.04 2026-06-28T22:00:05 29371 APV6127021 2021-08-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6956.41 2026-06-28T22:00:05 29372 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6660.45 2026-06-28T22:00:05 29373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-06-28T22:00:05 29374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.64 2026-06-28T22:00:05 29375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 224.75 2026-06-28T22:00:05 29376 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2010.08 2026-06-28T22:00:05 29377 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 112.38 2026-06-28T22:00:05 29378 0006154654 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.32 2026-06-28T22:00:05 29379 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 29380 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 1284201.37 2026-06-28T22:00:05 29381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1138.79 2026-06-28T22:00:05 29382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 837.35 2026-06-28T22:00:05 29383 APV6112716 2021-07-16T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 769.62 2026-06-28T22:00:05 29384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 561.87 2026-06-28T22:00:05 29385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 216.09 2026-06-28T22:00:05 29386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.03 2026-06-28T22:00:05 29387 0006091242 2021-07-08T00:00:00 2022 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 29388 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29389 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 14.0 2026-06-28T22:00:05 29390 APV6095814 2021-07-06T00:00:00 2022 1 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 4814.31 2026-06-28T22:00:05 29391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 334.94 2026-06-28T22:00:05 29392 0006129165 2021-08-17T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29393 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 29394 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29395 PAY6152592 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 29396 APV6144820 2021-09-15T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 63.98 2026-06-28T22:00:05 29397 APV6122548 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 649236.86 2026-06-28T22:00:05 29398 0006130185 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 29399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 1011.37 2026-06-28T22:00:05 29400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.94 2026-06-28T22:00:05 29401 APV6137751 2021-09-01T00:00:00 2022 1 593018 ClmJudg -Court Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Claims & Judgments Other "" "" 0000087019 JP MORGAN CHASE BANK 402.0 2026-06-28T22:00:05 29402 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 29403 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.5 2026-06-28T22:00:05 29404 0006110535 2021-07-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -210.29 2026-06-28T22:00:05 29405 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-06-28T22:00:05 29406 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -90947.34 2026-06-28T22:00:05 29407 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 29408 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 382.07 2026-06-28T22:00:05 29409 0006139998 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 886.76 2026-06-28T22:00:05 29410 APV6140973 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -11817.87 2026-06-28T22:00:05 29411 ARD6139784 2021-09-03T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -72.03 2026-06-28T22:00:05 29412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 409.17 2026-06-28T22:00:05 29413 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 1853.33 2026-06-28T22:00:05 29414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 302.53 2026-06-28T22:00:05 29415 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 29416 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 7751.98 2026-06-28T22:00:05 29417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 359.6 2026-06-28T22:00:05 29418 0006123052 2021-08-06T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1046.67 2026-06-28T22:00:05 29419 0006152830 2021-09-28T00:00:00 2022 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41845.51 2026-06-28T22:00:05 29420 APV6144056 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17216.61 2026-06-28T22:00:05 29421 APV6143811 2021-09-14T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS -54.0 2026-06-28T22:00:05 29422 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.71 2026-06-28T22:00:05 29423 0006147504 2021-09-21T00:00:00 2022 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29424 0006138546 2021-09-02T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.67 2026-06-28T22:00:05 29425 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 29426 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 29427 APV6146470 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 13712.84 2026-06-28T22:00:05 29428 APV6125636 2021-08-11T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000198508 APPRISS, INC 22000.0 2026-06-28T22:00:05 29429 APV6112068 2021-07-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 112.05 2026-06-28T22:00:05 29430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.52 2026-06-28T22:00:05 29431 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 181881.01 2026-06-28T22:00:05 29432 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29433 APV6132762 2021-08-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 792.53 2026-06-28T22:00:05 29434 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 388.96 2026-06-28T22:00:05 29435 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.3 2026-06-28T22:00:05 29436 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 27.0 2026-06-28T22:00:05 29437 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 1614.17 2026-06-28T22:00:05 29438 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 8560.98 2026-06-28T22:00:05 29439 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 893.17 2026-06-28T22:00:05 29440 APV6098200 2021-07-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 14758.77 2026-06-28T22:00:05 29441 APV6128762 2021-08-16T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 29442 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1351.59 2026-06-28T22:00:05 29443 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.53 2026-06-28T22:00:05 29444 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 754579.93 2026-06-28T22:00:05 29445 0006135280 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 390381.14 2026-06-28T22:00:05 29446 0006114903 2021-07-25T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29447 0006152919 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.42 2026-06-28T22:00:05 29448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 151.26 2026-06-28T22:00:05 29449 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 696.0 2026-06-28T22:00:05 29450 0006154610 2021-09-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1886306.62 2026-06-28T22:00:05 29451 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 9878.06 2026-06-28T22:00:05 29452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 280.92 2026-06-28T22:00:05 29453 0006091376 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3124.24 2026-06-28T22:00:05 29454 APV6154930 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 520.0 2026-06-28T22:00:05 29455 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1686.15 2026-06-28T22:00:05 29456 APV6113489 2021-07-20T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179228 KURT W STEINKAMP 80.0 2026-06-28T22:00:05 29457 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 76811.52 2026-06-28T22:00:05 29458 0006122346 2021-08-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-06-28T22:00:05 29459 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.5 2026-06-28T22:00:05 29460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 345.74 2026-06-28T22:00:05 29461 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 5069.65 2026-06-28T22:00:05 29462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 475.4 2026-06-28T22:00:05 29463 APV6117869 2021-07-27T00:00:00 2022 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000382745 SHADS SALES 153.66 2026-06-28T22:00:05 29464 APV6144906 2021-09-15T00:00:00 2022 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 29465 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 3803.62 2026-06-28T22:00:05 29466 0006091281 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 29467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1871.77 2026-06-28T22:00:05 29468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 405.17 2026-06-28T22:00:05 29469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.62 2026-06-28T22:00:05 29470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.29 2026-06-28T22:00:05 29471 0006120073 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.16 2026-06-28T22:00:05 29472 0006153909 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.83 2026-06-28T22:00:05 29473 0006130312 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 29474 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 29475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 421.41 2026-06-28T22:00:05 29476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.99 2026-06-28T22:00:05 29477 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 29478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 842.75 2026-06-28T22:00:05 29479 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000327525 PEACE ZONE INC 8625.0 2026-06-28T22:00:05 29480 0006138409 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.03 2026-06-28T22:00:05 29481 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 29482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1451.4 2026-06-28T22:00:05 29483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 602.89 2026-06-28T22:00:05 29484 EXV6109082 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 29485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 409.18 2026-06-28T22:00:05 29486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 346.11 2026-06-28T22:00:05 29487 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 674.25 2026-06-28T22:00:05 29488 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 29489 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 14774.64 2026-06-28T22:00:05 29490 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 19344.21 2026-06-28T22:00:05 29491 APV6149480 2021-09-22T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11576.08 2026-06-28T22:00:05 29492 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 2026-06-28T22:00:05 29493 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 29494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 216.09 2026-06-28T22:00:05 29495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 646.11 2026-06-28T22:00:05 29496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 991.1 2026-06-28T22:00:05 29497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 648.27 2026-06-28T22:00:05 29498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 224.75 2026-06-28T22:00:05 29499 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307786 INDIANAPOLIS JAZZ FOUNDATION INC 2736.0 2026-06-28T22:00:05 29500 0006122859 2021-08-08T00:00:00 2022 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 143.73 2026-06-28T22:00:05 29501 0006155409 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19034.0 2026-06-28T22:00:05 29502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 401.93 2026-06-28T22:00:05 29503 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 29504 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89225.81 2026-06-28T22:00:05 29505 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2032.33 2026-06-28T22:00:05 29506 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2245.43 2026-06-28T22:00:05 29507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.2 2026-06-28T22:00:05 29508 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 29509 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-06-28T22:00:05 29510 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 161032.26 2026-06-28T22:00:05 29511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 29512 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 29513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 415.79 2026-06-28T22:00:05 29514 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353577 WEST CENTRAL INDIANA 4-H CAMP ASSOCIATIO 694.78 2026-06-28T22:00:05 29515 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 937137.05 2026-06-28T22:00:05 29516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 359.6 2026-06-28T22:00:05 29517 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 2350.82 2026-06-28T22:00:05 29518 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 12181.32 2026-06-28T22:00:05 29519 APV6117201 2021-07-27T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 78285.0 2026-06-28T22:00:05 29520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 216.09 2026-06-28T22:00:05 29521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 432.18 2026-06-28T22:00:05 29522 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 56.94 2026-06-28T22:00:05 29523 0006109686 2021-07-01T00:00:00 2022 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1490.42 2026-06-28T22:00:05 29524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.63 2026-06-28T22:00:05 29525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.65 2026-06-28T22:00:05 29526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 432.18 2026-06-28T22:00:05 29527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1534.24 2026-06-28T22:00:05 29528 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 29529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 421.41 2026-06-28T22:00:05 29530 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 134.85 2026-06-28T22:00:05 29531 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 29532 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1172.85 2026-06-28T22:00:05 29533 APV6124736 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 150000.0 2026-06-28T22:00:05 29534 0006107345 2021-07-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 20.14 2026-06-28T22:00:05 29535 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 29536 0006149159 2021-09-21T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 900.56 2026-06-28T22:00:05 29537 0006120001 2021-07-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.05 2026-06-28T22:00:05 29538 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 485.24 2026-06-28T22:00:05 29540 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 1803.02 2026-06-28T22:00:05 29541 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 3646.67 2026-06-28T22:00:05 29542 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.17 2026-06-28T22:00:05 29543 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 29544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 561.87 2026-06-28T22:00:05 29545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1064.21 2026-06-28T22:00:05 29546 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 81.51 2026-06-28T22:00:05 29547 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 29548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 216.09 2026-06-28T22:00:05 29549 APV6143280 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 29550 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 401.93 2026-06-28T22:00:05 29551 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3391.35 2026-06-28T22:00:05 29552 APV6141599 2021-09-09T00:00:00 2022 1 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 0000015156 W W GRAINGER, INC 129.01 2026-06-28T22:00:05 29553 0006130245 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 29554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 485.24 2026-06-28T22:00:05 29555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.55 2026-06-28T22:00:05 29556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 269.7 2026-06-28T22:00:05 29557 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 29558 0006148480 2021-09-21T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7200.47 2026-06-28T22:00:05 29559 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 256.89 2026-06-28T22:00:05 29560 PAY6136437 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1063.37 2026-06-28T22:00:05 29561 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 926.97 2026-06-28T22:00:05 29562 PAY6144365 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 29563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 583.45 2026-06-28T22:00:05 29564 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 14168.58 2026-06-28T22:00:05 29565 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 216.09 2026-06-28T22:00:05 29566 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 3788.27 2026-06-28T22:00:05 29567 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 9351.83 2026-06-28T22:00:05 29568 PAY6136472 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8601.21 2026-06-28T22:00:05 29569 ACC0200002 2021-09-01T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -71079.91 2026-06-28T22:00:05 29570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 112.38 2026-06-28T22:00:05 29571 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 16520.61 2026-06-28T22:00:05 29572 APV6130586 2021-08-18T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.2 2026-06-28T22:00:05 29573 APV6143262 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 29736.05 2026-06-28T22:00:05 29574 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 696.01 2026-06-28T22:00:05 29575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.05 2026-06-28T22:00:05 29576 PAY6136444 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 129.78 2026-06-28T22:00:05 29577 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 29578 APV6149545 2021-09-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 504.22 2026-06-28T22:00:05 29579 0006130279 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 29580 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 651.78 2026-06-28T22:00:05 29581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 216.09 2026-06-28T22:00:05 29582 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 11690.0 2026-06-28T22:00:05 29583 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 33836.24 2026-06-28T22:00:05 29584 APV6154979 2021-09-30T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4467.04 2026-06-28T22:00:05 29585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 629.3 2026-06-28T22:00:05 29586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 756.32 2026-06-28T22:00:05 29587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 382.08 2026-06-28T22:00:05 29588 APV6120343 2021-08-02T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.16 2026-06-28T22:00:05 29589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 157.32 2026-06-28T22:00:05 29590 0006117697 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 186.19 2026-06-28T22:00:05 29591 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 345.74 2026-06-28T22:00:05 29592 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121750 CRISIS CENTER INC 14.0 2026-06-28T22:00:05 29593 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 63184.31 2026-06-28T22:00:05 29594 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 88982.4 2026-06-28T22:00:05 29595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 605.05 2026-06-28T22:00:05 29596 APV6142433 2021-09-10T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 34.78 2026-06-28T22:00:05 29597 APV6098875 2021-07-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 577.09 2026-06-28T22:00:05 29598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 648.27 2026-06-28T22:00:05 29599 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 29600 PAY6130074 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 29601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 648.27 2026-06-28T22:00:05 29602 APV6092504 2021-07-01T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 24239.76 2026-06-28T22:00:05 29603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 446.59 2026-06-28T22:00:05 29604 APV6128739 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 83034.36 2026-06-28T22:00:05 29605 APV6138926 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2437.43 2026-06-28T22:00:05 29606 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 56.2 2026-06-28T22:00:05 29607 APV6123333 2021-08-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.53 2026-06-28T22:00:05 29608 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 584.52 2026-06-28T22:00:05 29609 0006090875 2021-07-01T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29610 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 196260.26 2026-06-28T22:00:05 29611 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12380.42 2026-06-28T22:00:05 29612 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 535.91 2026-06-28T22:00:05 29614 0006144534 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.45 2026-06-28T22:00:05 29615 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 149353.59 2026-06-28T22:00:05 29616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1033.85 2026-06-28T22:00:05 29617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 561.87 2026-06-28T22:00:05 29618 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 34116.43 2026-06-28T22:00:05 29619 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 29620 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 8997.17 2026-06-28T22:00:05 29621 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 8366.76 2026-06-28T22:00:05 29622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.02 2026-06-28T22:00:05 29623 PAY6146678 2021-09-22T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 216.48 2026-06-28T22:00:05 29624 EXV6144218 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.03 2026-06-28T22:00:05 29625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 269.7 2026-06-28T22:00:05 29626 0006103903 2021-07-13T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 323.0 2026-06-28T22:00:05 29627 APV6143026 2021-09-11T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10899.7 2026-06-28T22:00:05 29628 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 750.27 2026-06-28T22:00:05 29629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1288.27 2026-06-28T22:00:05 29630 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 322.0 2026-06-28T22:00:05 29631 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 224.75 2026-06-28T22:00:05 29633 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 29634 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 29635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.6 2026-06-28T22:00:05 29636 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.05 2026-06-28T22:00:05 29637 APV6121203 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8588.02 2026-06-28T22:00:05 29638 APV6093107 2021-07-02T00:00:00 2022 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 3078.95 2026-06-28T22:00:05 29639 APV6108794 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65245.0 2026-06-28T22:00:05 29640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 312.61 2026-06-28T22:00:05 29641 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 29642 PAY6136502 2021-09-01T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 29643 APV6118823 2021-07-29T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 53517.8 2026-06-28T22:00:05 29644 0006118208 2021-07-29T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 656313.31 2026-06-28T22:00:05 29645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2361.23 2026-06-28T22:00:05 29646 APV6152166 2021-09-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48148.32 2026-06-28T22:00:05 29647 APV6120353 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 29648 0006115585 2021-07-23T00:00:00 2022 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 29649 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 29656.58 2026-06-28T22:00:05 29650 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 219096.66 2026-06-28T22:00:05 29651 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 23.0 2026-06-28T22:00:05 29652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 139.57 2026-06-28T22:00:05 29653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1080.73 2026-06-28T22:00:05 29654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.3 2026-06-28T22:00:05 29655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 29656 0006091186 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 29657 0006130234 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 741.13 2026-06-28T22:00:05 29658 INV6099200 2021-07-08T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 29659 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5148.45 2026-06-28T22:00:05 29660 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7489.74 2026-06-28T22:00:05 29661 EXV6125889 2021-08-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 29662 0006138404 2021-08-31T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 29663 PAY6136444 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15710.67 2026-06-28T22:00:05 29664 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 674.4 2026-06-28T22:00:05 29665 APV6122468 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 2942.73 2026-06-28T22:00:05 29666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 421.41 2026-06-28T22:00:05 29667 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 29668 0006096840 2021-07-01T00:00:00 2022 1 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 3.0 2026-06-28T22:00:05 29669 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 29670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.95 2026-06-28T22:00:05 29671 ARD6122667 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 29672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 112.38 2026-06-28T22:00:05 29673 0006124515 2021-08-10T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 29674 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC -25000.0 2026-06-28T22:00:05 29675 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 29676 APV6117911 2021-07-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 145000.0 2026-06-28T22:00:05 29677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 674.25 2026-06-28T22:00:05 29678 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 29679 APV6116961 2021-07-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 250000.0 2026-06-28T22:00:05 29680 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.94 2026-06-28T22:00:05 29681 APV6095808 2021-07-06T00:00:00 2022 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.75 2026-06-28T22:00:05 29682 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29683 0006144532 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 843.4 2026-06-28T22:00:05 29684 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 1885.95 2026-06-28T22:00:05 29685 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 404.55 2026-06-28T22:00:05 29686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 482.09 2026-06-28T22:00:05 29687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 907.54 2026-06-28T22:00:05 29688 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 655.58 2026-06-28T22:00:05 29689 0006137605 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29690 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 0.0 2026-06-28T22:00:05 29691 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.7 2026-06-28T22:00:05 29692 APV6115125 2021-07-22T00:00:00 2022 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 17.07 2026-06-28T22:00:05 29693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.03 2026-06-28T22:00:05 29694 APV6117110 2021-07-27T00:00:00 2022 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 680.4 2026-06-28T22:00:05 29695 0006135275 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 29696 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 29697 0006114876 2021-07-22T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29698 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29699 0006142950 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.3 2026-06-28T22:00:05 29700 APV6121938 2021-08-04T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 466754.79 2026-06-28T22:00:05 29701 APV6154979 2021-09-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 27736.41 2026-06-28T22:00:05 29702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 29703 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 29704 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 288907.5 2026-06-28T22:00:05 29705 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 29706 APV6132011 2021-08-20T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 29707 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 29708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 388.96 2026-06-28T22:00:05 29709 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 896.77 2026-06-28T22:00:05 29710 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 48442.5 2026-06-28T22:00:05 29711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1250.95 2026-06-28T22:00:05 29712 0006152938 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1598.54 2026-06-28T22:00:05 29713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 621.25 2026-06-28T22:00:05 29714 0006140004 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.41 2026-06-28T22:00:05 29715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 324.14 2026-06-28T22:00:05 29716 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 8850.23 2026-06-28T22:00:05 29717 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3084.68 2026-06-28T22:00:05 29718 0006138409 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1343.85 2026-06-28T22:00:05 29719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 216.09 2026-06-28T22:00:05 29720 0006132465 2021-08-23T00:00:00 2022 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 382.38 2026-06-28T22:00:05 29721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 406.52 2026-06-28T22:00:05 29722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 324.13 2026-06-28T22:00:05 29723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 781.53 2026-06-28T22:00:05 29724 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 314.65 2026-06-28T22:00:05 29725 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 34848.58 2026-06-28T22:00:05 29726 APV6115259 2021-07-22T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1903326.45 2026-06-28T22:00:05 29727 0006114878 2021-07-24T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29728 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.49 2026-06-28T22:00:05 29729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 337.13 2026-06-28T22:00:05 29730 APV6142465 2021-09-10T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000237229 HAMMOND PORT AUTHORITY 3248.0 2026-06-28T22:00:05 29731 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 967.08 2026-06-28T22:00:05 29732 APV6121134 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 7334.49 2026-06-28T22:00:05 29733 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1550.55 2026-06-28T22:00:05 29734 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4565.44 2026-06-28T22:00:05 29735 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 29737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.3 2026-06-28T22:00:05 29738 EXV6115409 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.83 2026-06-28T22:00:05 29739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 216.09 2026-06-28T22:00:05 29740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 29741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 648.27 2026-06-28T22:00:05 29742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.68 2026-06-28T22:00:05 29743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 324.13 2026-06-28T22:00:05 29744 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 9977.94 2026-06-28T22:00:05 29745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.3 2026-06-28T22:00:05 29746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 29747 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17037.04 2026-06-28T22:00:05 29748 APV6136077 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 603.42 2026-06-28T22:00:05 29749 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 12748.66 2026-06-28T22:00:05 29750 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 405.17 2026-06-28T22:00:05 29751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.43 2026-06-28T22:00:05 29752 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 29753 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 2557.07 2026-06-28T22:00:05 29754 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 506.52 2026-06-28T22:00:05 29755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.04 2026-06-28T22:00:05 29756 0006117705 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.43 2026-06-28T22:00:05 29757 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 202.0 2026-06-28T22:00:05 29758 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 457.75 2026-06-28T22:00:05 29759 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 29760 APV6143820 2021-09-14T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 45.74 2026-06-28T22:00:05 29761 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 2333.02 2026-06-28T22:00:05 29762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 29763 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 29764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 714.54 2026-06-28T22:00:05 29765 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 29766 0006113246 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112299.45 2026-06-28T22:00:05 29767 0006122331 2021-08-08T00:00:00 2022 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28.98 2026-06-28T22:00:05 29768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 506.52 2026-06-28T22:00:05 29769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 314.65 2026-06-28T22:00:05 29770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 540.22 2026-06-28T22:00:05 29771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 606.37 2026-06-28T22:00:05 29772 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 43.61 2026-06-28T22:00:05 29773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-06-28T22:00:05 29774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.05 2026-06-28T22:00:05 29775 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1194.91 2026-06-28T22:00:05 29776 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 237.36 2026-06-28T22:00:05 29777 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 216.09 2026-06-28T22:00:05 29778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.16 2026-06-28T22:00:05 29779 APV6121245 2021-08-02T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 16095.42 2026-06-28T22:00:05 29780 APV6112655 2021-07-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.5 2026-06-28T22:00:05 29781 APV6123140 2021-08-05T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000354991 DAVID CASWELL 32.0 2026-06-28T22:00:05 29782 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 985292.63 2026-06-28T22:00:05 29783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 223.3 2026-06-28T22:00:05 29784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 637.16 2026-06-28T22:00:05 29785 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.68 2026-06-28T22:00:05 29786 PAY6120735 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 29787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 291.72 2026-06-28T22:00:05 29788 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 59916.93 2026-06-28T22:00:05 29789 APV6127053 2021-08-13T00:00:00 2022 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 390.0 2026-06-28T22:00:05 29790 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 10201.94 2026-06-28T22:00:05 29791 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 368.47 2026-06-28T22:00:05 29792 APV6128750 2021-08-16T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.74 2026-06-28T22:00:05 29793 0006142950 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.31 2026-06-28T22:00:05 29794 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 290.28 2026-06-28T22:00:05 29795 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2539.11 2026-06-28T22:00:05 29796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.96 2026-06-28T22:00:05 29797 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29798 APV6121756 2021-08-04T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 13.41 2026-06-28T22:00:05 29799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.68 2026-06-28T22:00:05 29800 APV6140919 2021-09-08T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 158.0 2026-06-28T22:00:05 29801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 734.71 2026-06-28T22:00:05 29802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 111.65 2026-06-28T22:00:05 29803 APV6120127 2021-08-02T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 29804 0006138402 2021-08-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.33 2026-06-28T22:00:05 29805 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1528.44 2026-06-28T22:00:05 29806 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 37861.83 2026-06-28T22:00:05 29807 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29808 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 29809 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 424.8 2026-06-28T22:00:05 29810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 405.17 2026-06-28T22:00:05 29811 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 44.07 2026-06-28T22:00:05 29812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 406.25 2026-06-28T22:00:05 29813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 67.43 2026-06-28T22:00:05 29814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 29815 0006096865 2021-07-07T00:00:00 2022 1 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 234.43 2026-06-28T22:00:05 29816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1033.85 2026-06-28T22:00:05 29817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 324.13 2026-06-28T22:00:05 29818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 674.25 2026-06-28T22:00:05 29819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.42 2026-06-28T22:00:05 29820 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385933 DEARBORN HIGHLANDS ARTS COUNCIL 3000.0 2026-06-28T22:00:05 29821 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 29822 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 29823 0006132472 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 243603.01 2026-06-28T22:00:05 29824 0006138409 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.03 2026-06-28T22:00:05 29825 APV6114493 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1622.2 2026-06-28T22:00:05 29826 APV6124257 2021-08-09T00:00:00 2022 1 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 160.0 2026-06-28T22:00:05 29827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 756.31 2026-06-28T22:00:05 29828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 410.57 2026-06-28T22:00:05 29829 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 29830 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.16 2026-06-28T22:00:05 29831 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092931 MADAM WALKER LEGACY CENTER INC 3000.0 2026-06-28T22:00:05 29832 0006142030 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29833 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1491.62 2026-06-28T22:00:05 29834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 813.05 2026-06-28T22:00:05 29835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.09 2026-06-28T22:00:05 29836 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 404.0 2026-06-28T22:00:05 29837 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 8097.63 2026-06-28T22:00:05 29838 PAY6144365 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 29839 0006096840 2021-07-01T00:00:00 2022 1 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 0.03 2026-06-28T22:00:05 29840 APV6124187 2021-08-09T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 96.0 2026-06-28T22:00:05 29841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 29842 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 242091.5 2026-06-28T22:00:05 29843 0006142084 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.46 2026-06-28T22:00:05 29844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 314.65 2026-06-28T22:00:05 29845 APV6132644 2021-08-23T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1564.6 2026-06-28T22:00:05 29846 APV6124187 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES -34.06 2026-06-28T22:00:05 29847 APV6145807 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 322.15 2026-06-28T22:00:05 29848 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 29849 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 29850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 647.55 2026-06-28T22:00:05 29851 0006137675 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.68 2026-06-28T22:00:05 29852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 374.66 2026-06-28T22:00:05 29853 APV6153136 2021-09-24T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 1066.92 2026-06-28T22:00:05 29854 APV6143335 2021-09-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000054546 BUTLER UNIV 19978.0 2026-06-28T22:00:05 29855 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 29856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 367.36 2026-06-28T22:00:05 29857 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1300.02 2026-06-28T22:00:05 29858 0006137548 2021-08-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 343.98 2026-06-28T22:00:05 29859 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 29860 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4643.58 2026-06-28T22:00:05 29861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1015.62 2026-06-28T22:00:05 29862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.56 2026-06-28T22:00:05 29863 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.94 2026-06-28T22:00:05 29864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.9 2026-06-28T22:00:05 29865 APV6129704 2021-08-17T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 179.77 2026-06-28T22:00:05 29866 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 329609.85 2026-06-28T22:00:05 29867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 432.18 2026-06-28T22:00:05 29868 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 104.32 2026-06-28T22:00:05 29869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 446.59 2026-06-28T22:00:05 29870 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1071.81 2026-06-28T22:00:05 29871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 786.63 2026-06-28T22:00:05 29872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1258.6 2026-06-28T22:00:05 29873 APV6115836 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 18948.32 2026-06-28T22:00:05 29874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 324.14 2026-06-28T22:00:05 29875 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 1089.24 2026-06-28T22:00:05 29876 APV6120278 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 16234.15 2026-06-28T22:00:05 29877 APV6139624 2021-09-03T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 8192.37 2026-06-28T22:00:05 29878 0006143771 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3216.24 2026-06-28T22:00:05 29879 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 135304.28 2026-06-28T22:00:05 29880 APV6139565 2021-09-03T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1469.4 2026-06-28T22:00:05 29881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 362.85 2026-06-28T22:00:05 29882 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 399.77 2026-06-28T22:00:05 29883 0006130993 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.04 2026-06-28T22:00:05 29884 APV6129638 2021-08-17T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 15.0 2026-06-28T22:00:05 29885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 223.29 2026-06-28T22:00:05 29886 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 29997.36 2026-06-28T22:00:05 29887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 810.33 2026-06-28T22:00:05 29888 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 288353.25 2026-06-28T22:00:05 29889 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 29890 PAY6136444 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.44 2026-06-28T22:00:05 29891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 29892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 478.04 2026-06-28T22:00:05 29893 0006144532 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8060.01 2026-06-28T22:00:05 29894 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 126.0 2026-06-28T22:00:05 29895 APV6115758 2021-07-23T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.7 2026-06-28T22:00:05 29896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.65 2026-06-28T22:00:05 29897 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 888102.11 2026-06-28T22:00:05 29898 0006122260 2021-08-08T00:00:00 2022 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1393.39 2026-06-28T22:00:05 29899 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 673.55 2026-06-28T22:00:05 29900 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1688.33 2026-06-28T22:00:05 29901 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 32734.32 2026-06-28T22:00:05 29902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 826.18 2026-06-28T22:00:05 29903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 449.5 2026-06-28T22:00:05 29904 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 842.76 2026-06-28T22:00:05 29906 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 246.28 2026-06-28T22:00:05 29907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 504.09 2026-06-28T22:00:05 29908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.29 2026-06-28T22:00:05 29909 APV6116460 2021-07-26T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000064781 PORTER COUNTY -12547.69 2026-06-28T22:00:05 29910 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000395068 SANDRA HICKS 750.0 2026-06-28T22:00:05 29911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 324.13 2026-06-28T22:00:05 29912 0006122296 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 29913 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 948.63 2026-06-28T22:00:05 29914 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 474.94 2026-06-28T22:00:05 29915 PAY6112953 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.96 2026-06-28T22:00:05 29916 PAY6152550 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36077.96 2026-06-28T22:00:05 29917 0006110301 2021-07-15T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 29918 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.94 2026-06-28T22:00:05 29919 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.75 2026-06-28T22:00:05 29920 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 29921 APV6121246 2021-08-03T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 2602.8 2026-06-28T22:00:05 29922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1293.73 2026-06-28T22:00:05 29923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 382.08 2026-06-28T22:00:05 29924 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 40741.38 2026-06-28T22:00:05 29925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 224.75 2026-06-28T22:00:05 29926 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 8024.9 2026-06-28T22:00:05 29927 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 29928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 432.18 2026-06-28T22:00:05 29929 APV6125687 2021-08-11T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13891.85 2026-06-28T22:00:05 29930 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1918.88 2026-06-28T22:00:05 29931 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 29932 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 352.36 2026-06-28T22:00:05 29933 EXV6132226 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.35 2026-06-28T22:00:05 29934 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 8425.77 2026-06-28T22:00:05 29935 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2421.3 2026-06-28T22:00:05 29936 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1406.74 2026-06-28T22:00:05 29938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.46 2026-06-28T22:00:05 29939 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 439.38 2026-06-28T22:00:05 29940 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.43 2026-06-28T22:00:05 29941 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 29942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1161.12 2026-06-28T22:00:05 29943 0006095681 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 292668.71 2026-06-28T22:00:05 29944 APV6142411 2021-09-10T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 29.02 2026-06-28T22:00:05 29945 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29946 APV6098917 2021-07-09T00:00:00 2022 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 13.63 2026-06-28T22:00:05 29947 APV6119457 2021-07-30T00:00:00 2022 1 555503 Office furniture 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -0.01 2026-06-28T22:00:05 29948 APV6124931 2021-08-10T00:00:00 2022 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 478.86 2026-06-28T22:00:05 29949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 337.13 2026-06-28T22:00:05 29950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1188.49 2026-06-28T22:00:05 29951 APV6146343 2021-09-17T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 776.55 2026-06-28T22:00:05 29952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 29953 APV6098161 2021-07-08T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73873.2 2026-06-28T22:00:05 29954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 526.81 2026-06-28T22:00:05 29955 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 228208.0 2026-06-28T22:00:05 29956 APV6133300 2021-08-24T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.51 2026-06-28T22:00:05 29957 0006135366 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12486.95 2026-06-28T22:00:05 29958 APV6110945 2021-07-15T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 29959 0006096265 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 29960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 432.18 2026-06-28T22:00:05 29961 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 29962 EXV6135079 2021-08-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 29963 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 8772.28 2026-06-28T22:00:05 29964 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1145.28 2026-06-28T22:00:05 29965 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.41 2026-06-28T22:00:05 29966 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 561.83 2026-06-28T22:00:05 29967 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29968 APV6149417 2021-09-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 109.02 2026-06-28T22:00:05 29969 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 29970 0006114979 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 107.21 2026-06-28T22:00:05 29971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 771.35 2026-06-28T22:00:05 29972 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 279.42 2026-06-28T22:00:05 29973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1038.35 2026-06-28T22:00:05 29974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 584.35 2026-06-28T22:00:05 29975 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 63.69 2026-06-28T22:00:05 29976 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 347.2 2026-06-28T22:00:05 29977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 312.61 2026-06-28T22:00:05 29978 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 16160.64 2026-06-28T22:00:05 29979 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 9865.03 2026-06-28T22:00:05 29980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 795.59 2026-06-28T22:00:05 29981 APV6136169 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -1215.0 2026-06-28T22:00:05 29982 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 780.68 2026-06-28T22:00:05 29983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 471.98 2026-06-28T22:00:05 29984 APV6114414 2021-07-21T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 450.0 2026-06-28T22:00:05 29985 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1908.38 2026-06-28T22:00:05 29986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 673.55 2026-06-28T22:00:05 29987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 468.92 2026-06-28T22:00:05 29988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.79 2026-06-28T22:00:05 29989 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 29990 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 223.3 2026-06-28T22:00:05 29991 ARD6098327 2021-07-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 29992 APV6109922 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 86331.35 2026-06-28T22:00:05 29993 APV6146370 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000397397 HANNAH RITTER 615.52 2026-06-28T22:00:05 29994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 854.05 2026-06-28T22:00:05 29995 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 496.8 2026-06-28T22:00:05 29996 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 29997 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 29998 0006121552 2021-08-08T00:00:00 2022 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 29999 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 30000 APV6108752 2021-07-13T00:00:00 2022 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 10286.25 2026-06-28T22:00:05 30001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 777.93 2026-06-28T22:00:05 30002 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 12894.83 2026-06-28T22:00:05 30003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1728.72 2026-06-28T22:00:05 30004 0006116847 2021-07-27T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.0 2026-06-28T22:00:05 30005 APV6141653 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 30.03 2026-06-28T22:00:05 30006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 618.07 2026-06-28T22:00:05 30007 APV6134815 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 30008 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 14805.36 2026-06-28T22:00:05 30009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 280.92 2026-06-28T22:00:05 30010 APV6149417 2021-09-21T00:00:00 2022 1 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 1694.3 2026-06-28T22:00:05 30011 0006143802 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.74 2026-06-28T22:00:05 30012 APV6151122 2021-09-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398858 NICK MCKENZIE 415.0 2026-06-28T22:00:05 30013 0006109251 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10761.75 2026-06-28T22:00:05 30014 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 30015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 449.5 2026-06-28T22:00:05 30016 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 1051.75 2026-06-28T22:00:05 30017 APV6129680 2021-08-17T00:00:00 2022 1 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 6.83 2026-06-28T22:00:05 30018 0006113295 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 605.47 2026-06-28T22:00:05 30019 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 5676.98 2026-06-28T22:00:05 30020 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 172.88 2026-06-28T22:00:05 30021 0006133105 2021-08-24T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30022 APV6110955 2021-07-07T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 652.8 2026-06-28T22:00:05 30023 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30024 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30025 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 653356.1 2026-06-28T22:00:05 30026 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1775.53 2026-06-28T22:00:05 30027 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 30028 APV6117879 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 51.45 2026-06-28T22:00:05 30029 0006095576 2021-07-06T00:00:00 2022 1 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30030 0006122331 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 127.99 2026-06-28T22:00:05 30031 APV6112128 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000367359 LAUREN CURRY 750.0 2026-06-28T22:00:05 30032 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 30165.9 2026-06-28T22:00:05 30033 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 418.67 2026-06-28T22:00:05 30034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1499.53 2026-06-28T22:00:05 30035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1310.8 2026-06-28T22:00:05 30036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.03 2026-06-28T22:00:05 30037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 540.23 2026-06-28T22:00:05 30038 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1779.5 2026-06-28T22:00:05 30039 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 870.84 2026-06-28T22:00:05 30040 PAY6112971 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.89 2026-06-28T22:00:05 30041 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 30042 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 2662.45 2026-06-28T22:00:05 30043 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.95 2026-06-28T22:00:05 30044 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 30045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 30046 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 30047 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8930.78 2026-06-28T22:00:05 30048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 404.55 2026-06-28T22:00:05 30049 0006121581 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -75.0 2026-06-28T22:00:05 30050 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 112.4 2026-06-28T22:00:05 30051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 494.45 2026-06-28T22:00:05 30052 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 337.13 2026-06-28T22:00:05 30053 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2668.58 2026-06-28T22:00:05 30054 APV6130587 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 55802.62 2026-06-28T22:00:05 30055 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 39926.73 2026-06-28T22:00:05 30056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 216.09 2026-06-28T22:00:05 30057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 223.3 2026-06-28T22:00:05 30058 0006146156 2021-09-17T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.1 2026-06-28T22:00:05 30059 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 30060 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 30061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 647.55 2026-06-28T22:00:05 30062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 842.81 2026-06-28T22:00:05 30063 APV6144820 2021-09-15T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 75.08 2026-06-28T22:00:05 30064 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 30065 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2473.51 2026-06-28T22:00:05 30066 APV6132717 2021-08-23T00:00:00 2022 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 97.5 2026-06-28T22:00:05 30067 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 41240.0 2026-06-28T22:00:05 30068 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 54312.33 2026-06-28T22:00:05 30069 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 30070 0006134602 2021-08-26T00:00:00 2022 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 30071 0006122372 2021-08-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.76 2026-06-28T22:00:05 30072 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 30073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.04 2026-06-28T22:00:05 30074 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 223.29 2026-06-28T22:00:05 30075 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 7966.38 2026-06-28T22:00:05 30076 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 9218.81 2026-06-28T22:00:05 30077 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 30078 0006142865 2021-09-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12607.03 2026-06-28T22:00:05 30079 APV6151063 2021-09-24T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 65.04 2026-06-28T22:00:05 30080 APV6145737 2021-09-16T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 30081 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 848.51 2026-06-28T22:00:05 30082 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 253666.8 2026-06-28T22:00:05 30083 PAY6120662 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 30084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 972.4 2026-06-28T22:00:05 30085 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 98360.93 2026-06-28T22:00:05 30086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 354.65 2026-06-28T22:00:05 30087 0006126129 2021-08-12T00:00:00 2022 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 30088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 324.14 2026-06-28T22:00:05 30089 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 88497.47 2026-06-28T22:00:05 30090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 449.5 2026-06-28T22:00:05 30091 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 5021.77 2026-06-28T22:00:05 30092 0006135268 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 365.21 2026-06-28T22:00:05 30093 APV6119522 2021-07-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.87 2026-06-28T22:00:05 30094 APV6151115 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 15459.01 2026-06-28T22:00:05 30095 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 30096 APV6115208 2021-07-22T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1152.0 2026-06-28T22:00:05 30097 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 46768.35 2026-06-28T22:00:05 30098 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2058.76 2026-06-28T22:00:05 30099 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 30100 APV6121163 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 129.38 2026-06-28T22:00:05 30101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 854.05 2026-06-28T22:00:05 30102 APV6110982 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 7687.5 2026-06-28T22:00:05 30103 PAY6144263 2021-09-15T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 30104 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 494.45 2026-06-28T22:00:05 30105 APV6145671 2021-09-16T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121671 CROWN POINT CLERK-TREASURER 3996.51 2026-06-28T22:00:05 30106 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9938.89 2026-06-28T22:00:05 30107 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 30108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 558.23 2026-06-28T22:00:05 30109 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 265.0 2026-06-28T22:00:05 30110 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30111 APV6133305 2021-08-24T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 65.88 2026-06-28T22:00:05 30112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 558.23 2026-06-28T22:00:05 30113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 367.35 2026-06-28T22:00:05 30114 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077445 TRI-CREEK SCHOOL CORP TREAS 23328.44 2026-06-28T22:00:05 30115 APV6093004 2021-07-02T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000339637 KAITLYN MCCABE 360.0 2026-06-28T22:00:05 30116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 421.41 2026-06-28T22:00:05 30117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2398.6 2026-06-28T22:00:05 30118 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3317.88 2026-06-28T22:00:05 30119 0006092416 2021-07-08T00:00:00 2022 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2461.2 2026-06-28T22:00:05 30120 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 765.99 2026-06-28T22:00:05 30121 APV6124849 2021-08-10T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 6710.84 2026-06-28T22:00:05 30122 0006155483 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 30123 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 200.0 2026-06-28T22:00:05 30124 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-06-28T22:00:05 30125 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 88000.0 2026-06-28T22:00:05 30126 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1347.11 2026-06-28T22:00:05 30127 APV6140919 2021-09-08T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-06-28T22:00:05 30128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1904.98 2026-06-28T22:00:05 30129 PAY6120735 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 30130 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 30131 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 30132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 258.46 2026-06-28T22:00:05 30133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 535.91 2026-06-28T22:00:05 30134 0006096450 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.89 2026-06-28T22:00:05 30135 0006154564 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.23 2026-06-28T22:00:05 30136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 637.46 2026-06-28T22:00:05 30137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 216.09 2026-06-28T22:00:05 30138 APV6093143 2021-07-02T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 841.27 2026-06-28T22:00:05 30139 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.96 2026-06-28T22:00:05 30140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 539.4 2026-06-28T22:00:05 30141 APV6115794 2021-07-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 30142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.94 2026-06-28T22:00:05 30143 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1269.86 2026-06-28T22:00:05 30144 0006112400 2021-07-19T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49437.62 2026-06-28T22:00:05 30145 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 13.84 2026-06-28T22:00:05 30146 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 30147 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 692.9 2026-06-28T22:00:05 30148 0006151978 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15335.61 2026-06-28T22:00:05 30149 0006146018 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 30150 0006123112 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.75 2026-06-28T22:00:05 30151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.7 2026-06-28T22:00:05 30152 APV6130602 2021-08-18T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 30153 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000306466 VIGO COUNTY CASA KIDS 27165.34 2026-06-28T22:00:05 30154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 406.52 2026-06-28T22:00:05 30155 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 21.0 2026-06-28T22:00:05 30156 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 30157 APV6098913 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393271 ASHLEY RAINEY 266.37 2026-06-28T22:00:05 30158 APV6140877 2021-09-08T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.56 2026-06-28T22:00:05 30159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.94 2026-06-28T22:00:05 30160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 674.25 2026-06-28T22:00:05 30161 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 30162 0006120002 2021-07-31T00:00:00 2022 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.09 2026-06-28T22:00:05 30163 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000201948 EDWARD BROWN 16250.36 2026-06-28T22:00:05 30164 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.29 2026-06-28T22:00:05 30165 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 111.39 2026-06-28T22:00:05 30166 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30167 0006124025 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 30168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 224.75 2026-06-28T22:00:05 30169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1281.08 2026-06-28T22:00:05 30170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 432.18 2026-06-28T22:00:05 30171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 405.17 2026-06-28T22:00:05 30172 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 30173 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 17290.28 2026-06-28T22:00:05 30174 APV6139041 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1842.5 2026-06-28T22:00:05 30175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1507.22 2026-06-28T22:00:05 30176 0006155739 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30177 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 499.17 2026-06-28T22:00:05 30178 APV6115836 2021-07-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 190795.14 2026-06-28T22:00:05 30179 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 2957.87 2026-06-28T22:00:05 30180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.53 2026-06-28T22:00:05 30181 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 46710.0 2026-06-28T22:00:05 30182 APV6141567 2021-09-09T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 706.14 2026-06-28T22:00:05 30183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 405.17 2026-06-28T22:00:05 30184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.94 2026-06-28T22:00:05 30185 0006141339 2021-09-09T00:00:00 2022 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 30186 PAY6120704 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 30187 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.66 2026-06-28T22:00:05 30188 APV6135614 2021-08-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 785.9 2026-06-28T22:00:05 30189 0006131021 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 680.51 2026-06-28T22:00:05 30190 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 49.46 2026-06-28T22:00:05 30191 PAY6096073 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 30192 APV6137019 2021-08-31T00:00:00 2022 1 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 21.98 2026-06-28T22:00:05 30193 0006114895 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31617.03 2026-06-28T22:00:05 30194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.05 2026-06-28T22:00:05 30195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 216.09 2026-06-28T22:00:05 30196 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 30197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.44 2026-06-28T22:00:05 30198 0006136043 2021-08-30T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30199 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 350.0 2026-06-28T22:00:05 30200 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30201 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1140.95 2026-06-28T22:00:05 30202 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 30203 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3007.97 2026-06-28T22:00:05 30204 PAY6152622 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.24 2026-06-28T22:00:05 30205 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 30206 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3502.11 2026-06-28T22:00:05 30207 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2313.67 2026-06-28T22:00:05 30208 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 30209 PAY6130024 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 30210 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 26148.31 2026-06-28T22:00:05 30211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1116.47 2026-06-28T22:00:05 30212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 224.75 2026-06-28T22:00:05 30213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 764.15 2026-06-28T22:00:05 30214 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 1013.03 2026-06-28T22:00:05 30215 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 648.27 2026-06-28T22:00:05 30217 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 117706.62 2026-06-28T22:00:05 30218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 444.78 2026-06-28T22:00:05 30219 APV6154909 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 52.72 2026-06-28T22:00:05 30220 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30221 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 30222 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 26117.05 2026-06-28T22:00:05 30223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 314.65 2026-06-28T22:00:05 30224 APV6121163 2021-08-03T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21949.92 2026-06-28T22:00:05 30225 0006098506 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12383.86 2026-06-28T22:00:05 30226 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 929.18 2026-06-28T22:00:05 30227 0006153899 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3303.85 2026-06-28T22:00:05 30228 APC6119429 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH -719.34 2026-06-28T22:00:05 30229 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 30230 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 30231 APV6108793 2021-07-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1623.18 2026-06-28T22:00:05 30232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 270.11 2026-06-28T22:00:05 30233 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 30234 APV6140228 2021-09-07T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 26419.99 2026-06-28T22:00:05 30235 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 792.17 2026-06-28T22:00:05 30236 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 30237 APV6120412 2021-08-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 29888.92 2026-06-28T22:00:05 30238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 334.94 2026-06-28T22:00:05 30239 APV6120315 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064020 CARROLL COUNTY 6024.62 2026-06-28T22:00:05 30240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 648.27 2026-06-28T22:00:05 30241 PAY6136502 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 669.32 2026-06-28T22:00:05 30242 0006110287 2021-07-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 30243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.65 2026-06-28T22:00:05 30244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 803.85 2026-06-28T22:00:05 30245 0006148478 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30246 0006149890 2021-09-22T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.99 2026-06-28T22:00:05 30247 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 56811.56 2026-06-28T22:00:05 30248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.63 2026-06-28T22:00:05 30249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 108.05 2026-06-28T22:00:05 30250 APV6118729 2021-07-29T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 52310.95 2026-06-28T22:00:05 30251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.77 2026-06-28T22:00:05 30252 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 30253 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30254 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 55773.32 2026-06-28T22:00:05 30255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 395.78 2026-06-28T22:00:05 30256 APV6117882 2021-07-28T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 1926.48 2026-06-28T22:00:05 30257 APV6129717 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 124390.52 2026-06-28T22:00:05 30258 0006153829 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 30259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 156.31 2026-06-28T22:00:05 30260 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 6222.24 2026-06-28T22:00:05 30261 0006124025 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4031.51 2026-06-28T22:00:05 30262 0006134635 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -42.34 2026-06-28T22:00:05 30263 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.95 2026-06-28T22:00:05 30264 0006150767 2021-09-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 30265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 907.58 2026-06-28T22:00:05 30266 APV6116525 2021-07-26T00:00:00 2022 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16661.27 2026-06-28T22:00:05 30267 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 854.0 2026-06-28T22:00:05 30268 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 30269 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 221851.98 2026-06-28T22:00:05 30270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.87 2026-06-28T22:00:05 30271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 223.3 2026-06-28T22:00:05 30272 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 4200.0 2026-06-28T22:00:05 30273 APV6124987 2021-08-10T00:00:00 2022 1 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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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1371.65 2026-06-28T22:00:05 30282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 466.54 2026-06-28T22:00:05 30283 0006095588 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2889.37 2026-06-28T22:00:05 30284 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1347.11 2026-06-28T22:00:05 30285 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 30286 0006123059 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.33 2026-06-28T22:00:05 30287 APV6148732 2021-09-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6214.79 2026-06-28T22:00:05 30288 ARD6115863 2021-07-23T00:00:00 2022 1 573100 Grants - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386076 AUDIENCES UNLIMITED INC 3000.0 2026-06-28T22:00:05 30297 0006112458 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 30298 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 30299 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 1403.75 2026-06-28T22:00:05 30300 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 38.98 2026-06-28T22:00:05 30301 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 30302 0006131049 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22047.73 2026-06-28T22:00:05 30303 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2344.58 2026-06-28T22:00:05 30304 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1631.89 2026-06-28T22:00:05 30305 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 696.01 2026-06-28T22:00:05 30306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 157.33 2026-06-28T22:00:05 30307 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14034.4 2026-06-28T22:00:05 30308 APV6097018 2021-07-06T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 385.59 2026-06-28T22:00:05 30309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1597.77 2026-06-28T22:00:05 30310 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 15982.63 2026-06-28T22:00:05 30311 0006130279 2021-08-01T00:00:00 2022 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 30312 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1033.85 2026-06-28T22:00:05 30313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 449.5 2026-06-28T22:00:05 30314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 893.17 2026-06-28T22:00:05 30315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 134.85 2026-06-28T22:00:05 30316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 337.13 2026-06-28T22:00:05 30317 APV6122540 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000258157 GEORGE VANHORN 2000.0 2026-06-28T22:00:05 30318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 756.31 2026-06-28T22:00:05 30319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 627.53 2026-06-28T22:00:05 30320 0006114876 2021-07-22T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30321 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.29 2026-06-28T22:00:05 30322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.65 2026-06-28T22:00:05 30323 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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WASHINGTON SCHOOL TREASURER 28025.26 2026-06-28T22:00:05 30427 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 30428 PAY6113018 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 30429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 379.6 2026-06-28T22:00:05 30430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 523.4 2026-06-28T22:00:05 30431 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30432 APV6111887 2021-07-16T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13058.75 2026-06-28T22:00:05 30433 0006136043 2021-08-30T00:00:00 2022 1 520104 Water & Sewage - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30439 APV6139650 2021-09-03T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 60320.38 2026-06-28T22:00:05 30440 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 292.17 2026-06-28T22:00:05 30441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 497.01 2026-06-28T22:00:05 30442 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 30443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.59 2026-06-28T22:00:05 30444 APV6137105 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 8.35 2026-06-28T22:00:05 30445 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 30446 APV6098148 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000329628 NEW STAR INC 1217.54 2026-06-28T22:00:05 30447 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 450.0 2026-06-28T22:00:05 30448 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.51 2026-06-28T22:00:05 30449 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 269.7 2026-06-28T22:00:05 30450 APV6124895 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16501.42 2026-06-28T22:00:05 30451 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11820.46 2026-06-28T22:00:05 30452 0006126129 2021-08-12T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1267.36 2026-06-28T22:00:05 30453 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 78.59 2026-06-28T22:00:05 30454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 449.5 2026-06-28T22:00:05 30455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.35 2026-06-28T22:00:05 30456 0006114150 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 30457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 677.47 2026-06-28T22:00:05 30458 0006091156 2021-07-08T00:00:00 2022 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 30459 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 30460 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237266 LYNNE DOTSON -569.13 2026-06-28T22:00:05 30461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 259.31 2026-06-28T22:00:05 30462 APV6138059 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 1818.45 2026-06-28T22:00:05 30463 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.09 2026-06-28T22:00:05 30464 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30465 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 53.07 2026-06-28T22:00:05 30466 0006098489 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 30467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 156.31 2026-06-28T22:00:05 30468 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 30469 0006114877 2021-07-23T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30470 0006139390 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.03 2026-06-28T22:00:05 30471 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17229.27 2026-06-28T22:00:05 30472 APV6135674 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 385.32 2026-06-28T22:00:05 30473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 30474 0006117679 2021-07-28T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 30475 0006109686 2021-07-01T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 53081.47 2026-06-28T22:00:05 30476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 759.19 2026-06-28T22:00:05 30477 APV6112006 2021-07-15T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 484.43 2026-06-28T22:00:05 30478 APV6148791 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 187.2 2026-06-28T22:00:05 30479 APV6138751 2021-09-02T00:00:00 2022 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000060215 PC SPECIALISTS INC 7408.64 2026-06-28T22:00:05 30480 PAY6144307 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 71.81 2026-06-28T22:00:05 30481 APV6141702 2021-09-09T00:00:00 2022 1 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 7189.89 2026-06-28T22:00:05 30482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1246.19 2026-06-28T22:00:05 30483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 269.7 2026-06-28T22:00:05 30484 APV6150351 2021-09-23T00:00:00 2022 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398853 LAURA M FRANKLIN 50.8 2026-06-28T22:00:05 30485 0006142997 2021-09-13T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3549.41 2026-06-28T22:00:05 30486 0006137579 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 30487 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 30488 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 899.0 2026-06-28T22:00:05 30489 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 30490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 494.45 2026-06-28T22:00:05 30491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 657.56 2026-06-28T22:00:05 30492 0006114866 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 259.31 2026-06-28T22:00:05 30494 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 63.04 2026-06-28T22:00:05 30495 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 30496 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 30497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 988.9 2026-06-28T22:00:05 30498 0006103900 2021-07-13T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -850.09 2026-06-28T22:00:05 30499 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1454.71 2026-06-28T22:00:05 30500 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 31991.94 2026-06-28T22:00:05 30501 APV6099742 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1250.0 2026-06-28T22:00:05 30502 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 30503 APV6112007 2021-07-16T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 543.18 2026-06-28T22:00:05 30504 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 286.8 2026-06-28T22:00:05 30505 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1582.26 2026-06-28T22:00:05 30506 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 837.35 2026-06-28T22:00:05 30507 APV6121938 2021-08-04T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 50225.2 2026-06-28T22:00:05 30508 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 482.09 2026-06-28T22:00:05 30509 0006141394 2021-09-09T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 30510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1228.12 2026-06-28T22:00:05 30511 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 82124.59 2026-06-28T22:00:05 30512 APV6117110 2021-07-27T00:00:00 2022 1 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000050022 CITY OF TERRE HAUTE 79.83 2026-06-28T22:00:05 30513 0006097491 2021-07-08T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 30514 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 786.63 2026-06-28T22:00:05 30515 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 1806.67 2026-06-28T22:00:05 30516 APV6140960 2021-09-03T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4125.0 2026-06-28T22:00:05 30517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.94 2026-06-28T22:00:05 30518 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 926.66 2026-06-28T22:00:05 30519 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 17358.0 2026-06-28T22:00:05 30520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 681.72 2026-06-28T22:00:05 30521 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 30522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 112.37 2026-06-28T22:00:05 30523 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 16000.0 2026-06-28T22:00:05 30524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 540.23 2026-06-28T22:00:05 30525 APV6117267 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 38404.0 2026-06-28T22:00:05 30526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 432.18 2026-06-28T22:00:05 30527 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 44748.4 2026-06-28T22:00:05 30528 APV6130578 2021-08-18T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 689.2 2026-06-28T22:00:05 30529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 112.38 2026-06-28T22:00:05 30530 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 30531 0006131097 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30532 0006149181 2021-09-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54682.5 2026-06-28T22:00:05 30533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 292.17 2026-06-28T22:00:05 30534 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 68.55 2026-06-28T22:00:05 30535 0006109686 2021-07-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.43 2026-06-28T22:00:05 30536 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 385.41 2026-06-28T22:00:05 30537 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 20970.0 2026-06-28T22:00:05 30538 APV6127110 2021-08-13T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000380978 EMILY KLINGLER 100.0 2026-06-28T22:00:05 30539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 734.7 2026-06-28T22:00:05 30540 0006129371 2021-08-01T00:00:00 2022 1 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 76.32 2026-06-28T22:00:05 30541 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 47839.13 2026-06-28T22:00:05 30542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.61 2026-06-28T22:00:05 30543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 837.35 2026-06-28T22:00:05 30544 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30545 APV6145647 2021-09-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 385.0 2026-06-28T22:00:05 30546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 421.37 2026-06-28T22:00:05 30547 APV6118714 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 311.68 2026-06-28T22:00:05 30548 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 205137.03 2026-06-28T22:00:05 30549 APV6149418 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.61 2026-06-28T22:00:05 30550 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2033.49 2026-06-28T22:00:05 30551 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.27 2026-06-28T22:00:05 30552 0006122344 2021-08-08T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 400.0 2026-06-28T22:00:05 30553 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 48022.62 2026-06-28T22:00:05 30554 APV6131392 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 20164.09 2026-06-28T22:00:05 30555 PAY6144288 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.79 2026-06-28T22:00:05 30556 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 30557 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13752.22 2026-06-28T22:00:05 30558 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139254 MONICA MILLER 575.2 2026-06-28T22:00:05 30559 PAY6120674 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 30560 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1389.63 2026-06-28T22:00:05 30561 APV6132011 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16096.18 2026-06-28T22:00:05 30562 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394096 VINCENT P MANCICH 2022.04 2026-06-28T22:00:05 30563 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 30564 PAY6096076 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3895.55 2026-06-28T22:00:05 30565 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 30566 APV6125646 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 157.4 2026-06-28T22:00:05 30567 APV6122467 2021-08-04T00:00:00 2022 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 16189.69 2026-06-28T22:00:05 30568 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-06-28T22:00:05 30569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 245.62 2026-06-28T22:00:05 30570 APV6139693 2021-09-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4710.02 2026-06-28T22:00:05 30571 PAY6096090 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8560.45 2026-06-28T22:00:05 30572 PAY6136437 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7957.72 2026-06-28T22:00:05 30573 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 19250.0 2026-06-28T22:00:05 30574 APV6140346 2021-09-07T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1279784.23 2026-06-28T22:00:05 30575 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36387.0 2026-06-28T22:00:05 30576 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 53455.03 2026-06-28T22:00:05 30577 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.99 2026-06-28T22:00:05 30578 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1120.73 2026-06-28T22:00:05 30579 APV6149418 2021-09-22T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.48 2026-06-28T22:00:05 30580 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278466 STRINGS, INC. 3000.0 2026-06-28T22:00:05 30581 APV6121792 2021-08-03T00:00:00 2022 1 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 2026-06-28T22:00:05 30582 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 51.2 2026-06-28T22:00:05 30583 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 438.63 2026-06-28T22:00:05 30584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 151.26 2026-06-28T22:00:05 30585 APV6133329 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000081440 LAURIE BURGESS 60.06 2026-06-28T22:00:05 30586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 406.52 2026-06-28T22:00:05 30587 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 167.9 2026-06-28T22:00:05 30588 APV6115766 2021-07-23T00:00:00 2022 1 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 15445.36 2026-06-28T22:00:05 30589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 584.35 2026-06-28T22:00:05 30590 APV6136213 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 14500.0 2026-06-28T22:00:05 30591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 449.5 2026-06-28T22:00:05 30592 PAY6113048 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 30593 APV6135674 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 128.31 2026-06-28T22:00:05 30594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 648.27 2026-06-28T22:00:05 30595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 418.67 2026-06-28T22:00:05 30596 0006139382 2021-09-03T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8712.18 2026-06-28T22:00:05 30597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 30598 0006092776 2021-07-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1779407.99 2026-06-28T22:00:05 30599 APV6141702 2021-09-09T00:00:00 2022 1 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 2075.91 2026-06-28T22:00:05 30600 APV6128832 2021-08-16T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 76000.0 2026-06-28T22:00:05 30601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1037.23 2026-06-28T22:00:05 30602 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 8993.21 2026-06-28T22:00:05 30603 0006129408 2021-08-17T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 30604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 259.31 2026-06-28T22:00:05 30605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3886.6 2026-06-28T22:00:05 30606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 446.59 2026-06-28T22:00:05 30607 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 30608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 345.74 2026-06-28T22:00:05 30609 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.53 2026-06-28T22:00:05 30610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 111.65 2026-06-28T22:00:05 30611 APV6147081 2021-09-20T00:00:00 2022 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 113.11 2026-06-28T22:00:05 30612 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 30613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.23 2026-06-28T22:00:05 30614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 337.13 2026-06-28T22:00:05 30615 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 558.24 2026-06-28T22:00:05 30616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.94 2026-06-28T22:00:05 30617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 432.18 2026-06-28T22:00:05 30618 0006131094 2021-08-19T00:00:00 2022 1 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 6.6 2026-06-28T22:00:05 30619 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 12085.42 2026-06-28T22:00:05 30620 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276144 VEALE CREEK PLAYERS, INC. 3000.0 2026-06-28T22:00:05 30621 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 75.0 2026-06-28T22:00:05 30622 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 30623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.94 2026-06-28T22:00:05 30624 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334022 JACKSON COUNTY COMMUNITY THEATRE INC 3000.0 2026-06-28T22:00:05 30625 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 156418.92 2026-06-28T22:00:05 30626 APV6119427 2021-07-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 30627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 460.74 2026-06-28T22:00:05 30628 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 30629 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 30630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.48 2026-06-28T22:00:05 30631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 313.33 2026-06-28T22:00:05 30632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 474.94 2026-06-28T22:00:05 30633 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 60824.87 2026-06-28T22:00:05 30634 APV6134814 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4642.71 2026-06-28T22:00:05 30635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.3 2026-06-28T22:00:05 30636 APV6123437 2021-08-06T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 0.81 2026-06-28T22:00:05 30637 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.65 2026-06-28T22:00:05 30638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1871.77 2026-06-28T22:00:05 30639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 156.31 2026-06-28T22:00:05 30640 PAY6136468 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 482178.88 2026-06-28T22:00:05 30641 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 14832.26 2026-06-28T22:00:05 30642 0006152938 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10843.77 2026-06-28T22:00:05 30643 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 30644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.79 2026-06-28T22:00:05 30645 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 482.09 2026-06-28T22:00:05 30646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2015.47 2026-06-28T22:00:05 30647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 692.9 2026-06-28T22:00:05 30648 APV6109857 2021-07-14T00:00:00 2022 1 520104 Water & Sewage - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 1125.18 2026-06-28T22:00:05 30653 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 86.64 2026-06-28T22:00:05 30654 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2318.68 2026-06-28T22:00:05 30655 APV6117262 2021-07-27T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110482 HARRISON COUNTY PUBLIC 1999.64 2026-06-28T22:00:05 30656 APV6118823 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000371547 ADAM M BROADSTREET 3125.0 2026-06-28T22:00:05 30657 APV6132512 2021-08-22T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 15165.94 2026-06-28T22:00:05 30658 0006112396 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.53 2026-06-28T22:00:05 30659 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.64 2026-06-28T22:00:05 30660 APV6140922 2021-09-03T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4970.73 2026-06-28T22:00:05 30661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 763.79 2026-06-28T22:00:05 30662 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 112.37 2026-06-28T22:00:05 30663 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30664 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 760.0 2026-06-28T22:00:05 30665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 785.32 2026-06-28T22:00:05 30666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 216.09 2026-06-28T22:00:05 30667 APV6114434 2021-07-21T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 42.29 2026-06-28T22:00:05 30668 APV6141712 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4704.49 2026-06-28T22:00:05 30669 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 30670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1143.71 2026-06-28T22:00:05 30671 APV6129717 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49155.0 2026-06-28T22:00:05 30672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1145.68 2026-06-28T22:00:05 30673 APV6115259 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 244131.0 2026-06-28T22:00:05 30674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1193.2 2026-06-28T22:00:05 30675 APV6154088 2021-09-29T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000216494 BRENNECO FIRE PROTECTION INC 115.21 2026-06-28T22:00:05 30676 APV6112006 2021-07-15T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 24946.05 2026-06-28T22:00:05 30677 APV6117870 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 8613.0 2026-06-28T22:00:05 30678 APV6132760 2021-08-23T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 135190.0 2026-06-28T22:00:05 30679 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 6586.15 2026-06-28T22:00:05 30680 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 30681 0006117691 2021-08-01T00:00:00 2022 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 30682 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 112.37 2026-06-28T22:00:05 30683 APV6125618 2021-08-11T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 1143.96 2026-06-28T22:00:05 30684 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 342.25 2026-06-28T22:00:05 30685 APV6147140 2021-09-20T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 527.26 2026-06-28T22:00:05 30686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 584.35 2026-06-28T22:00:05 30687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 290.28 2026-06-28T22:00:05 30688 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1865.42 2026-06-28T22:00:05 30689 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 30690 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 30691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 156.31 2026-06-28T22:00:05 30692 0006121499 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 30693 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 479.55 2026-06-28T22:00:05 30694 0006137668 2021-09-08T00:00:00 2022 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.84 2026-06-28T22:00:05 30695 APV6095894 2021-07-06T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 3509.13 2026-06-28T22:00:05 30696 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 7004.93 2026-06-28T22:00:05 30697 APV6115007 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000236028 NATASHA NICHOLE HENRY 0.73 2026-06-28T22:00:05 30698 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 321236.45 2026-06-28T22:00:05 30699 0006109251 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1630.77 2026-06-28T22:00:05 30700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.03 2026-06-28T22:00:05 30701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 334.94 2026-06-28T22:00:05 30702 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.05 2026-06-28T22:00:05 30703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.68 2026-06-28T22:00:05 30704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 324.13 2026-06-28T22:00:05 30705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1336.52 2026-06-28T22:00:05 30706 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31937.6 2026-06-28T22:00:05 30707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 216.09 2026-06-28T22:00:05 30708 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 30709 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 30710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 432.18 2026-06-28T22:00:05 30711 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 673.55 2026-06-28T22:00:05 30712 APV6115825 2021-07-23T00:00:00 2022 1 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 15134.99 2026-06-28T22:00:05 30713 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.92 2026-06-28T22:00:05 30714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 894.51 2026-06-28T22:00:05 30715 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 13420.78 2026-06-28T22:00:05 30716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.23 2026-06-28T22:00:05 30717 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 748.71 2026-06-28T22:00:05 30718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1289.41 2026-06-28T22:00:05 30719 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 60334.22 2026-06-28T22:00:05 30720 APV6117879 2021-07-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394278 JERE RIGGS 481.0 2026-06-28T22:00:05 30721 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 583.44 2026-06-28T22:00:05 30722 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 7610.02 2026-06-28T22:00:05 30723 0006118342 2021-08-01T00:00:00 2022 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -30447.42 2026-06-28T22:00:05 30724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 324.14 2026-06-28T22:00:05 30725 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 775.28 2026-06-28T22:00:05 30726 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 30727 APV6153117 2021-09-28T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056767 CITY OF FORT WAYNE 4791.06 2026-06-28T22:00:05 30728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 468.92 2026-06-28T22:00:05 30729 0006153825 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -964.41 2026-06-28T22:00:05 30730 0006131094 2021-08-19T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1541.22 2026-06-28T22:00:05 30731 APV6112077 2021-07-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 626.66 2026-06-28T22:00:05 30732 0006096865 2021-07-07T00:00:00 2022 1 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 426.22 2026-06-28T22:00:05 30733 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 2026.37 2026-06-28T22:00:05 30734 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 30735 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 418.67 2026-06-28T22:00:05 30736 0006098489 2021-07-07T00:00:00 2022 1 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 371.6 2026-06-28T22:00:05 30737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1161.13 2026-06-28T22:00:05 30738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 224.75 2026-06-28T22:00:05 30739 0006097837 2021-07-07T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10014.52 2026-06-28T22:00:05 30740 APV6136129 2021-08-30T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 95.0 2026-06-28T22:00:05 30741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.94 2026-06-28T22:00:05 30742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.04 2026-06-28T22:00:05 30743 APV6114502 2021-07-21T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 195000.0 2026-06-28T22:00:05 30744 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-06-28T22:00:05 30745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 786.63 2026-06-28T22:00:05 30746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 881.21 2026-06-28T22:00:05 30747 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30748 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 30749 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6226.3 2026-06-28T22:00:05 30750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.03 2026-06-28T22:00:05 30751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 741.67 2026-06-28T22:00:05 30752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.53 2026-06-28T22:00:05 30753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.17 2026-06-28T22:00:05 30754 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-06-28T22:00:05 30755 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 27567.49 2026-06-28T22:00:05 30756 0006121563 2021-08-04T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 47025.1 2026-06-28T22:00:05 30757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 432.18 2026-06-28T22:00:05 30758 APV6140877 2021-09-08T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 726.0 2026-06-28T22:00:05 30759 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 10656.83 2026-06-28T22:00:05 30760 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 1817.39 2026-06-28T22:00:05 30761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 432.18 2026-06-28T22:00:05 30762 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.14 2026-06-28T22:00:05 30763 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000360908 ERIKA DENISE FROST 90.0 2026-06-28T22:00:05 30764 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 401.92 2026-06-28T22:00:05 30765 APV6120302 2021-08-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 107.65 2026-06-28T22:00:05 30766 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 634.44 2026-06-28T22:00:05 30767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.95 2026-06-28T22:00:05 30768 0006151428 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.72 2026-06-28T22:00:05 30769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.93 2026-06-28T22:00:05 30770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 179.8 2026-06-28T22:00:05 30771 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 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Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 30777 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 466.53 2026-06-28T22:00:05 30778 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 482.09 2026-06-28T22:00:05 30779 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 30780 ARD6154366 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74955.44 2026-06-28T22:00:05 30781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 410.57 2026-06-28T22:00:05 30782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1145.49 2026-06-28T22:00:05 30783 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 1374.82 2026-06-28T22:00:05 30784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 223.3 2026-06-28T22:00:05 30785 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 30786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1027.15 2026-06-28T22:00:05 30787 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6660.0 2026-06-28T22:00:05 30788 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 41286.8 2026-06-28T22:00:05 30789 0006109686 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 204.92 2026-06-28T22:00:05 30790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 312.61 2026-06-28T22:00:05 30791 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 30792 APV6139012 2021-09-02T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 383.92 2026-06-28T22:00:05 30793 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 140.46 2026-06-28T22:00:05 30794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 405.17 2026-06-28T22:00:05 30795 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 30796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 404.55 2026-06-28T22:00:05 30797 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 63.19 2026-06-28T22:00:05 30798 APV6092487 2021-07-01T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security 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2021-08-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.43 2026-06-28T22:00:05 30804 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 30805 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 1899.46 2026-06-28T22:00:05 30806 APV6127018 2021-08-12T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 42219.62 2026-06-28T22:00:05 30807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 842.81 2026-06-28T22:00:05 30808 0006120074 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 41.5 2026-06-28T22:00:05 30809 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 854.05 2026-06-28T22:00:05 30811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1080.45 2026-06-28T22:00:05 30812 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 105.6 2026-06-28T22:00:05 30813 0006109251 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13302.25 2026-06-28T22:00:05 30814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 314.65 2026-06-28T22:00:05 30815 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 29048.53 2026-06-28T22:00:05 30816 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-06-28T22:00:05 30817 0006153776 2021-09-29T00:00:00 2022 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -672.21 2026-06-28T22:00:05 30818 0006109251 2021-07-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 13939.38 2026-06-28T22:00:05 30819 APV6115161 2021-07-21T00:00:00 2022 1 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 30820 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 591.54 2026-06-28T22:00:05 30821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.96 2026-06-28T22:00:05 30822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 401.93 2026-06-28T22:00:05 30823 0006092409 2021-07-08T00:00:00 2022 1 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 2026-06-28T22:00:05 30824 APV6142433 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 625.23 2026-06-28T22:00:05 30825 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 545.24 2026-06-28T22:00:05 30826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 216.09 2026-06-28T22:00:05 30827 APV6150299 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 14914.82 2026-06-28T22:00:05 30828 0006145508 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 30829 0006095678 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30731.78 2026-06-28T22:00:05 30830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.2 2026-06-28T22:00:05 30831 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 30832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 583.44 2026-06-28T22:00:05 30833 0006150794 2021-09-24T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1503.0 2026-06-28T22:00:05 30834 0006138392 2021-09-08T00:00:00 2022 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.03 2026-06-28T22:00:05 30835 APV6136221 2021-08-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 182864.65 2026-06-28T22:00:05 30836 0006121545 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 30837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 923.73 2026-06-28T22:00:05 30838 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 30839 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 30840 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395657 ELIZABETH GRIFFITH 952.97 2026-06-28T22:00:05 30841 0006122364 2021-08-08T00:00:00 2022 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.84 2026-06-28T22:00:05 30842 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 170.12 2026-06-28T22:00:05 30843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 647.55 2026-06-28T22:00:05 30844 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 494.45 2026-06-28T22:00:05 30846 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 30847 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.85 2026-06-28T22:00:05 30848 APV6097015 2021-07-07T00:00:00 2022 1 591036 NonRealEstRnt-Databases 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000394680 NASBITE INTERNATIONAL INC 975.0 2026-06-28T22:00:05 30849 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 523.4 2026-06-28T22:00:05 30850 0006113295 2021-07-01T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 30851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 475.4 2026-06-28T22:00:05 30852 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 30853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 237.7 2026-06-28T22:00:05 30854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.98 2026-06-28T22:00:05 30855 0006138402 2021-08-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1563.19 2026-06-28T22:00:05 30856 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 83377.77 2026-06-28T22:00:05 30857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 674.25 2026-06-28T22:00:05 30858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.97 2026-06-28T22:00:05 30859 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 30860 EXV6115411 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.02 2026-06-28T22:00:05 30861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 540.23 2026-06-28T22:00:05 30862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 921.47 2026-06-28T22:00:05 30863 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 30864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.29 2026-06-28T22:00:05 30865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 893.17 2026-06-28T22:00:05 30866 0006120895 2021-08-03T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4393.0 2026-06-28T22:00:05 30867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 466.36 2026-06-28T22:00:05 30868 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 605.05 2026-06-28T22:00:05 30869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 500.97 2026-06-28T22:00:05 30870 APV6150425 2021-09-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 68309.88 2026-06-28T22:00:05 30871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.9 2026-06-28T22:00:05 30872 0006111489 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 149404.98 2026-06-28T22:00:05 30873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1090.39 2026-06-28T22:00:05 30874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 449.5 2026-06-28T22:00:05 30875 APV6097060 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 918.0 2026-06-28T22:00:05 30876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.63 2026-06-28T22:00:05 30877 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 30878 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 66348.24 2026-06-28T22:00:05 30879 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25978.87 2026-06-28T22:00:05 30880 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.75 2026-06-28T22:00:05 30881 PAY6112979 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.27 2026-06-28T22:00:05 30882 PAY6112957 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 30883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.94 2026-06-28T22:00:05 30884 0006117787 2021-07-28T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30885 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 30886 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4539.86 2026-06-28T22:00:05 30887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.39 2026-06-28T22:00:05 30888 0006096840 2021-07-01T00:00:00 2022 1 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 0.95 2026-06-28T22:00:05 30889 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 2856.88 2026-06-28T22:00:05 30890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.23 2026-06-28T22:00:05 30891 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30892 APV6121173 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000352616 CHRISTOPHER MONJEAU 0.0 2026-06-28T22:00:05 30893 APV6142441 2021-09-10T00:00:00 2022 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000351612 DOUBLE EAGLE ENTERPRISES INC 104.25 2026-06-28T22:00:05 30894 APV6142505 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4287.19 2026-06-28T22:00:05 30895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1563.05 2026-06-28T22:00:05 30896 APV6118633 2021-07-29T00:00:00 2022 1 555503 Office furniture 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1518.64 2026-06-28T22:00:05 30897 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 30898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 449.5 2026-06-28T22:00:05 30899 0006153792 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4639.22 2026-06-28T22:00:05 30900 APV6134864 2021-08-26T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 7094.12 2026-06-28T22:00:05 30901 APV6124187 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1972.05 2026-06-28T22:00:05 30902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 405.16 2026-06-28T22:00:05 30903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 489.66 2026-06-28T22:00:05 30904 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 63353.92 2026-06-28T22:00:05 30905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.3 2026-06-28T22:00:05 30906 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 27500.0 2026-06-28T22:00:05 30907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.03 2026-06-28T22:00:05 30908 EXV6153494 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.16 2026-06-28T22:00:05 30909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 43.22 2026-06-28T22:00:05 30910 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 30911 APV6139693 2021-09-03T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 202585.49 2026-06-28T22:00:05 30912 APV6114450 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 12586.5 2026-06-28T22:00:05 30913 APV6098991 2021-07-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 81295.4 2026-06-28T22:00:05 30914 APV6143915 2021-09-14T00:00:00 2022 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000222634 AIR FORCE FINANCIAL MANAGEMENT 2856.0 2026-06-28T22:00:05 30915 0006135338 2021-08-27T00:00:00 2022 1 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30916 APV6137943 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 344.34 2026-06-28T22:00:05 30917 APV6149469 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 4.17 2026-06-28T22:00:05 30918 0006135260 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76038.75 2026-06-28T22:00:05 30919 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 30920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 753.83 2026-06-28T22:00:05 30921 0006122372 2021-08-08T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 30922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.16 2026-06-28T22:00:05 30923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 314.65 2026-06-28T22:00:05 30924 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 30925 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 30926 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 52195.02 2026-06-28T22:00:05 30927 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 30928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 625.22 2026-06-28T22:00:05 30929 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1137.68 2026-06-28T22:00:05 30930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 30931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 216.09 2026-06-28T22:00:05 30932 0006135967 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.68 2026-06-28T22:00:05 30933 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121604 WARSAW COMM SCHOOL TREASURER 1000.0 2026-06-28T22:00:05 30934 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 152847.63 2026-06-28T22:00:05 30935 APV6143280 2021-09-13T00:00:00 2022 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 92.57 2026-06-28T22:00:05 30936 APV6095808 2021-07-06T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 10.6 2026-06-28T22:00:05 30937 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 249914.96 2026-06-28T22:00:05 30938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 475.4 2026-06-28T22:00:05 30939 APV6098074 2021-07-08T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 673.54 2026-06-28T22:00:05 30940 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 31.2 2026-06-28T22:00:05 30941 0006153869 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -116.88 2026-06-28T22:00:05 30942 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2058.69 2026-06-28T22:00:05 30943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.18 2026-06-28T22:00:05 30944 APV6120345 2021-08-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7132.7 2026-06-28T22:00:05 30945 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 58302.98 2026-06-28T22:00:05 30946 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1023.74 2026-06-28T22:00:05 30947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 216.09 2026-06-28T22:00:05 30948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 405.17 2026-06-28T22:00:05 30949 APV6134802 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057423 LAGRANGE COUNTY 120148.44 2026-06-28T22:00:05 30950 0006124576 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1023.66 2026-06-28T22:00:05 30951 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 312.61 2026-06-28T22:00:05 30952 APV6114585 2021-07-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112322.61 2026-06-28T22:00:05 30953 APV6115725 2021-07-23T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 80.0 2026-06-28T22:00:05 30954 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 199.67 2026-06-28T22:00:05 30955 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 424.26 2026-06-28T22:00:05 30956 0006142082 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 30957 0006136681 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2334.72 2026-06-28T22:00:05 30958 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 312.61 2026-06-28T22:00:05 30960 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 39560.0 2026-06-28T22:00:05 30961 APV6115142 2021-07-21T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 45.0 2026-06-28T22:00:05 30962 APV6109904 2021-07-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1027.0 2026-06-28T22:00:05 30963 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 457.94 2026-06-28T22:00:05 30964 0006119998 2021-07-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 30965 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-06-28T22:00:05 30966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1012.5 2026-06-28T22:00:05 30967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 424.25 2026-06-28T22:00:05 30968 APV6108632 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000357576 TRACY ENOCHS REEVES 175.0 2026-06-28T22:00:05 30969 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 648.27 2026-06-28T22:00:05 30971 EXV6098355 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 235.17 2026-06-28T22:00:05 30972 APV6125621 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 30.59 2026-06-28T22:00:05 30973 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 2032.0 2026-06-28T22:00:05 30974 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2234.94 2026-06-28T22:00:05 30975 APV6125531 2021-08-11T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.57 2026-06-28T22:00:05 30976 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 30977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 943.95 2026-06-28T22:00:05 30978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 300.04 2026-06-28T22:00:05 30979 APV6097036 2021-07-07T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 572.21 2026-06-28T22:00:05 30980 0006153909 2021-09-29T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30981 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 734.71 2026-06-28T22:00:05 30982 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 30983 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083037 JENKINS SERVICES INC 42.03 2026-06-28T22:00:05 30984 PAY6152517 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 30985 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 201007.0 2026-06-28T22:00:05 30986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.96 2026-06-28T22:00:05 30987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 449.5 2026-06-28T22:00:05 30988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.23 2026-06-28T22:00:05 30989 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 30990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 410.57 2026-06-28T22:00:05 30991 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 14781.82 2026-06-28T22:00:05 30992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 418.67 2026-06-28T22:00:05 30993 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 51040.23 2026-06-28T22:00:05 30994 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 30995 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 982.46 2026-06-28T22:00:05 30996 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 94548.95 2026-06-28T22:00:05 30997 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 30998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 629.3 2026-06-28T22:00:05 30999 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 655.59 2026-06-28T22:00:05 31000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-06-28T22:00:05 31001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 513.57 2026-06-28T22:00:05 31002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 777.93 2026-06-28T22:00:05 31003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 405.16 2026-06-28T22:00:05 31004 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 405.17 2026-06-28T22:00:05 31005 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 31006 APV6121756 2021-08-04T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 244.72 2026-06-28T22:00:05 31007 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 648.27 2026-06-28T22:00:05 31008 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398010 ANDREA WIGGINTON 551.06 2026-06-28T22:00:05 31009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 781.53 2026-06-28T22:00:05 31010 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098073 CARDIOVASCULAR SURGERY NETWORK 14.0 2026-06-28T22:00:05 31011 0006155486 2021-09-30T00:00:00 2022 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 87.15 2026-06-28T22:00:05 31012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 288.05 2026-06-28T22:00:05 31013 APV6138008 2021-09-01T00:00:00 2022 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 289.9 2026-06-28T22:00:05 31014 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 54.13 2026-06-28T22:00:05 31015 APV6115207 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 114349.61 2026-06-28T22:00:05 31016 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.56 2026-06-28T22:00:05 31017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 303.41 2026-06-28T22:00:05 31018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 561.87 2026-06-28T22:00:05 31019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.02 2026-06-28T22:00:05 31020 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 269.7 2026-06-28T22:00:05 31021 APV6138008 2021-09-01T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 528.78 2026-06-28T22:00:05 31022 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 320.31 2026-06-28T22:00:05 31023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 31024 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2464.49 2026-06-28T22:00:05 31025 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 11092.57 2026-06-28T22:00:05 31026 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 420.99 2026-06-28T22:00:05 31027 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 39222.32 2026-06-28T22:00:05 31028 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 410.57 2026-06-28T22:00:05 31029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.9 2026-06-28T22:00:05 31030 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 3562.51 2026-06-28T22:00:05 31031 0006123098 2021-08-06T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 873.1 2026-06-28T22:00:05 31032 APV6112702 2021-07-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 99.49 2026-06-28T22:00:05 31033 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 525.55 2026-06-28T22:00:05 31034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 842.81 2026-06-28T22:00:05 31035 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113493 PARIAL EYE PHYSICIANS, PLC 14.0 2026-06-28T22:00:05 31036 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 5231.99 2026-06-28T22:00:05 31037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 112.38 2026-06-28T22:00:05 31038 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 31039 APV6140287 2021-09-07T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.41 2026-06-28T22:00:05 31040 0006131112 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5769.74 2026-06-28T22:00:05 31041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 405.17 2026-06-28T22:00:05 31042 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2813.55 2026-06-28T22:00:05 31043 PAY6152547 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 31044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 410.57 2026-06-28T22:00:05 31045 0006141360 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33621.79 2026-06-28T22:00:05 31046 APV6098123 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 52.0 2026-06-28T22:00:05 31047 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 741.9 2026-06-28T22:00:05 31048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 224.75 2026-06-28T22:00:05 31049 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 31050 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 31051 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 31052 0006117787 2021-07-28T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31053 0006131094 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 247.57 2026-06-28T22:00:05 31054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 409.17 2026-06-28T22:00:05 31055 APV6152329 2021-09-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 106589.75 2026-06-28T22:00:05 31056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1295.1 2026-06-28T22:00:05 31057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 781.53 2026-06-28T22:00:05 31058 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47.51 2026-06-28T22:00:05 31059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.96 2026-06-28T22:00:05 31060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 302.53 2026-06-28T22:00:05 31061 APV6130524 2021-08-18T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 200 Utility Regulatory Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 77.9 2026-06-28T22:00:05 31062 0006153762 2021-09-29T00:00:00 2022 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.68 2026-06-28T22:00:05 31063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 580.56 2026-06-28T22:00:05 31064 0006137621 2021-09-08T00:00:00 2022 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 31065 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 31066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.82 2026-06-28T22:00:05 31067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.94 2026-06-28T22:00:05 31068 APH6116709 2021-07-27T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 63624.64 2026-06-28T22:00:05 31069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 449.5 2026-06-28T22:00:05 31070 APV6151183 2021-09-24T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 80776.8 2026-06-28T22:00:05 31071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 339.82 2026-06-28T22:00:05 31072 PAY6129974 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.77 2026-06-28T22:00:05 31073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 449.5 2026-06-28T22:00:05 31074 0006133100 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 347.35 2026-06-28T22:00:05 31075 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 56823.46 2026-06-28T22:00:05 31076 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 449.5 2026-06-28T22:00:05 31077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 813.05 2026-06-28T22:00:05 31078 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 818.35 2026-06-28T22:00:05 31079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.46 2026-06-28T22:00:05 31080 0006138503 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 191894.0 2026-06-28T22:00:05 31081 APV6097070 2021-07-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10227.6 2026-06-28T22:00:05 31082 APV6112514 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389562 RJ BERFANGER LAW LLC 175.0 2026-06-28T22:00:05 31083 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.11 2026-06-28T22:00:05 31084 APV6119618 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388746 EMILY ELLEN LEPORE 3149.0 2026-06-28T22:00:05 31085 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31086 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31087 APV6154667 2021-09-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 1500.5 2026-06-28T22:00:05 31088 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 31089 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 4234.26 2026-06-28T22:00:05 31090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 31091 0006120067 2021-08-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 31092 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.29 2026-06-28T22:00:05 31093 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 9023.58 2026-06-28T22:00:05 31094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 216.09 2026-06-28T22:00:05 31095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 216.09 2026-06-28T22:00:05 31096 APV6141610 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 217.12 2026-06-28T22:00:05 31097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 695.59 2026-06-28T22:00:05 31098 APV6133345 2021-08-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 26.0 2026-06-28T22:00:05 31099 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 750.27 2026-06-28T22:00:05 31100 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 31101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1832.79 2026-06-28T22:00:05 31102 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 31103 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.07 2026-06-28T22:00:05 31104 0006137705 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 31105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 31106 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368316 TOTAL BODY HEALTH 14.0 2026-06-28T22:00:05 31107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 799.53 2026-06-28T22:00:05 31108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 823.93 2026-06-28T22:00:05 31109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1015.99 2026-06-28T22:00:05 31110 APV6133305 2021-08-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1426.72 2026-06-28T22:00:05 31111 ARD6154367 2021-09-29T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 31112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 648.27 2026-06-28T22:00:05 31113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 345.75 2026-06-28T22:00:05 31114 APV6125661 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 50000.0 2026-06-28T22:00:05 31115 0006131093 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 31116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 625.22 2026-06-28T22:00:05 31117 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 20943.06 2026-06-28T22:00:05 31118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.95 2026-06-28T22:00:05 31119 APV6108887 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 1445.5 2026-06-28T22:00:05 31120 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 31121 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.19 2026-06-28T22:00:05 31122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.23 2026-06-28T22:00:05 31123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1254.78 2026-06-28T22:00:05 31124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 312.61 2026-06-28T22:00:05 31125 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1065.98 2026-06-28T22:00:05 31126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1488.47 2026-06-28T22:00:05 31127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.03 2026-06-28T22:00:05 31128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1011.38 2026-06-28T22:00:05 31129 APV6135549 2021-08-27T00:00:00 2022 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.33 2026-06-28T22:00:05 31130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 406.53 2026-06-28T22:00:05 31131 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 31132 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2744.03 2026-06-28T22:00:05 31133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1210.11 2026-06-28T22:00:05 31134 APV6097031 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 7716.9 2026-06-28T22:00:05 31135 APV6114405 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6047.7 2026-06-28T22:00:05 31136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 605.05 2026-06-28T22:00:05 31137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 734.71 2026-06-28T22:00:05 31138 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 31139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1046.35 2026-06-28T22:00:05 31140 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1525.81 2026-06-28T22:00:05 31141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.47 2026-06-28T22:00:05 31142 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 604.0 2026-06-28T22:00:05 31143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 216.09 2026-06-28T22:00:05 31144 APV6137102 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -9986.5 2026-06-28T22:00:05 31145 0006114878 2021-07-24T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 729.52 2026-06-28T22:00:05 31147 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 31148 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 19360.88 2026-06-28T22:00:05 31149 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 5548.11 2026-06-28T22:00:05 31150 0006142027 2021-09-10T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31151 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 59405.21 2026-06-28T22:00:05 31152 0006133114 2021-08-24T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 31153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 651.77 2026-06-28T22:00:05 31154 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 80.04 2026-06-28T22:00:05 31155 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000376603 JULIA BLUE 148.0 2026-06-28T22:00:05 31156 APV6098959 2021-07-09T00:00:00 2022 1 571204 GR-Educational Programs 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000290125 MATTHEW FLECK 20000.0 2026-06-28T22:00:05 31157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 129.65 2026-06-28T22:00:05 31158 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.09 2026-06-28T22:00:05 31159 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 10768.42 2026-06-28T22:00:05 31160 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 39553.05 2026-06-28T22:00:05 31161 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3086.56 2026-06-28T22:00:05 31162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 324.13 2026-06-28T22:00:05 31163 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 34.08 2026-06-28T22:00:05 31164 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 129.67 2026-06-28T22:00:05 31165 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1545.04 2026-06-28T22:00:05 31166 APV6148798 2021-09-21T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3291256.09 2026-06-28T22:00:05 31167 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1488.64 2026-06-28T22:00:05 31168 0006122343 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.88 2026-06-28T22:00:05 31169 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 215.8 2026-06-28T22:00:05 31170 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 31171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 224.75 2026-06-28T22:00:05 31172 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 1591.72 2026-06-28T22:00:05 31173 APV6124849 2021-08-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 360.16 2026-06-28T22:00:05 31174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1648.99 2026-06-28T22:00:05 31175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 223.29 2026-06-28T22:00:05 31176 APV6144016 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 364894.14 2026-06-28T22:00:05 31177 PAY6120669 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2332.99 2026-06-28T22:00:05 31178 0006139998 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 31179 APV6097060 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 318.99 2026-06-28T22:00:05 31180 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1609.44 2026-06-28T22:00:05 31181 APV6121246 2021-08-03T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 13667.89 2026-06-28T22:00:05 31182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 31183 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15400.0 2026-06-28T22:00:05 31184 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 1046.24 2026-06-28T22:00:05 31185 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 198859.21 2026-06-28T22:00:05 31186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 651.34 2026-06-28T22:00:05 31187 0006126797 2021-08-13T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 31188 APV6098913 2021-07-09T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 65025.0 2026-06-28T22:00:05 31189 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 1824.28 2026-06-28T22:00:05 31190 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 31191 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11634.7 2026-06-28T22:00:05 31192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 584.35 2026-06-28T22:00:05 31193 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 2149.78 2026-06-28T22:00:05 31194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.96 2026-06-28T22:00:05 31195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 542.03 2026-06-28T22:00:05 31196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.15 2026-06-28T22:00:05 31197 APV6133315 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.8 2026-06-28T22:00:05 31198 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 15102.7 2026-06-28T22:00:05 31199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1011.37 2026-06-28T22:00:05 31200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 421.41 2026-06-28T22:00:05 31201 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 482.09 2026-06-28T22:00:05 31202 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 21388.78 2026-06-28T22:00:05 31203 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 278.4 2026-06-28T22:00:05 31204 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 31205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 421.41 2026-06-28T22:00:05 31206 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 31207 APV6128737 2021-08-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 40.65 2026-06-28T22:00:05 31208 ARD6099137 2021-07-09T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 31209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1161.12 2026-06-28T22:00:05 31210 APV6118695 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 513.12 2026-06-28T22:00:05 31211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 216.09 2026-06-28T22:00:05 31212 0006109251 2021-07-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 14733.66 2026-06-28T22:00:05 31213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 224.75 2026-06-28T22:00:05 31214 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.96 2026-06-28T22:00:05 31215 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5388.39 2026-06-28T22:00:05 31216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 453.79 2026-06-28T22:00:05 31217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 112.38 2026-06-28T22:00:05 31218 0006144532 2021-09-15T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 724.78 2026-06-28T22:00:05 31219 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.32 2026-06-28T22:00:05 31220 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 31221 APV6135534 2021-08-27T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9.99 2026-06-28T22:00:05 31222 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 360.22 2026-06-28T22:00:05 31223 0006122343 2021-08-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.47 2026-06-28T22:00:05 31224 0006111477 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -139064.33 2026-06-28T22:00:05 31225 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3281.37 2026-06-28T22:00:05 31226 APV6148789 2021-09-21T00:00:00 2022 1 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 2264.37 2026-06-28T22:00:05 31227 0006136043 2021-08-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31228 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 4700.0 2026-06-28T22:00:05 31229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 112.37 2026-06-28T22:00:05 31230 0006120073 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.51 2026-06-28T22:00:05 31231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 482.31 2026-06-28T22:00:05 31232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 157.32 2026-06-28T22:00:05 31233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 224.75 2026-06-28T22:00:05 31234 0006141336 2021-09-09T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 31235 APV6121134 2021-08-03T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 31236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 162.07 2026-06-28T22:00:05 31237 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 16336.38 2026-06-28T22:00:05 31238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 404.55 2026-06-28T22:00:05 31239 APV6120315 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057650 STARKE COUNTY 3085.43 2026-06-28T22:00:05 31240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1023.29 2026-06-28T22:00:05 31241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1406.75 2026-06-28T22:00:05 31242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1620.68 2026-06-28T22:00:05 31243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 224.75 2026-06-28T22:00:05 31244 0006142971 2021-09-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 31245 APV6109898 2021-07-13T00:00:00 2022 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 22536.0 2026-06-28T22:00:05 31246 APV6121134 2021-08-03T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 488.65 2026-06-28T22:00:05 31247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1069.86 2026-06-28T22:00:05 31248 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 14923.35 2026-06-28T22:00:05 31249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1080.45 2026-06-28T22:00:05 31250 0006114206 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 31251 APV6115799 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000381796 ALA CONSULTING GROUP 30000.0 2026-06-28T22:00:05 31252 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 485.24 2026-06-28T22:00:05 31253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 75.64 2026-06-28T22:00:05 31254 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 98.78 2026-06-28T22:00:05 31255 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 31256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 492.2 2026-06-28T22:00:05 31257 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 482.09 2026-06-28T22:00:05 31258 0006134578 2021-08-26T00:00:00 2022 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 31259 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1930.29 2026-06-28T22:00:05 31260 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 65.39 2026-06-28T22:00:05 31261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1363.53 2026-06-28T22:00:05 31262 0006142228 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 31263 APV6121162 2021-08-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1231.89 2026-06-28T22:00:05 31264 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 673.55 2026-06-28T22:00:05 31265 PAY6152570 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1174.84 2026-06-28T22:00:05 31266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1080.45 2026-06-28T22:00:05 31267 0006118221 2021-07-29T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 674.25 2026-06-28T22:00:05 31269 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 777.63 2026-06-28T22:00:05 31270 APV6138008 2021-09-01T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000320031 JAY PARKS 180.0 2026-06-28T22:00:05 31271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 46.82 2026-06-28T22:00:05 31272 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31273 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 18803.0 2026-06-28T22:00:05 31274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 499.17 2026-06-28T22:00:05 31275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 224.75 2026-06-28T22:00:05 31276 0006124025 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 31277 0006125345 2021-08-11T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 913.97 2026-06-28T22:00:05 31278 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 94000.0 2026-06-28T22:00:05 31279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 404.55 2026-06-28T22:00:05 31280 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 201668.9 2026-06-28T22:00:05 31281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 31282 APV6142432 2021-09-09T00:00:00 2022 1 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 18420.02 2026-06-28T22:00:05 31283 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1893.75 2026-06-28T22:00:05 31284 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 775.28 2026-06-28T22:00:05 31285 APV6133305 2021-08-24T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1460.19 2026-06-28T22:00:05 31286 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.57 2026-06-28T22:00:05 31287 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 31288 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 19945.54 2026-06-28T22:00:05 31289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 652.67 2026-06-28T22:00:05 31290 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 31291 0006122346 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 307.78 2026-06-28T22:00:05 31292 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC -2500.0 2026-06-28T22:00:05 31293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 471.97 2026-06-28T22:00:05 31294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.5 2026-06-28T22:00:05 31295 PAY6130074 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 31296 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 31297 0006138392 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 31298 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 13523.0 2026-06-28T22:00:05 31299 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 620714.56 2026-06-28T22:00:05 31300 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 15623.49 2026-06-28T22:00:05 31301 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 31302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1314.78 2026-06-28T22:00:05 31303 0006133100 2021-08-24T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.3 2026-06-28T22:00:05 31304 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 31305 0006096840 2021-07-01T00:00:00 2022 1 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 0.1 2026-06-28T22:00:05 31306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1167.26 2026-06-28T22:00:05 31307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 64.82 2026-06-28T22:00:05 31308 0006134602 2021-08-26T00:00:00 2022 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.75 2026-06-28T22:00:05 31309 APV6147165 2021-09-20T00:00:00 2022 1 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 7602.7 2026-06-28T22:00:05 31310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 290.28 2026-06-28T22:00:05 31311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.65 2026-06-28T22:00:05 31312 0006138402 2021-08-31T00:00:00 2022 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 31313 APV6150293 2021-09-23T00:00:00 2022 1 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 439.95 2026-06-28T22:00:05 31314 APV6097070 2021-07-07T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 26.65 2026-06-28T22:00:05 31315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.17 2026-06-28T22:00:05 31316 APV6151182 2021-09-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6666.0 2026-06-28T22:00:05 31317 0006112465 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1561.41 2026-06-28T22:00:05 31318 APV6120278 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 149.65 2026-06-28T22:00:05 31319 APV6097070 2021-07-07T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395281 MICHAEL W LETNER 420.0 2026-06-28T22:00:05 31320 0006138413 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.31 2026-06-28T22:00:05 31321 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 482.09 2026-06-28T22:00:05 31322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 158.39 2026-06-28T22:00:05 31323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 421.41 2026-06-28T22:00:05 31324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 401.92 2026-06-28T22:00:05 31325 APV6140978 2021-09-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14189.48 2026-06-28T22:00:05 31326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 337.13 2026-06-28T22:00:05 31327 PAY6120739 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 31328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 446.59 2026-06-28T22:00:05 31329 APV6133330 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000097813 J.U.G.A. VOLUNTEER FIRE DEPT CO 1 5000.0 2026-06-28T22:00:05 31330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 223.29 2026-06-28T22:00:05 31331 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22508.43 2026-06-28T22:00:05 31332 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6645.61 2026-06-28T22:00:05 31333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 405.17 2026-06-28T22:00:05 31334 APV6112084 2021-07-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 165800.37 2026-06-28T22:00:05 31335 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 31336 APV6131392 2021-08-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 70541.0 2026-06-28T22:00:05 31337 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 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 0.53 2026-06-28T22:00:05 31338 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 25000.0 2026-06-28T22:00:05 31339 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 948.63 2026-06-28T22:00:05 31340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 405.17 2026-06-28T22:00:05 31341 APV6092515 2021-07-01T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 40.0 2026-06-28T22:00:05 31342 0006133178 2021-08-25T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.36 2026-06-28T22:00:05 31343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1080.45 2026-06-28T22:00:05 31344 APV6120302 2021-08-02T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 176.14 2026-06-28T22:00:05 31345 PAY6152550 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 31346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 497.01 2026-06-28T22:00:05 31347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 112.38 2026-06-28T22:00:05 31348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 410.57 2026-06-28T22:00:05 31349 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31350 0006130279 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 31351 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 462.72 2026-06-28T22:00:05 31352 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 655.59 2026-06-28T22:00:05 31353 0006123112 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 158.27 2026-06-28T22:00:05 31354 APV6153139 2021-09-28T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000377760 CONSOLIDATED MACHINE CORPORATION 496.66 2026-06-28T22:00:05 31355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 380.32 2026-06-28T22:00:05 31356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 801.23 2026-06-28T22:00:05 31357 PAY6144365 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 144.77 2026-06-28T22:00:05 31358 APV6130560 2021-08-18T00:00:00 2022 1 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 45276.0 2026-06-28T22:00:05 31359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2221.1 2026-06-28T22:00:05 31360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 418.68 2026-06-28T22:00:05 31361 APV6118647 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 353.1 2026-06-28T22:00:05 31362 0006129408 2021-08-17T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.66 2026-06-28T22:00:05 31363 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.3 2026-06-28T22:00:05 31364 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 547.43 2026-06-28T22:00:05 31365 0006138424 2021-09-08T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 31366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 157.32 2026-06-28T22:00:05 31367 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 730.05 2026-06-28T22:00:05 31368 0006155483 2021-09-30T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 31369 0006091334 2021-07-08T00:00:00 2022 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 957.2 2026-06-28T22:00:05 31370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.48 2026-06-28T22:00:05 31371 APV6124898 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 26808.14 2026-06-28T22:00:05 31372 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 277.44 2026-06-28T22:00:05 31373 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 31374 APV6146343 2021-09-17T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 132.0 2026-06-28T22:00:05 31375 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 31376 PAY6120735 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 31377 APV6143257 2021-09-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8697.98 2026-06-28T22:00:05 31378 0006142051 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31379 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 40458.95 2026-06-28T22:00:05 31380 0006138546 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.51 2026-06-28T22:00:05 31381 APV6143935 2021-09-14T00:00:00 2022 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 23.03 2026-06-28T22:00:05 31382 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.73 2026-06-28T22:00:05 31383 APV6147058 2021-09-20T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 35.72 2026-06-28T22:00:05 31384 0006097532 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 31385 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000009115 UNITED METHODIST YOUTH HOME 13495.0 2026-06-28T22:00:05 31386 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 31387 PAY6112973 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 77.46 2026-06-28T22:00:05 31388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 31389 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 14.0 2026-06-28T22:00:05 31390 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000099290 ARTMIX INC 3420.0 2026-06-28T22:00:05 31391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 580.57 2026-06-28T22:00:05 31392 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 31393 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 223.29 2026-06-28T22:00:05 31394 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 31395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1563.05 2026-06-28T22:00:05 31396 APV6129680 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7384.74 2026-06-28T22:00:05 31397 0006138398 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 215.52 2026-06-28T22:00:05 31398 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 31399 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 31400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 655.59 2026-06-28T22:00:05 31401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 337.13 2026-06-28T22:00:05 31402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 842.75 2026-06-28T22:00:05 31403 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1863.85 2026-06-28T22:00:05 31404 APV6125677 2021-08-11T00:00:00 2022 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 140.69 2026-06-28T22:00:05 31405 0006130185 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 31406 0006130346 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1677.28 2026-06-28T22:00:05 31407 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1046.79 2026-06-28T22:00:05 31408 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 2076.85 2026-06-28T22:00:05 31409 0006132465 2021-08-23T00:00:00 2022 1 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 238904.29 2026-06-28T22:00:05 31410 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 478.04 2026-06-28T22:00:05 31411 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 67000.0 2026-06-28T22:00:05 31412 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 31413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 31414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 157.32 2026-06-28T22:00:05 31415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 683.91 2026-06-28T22:00:05 31416 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 31417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2207.36 2026-06-28T22:00:05 31418 APV6112046 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1605.82 2026-06-28T22:00:05 31419 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 31420 APV6143917 2021-09-14T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 75.0 2026-06-28T22:00:05 31421 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 295.62 2026-06-28T22:00:05 31422 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 803.85 2026-06-28T22:00:05 31423 0006135261 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31424 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 134074.71 2026-06-28T22:00:05 31425 APV6150351 2021-09-23T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 168.0 2026-06-28T22:00:05 31426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 854.05 2026-06-28T22:00:05 31427 APV6143280 2021-09-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 11305.0 2026-06-28T22:00:05 31428 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 676.0 2026-06-28T22:00:05 31429 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5190.76 2026-06-28T22:00:05 31430 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS -493441.38 2026-06-28T22:00:05 31431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.93 2026-06-28T22:00:05 31432 APV6125687 2021-08-11T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 265.72 2026-06-28T22:00:05 31433 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 10477.13 2026-06-28T22:00:05 31434 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1642.28 2026-06-28T22:00:05 31435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 224.75 2026-06-28T22:00:05 31436 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 31437 APV6099775 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 29.7 2026-06-28T22:00:05 31438 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 217.27 2026-06-28T22:00:05 31439 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 93.0 2026-06-28T22:00:05 31440 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 31981.51 2026-06-28T22:00:05 31441 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.95 2026-06-28T22:00:05 31442 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31443 APV6120412 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 137917.26 2026-06-28T22:00:05 31444 0006122362 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.0 2026-06-28T22:00:05 31445 0006091252 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 31446 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 92053.01 2026-06-28T22:00:05 31447 APV6154930 2021-09-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077725 DEVRY UNIVERSITY INC 1922.4 2026-06-28T22:00:05 31448 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 535.91 2026-06-28T22:00:05 31449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-06-28T22:00:05 31450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 518.61 2026-06-28T22:00:05 31451 APV6144911 2021-09-15T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 617.5 2026-06-28T22:00:05 31452 APV6142411 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 331.83 2026-06-28T22:00:05 31453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 337.12 2026-06-28T22:00:05 31454 0006149954 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 31455 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 70.0 2026-06-28T22:00:05 31456 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 3580.88 2026-06-28T22:00:05 31457 0006150801 2021-09-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17598.0 2026-06-28T22:00:05 31458 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 421.41 2026-06-28T22:00:05 31459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 337.13 2026-06-28T22:00:05 31460 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 96419.65 2026-06-28T22:00:05 31461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 674.25 2026-06-28T22:00:05 31462 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000100113 FREETOWN VILLAGE INC 3000.0 2026-06-28T22:00:05 31463 APV6138926 2021-09-02T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 57.57 2026-06-28T22:00:05 31464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.94 2026-06-28T22:00:05 31465 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 31466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.96 2026-06-28T22:00:05 31467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.9 2026-06-28T22:00:05 31468 0006112491 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 31469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 638.33 2026-06-28T22:00:05 31470 0006138364 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 31471 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 16000.0 2026-06-28T22:00:05 31472 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 17723.04 2026-06-28T22:00:05 31473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1897.99 2026-06-28T22:00:05 31474 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 3000.0 2026-06-28T22:00:05 31475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 829.36 2026-06-28T22:00:05 31476 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31477 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31478 0006113927 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 14870.1 2026-06-28T22:00:05 31479 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 31480 0006137613 2021-09-01T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31481 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 34820.47 2026-06-28T22:00:05 31482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 135.51 2026-06-28T22:00:05 31483 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 31484 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 17081.27 2026-06-28T22:00:05 31485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 334.94 2026-06-28T22:00:05 31486 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 328215.99 2026-06-28T22:00:05 31487 APV6141663 2021-09-09T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395273 OSHA S.D. BROWNLEE 40.0 2026-06-28T22:00:05 31488 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 459420.04 2026-06-28T22:00:05 31489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1027.15 2026-06-28T22:00:05 31490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 31491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 359.6 2026-06-28T22:00:05 31492 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 269.7 2026-06-28T22:00:05 31493 APV6142545 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1113.42 2026-06-28T22:00:05 31494 APV6153243 2021-09-28T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 109788.65 2026-06-28T22:00:05 31495 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 20639.22 2026-06-28T22:00:05 31496 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 31497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.87 2026-06-28T22:00:05 31498 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 31499 APV6119549 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 45750.0 2026-06-28T22:00:05 31500 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397323 JULIE WILSON 1146.47 2026-06-28T22:00:05 31501 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000110012 OPTIONS SCHOOL INC 48219.89 2026-06-28T22:00:05 31502 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31503 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 200.07 2026-06-28T22:00:05 31504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 324.13 2026-06-28T22:00:05 31505 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 95498.59 2026-06-28T22:00:05 31506 APV6120302 2021-08-02T00:00:00 2022 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 74.06 2026-06-28T22:00:05 31507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 966.42 2026-06-28T22:00:05 31508 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 75416.18 2026-06-28T22:00:05 31509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 899.0 2026-06-28T22:00:05 31510 APV6144867 2021-09-15T00:00:00 2022 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1970.78 2026-06-28T22:00:05 31511 APV6140246 2021-09-07T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 40000.0 2026-06-28T22:00:05 31512 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.66 2026-06-28T22:00:05 31513 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.31 2026-06-28T22:00:05 31514 APV6095792 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 31515 APV6132679 2021-08-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 100000.0 2026-06-28T22:00:05 31516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 337.13 2026-06-28T22:00:05 31517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 449.5 2026-06-28T22:00:05 31518 ARD6115375 2021-07-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -43797.7 2026-06-28T22:00:05 31519 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 262330.23 2026-06-28T22:00:05 31520 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163461.65 2026-06-28T22:00:05 31521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1567.74 2026-06-28T22:00:05 31522 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 16017.14 2026-06-28T22:00:05 31523 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 31524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 854.05 2026-06-28T22:00:05 31525 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 252.31 2026-06-28T22:00:05 31526 APV6116484 2021-07-26T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 463.95 2026-06-28T22:00:05 31527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 475.4 2026-06-28T22:00:05 31528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 713.1 2026-06-28T22:00:05 31529 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 31530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1037.23 2026-06-28T22:00:05 31531 APV6097117 2021-07-07T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 31532 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31533 0006116843 2021-07-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.65 2026-06-28T22:00:05 31534 APV6115006 2021-07-22T00:00:00 2022 1 599201 AdmOp-EmpReimb-Workshops 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000317448 ERICA DOBBS 1544.0 2026-06-28T22:00:05 31535 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 13756.26 2026-06-28T22:00:05 31536 0006109686 2021-07-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 31537 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31538 APV6147058 2021-09-20T00:00:00 2022 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1504.44 2026-06-28T22:00:05 31539 APV6144906 2021-09-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 6868.61 2026-06-28T22:00:05 31540 0006145381 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.96 2026-06-28T22:00:05 31541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 280.94 2026-06-28T22:00:05 31542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.64 2026-06-28T22:00:05 31543 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000014236 GIBAULT, INC. 58351.0 2026-06-28T22:00:05 31544 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 933.07 2026-06-28T22:00:05 31545 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 31546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 224.75 2026-06-28T22:00:05 31547 0006097531 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -38.0 2026-06-28T22:00:05 31548 APV6115827 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000255728 CORNERSTONE CTR FOR THE ARTS 4592.0 2026-06-28T22:00:05 31549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.59 2026-06-28T22:00:05 31550 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 506.51 2026-06-28T22:00:05 31551 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 1383.41 2026-06-28T22:00:05 31552 APV6108638 2021-07-13T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075188 TOWN OF ARGOS 52032.0 2026-06-28T22:00:05 31553 0006124515 2021-08-10T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 31554 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 31290.09 2026-06-28T22:00:05 31555 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 561.87 2026-06-28T22:00:05 31556 APV6115794 2021-07-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 31557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 31558 0006138403 2021-08-31T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.58 2026-06-28T22:00:05 31559 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 31560 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 87210.0 2026-06-28T22:00:05 31561 APV6145806 2021-09-15T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13146.8 2026-06-28T22:00:05 31562 APV6152166 2021-09-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 1025.15 2026-06-28T22:00:05 31563 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 759.2 2026-06-28T22:00:05 31564 0006127439 2021-08-17T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 398678.19 2026-06-28T22:00:05 31565 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 31566 APV6120118 2021-08-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 69627.0 2026-06-28T22:00:05 31567 0006095580 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 31568 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2464.49 2026-06-28T22:00:05 31569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 64.83 2026-06-28T22:00:05 31570 APV6117860 2021-07-28T00:00:00 2022 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 45.5 2026-06-28T22:00:05 31571 0006114909 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.43 2026-06-28T22:00:05 31572 APV6144911 2021-09-15T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1621.44 2026-06-28T22:00:05 31573 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 212.55 2026-06-28T22:00:05 31574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 337.12 2026-06-28T22:00:05 31575 APV6143963 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 3312.5 2026-06-28T22:00:05 31576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 741.67 2026-06-28T22:00:05 31577 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 31578 0006114244 2021-07-21T00:00:00 2022 1 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 1.64 2026-06-28T22:00:05 31579 APV6108649 2021-07-13T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.54 2026-06-28T22:00:05 31580 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1490.48 2026-06-28T22:00:05 31581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 31582 APV6114585 2021-07-21T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000376567 DODD TITLE CORPORATION 16443.0 2026-06-28T22:00:05 31583 APV6132519 2021-08-23T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 29147.27 2026-06-28T22:00:05 31584 0006138445 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 395580.24 2026-06-28T22:00:05 31585 0006117691 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2525.23 2026-06-28T22:00:05 31586 0006114222 2021-07-14T00:00:00 2022 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.97 2026-06-28T22:00:05 31587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 129.66 2026-06-28T22:00:05 31588 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 1217.68 2026-06-28T22:00:05 31589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 337.13 2026-06-28T22:00:05 31590 APV6134842 2021-08-26T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC -3279.03 2026-06-28T22:00:05 31591 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1012.6 2026-06-28T22:00:05 31592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1109.37 2026-06-28T22:00:05 31593 APV6093150 2021-07-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000197704 TRAVIS S DAVIS 78.0 2026-06-28T22:00:05 31594 APV6146343 2021-09-17T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000303767 CHARDON LABORATORIES INC 0.0 2026-06-28T22:00:05 31595 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 47685.22 2026-06-28T22:00:05 31596 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31597 APV6152239 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 562.5 2026-06-28T22:00:05 31598 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 31599 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 10745.0 2026-06-28T22:00:05 31600 PAY6130021 2021-08-18T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10773.27 2026-06-28T22:00:05 31601 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 31602 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 1141534.46 2026-06-28T22:00:05 31603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.66 2026-06-28T22:00:05 31604 APV6117187 2021-07-27T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 16400.0 2026-06-28T22:00:05 31605 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4124.55 2026-06-28T22:00:05 31606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 112.37 2026-06-28T22:00:05 31607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 31608 APV6134816 2021-08-26T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 81.82 2026-06-28T22:00:05 31609 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091193 BATESVILLE MEDICAL SPECIALTIES 14.0 2026-06-28T22:00:05 31610 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 19505.14 2026-06-28T22:00:05 31611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 312.61 2026-06-28T22:00:05 31612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 269.7 2026-06-28T22:00:05 31613 PAY6096099 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4335.9 2026-06-28T22:00:05 31614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 216.09 2026-06-28T22:00:05 31615 APV6111051 2021-07-15T00:00:00 2022 1 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 160.0 2026-06-28T22:00:05 31616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 237.7 2026-06-28T22:00:05 31617 APV6145806 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124687.87 2026-06-28T22:00:05 31618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.52 2026-06-28T22:00:05 31619 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 506.51 2026-06-28T22:00:05 31620 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 31621 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 31622 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 31623 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31624 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.28 2026-06-28T22:00:05 31625 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.36 2026-06-28T22:00:05 31626 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 824.0 2026-06-28T22:00:05 31627 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 634.44 2026-06-28T22:00:05 31628 APV6119282 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 17441.52 2026-06-28T22:00:05 31629 EXV6099190 2021-07-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 31630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 31631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 324.14 2026-06-28T22:00:05 31632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 421.41 2026-06-28T22:00:05 31633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 449.5 2026-06-28T22:00:05 31634 0006122344 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.55 2026-06-28T22:00:05 31635 APV6152952 2021-09-28T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 762.89 2026-06-28T22:00:05 31636 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 31637 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 6843.04 2026-06-28T22:00:05 31638 PAY6120735 2021-08-04T00:00:00 2022 1 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 4609.75 2026-06-28T22:00:05 31639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 839.08 2026-06-28T22:00:05 31640 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 31641 0006112426 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62903.7 2026-06-28T22:00:05 31642 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 602.89 2026-06-28T22:00:05 31643 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 31644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1317.43 2026-06-28T22:00:05 31645 0006122327 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 292.24 2026-06-28T22:00:05 31646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 663.91 2026-06-28T22:00:05 31647 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 31648 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 537.25 2026-06-28T22:00:05 31649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 939.68 2026-06-28T22:00:05 31650 APV6098901 2021-07-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-06-28T22:00:05 31651 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4690.83 2026-06-28T22:00:05 31652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 674.25 2026-06-28T22:00:05 31653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 216.09 2026-06-28T22:00:05 31654 0006153869 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.67 2026-06-28T22:00:05 31655 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 31656 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31657 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 31658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 216.09 2026-06-28T22:00:05 31659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1123.75 2026-06-28T22:00:05 31660 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2400.78 2026-06-28T22:00:05 31661 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1972.57 2026-06-28T22:00:05 31662 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 31663 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 31664 0006098506 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 31665 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 702.38 2026-06-28T22:00:05 31666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 421.41 2026-06-28T22:00:05 31667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 269.7 2026-06-28T22:00:05 31668 0006131104 2021-08-19T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.28 2026-06-28T22:00:05 31669 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 31670 0006123106 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 112.37 2026-06-28T22:00:05 31672 PAY6136427 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 31673 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44510.0 2026-06-28T22:00:05 31674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 31675 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3600.0 2026-06-28T22:00:05 31676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 561.87 2026-06-28T22:00:05 31677 ARD6141105 2021-09-08T00:00:00 2022 1 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 31678 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 605.84 2026-06-28T22:00:05 31679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.64 2026-06-28T22:00:05 31680 PAY6144365 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 31681 APV6114502 2021-07-21T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000397031 GINA OBRIEN 120.0 2026-06-28T22:00:05 31682 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 31683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.03 2026-06-28T22:00:05 31684 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 324.14 2026-06-28T22:00:05 31686 0006130279 2021-08-01T00:00:00 2022 1 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 31687 0006133867 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -944.31 2026-06-28T22:00:05 31688 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 31689 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 31690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 334.94 2026-06-28T22:00:05 31691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.67 2026-06-28T22:00:05 31692 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 31693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 224.75 2026-06-28T22:00:05 31694 APV6108815 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.1 2026-06-28T22:00:05 31695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.64 2026-06-28T22:00:05 31696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 418.68 2026-06-28T22:00:05 31697 0006146858 2021-09-20T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 280.0 2026-06-28T22:00:05 31698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 267.95 2026-06-28T22:00:05 31699 PAY6120682 2021-08-04T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11098.92 2026-06-28T22:00:05 31700 APV6122461 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-06-28T22:00:05 31701 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE -11910.68 2026-06-28T22:00:05 31702 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 7167.41 2026-06-28T22:00:05 31703 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 31704 0006096840 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.08 2026-06-28T22:00:05 31705 APV6126350 2021-08-12T00:00:00 2022 1 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 45335.4 2026-06-28T22:00:05 31706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 826.18 2026-06-28T22:00:05 31707 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 252.0 2026-06-28T22:00:05 31708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 151.26 2026-06-28T22:00:05 31709 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 31263.88 2026-06-28T22:00:05 31710 0006103890 2021-07-13T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.6 2026-06-28T22:00:05 31711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 112.38 2026-06-28T22:00:05 31712 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 31713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 449.5 2026-06-28T22:00:05 31714 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 31715 EXV6149720 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.09 2026-06-28T22:00:05 31716 APV6144867 2021-09-15T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 39312.56 2026-06-28T22:00:05 31717 APV6142445 2021-09-10T00:00:00 2022 1 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 0000302166 JENNIFER COLEMAN 37.41 2026-06-28T22:00:05 31718 APV6137040 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000397397 HANNAH RITTER -0.01 2026-06-28T22:00:05 31719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 179.8 2026-06-28T22:00:05 31720 PAY6096076 2021-07-07T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 31721 APV6132679 2021-08-23T00:00:00 2022 1 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000313200 GILES SCIENTIFIC INC 4900.0 2026-06-28T22:00:05 31722 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.21 2026-06-28T22:00:05 31723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 892.31 2026-06-28T22:00:05 31724 0006146156 2021-09-17T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 31725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 674.25 2026-06-28T22:00:05 31726 0006145369 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-06-28T22:00:05 31728 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 31729 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 1044.42 2026-06-28T22:00:05 31730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 359.6 2026-06-28T22:00:05 31731 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 3000.0 2026-06-28T22:00:05 31732 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1636.38 2026-06-28T22:00:05 31733 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 31734 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 31735 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 31736 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 160.16 2026-06-28T22:00:05 31737 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 31738 PAY6136437 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.75 2026-06-28T22:00:05 31739 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 287.82 2026-06-28T22:00:05 31740 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 31741 0006152881 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 795.39 2026-06-28T22:00:05 31742 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-06-28T22:00:05 31743 APV6130589 2021-08-18T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 12529.71 2026-06-28T22:00:05 31744 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 31745 APV6152960 2021-09-28T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 219.66 2026-06-28T22:00:05 31746 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1833.68 2026-06-28T22:00:05 31747 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4637.05 2026-06-28T22:00:05 31748 APV6117931 2021-07-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 32846.9 2026-06-28T22:00:05 31749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 966.42 2026-06-28T22:00:05 31750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.84 2026-06-28T22:00:05 31751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 713.1 2026-06-28T22:00:05 31752 APV6113550 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 856.84 2026-06-28T22:00:05 31753 0006153830 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.93 2026-06-28T22:00:05 31754 APV6143963 2021-09-14T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000358915 AB SCIEX LLC 130438.63 2026-06-28T22:00:05 31755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 337.12 2026-06-28T22:00:05 31756 APV6148789 2021-09-21T00:00:00 2022 1 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 8904.01 2026-06-28T22:00:05 31757 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1134.09 2026-06-28T22:00:05 31758 0006121581 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.1 2026-06-28T22:00:05 31759 0006124025 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1403.29 2026-06-28T22:00:05 31760 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 5067.5 2026-06-28T22:00:05 31761 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 31762 0006149159 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 31763 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 530608.37 2026-06-28T22:00:05 31764 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 337.12 2026-06-28T22:00:05 31765 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 31766 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 761.0 2026-06-28T22:00:05 31767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 561.84 2026-06-28T22:00:05 31768 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-06-28T22:00:05 31769 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 31770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 580.57 2026-06-28T22:00:05 31771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 378.16 2026-06-28T22:00:05 31772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.94 2026-06-28T22:00:05 31773 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1207.19 2026-06-28T22:00:05 31774 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.94 2026-06-28T22:00:05 31775 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 31776 0006136043 2021-08-30T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger 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Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 262.97 2026-06-28T22:00:05 31809 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 449.5 2026-06-28T22:00:05 31810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 696.72 2026-06-28T22:00:05 31811 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 357.27 2026-06-28T22:00:05 31812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.13 2026-06-28T22:00:05 31813 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 31814 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 14.0 2026-06-28T22:00:05 31815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.94 2026-06-28T22:00:05 31816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 247.23 2026-06-28T22:00:05 31817 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 196.48 2026-06-28T22:00:05 31818 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 348.09 2026-06-28T22:00:05 31819 APV6131328 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -30509.56 2026-06-28T22:00:05 31820 0006146791 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.89 2026-06-28T22:00:05 31822 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31823 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.28 2026-06-28T22:00:05 31824 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 967.21 2026-06-28T22:00:05 31825 APV6092487 2021-07-01T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 6333.27 2026-06-28T22:00:05 31826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 491.25 2026-06-28T22:00:05 31827 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 80939.1 2026-06-28T22:00:05 31828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.28 2026-06-28T22:00:05 31829 0006123096 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 31830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 223.29 2026-06-28T22:00:05 31831 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 5498.42 2026-06-28T22:00:05 31832 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000366642 CIVIC THEATRE OF GREATER LAFAYETTE INC 3000.0 2026-06-28T22:00:05 31833 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375404 AMANDA HUNTER 196.9 2026-06-28T22:00:05 31834 APV6137174 2021-08-31T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 248589.0 2026-06-28T22:00:05 31835 APV6144820 2021-09-15T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 8204.01 2026-06-28T22:00:05 31836 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1237.75 2026-06-28T22:00:05 31837 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 31838 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 31839 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 12254.39 2026-06-28T22:00:05 31840 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31841 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 216.09 2026-06-28T22:00:05 31842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 821.14 2026-06-28T22:00:05 31843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 526.81 2026-06-28T22:00:05 31844 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 14254.48 2026-06-28T22:00:05 31845 APV6137943 2021-09-01T00:00:00 2022 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -71.79 2026-06-28T22:00:05 31846 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 288.12 2026-06-28T22:00:05 31847 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 14308.0 2026-06-28T22:00:05 31848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 172.87 2026-06-28T22:00:05 31849 0006149159 2021-09-21T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 31850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 459.62 2026-06-28T22:00:05 31851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.3 2026-06-28T22:00:05 31852 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 31853 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 31854 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 31855 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 31856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 427.02 2026-06-28T22:00:05 31857 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 4045.2 2026-06-28T22:00:05 31858 0006091361 2021-07-08T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6328.8 2026-06-28T22:00:05 31859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.94 2026-06-28T22:00:05 31860 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 337.13 2026-06-28T22:00:05 31861 0006135315 2021-08-27T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6960.16 2026-06-28T22:00:05 31862 0006142971 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 542.79 2026-06-28T22:00:05 31863 APV6138975 2021-09-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.37 2026-06-28T22:00:05 31864 APV6151124 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21135.94 2026-06-28T22:00:05 31865 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 363446.22 2026-06-28T22:00:05 31866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 561.88 2026-06-28T22:00:05 31867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1771.94 2026-06-28T22:00:05 31868 APV6154930 2021-09-30T00:00:00 2022 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 231188.25 2026-06-28T22:00:05 31869 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 29832.0 2026-06-28T22:00:05 31870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 421.4 2026-06-28T22:00:05 31871 EXV6153466 2021-09-16T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 31872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 432.18 2026-06-28T22:00:05 31873 0006126091 2021-08-12T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.23 2026-06-28T22:00:05 31874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 837.35 2026-06-28T22:00:05 31875 APV6121863 2021-08-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395465 VANESSA L JEFFERSON 40.0 2026-06-28T22:00:05 31876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.94 2026-06-28T22:00:05 31877 0006155725 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1489858.18 2026-06-28T22:00:05 31878 0006112433 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 31879 APV6152182 2021-09-27T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 289.94 2026-06-28T22:00:05 31880 APV6139088 2021-09-02T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 6800.02 2026-06-28T22:00:05 31881 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 330.18 2026-06-28T22:00:05 31882 0006114876 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 786.63 2026-06-28T22:00:05 31884 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 297.65 2026-06-28T22:00:05 31885 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.11 2026-06-28T22:00:05 31886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 786.62 2026-06-28T22:00:05 31887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 449.5 2026-06-28T22:00:05 31888 0006117691 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.7 2026-06-28T22:00:05 31889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 269.7 2026-06-28T22:00:05 31890 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 31891 APV6120315 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 10.3 2026-06-28T22:00:05 31892 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.58 2026-06-28T22:00:05 31893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 388.96 2026-06-28T22:00:05 31894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 547.43 2026-06-28T22:00:05 31895 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385897 ALL FOR ONE PRODUCTIONS INC 3000.0 2026-06-28T22:00:05 31896 ARD6136326 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -162.0 2026-06-28T22:00:05 31897 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 14216.0 2026-06-28T22:00:05 31898 APV6126300 2021-08-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 310.78 2026-06-28T22:00:05 31899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 314.65 2026-06-28T22:00:05 31900 0006143677 2021-09-09T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 224.75 2026-06-28T22:00:05 31902 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.95 2026-06-28T22:00:05 31903 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10606.32 2026-06-28T22:00:05 31904 APV6139002 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 15825.0 2026-06-28T22:00:05 31905 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 48289.93 2026-06-28T22:00:05 31906 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 234590.51 2026-06-28T22:00:05 31907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 475.39 2026-06-28T22:00:05 31908 0006153825 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -95.99 2026-06-28T22:00:05 31909 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 20090.47 2026-06-28T22:00:05 31910 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 37546.26 2026-06-28T22:00:05 31911 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31912 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 3019.62 2026-06-28T22:00:05 31913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 259.31 2026-06-28T22:00:05 31914 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 31915 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 31916 APV6151028 2021-09-24T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 3669.74 2026-06-28T22:00:05 31917 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-06-28T22:00:05 31918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 561.88 2026-06-28T22:00:05 31919 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 14595.65 2026-06-28T22:00:05 31920 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 31921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 292.62 2026-06-28T22:00:05 31922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 224.75 2026-06-28T22:00:05 31923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 561.83 2026-06-28T22:00:05 31924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 337.12 2026-06-28T22:00:05 31925 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 31926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1191.17 2026-06-28T22:00:05 31927 APV6138926 2021-09-02T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 205.0 2026-06-28T22:00:05 31928 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 31929 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.26 2026-06-28T22:00:05 31930 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2192.44 2026-06-28T22:00:05 31931 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 34412.58 2026-06-28T22:00:05 31932 APV6095817 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 23224.99 2026-06-28T22:00:05 31933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 421.41 2026-06-28T22:00:05 31934 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6963.51 2026-06-28T22:00:05 31935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 259.31 2026-06-28T22:00:05 31936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 657.56 2026-06-28T22:00:05 31937 APV6137943 2021-09-01T00:00:00 2022 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335191 37 PIPE AND SUPPLY LLC 1021.86 2026-06-28T22:00:05 31938 0006131089 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3837.29 2026-06-28T22:00:05 31939 APV6136144 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000099521 STATEWIDE TRANSFER AMBULANCE 27537.5 2026-06-28T22:00:05 31940 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 31941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 832.66 2026-06-28T22:00:05 31942 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 597.85 2026-06-28T22:00:05 31943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1842.95 2026-06-28T22:00:05 31944 PAY6136453 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3180.0 2026-06-28T22:00:05 31945 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6255.0 2026-06-28T22:00:05 31946 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 669.88 2026-06-28T22:00:05 31947 APV6098177 2021-07-08T00:00:00 2022 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1600.0 2026-06-28T22:00:05 31948 0006117691 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 168.43 2026-06-28T22:00:05 31949 0006134581 2021-08-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 11522.51 2026-06-28T22:00:05 31950 0006120000 2021-07-31T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 12.31 2026-06-28T22:00:05 31951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 745.51 2026-06-28T22:00:05 31952 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1484.21 2026-06-28T22:00:05 31953 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 164.0 2026-06-28T22:00:05 31954 0006114979 2021-07-22T00:00:00 2022 1 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3.17 2026-06-28T22:00:05 31955 APV6130516 2021-08-18T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 994.42 2026-06-28T22:00:05 31956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 292.17 2026-06-28T22:00:05 31957 APV6132513 2021-08-23T00:00:00 2022 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 14132.46 2026-06-28T22:00:05 31958 APV6140264 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 323.7 2026-06-28T22:00:05 31959 APV6117931 2021-07-28T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 885294.58 2026-06-28T22:00:05 31960 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 1041219.71 2026-06-28T22:00:05 31961 APV6097014 2021-07-07T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.78 2026-06-28T22:00:05 31962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 583.44 2026-06-28T22:00:05 31963 APV6119631 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.81 2026-06-28T22:00:05 31964 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 5150.98 2026-06-28T22:00:05 31965 APV6137907 2021-09-01T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 398.4 2026-06-28T22:00:05 31966 APV6095808 2021-07-06T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 14.95 2026-06-28T22:00:05 31967 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 31968 0006126797 2021-08-13T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 31969 0006126797 2021-08-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 211.28 2026-06-28T22:00:05 31970 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 290.28 2026-06-28T22:00:05 31971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 216.09 2026-06-28T22:00:05 31972 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 10051.02 2026-06-28T22:00:05 31973 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 31974 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1897.64 2026-06-28T22:00:05 31975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.94 2026-06-28T22:00:05 31976 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 252.0 2026-06-28T22:00:05 31977 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 31978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 418.67 2026-06-28T22:00:05 31979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 510.9 2026-06-28T22:00:05 31980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 191.04 2026-06-28T22:00:05 31981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.18 2026-06-28T22:00:05 31982 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 1232.52 2026-06-28T22:00:05 31983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 359.6 2026-06-28T22:00:05 31984 APV6147058 2021-09-20T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 750.0 2026-06-28T22:00:05 31985 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 31986 EXV6129001 2021-08-05T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 31987 APV6144922 2021-09-15T00:00:00 2022 1 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" 0000242877 REBECCA K KIME 113.88 2026-06-28T22:00:05 31988 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4147.16 2026-06-28T22:00:05 31989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 943.95 2026-06-28T22:00:05 31990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 842.81 2026-06-28T22:00:05 31991 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 31992 APV6140242 2021-09-07T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 314.0 2026-06-28T22:00:05 31993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 415.79 2026-06-28T22:00:05 31994 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 31995 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 31996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 359.6 2026-06-28T22:00:05 31997 0006146902 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 31998 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 523.4 2026-06-28T22:00:05 31999 APV6099808 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1536.2 2026-06-28T22:00:05 32000 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17840.03 2026-06-28T22:00:05 32001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1200.65 2026-06-28T22:00:05 32002 0006121531 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 32003 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 106813.61 2026-06-28T22:00:05 32004 0006091376 2021-07-08T00:00:00 2022 1 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 8.58 2026-06-28T22:00:05 32005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 432.18 2026-06-28T22:00:05 32006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 466.75 2026-06-28T22:00:05 32007 APV6117209 2021-07-27T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 71929.55 2026-06-28T22:00:05 32008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 919.07 2026-06-28T22:00:05 32009 PAY6130013 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 32010 APV6108838 2021-07-13T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.03 2026-06-28T22:00:05 32011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 292.17 2026-06-28T22:00:05 32012 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 896.77 2026-06-28T22:00:05 32013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1535.27 2026-06-28T22:00:05 32014 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 948.63 2026-06-28T22:00:05 32015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 404.55 2026-06-28T22:00:05 32016 APV6124849 2021-08-10T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017374 JACOBI SALES 3545.7 2026-06-28T22:00:05 32017 APV6133422 2021-08-23T00:00:00 2022 1 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 2722.71 2026-06-28T22:00:05 32018 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.76 2026-06-28T22:00:05 32019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 647.55 2026-06-28T22:00:05 32020 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 3674.06 2026-06-28T22:00:05 32021 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 32022 APV6149544 2021-09-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 193989.51 2026-06-28T22:00:05 32023 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 32024 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7454.46 2026-06-28T22:00:05 32025 APV6129749 2021-08-17T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 32.25 2026-06-28T22:00:05 32026 0006150751 2021-09-24T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 32027 APV6127053 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 127252.38 2026-06-28T22:00:05 32028 0006124576 2021-08-06T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 99.07 2026-06-28T22:00:05 32029 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4399.25 2026-06-28T22:00:05 32030 APV6114405 2021-07-21T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.85 2026-06-28T22:00:05 32031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 717.51 2026-06-28T22:00:05 32032 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 405.17 2026-06-28T22:00:05 32033 APV6097018 2021-07-06T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 164.26 2026-06-28T22:00:05 32034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1026.42 2026-06-28T22:00:05 32035 0006111533 2021-07-16T00:00:00 2022 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 32036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.18 2026-06-28T22:00:05 32037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 805.8 2026-06-28T22:00:05 32038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 982.49 2026-06-28T22:00:05 32039 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 561.87 2026-06-28T22:00:05 32040 PAY6113029 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53172.56 2026-06-28T22:00:05 32041 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-06-28T22:00:05 32042 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 515.81 2026-06-28T22:00:05 32043 0006142997 2021-09-13T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8513.54 2026-06-28T22:00:05 32044 0006111296 2021-07-16T00:00:00 2022 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.25 2026-06-28T22:00:05 32045 APV6153117 2021-09-28T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.24 2026-06-28T22:00:05 32046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 156.3 2026-06-28T22:00:05 32047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 540.23 2026-06-28T22:00:05 32048 APV6134816 2021-08-26T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 3575.69 2026-06-28T22:00:05 32049 0006120002 2021-07-31T00:00:00 2022 1 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 5.24 2026-06-28T22:00:05 32050 0006117696 2021-07-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3093.85 2026-06-28T22:00:05 32051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 357.27 2026-06-28T22:00:05 32052 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 32053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.8 2026-06-28T22:00:05 32054 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 497.01 2026-06-28T22:00:05 32055 APV6143283 2021-09-13T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 61577.47 2026-06-28T22:00:05 32056 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 340.76 2026-06-28T22:00:05 32057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.66 2026-06-28T22:00:05 32058 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 494.45 2026-06-28T22:00:05 32059 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6111.39 2026-06-28T22:00:05 32060 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.23 2026-06-28T22:00:05 32061 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 32062 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 432.18 2026-06-28T22:00:05 32063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.94 2026-06-28T22:00:05 32064 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 29.49 2026-06-28T22:00:05 32065 APV6136123 2021-08-30T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 980.5 2026-06-28T22:00:05 32066 APV6126411 2021-08-12T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 32067 APV6117110 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 32.5 2026-06-28T22:00:05 32068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 151.26 2026-06-28T22:00:05 32069 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 303.0 2026-06-28T22:00:05 32070 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 32071 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 482.09 2026-06-28T22:00:05 32072 0006134634 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 224.75 2026-06-28T22:00:05 32074 APV6151122 2021-09-24T00:00:00 2022 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 135.06 2026-06-28T22:00:05 32075 PAY6130078 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5768.99 2026-06-28T22:00:05 32076 0006091109 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 32077 APV6142445 2021-09-10T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 418579.0 2026-06-28T22:00:05 32078 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 32079 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 32080 APV6126361 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2535.0 2026-06-28T22:00:05 32081 APV6134934 2021-08-26T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 23698.18 2026-06-28T22:00:05 32082 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1638.22 2026-06-28T22:00:05 32083 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 13041.62 2026-06-28T22:00:05 32084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 216.09 2026-06-28T22:00:05 32085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1854.19 2026-06-28T22:00:05 32086 APV6120302 2021-08-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1714.03 2026-06-28T22:00:05 32087 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 32088 0006137659 2021-09-08T00:00:00 2022 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 32089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1123.75 2026-06-28T22:00:05 32090 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 32091 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 535.91 2026-06-28T22:00:05 32092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 497.01 2026-06-28T22:00:05 32093 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 18.85 2026-06-28T22:00:05 32094 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 110500.0 2026-06-28T22:00:05 32095 APP6136779 2021-09-01T00:00:00 2022 1 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 26.95 2026-06-28T22:00:05 32096 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32097 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 6918.62 2026-06-28T22:00:05 32098 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 3000.0 2026-06-28T22:00:05 32099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 449.5 2026-06-28T22:00:05 32100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.57 2026-06-28T22:00:05 32101 APV6129500 2021-08-17T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 32102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 224.75 2026-06-28T22:00:05 32103 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1071.81 2026-06-28T22:00:05 32104 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 32105 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397370 DARLENE CARSON 65.07 2026-06-28T22:00:05 32106 PAY6144368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 32107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 414.25 2026-06-28T22:00:05 32108 0006146018 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 32109 0006095576 2021-07-06T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32110 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 32111 0006122343 2021-08-08T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15839.7 2026-06-28T22:00:05 32112 APV6117931 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 62313.0 2026-06-28T22:00:05 32113 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8500.0 2026-06-28T22:00:05 32114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 405.17 2026-06-28T22:00:05 32115 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 764.15 2026-06-28T22:00:05 32116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 404.55 2026-06-28T22:00:05 32117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 259.31 2026-06-28T22:00:05 32118 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 584.2 2026-06-28T22:00:05 32119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 283.94 2026-06-28T22:00:05 32120 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 696.01 2026-06-28T22:00:05 32121 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 176.0 2026-06-28T22:00:05 32122 0006109686 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 32123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 475.39 2026-06-28T22:00:05 32124 APV6143271 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 145.38 2026-06-28T22:00:05 32125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1274.93 2026-06-28T22:00:05 32126 APV6141019 2021-09-08T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 52698.12 2026-06-28T22:00:05 32127 EXV6158085 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.27 2026-06-28T22:00:05 32128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.52 2026-06-28T22:00:05 32129 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 247.23 2026-06-28T22:00:05 32130 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1201.44 2026-06-28T22:00:05 32131 PAY6113020 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.53 2026-06-28T22:00:05 32132 APV6140964 2021-09-08T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 117404.77 2026-06-28T22:00:05 32133 0006124691 2021-08-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.03 2026-06-28T22:00:05 32134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 413.09 2026-06-28T22:00:05 32135 PAY6136400 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 32136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.29 2026-06-28T22:00:05 32137 0006155485 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.97 2026-06-28T22:00:05 32138 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 23953.95 2026-06-28T22:00:05 32139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1853.33 2026-06-28T22:00:05 32140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 625.22 2026-06-28T22:00:05 32141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 669.88 2026-06-28T22:00:05 32142 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 8295.0 2026-06-28T22:00:05 32143 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 466.54 2026-06-28T22:00:05 32144 APV6143960 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 132.94 2026-06-28T22:00:05 32145 0006113925 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -569636.18 2026-06-28T22:00:05 32146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 449.5 2026-06-28T22:00:05 32147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.62 2026-06-28T22:00:05 32148 0006124515 2021-08-10T00:00:00 2022 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.2 2026-06-28T22:00:05 32149 APV6125621 2021-08-11T00:00:00 2022 1 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 16.85 2026-06-28T22:00:05 32150 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 32151 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348322 PARKDALE CENTER LLC 14.0 2026-06-28T22:00:05 32152 0006096840 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 138.96 2026-06-28T22:00:05 32153 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 49.99 2026-06-28T22:00:05 32154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.93 2026-06-28T22:00:05 32155 APV6109978 2021-07-14T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 512.8 2026-06-28T22:00:05 32156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.89 2026-06-28T22:00:05 32157 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 202.28 2026-06-28T22:00:05 32158 0006142031 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32159 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 32160 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 32161 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 68231.3 2026-06-28T22:00:05 32162 APV6145691 2021-09-16T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1706.8 2026-06-28T22:00:05 32163 PAY6120700 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.83 2026-06-28T22:00:05 32164 APV6098123 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 91.0 2026-06-28T22:00:05 32165 APV6098199 2021-07-07T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 393672.14 2026-06-28T22:00:05 32166 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.65 2026-06-28T22:00:05 32167 APV6093121 2021-07-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 195.0 2026-06-28T22:00:05 32168 0006097837 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.8 2026-06-28T22:00:05 32169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.56 2026-06-28T22:00:05 32170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 224.75 2026-06-28T22:00:05 32171 0006133100 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 32172 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 178149.4 2026-06-28T22:00:05 32173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 405.17 2026-06-28T22:00:05 32174 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000355507 MARION COMMUNITY SCHOOL OF THE ARTS INC 3000.0 2026-06-28T22:00:05 32175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 337.12 2026-06-28T22:00:05 32176 APV6148798 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 687478.71 2026-06-28T22:00:05 32177 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11626.42 2026-06-28T22:00:05 32178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 216.09 2026-06-28T22:00:05 32179 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 32180 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 214.85 2026-06-28T22:00:05 32181 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 51.48 2026-06-28T22:00:05 32182 APV6093143 2021-07-02T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.27 2026-06-28T22:00:05 32183 APV6098123 2021-07-08T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 96.0 2026-06-28T22:00:05 32184 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 127.0 2026-06-28T22:00:05 32185 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 667.42 2026-06-28T22:00:05 32186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1228.11 2026-06-28T22:00:05 32187 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 262022.38 2026-06-28T22:00:05 32188 APV6143280 2021-09-13T00:00:00 2022 1 547012 Sp Op -Food 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000057213 INDY ANNA'S CATERING 338.0 2026-06-28T22:00:05 32189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 216.09 2026-06-28T22:00:05 32190 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32191 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 32192 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 1095.0 2026-06-28T22:00:05 32193 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 32194 APV6153243 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 20555.44 2026-06-28T22:00:05 32195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 224.75 2026-06-28T22:00:05 32196 0006138413 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.71 2026-06-28T22:00:05 32197 0006131112 2021-08-19T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 292.38 2026-06-28T22:00:05 32198 0006142084 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 379.17 2026-06-28T22:00:05 32199 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 765.74 2026-06-28T22:00:05 32200 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 4016.51 2026-06-28T22:00:05 32201 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 32202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 446.59 2026-06-28T22:00:05 32203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 216.09 2026-06-28T22:00:05 32204 0006122343 2021-08-08T00:00:00 2022 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3493.96 2026-06-28T22:00:05 32205 APV6142411 2021-09-10T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 159.3 2026-06-28T22:00:05 32206 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 855.6 2026-06-28T22:00:05 32207 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 32208 0006130292 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.13 2026-06-28T22:00:05 32209 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32210 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 696.72 2026-06-28T22:00:05 32211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 314.65 2026-06-28T22:00:05 32212 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 295015.19 2026-06-28T22:00:05 32213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 502.77 2026-06-28T22:00:05 32214 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 781.53 2026-06-28T22:00:05 32215 0006138396 2021-09-02T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 32216 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 32217 APV6122512 2021-08-05T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 42729.19 2026-06-28T22:00:05 32218 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396052 LOUIS W ROTH 964.99 2026-06-28T22:00:05 32219 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1624.9 2026-06-28T22:00:05 32220 0006153792 2021-09-29T00:00:00 2022 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.96 2026-06-28T22:00:05 32221 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1774.83 2026-06-28T22:00:05 32222 APV6126411 2021-08-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 5530.0 2026-06-28T22:00:05 32223 0006153762 2021-09-29T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.37 2026-06-28T22:00:05 32224 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 466.54 2026-06-28T22:00:05 32225 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 32226 APV6113533 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391015 ROBERT SPICE 0.0 2026-06-28T22:00:05 32227 PAY6144368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15259.98 2026-06-28T22:00:05 32228 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 72266.79 2026-06-28T22:00:05 32229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.53 2026-06-28T22:00:05 32230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 681.95 2026-06-28T22:00:05 32231 APV6121129 2021-08-03T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 6370.0 2026-06-28T22:00:05 32232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 297.57 2026-06-28T22:00:05 32233 APV6117855 2021-07-28T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1206.37 2026-06-28T22:00:05 32234 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1392.01 2026-06-28T22:00:05 32235 APV6126355 2021-08-11T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4970.73 2026-06-28T22:00:05 32236 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 33244.93 2026-06-28T22:00:05 32237 APV6141599 2021-09-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 91.77 2026-06-28T22:00:05 32238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 786.63 2026-06-28T22:00:05 32239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 539.4 2026-06-28T22:00:05 32240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.52 2026-06-28T22:00:05 32241 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 32242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 494.45 2026-06-28T22:00:05 32243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 345.74 2026-06-28T22:00:05 32244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 157.32 2026-06-28T22:00:05 32245 APV6146380 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 158563.22 2026-06-28T22:00:05 32246 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.64 2026-06-28T22:00:05 32247 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 34.0 2026-06-28T22:00:05 32248 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 482.09 2026-06-28T22:00:05 32249 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1040.23 2026-06-28T22:00:05 32250 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 655.59 2026-06-28T22:00:05 32251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 247.23 2026-06-28T22:00:05 32252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 156.3 2026-06-28T22:00:05 32253 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 14824.95 2026-06-28T22:00:05 32254 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1005.49 2026-06-28T22:00:05 32255 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 224.67 2026-06-28T22:00:05 32256 APV6137040 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086864 CATHERINE L MAYER 586.82 2026-06-28T22:00:05 32257 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 1837.41 2026-06-28T22:00:05 32258 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.58 2026-06-28T22:00:05 32259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 432.18 2026-06-28T22:00:05 32260 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 24403.95 2026-06-28T22:00:05 32261 0006112458 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.05 2026-06-28T22:00:05 32262 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 1593.99 2026-06-28T22:00:05 32263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.87 2026-06-28T22:00:05 32264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.94 2026-06-28T22:00:05 32265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1809.69 2026-06-28T22:00:05 32266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 979.54 2026-06-28T22:00:05 32267 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 32268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 367.36 2026-06-28T22:00:05 32269 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4913.04 2026-06-28T22:00:05 32270 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 523.4 2026-06-28T22:00:05 32271 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 32272 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32273 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 719108.44 2026-06-28T22:00:05 32274 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 93.32 2026-06-28T22:00:05 32275 APV6122461 2021-08-05T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 155.81 2026-06-28T22:00:05 32276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 505.98 2026-06-28T22:00:05 32277 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 32278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 367.35 2026-06-28T22:00:05 32279 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 86250.0 2026-06-28T22:00:05 32280 0006098745 2021-07-09T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.67 2026-06-28T22:00:05 32281 0006153785 2021-09-29T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 32282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 314.65 2026-06-28T22:00:05 32283 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 32284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 956.09 2026-06-28T22:00:05 32285 0006096840 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 310.72 2026-06-28T22:00:05 32286 0006152919 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5547.57 2026-06-28T22:00:05 32287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 216.09 2026-06-28T22:00:05 32288 0006091372 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 32289 APV6123381 2021-08-06T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 24182.5 2026-06-28T22:00:05 32290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 337.12 2026-06-28T22:00:05 32291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 292.17 2026-06-28T22:00:05 32292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 558.23 2026-06-28T22:00:05 32293 0006091095 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 32294 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 196.3 2026-06-28T22:00:05 32295 PAY6120685 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 32296 PAY6144290 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 32297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.18 2026-06-28T22:00:05 32298 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.29 2026-06-28T22:00:05 32300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2603.88 2026-06-28T22:00:05 32301 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 11215.0 2026-06-28T22:00:05 32302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 404.55 2026-06-28T22:00:05 32303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 673.55 2026-06-28T22:00:05 32304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2247.5 2026-06-28T22:00:05 32305 APV6144056 2021-09-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 3300.82 2026-06-28T22:00:05 32306 APV6143271 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 75.81 2026-06-28T22:00:05 32307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 922.49 2026-06-28T22:00:05 32308 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 32309 APV6150351 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 7469.0 2026-06-28T22:00:05 32310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 324.14 2026-06-28T22:00:05 32311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 22.58 2026-06-28T22:00:05 32312 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 1751.7 2026-06-28T22:00:05 32313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 864.36 2026-06-28T22:00:05 32314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 32315 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2026-06-28T22:00:05 32316 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 20529.0 2026-06-28T22:00:05 32317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1059.27 2026-06-28T22:00:05 32318 APV6112747 2021-07-19T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 364.37 2026-06-28T22:00:05 32319 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177095 MICHAEL J BOTKIN 180.0 2026-06-28T22:00:05 32320 0006123052 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.52 2026-06-28T22:00:05 32321 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108643 COLON-RECTAL SURGEONS OF 14.0 2026-06-28T22:00:05 32322 0006138402 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 95.75 2026-06-28T22:00:05 32323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1015.63 2026-06-28T22:00:05 32324 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 32325 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 123.89 2026-06-28T22:00:05 32326 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 32327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 471.3 2026-06-28T22:00:05 32328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.95 2026-06-28T22:00:05 32329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 921.47 2026-06-28T22:00:05 32330 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1046.35 2026-06-28T22:00:05 32331 0006095646 2021-07-06T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32332 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 73297.06 2026-06-28T22:00:05 32333 APV6143177 2021-09-13T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2727.28 2026-06-28T22:00:05 32334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 988.9 2026-06-28T22:00:05 32335 APV6154169 2021-09-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 2535.3 2026-06-28T22:00:05 32336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 357.27 2026-06-28T22:00:05 32337 0006154569 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2495.97 2026-06-28T22:00:05 32338 0006132465 2021-08-23T00:00:00 2022 1 599221 AdmOp-EmpReimb - Client/Ward 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 477.77 2026-06-28T22:00:05 32339 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 32340 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 24043.57 2026-06-28T22:00:05 32341 APV6138979 2021-09-02T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 1512.0 2026-06-28T22:00:05 32342 APV6097060 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3910.92 2026-06-28T22:00:05 32343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.64 2026-06-28T22:00:05 32344 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 32345 PAY6096076 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34781.81 2026-06-28T22:00:05 32346 PAY6136381 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.91 2026-06-28T22:00:05 32347 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 32348 APV6098123 2021-07-08T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373905 TRICIA RUNNINGEN 81.31 2026-06-28T22:00:05 32349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 756.31 2026-06-28T22:00:05 32350 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 5589.4 2026-06-28T22:00:05 32351 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 105000.0 2026-06-28T22:00:05 32352 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 124.02 2026-06-28T22:00:05 32353 APV6099788 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 14.42 2026-06-28T22:00:05 32354 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 112.37 2026-06-28T22:00:05 32355 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 32356 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 946.0 2026-06-28T22:00:05 32357 APV6126396 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 32358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 224.75 2026-06-28T22:00:05 32359 PAY6146678 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.38 2026-06-28T22:00:05 32360 APV6150250 2021-09-23T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 367.5 2026-06-28T22:00:05 32361 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 32362 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 32363 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1812.8 2026-06-28T22:00:05 32364 APV6140989 2021-09-08T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000359847 LAURA BODKIN 0.0 2026-06-28T22:00:05 32365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 332.63 2026-06-28T22:00:05 32366 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 3472.41 2026-06-28T22:00:05 32367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1447.8 2026-06-28T22:00:05 32368 0006126759 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32369 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 3413.04 2026-06-28T22:00:05 32370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.94 2026-06-28T22:00:05 32371 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 401.93 2026-06-28T22:00:05 32373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 302.53 2026-06-28T22:00:05 32374 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 224.75 2026-06-28T22:00:05 32375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 157.32 2026-06-28T22:00:05 32376 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 32377 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 32378 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 42645.66 2026-06-28T22:00:05 32379 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 482.08 2026-06-28T22:00:05 32380 0006126091 2021-08-12T00:00:00 2022 1 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 33.67 2026-06-28T22:00:05 32381 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 32382 0006143004 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 32383 APV6148798 2021-09-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 24127.66 2026-06-28T22:00:05 32384 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 8264.24 2026-06-28T22:00:05 32385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 583.44 2026-06-28T22:00:05 32386 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 32387 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 994.0 2026-06-28T22:00:05 32388 APV6130516 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 359.55 2026-06-28T22:00:05 32389 0006091334 2021-07-08T00:00:00 2022 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13142.55 2026-06-28T22:00:05 32390 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1497.4 2026-06-28T22:00:05 32391 APV6145737 2021-09-16T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9154.9 2026-06-28T22:00:05 32392 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 32393 APV6143198 2021-09-13T00:00:00 2022 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 270.0 2026-06-28T22:00:05 32394 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 38015.76 2026-06-28T22:00:05 32395 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 50.92 2026-06-28T22:00:05 32396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 134.85 2026-06-28T22:00:05 32397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 943.95 2026-06-28T22:00:05 32398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 540.23 2026-06-28T22:00:05 32399 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 321.17 2026-06-28T22:00:05 32401 0006116231 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3083299.0 2026-06-28T22:00:05 32402 EXV6141885 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2035.68 2026-06-28T22:00:05 32403 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 4241.66 2026-06-28T22:00:05 32404 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5533.12 2026-06-28T22:00:05 32405 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32406 APV6117215 2021-07-27T00:00:00 2022 1 533041 Main - Computers 560 School for the Deaf Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053476 HP INC 80692.5 2026-06-28T22:00:05 32407 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 558.23 2026-06-28T22:00:05 32408 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 86912.0 2026-06-28T22:00:05 32409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.02 2026-06-28T22:00:05 32410 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 180.96 2026-06-28T22:00:05 32411 APV6154879 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000395622 EMILY MARTINEZ 36.34 2026-06-28T22:00:05 32412 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 4254.39 2026-06-28T22:00:05 32413 0006112396 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2154.19 2026-06-28T22:00:05 32414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 854.05 2026-06-28T22:00:05 32415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.3 2026-06-28T22:00:05 32416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 421.4 2026-06-28T22:00:05 32417 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 347448.41 2026-06-28T22:00:05 32418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 813.15 2026-06-28T22:00:05 32419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 466.54 2026-06-28T22:00:05 32420 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 81919.14 2026-06-28T22:00:05 32421 APV6126349 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 72851.18 2026-06-28T22:00:05 32422 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. 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0000380311 PATRICIA MILLER 674.25 2026-06-28T22:00:05 32523 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2000.27 2026-06-28T22:00:05 32524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 499.17 2026-06-28T22:00:05 32525 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 32526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1080.45 2026-06-28T22:00:05 32527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 811.63 2026-06-28T22:00:05 32528 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2994.81 2026-06-28T22:00:05 32529 APV6131295 2021-08-19T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14439.75 2026-06-28T22:00:05 32530 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 32531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2485.03 2026-06-28T22:00:05 32532 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 92.4 2026-06-28T22:00:05 32533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 108.05 2026-06-28T22:00:05 32534 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2950.34 2026-06-28T22:00:05 32535 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 329.19 2026-06-28T22:00:05 32536 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 74897.79 2026-06-28T22:00:05 32537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.84 2026-06-28T22:00:05 32538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.9 2026-06-28T22:00:05 32539 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 32540 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5680.97 2026-06-28T22:00:05 32541 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 5940.52 2026-06-28T22:00:05 32542 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 36192.0 2026-06-28T22:00:05 32543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 449.5 2026-06-28T22:00:05 32544 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3675.25 2026-06-28T22:00:05 32545 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 297551.01 2026-06-28T22:00:05 32546 ARD6136332 2021-08-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 32547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 216.09 2026-06-28T22:00:05 32548 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 984.75 2026-06-28T22:00:05 32549 0006131057 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 32550 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 7509.74 2026-06-28T22:00:05 32551 APV6125005 2021-08-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 219857.09 2026-06-28T22:00:05 32552 APV6139973 2021-09-06T00:00:00 2022 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 802.5 2026-06-28T22:00:05 32553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child 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Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 32558 0006113920 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.14 2026-06-28T22:00:05 32559 APV6117268 2021-07-27T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 431766.19 2026-06-28T22:00:05 32560 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 196.41 2026-06-28T22:00:05 32561 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 270.0 2026-06-28T22:00:05 32562 APV6128821 2021-08-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.19 2026-06-28T22:00:05 32563 APV6115728 2021-07-23T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 167.28 2026-06-28T22:00:05 32564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 450.98 2026-06-28T22:00:05 32565 APV6126328 2021-08-12T00:00:00 2022 1 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076938 BTR OF ORLAND INC 440.0 2026-06-28T22:00:05 32566 APV6148694 2021-09-21T00:00:00 2022 1 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32570 0006133179 2021-08-04T00:00:00 2022 1 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 6.37 2026-06-28T22:00:05 32571 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 189.71 2026-06-28T22:00:05 32572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1242.87 2026-06-28T22:00:05 32573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 674.25 2026-06-28T22:00:05 32574 0006120103 2021-08-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 339911.39 2026-06-28T22:00:05 32575 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 10052.12 2026-06-28T22:00:05 32576 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 35350.04 2026-06-28T22:00:05 32577 APV6153117 2021-09-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 153.9 2026-06-28T22:00:05 32578 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 4157.66 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502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. 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Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 55.15 2026-06-28T22:00:05 32606 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 32607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1506.56 2026-06-28T22:00:05 32608 0006140030 2021-09-07T00:00:00 2022 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 32609 PAY6129971 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 32610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.11 2026-06-28T22:00:05 32611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 32612 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 10669.12 2026-06-28T22:00:05 32613 APV6116504 2021-07-26T00:00:00 2022 1 547157 SpOp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 482.09 2026-06-28T22:00:05 32619 APV6118372 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 13948.11 2026-06-28T22:00:05 32620 0006135341 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7345.01 2026-06-28T22:00:05 32621 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.23 2026-06-28T22:00:05 32622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 179.8 2026-06-28T22:00:05 32623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 421.4 2026-06-28T22:00:05 32624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-06-28T22:00:05 32625 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2954.18 2026-06-28T22:00:05 32626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 359.6 2026-06-28T22:00:05 32627 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 100000.0 2026-06-28T22:00:05 32628 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 32629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.37 2026-06-28T22:00:05 32630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.29 2026-06-28T22:00:05 32631 0006103890 2021-07-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32780.58 2026-06-28T22:00:05 32632 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 21.42 2026-06-28T22:00:05 32633 0006103900 2021-07-13T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4973.92 2026-06-28T22:00:05 32634 APV6109857 2021-07-14T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1925.5 2026-06-28T22:00:05 32635 APV6137181 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 12135.18 2026-06-28T22:00:05 32636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 367.35 2026-06-28T22:00:05 32637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 972.41 2026-06-28T22:00:05 32638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 301.16 2026-06-28T22:00:05 32639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 602.89 2026-06-28T22:00:05 32640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1050.19 2026-06-28T22:00:05 32641 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3596.42 2026-06-28T22:00:05 32642 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 32643 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 2850.11 2026-06-28T22:00:05 32644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 764.15 2026-06-28T22:00:05 32645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 259.31 2026-06-28T22:00:05 32646 0006142022 2021-09-10T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32647 0006155483 2021-09-30T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 32648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1027.15 2026-06-28T22:00:05 32649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.97 2026-06-28T22:00:05 32650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 409.18 2026-06-28T22:00:05 32651 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 32652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 446.59 2026-06-28T22:00:05 32653 0006149221 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -17031.04 2026-06-28T22:00:05 32654 EXV6125885 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.38 2026-06-28T22:00:05 32655 APV6098123 2021-07-08T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 146.52 2026-06-28T22:00:05 32656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 669.87 2026-06-28T22:00:05 32657 APV6136179 2021-08-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 3300.0 2026-06-28T22:00:05 32658 0006135306 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 32659 APV6098875 2021-07-09T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 300.0 2026-06-28T22:00:05 32660 APV6114450 2021-07-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064395 KOSCIUSKO COUNTY 80640.0 2026-06-28T22:00:05 32661 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 101.4 2026-06-28T22:00:05 32662 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 24758.41 2026-06-28T22:00:05 32663 0006120865 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.05 2026-06-28T22:00:05 32664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 405.17 2026-06-28T22:00:05 32665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 151.26 2026-06-28T22:00:05 32666 APV6117268 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 339510.0 2026-06-28T22:00:05 32667 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277080 HARRISON CENTER FOR THE ARTS 3000.0 2026-06-28T22:00:05 32668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.72 2026-06-28T22:00:05 32669 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 32670 0006149157 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 32671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.94 2026-06-28T22:00:05 32672 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 32673 APV6143211 2021-09-13T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 386.46 2026-06-28T22:00:05 32674 APV6138001 2021-09-01T00:00:00 2022 1 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 12241.68 2026-06-28T22:00:05 32675 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.3 2026-06-28T22:00:05 32676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 259.31 2026-06-28T22:00:05 32677 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 32678 APV6149404 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.92 2026-06-28T22:00:05 32679 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -25000.0 2026-06-28T22:00:05 32680 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 32681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.92 2026-06-28T22:00:05 32682 0006122260 2021-08-08T00:00:00 2022 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 32683 APV6109899 2021-07-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394278 JERE RIGGS 104.0 2026-06-28T22:00:05 32684 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 32685 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 32686 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 32687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.01 2026-06-28T22:00:05 32688 APV6111010 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6952.97 2026-06-28T22:00:05 32689 0006156786 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.34 2026-06-28T22:00:05 32690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 459.62 2026-06-28T22:00:05 32691 APV6115835 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 5615.16 2026-06-28T22:00:05 32692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.93 2026-06-28T22:00:05 32693 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 32694 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3978.15 2026-06-28T22:00:05 32695 APV6095832 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 21670.77 2026-06-28T22:00:05 32696 APV6092487 2021-07-01T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 965.18 2026-06-28T22:00:05 32697 APV6098875 2021-07-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 396.68 2026-06-28T22:00:05 32698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1102.06 2026-06-28T22:00:05 32699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 312.61 2026-06-28T22:00:05 32700 APV6095808 2021-07-06T00:00:00 2022 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 313.11 2026-06-28T22:00:05 32701 APV6144906 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 159.33 2026-06-28T22:00:05 32702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 269.7 2026-06-28T22:00:05 32703 0006091281 2021-07-08T00:00:00 2022 1 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 8.58 2026-06-28T22:00:05 32704 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 32705 0006124567 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 32706 APV6126300 2021-08-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 98.9 2026-06-28T22:00:05 32707 APV6154932 2021-09-30T00:00:00 2022 1 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 16.76 2026-06-28T22:00:05 32708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 764.15 2026-06-28T22:00:05 32709 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 32710 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 32711 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9657.29 2026-06-28T22:00:05 32712 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 32713 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32714 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 32715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.17 2026-06-28T22:00:05 32716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.65 2026-06-28T22:00:05 32717 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1127.41 2026-06-28T22:00:05 32718 APV6144009 2021-09-14T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40336.86 2026-06-28T22:00:05 32719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1077.83 2026-06-28T22:00:05 32720 APV6151062 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 185.33 2026-06-28T22:00:05 32721 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 32722 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 674.4 2026-06-28T22:00:05 32723 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 1093.0 2026-06-28T22:00:05 32724 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 449.5 2026-06-28T22:00:05 32725 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 32726 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 32727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1622.02 2026-06-28T22:00:05 32728 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-06-28T22:00:05 32729 0006138408 2021-09-08T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 32730 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 32731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 540.22 2026-06-28T22:00:05 32732 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 32733 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 1052.79 2026-06-28T22:00:05 32734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 935.02 2026-06-28T22:00:05 32735 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 3359.71 2026-06-28T22:00:05 32736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1180.77 2026-06-28T22:00:05 32737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 584.35 2026-06-28T22:00:05 32738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1583.94 2026-06-28T22:00:05 32739 APV6132644 2021-08-23T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 300.35 2026-06-28T22:00:05 32740 PAY6120674 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 32741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 223.3 2026-06-28T22:00:05 32742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 580.56 2026-06-28T22:00:05 32743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.84 2026-06-28T22:00:05 32744 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 415.79 2026-06-28T22:00:05 32746 APV6117855 2021-07-28T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 757.81 2026-06-28T22:00:05 32747 APV6098079 2021-07-08T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 2.37 2026-06-28T22:00:05 32748 APV6122548 2021-08-05T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 201518.53 2026-06-28T22:00:05 32749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1392.39 2026-06-28T22:00:05 32750 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 32751 0006146185 2021-09-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.54 2026-06-28T22:00:05 32752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 134.85 2026-06-28T22:00:05 32753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 518.62 2026-06-28T22:00:05 32754 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 202.28 2026-06-28T22:00:05 32755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 112.38 2026-06-28T22:00:05 32756 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3569.33 2026-06-28T22:00:05 32757 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 32758 0006149890 2021-09-22T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7289.05 2026-06-28T22:00:05 32759 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 25884.77 2026-06-28T22:00:05 32760 0006131094 2021-08-19T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 32761 APV6138001 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 9.93 2026-06-28T22:00:05 32762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1084.87 2026-06-28T22:00:05 32763 APV6130602 2021-08-18T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 51513.0 2026-06-28T22:00:05 32764 0006096450 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.81 2026-06-28T22:00:05 32765 APV6150074 2021-09-23T00:00:00 2022 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000281183 CARMEL HOTEL LLC 1537.5 2026-06-28T22:00:05 32766 0006141393 2021-09-09T00:00:00 2022 1 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 202.22 2026-06-28T22:00:05 32767 APV6154932 2021-09-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 0.0 2026-06-28T22:00:05 32768 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 32769 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 32770 0006091224 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.8 2026-06-28T22:00:05 32771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 669.88 2026-06-28T22:00:05 32772 0006121497 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -260.62 2026-06-28T22:00:05 32773 PAY6144307 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 132.26 2026-06-28T22:00:05 32774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 518.62 2026-06-28T22:00:05 32775 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 233.71 2026-06-28T22:00:05 32776 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 482.09 2026-06-28T22:00:05 32777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2202.55 2026-06-28T22:00:05 32778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 337.13 2026-06-28T22:00:05 32779 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 151.26 2026-06-28T22:00:05 32780 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 1853.0 2026-06-28T22:00:05 32781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 324.14 2026-06-28T22:00:05 32782 0006133178 2021-08-25T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 32783 APV6150368 2021-09-23T00:00:00 2022 1 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 1202.0 2026-06-28T22:00:05 32784 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5934.58 2026-06-28T22:00:05 32785 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 32786 APV6124937 2021-08-10T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 31.68 2026-06-28T22:00:05 32787 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 122.0 2026-06-28T22:00:05 32788 APV6098917 2021-07-09T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 32789 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2580.81 2026-06-28T22:00:05 32790 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 32791 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 32792 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 280.91 2026-06-28T22:00:05 32794 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 32795 APV6143336 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000231006 NATIONAL CENTER FOR THE 98500.0 2026-06-28T22:00:05 32796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1086.34 2026-06-28T22:00:05 32797 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 145.8 2026-06-28T22:00:05 32798 APV6125530 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 202.8 2026-06-28T22:00:05 32799 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 32800 APV6114434 2021-07-21T00:00:00 2022 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 6.8 2026-06-28T22:00:05 32801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 337.12 2026-06-28T22:00:05 32802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 179.8 2026-06-28T22:00:05 32803 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 32804 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366794 KATHRINE DOUGHERTY 673.55 2026-06-28T22:00:05 32805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 449.5 2026-06-28T22:00:05 32806 APV6143972 2021-09-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5000.0 2026-06-28T22:00:05 32807 APV6095840 2021-07-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1537.02 2026-06-28T22:00:05 32808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 799.53 2026-06-28T22:00:05 32809 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 424.26 2026-06-28T22:00:05 32810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.05 2026-06-28T22:00:05 32811 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 482.09 2026-06-28T22:00:05 32812 0006114979 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.95 2026-06-28T22:00:05 32813 APV6098200 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16078.72 2026-06-28T22:00:05 32814 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 345.75 2026-06-28T22:00:05 32815 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 32816 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 22848.1 2026-06-28T22:00:05 32817 APV6119624 2021-07-30T00:00:00 2022 1 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 275.59 2026-06-28T22:00:05 32818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1033.85 2026-06-28T22:00:05 32819 APV6147058 2021-09-20T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 2226.9 2026-06-28T22:00:05 32820 INV6125912 2021-08-11T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26.63 2026-06-28T22:00:05 32821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 432.18 2026-06-28T22:00:05 32822 0006139998 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 32823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 269.7 2026-06-28T22:00:05 32824 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 466.53 2026-06-28T22:00:05 32825 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 32826 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-06-28T22:00:05 32827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 691.49 2026-06-28T22:00:05 32828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 561.87 2026-06-28T22:00:05 32829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 151.27 2026-06-28T22:00:05 32830 APV6154892 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 32831 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 815.73 2026-06-28T22:00:05 32832 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 482.09 2026-06-28T22:00:05 32833 PAY6096149 2021-07-07T00:00:00 2022 1 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 4509.51 2026-06-28T22:00:05 32834 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372537 LAURA HAYES 482.09 2026-06-28T22:00:05 32835 APV6144015 2021-09-10T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 32836 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 32837 APV6141702 2021-09-09T00:00:00 2022 1 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 1405.0 2026-06-28T22:00:05 32838 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 30699.9 2026-06-28T22:00:05 32839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1599.06 2026-06-28T22:00:05 32840 EXV6155177 2021-09-27T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.79 2026-06-28T22:00:05 32841 0006146904 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.34 2026-06-28T22:00:05 32842 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 32843 0006111533 2021-07-16T00:00:00 2022 1 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 281.8 2026-06-28T22:00:05 32844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 269.7 2026-06-28T22:00:05 32845 0006109686 2021-07-01T00:00:00 2022 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 341.43 2026-06-28T22:00:05 32846 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346869 MARYCATHERINE YOUNGBLOOD 696.0 2026-06-28T22:00:05 32847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4267.33 2026-06-28T22:00:05 32848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 388.96 2026-06-28T22:00:05 32849 0006130292 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 32850 0006114876 2021-07-22T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32851 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1074.04 2026-06-28T22:00:05 32852 APV6149533 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 8690.0 2026-06-28T22:00:05 32853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 224.75 2026-06-28T22:00:05 32854 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 506.52 2026-06-28T22:00:05 32855 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 2084.03 2026-06-28T22:00:05 32856 0006133835 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -304.99 2026-06-28T22:00:05 32857 PAY6112953 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 146.1 2026-06-28T22:00:05 32858 PAY6144305 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 32859 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.92 2026-06-28T22:00:05 32860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 32861 APV6110971 2021-07-15T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 28.11 2026-06-28T22:00:05 32862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 449.5 2026-06-28T22:00:05 32863 APV6126456 2021-08-12T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC -12143.56 2026-06-28T22:00:05 32864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 112.38 2026-06-28T22:00:05 32865 0006136043 2021-08-30T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 515.81 2026-06-28T22:00:05 32867 0006153900 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 32868 0006118202 2021-07-29T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9152.85 2026-06-28T22:00:05 32869 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.98 2026-06-28T22:00:05 32870 APV6131293 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000395622 EMILY MARTINEZ 71.21 2026-06-28T22:00:05 32871 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 233.31 2026-06-28T22:00:05 32872 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 960.37 2026-06-28T22:00:05 32873 APV6124038 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 5922.73 2026-06-28T22:00:05 32874 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148412 WARD E, MD POULOS 14.0 2026-06-28T22:00:05 32875 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 32876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 418.68 2026-06-28T22:00:05 32877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1280.86 2026-06-28T22:00:05 32878 APV6109866 2021-07-14T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 110.61 2026-06-28T22:00:05 32879 0006122366 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 569.78 2026-06-28T22:00:05 32880 APV6122503 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 34.84 2026-06-28T22:00:05 32881 0006123112 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.12 2026-06-28T22:00:05 32882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 545.57 2026-06-28T22:00:05 32883 0006113295 2021-07-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 32884 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 17296.35 2026-06-28T22:00:05 32885 APV6150325 2021-09-23T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5706.12 2026-06-28T22:00:05 32886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 432.18 2026-06-28T22:00:05 32887 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 14.1 2026-06-28T22:00:05 32888 APV6123141 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 27442.99 2026-06-28T22:00:05 32889 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 32890 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 250000.0 2026-06-28T22:00:05 32891 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1140.95 2026-06-28T22:00:05 32892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 156.31 2026-06-28T22:00:05 32893 APV6118599 2021-07-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 157.0 2026-06-28T22:00:05 32894 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 22170.9 2026-06-28T22:00:05 32895 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.21 2026-06-28T22:00:05 32896 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 58240.0 2026-06-28T22:00:05 32897 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 32898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 405.17 2026-06-28T22:00:05 32899 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1314.98 2026-06-28T22:00:05 32900 PAY6136381 2021-09-01T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15259.98 2026-06-28T22:00:05 32901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 1011.97 2026-06-28T22:00:05 32902 APV6120412 2021-08-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 116239.5 2026-06-28T22:00:05 32903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 32904 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 32905 APV6092487 2021-07-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 163.85 2026-06-28T22:00:05 32906 APV6121863 2021-08-04T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000394847 PAULA BONTEMPO-MULLINS 120.0 2026-06-28T22:00:05 32907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.84 2026-06-28T22:00:05 32908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 967.08 2026-06-28T22:00:05 32909 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 370.84 2026-06-28T22:00:05 32910 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 64.0 2026-06-28T22:00:05 32911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1910.38 2026-06-28T22:00:05 32912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 998.33 2026-06-28T22:00:05 32913 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 673.56 2026-06-28T22:00:05 32914 APV6139682 2021-09-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386950 REGIONAL PERFORMING ARTS COMPANY 3000.0 2026-06-28T22:00:05 32915 0006121591 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2000.5 2026-06-28T22:00:05 32916 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 32917 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 32918 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 696.01 2026-06-28T22:00:05 32919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.68 2026-06-28T22:00:05 32920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 179.8 2026-06-28T22:00:05 32921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.95 2026-06-28T22:00:05 32922 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 26568.27 2026-06-28T22:00:05 32923 0006124025 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 32924 APV6149480 2021-09-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 20283.64 2026-06-28T22:00:05 32925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1205.78 2026-06-28T22:00:05 32926 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 34081.89 2026-06-28T22:00:05 32927 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 561.87 2026-06-28T22:00:05 32928 0006121570 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.3 2026-06-28T22:00:05 32929 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1348.5 2026-06-28T22:00:05 32930 APV6119442 2021-07-30T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 989.41 2026-06-28T22:00:05 32931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 292.17 2026-06-28T22:00:05 32932 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 27.09 2026-06-28T22:00:05 32933 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 172.87 2026-06-28T22:00:05 32934 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32935 APV6098991 2021-07-09T00:00:00 2022 1 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 2861.18 2026-06-28T22:00:05 32936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 842.81 2026-06-28T22:00:05 32937 APV6135534 2021-08-27T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 41448.61 2026-06-28T22:00:05 32938 0006131067 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 32939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 216.09 2026-06-28T22:00:05 32940 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 674.25 2026-06-28T22:00:05 32941 0006133040 2021-08-24T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.34 2026-06-28T22:00:05 32942 0006091109 2021-07-08T00:00:00 2022 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 346.47 2026-06-28T22:00:05 32943 APV6128733 2021-08-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 48.17 2026-06-28T22:00:05 32944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.94 2026-06-28T22:00:05 32945 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 193.44 2026-06-28T22:00:05 32946 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 491.24 2026-06-28T22:00:05 32947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 876.52 2026-06-28T22:00:05 32948 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 5200.0 2026-06-28T22:00:05 32949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 382.07 2026-06-28T22:00:05 32950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 737.95 2026-06-28T22:00:05 32951 APV6143211 2021-09-13T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 243.38 2026-06-28T22:00:05 32952 APV6130526 2021-08-18T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 613.26 2026-06-28T22:00:05 32953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 216.09 2026-06-28T22:00:05 32954 APV6098079 2021-07-08T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 32955 PAY6112957 2021-07-21T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 32956 APV6118814 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 52.0 2026-06-28T22:00:05 32957 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 32958 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 1516.0 2026-06-28T22:00:05 32959 APV6098948 2021-07-09T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 32960 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 19157.97 2026-06-28T22:00:05 32961 0006129408 2021-08-17T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 32962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 32963 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1253.32 2026-06-28T22:00:05 32964 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 32965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 324.13 2026-06-28T22:00:05 32966 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7815.73 2026-06-28T22:00:05 32967 APV6095844 2021-07-02T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 47005.8 2026-06-28T22:00:05 32968 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 13374.95 2026-06-28T22:00:05 32969 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 482.09 2026-06-28T22:00:05 32970 APV6139591 2021-09-03T00:00:00 2022 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 11357.06 2026-06-28T22:00:05 32971 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6613.19 2026-06-28T22:00:05 32972 0006120034 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3052962.0 2026-06-28T22:00:05 32973 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 1198.99 2026-06-28T22:00:05 32974 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 843.98 2026-06-28T22:00:05 32975 0006096450 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.25 2026-06-28T22:00:05 32976 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 327.16 2026-06-28T22:00:05 32977 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000336467 MATTHEW OTTE 553.06 2026-06-28T22:00:05 32978 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121314 N. HARRISON COMM SCHL TREAS 39955.0 2026-06-28T22:00:05 32979 APV6115827 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000259019 FORT WAYNE BALLET INC 5732.0 2026-06-28T22:00:05 32980 0006150047 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 32981 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 32982 APV6147122 2021-09-20T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 84.9 2026-06-28T22:00:05 32983 APV6137943 2021-09-01T00:00:00 2022 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 93.57 2026-06-28T22:00:05 32984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 405.16 2026-06-28T22:00:05 32985 APV6131939 2021-08-20T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 300.5 2026-06-28T22:00:05 32986 APV6136078 2021-08-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054129 DUBOIS COUNTY 34357.17 2026-06-28T22:00:05 32987 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 4060.75 2026-06-28T22:00:05 32988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 223.29 2026-06-28T22:00:05 32989 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 32990 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 67640.45 2026-06-28T22:00:05 32991 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 32992 APV6111055 2021-07-15T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 2250.0 2026-06-28T22:00:05 32993 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 808.59 2026-06-28T22:00:05 32994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.94 2026-06-28T22:00:05 32995 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 465.26 2026-06-28T22:00:05 32996 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1037.23 2026-06-28T22:00:05 32997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 324.14 2026-06-28T22:00:05 32998 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000333898 SCOTT GEHRES 17251.36 2026-06-28T22:00:05 32999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 216.09 2026-06-28T22:00:05 33000 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 678.13 2026-06-28T22:00:05 33001 APV6152320 2021-09-27T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10844.43 2026-06-28T22:00:05 33002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 33003 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1471.29 2026-06-28T22:00:05 33004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1897.99 2026-06-28T22:00:05 33005 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 3190.24 2026-06-28T22:00:05 33006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 540.22 2026-06-28T22:00:05 33007 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 33008 PAY6112976 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 33009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 629.3 2026-06-28T22:00:05 33010 0006132465 2021-08-23T00:00:00 2022 1 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry 125495.73 2026-06-28T22:00:05 33011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.52 2026-06-28T22:00:05 33012 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 1675.04 2026-06-28T22:00:05 33013 APV6122501 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY -429.29 2026-06-28T22:00:05 33014 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 406.52 2026-06-28T22:00:05 33015 0006143677 2021-09-09T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1012.05 2026-06-28T22:00:05 33017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 702.35 2026-06-28T22:00:05 33018 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 73121.0 2026-06-28T22:00:05 33019 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 926.66 2026-06-28T22:00:05 33020 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.19 2026-06-28T22:00:05 33021 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73225.81 2026-06-28T22:00:05 33022 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9227.0 2026-06-28T22:00:05 33023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.94 2026-06-28T22:00:05 33024 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 104379.0 2026-06-28T22:00:05 33025 APV6117911 2021-07-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 31000.0 2026-06-28T22:00:05 33026 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.38 2026-06-28T22:00:05 33027 APV6097019 2021-07-07T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 290.0 2026-06-28T22:00:05 33028 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33029 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 648.27 2026-06-28T22:00:05 33030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 280.91 2026-06-28T22:00:05 33031 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-06-28T22:00:05 33032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 133.97 2026-06-28T22:00:05 33033 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 6210.0 2026-06-28T22:00:05 33034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 223.29 2026-06-28T22:00:05 33035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 965.75 2026-06-28T22:00:05 33036 0006152762 2021-09-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1271.92 2026-06-28T22:00:05 33037 APV6140877 2021-09-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2865.24 2026-06-28T22:00:05 33038 APV6108752 2021-07-13T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 46053.36 2026-06-28T22:00:05 33039 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 466.54 2026-06-28T22:00:05 33040 APV6144008 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 186.61 2026-06-28T22:00:05 33041 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 655.59 2026-06-28T22:00:05 33042 0006147653 2021-09-21T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1689.0 2026-06-28T22:00:05 33043 APV6108752 2021-07-13T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 81729.65 2026-06-28T22:00:05 33044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 216.09 2026-06-28T22:00:05 33045 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 33046 APV6142490 2021-09-10T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396472 ROBERT STANTON 6844.81 2026-06-28T22:00:05 33047 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 33048 0006112450 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.72 2026-06-28T22:00:05 33049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 269.7 2026-06-28T22:00:05 33050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.3 2026-06-28T22:00:05 33051 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1728.72 2026-06-28T22:00:05 33052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.68 2026-06-28T22:00:05 33053 0006135962 2021-08-02T00:00:00 2022 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.68 2026-06-28T22:00:05 33054 APV6148794 2021-09-21T00:00:00 2022 1 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1010.08 2026-06-28T22:00:05 33055 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 3895.2 2026-06-28T22:00:05 33056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 418.68 2026-06-28T22:00:05 33057 APV6097032 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 27800.43 2026-06-28T22:00:05 33058 APV6111018 2021-07-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8711.81 2026-06-28T22:00:05 33059 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 27.75 2026-06-28T22:00:05 33060 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 6556.28 2026-06-28T22:00:05 33061 APV6131378 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 562.09 2026-06-28T22:00:05 33062 APV6113648 2021-07-20T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2400.0 2026-06-28T22:00:05 33063 0006133058 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 33064 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 503.79 2026-06-28T22:00:05 33065 0006124567 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.26 2026-06-28T22:00:05 33066 0006136742 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11735.42 2026-06-28T22:00:05 33067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 459.62 2026-06-28T22:00:05 33068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.52 2026-06-28T22:00:05 33069 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.91 2026-06-28T22:00:05 33070 APV6136145 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 24.31 2026-06-28T22:00:05 33071 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 33072 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 778.4 2026-06-28T22:00:05 33073 PAY6113018 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.39 2026-06-28T22:00:05 33074 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 188.76 2026-06-28T22:00:05 33075 APV6124931 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338320.5 2026-06-28T22:00:05 33076 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 33077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 491.25 2026-06-28T22:00:05 33078 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 33079 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33080 PAY6152557 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 788.26 2026-06-28T22:00:05 33137 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 33138 0006122366 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 842.52 2026-06-28T22:00:05 33139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.21 2026-06-28T22:00:05 33140 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 83.35 2026-06-28T22:00:05 33141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 129.65 2026-06-28T22:00:05 33142 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 52.0 2026-06-28T22:00:05 33151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1353.72 2026-06-28T22:00:05 33152 APV6116527 2021-07-26T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.02 2026-06-28T22:00:05 33153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1897.99 2026-06-28T22:00:05 33154 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 367.35 2026-06-28T22:00:05 33155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 558.24 2026-06-28T22:00:05 33156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1460.87 2026-06-28T22:00:05 33157 APV6154979 2021-09-30T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 157069.97 2026-06-28T22:00:05 33158 APV6098126 2021-07-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206352 PALO ALTO SPINE PLLC 14.0 2026-06-28T22:00:05 33159 0006113943 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 674581.0 2026-06-28T22:00:05 33160 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 54.71 2026-06-28T22:00:05 33161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 393.31 2026-06-28T22:00:05 33162 APV6098991 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 5000.0 2026-06-28T22:00:05 33163 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 33164 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 2479.0 2026-06-28T22:00:05 33165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 421.41 2026-06-28T22:00:05 33166 0006142083 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33167 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 33168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 432.18 2026-06-28T22:00:05 33169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.44 2026-06-28T22:00:05 33170 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 246.96 2026-06-28T22:00:05 33171 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5730.5 2026-06-28T22:00:05 33172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 561.88 2026-06-28T22:00:05 33173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1642.28 2026-06-28T22:00:05 33174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 803.85 2026-06-28T22:00:05 33175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 269.7 2026-06-28T22:00:05 33176 APV6122440 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4469.5 2026-06-28T22:00:05 33177 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31388.31 2026-06-28T22:00:05 33178 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 33179 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-06-28T22:00:05 33180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 213.51 2026-06-28T22:00:05 33181 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 33182 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 33183 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2745.55 2026-06-28T22:00:05 33184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 405.17 2026-06-28T22:00:05 33185 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 54208.85 2026-06-28T22:00:05 33186 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 750.26 2026-06-28T22:00:05 33187 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 25668.0 2026-06-28T22:00:05 33188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 216.09 2026-06-28T22:00:05 33189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 33190 APV6124882 2021-08-10T00:00:00 2022 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 9.0 2026-06-28T22:00:05 33191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 312.61 2026-06-28T22:00:05 33192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1188.49 2026-06-28T22:00:05 33193 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-06-28T22:00:05 33194 APV6097070 2021-07-07T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395395 JACQUELINE ST JOHN 40.0 2026-06-28T22:00:05 33195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 259.3 2026-06-28T22:00:05 33196 APV6154667 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 428.17 2026-06-28T22:00:05 33197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 421.41 2026-06-28T22:00:05 33198 APV6130555 2021-08-18T00:00:00 2022 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 900.0 2026-06-28T22:00:05 33199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1056.33 2026-06-28T22:00:05 33200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 270.12 2026-06-28T22:00:05 33201 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 583.45 2026-06-28T22:00:05 33202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.93 2026-06-28T22:00:05 33203 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 311296.87 2026-06-28T22:00:05 33229 PAY6152562 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 33230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 446.59 2026-06-28T22:00:05 33231 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 33232 APV6154221 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 53536.4 2026-06-28T22:00:05 33233 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 407796.38 2026-06-28T22:00:05 33234 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1206.43 2026-06-28T22:00:05 33235 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 454000.0 2026-06-28T22:00:05 33236 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 833.39 2026-06-28T22:00:05 33237 APV6116434 2021-07-26T00:00:00 2022 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 489.24 2026-06-28T22:00:05 33238 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 2947.95 2026-06-28T22:00:05 33239 EXV6146643 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.79 2026-06-28T22:00:05 33240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 283.14 2026-06-28T22:00:05 33241 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 482.09 2026-06-28T22:00:05 33242 APV6133305 2021-08-24T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 33952.8 2026-06-28T22:00:05 33243 APV6110945 2021-07-15T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 63.98 2026-06-28T22:00:05 33244 APV6115746 2021-07-23T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1012.5 2026-06-28T22:00:05 33245 0006114878 2021-07-24T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33246 APV6135580 2021-08-27T00:00:00 2022 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 6.62 2026-06-28T22:00:05 33247 APV6133422 2021-08-23T00:00:00 2022 1 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 7806.74 2026-06-28T22:00:05 33248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 405.17 2026-06-28T22:00:05 33249 0006111533 2021-07-16T00:00:00 2022 1 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 2026-06-28T22:00:05 33250 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 2284.0 2026-06-28T22:00:05 33251 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 367.35 2026-06-28T22:00:05 33252 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 28328.6 2026-06-28T22:00:05 33253 0006096840 2021-07-01T00:00:00 2022 1 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 0.06 2026-06-28T22:00:05 33254 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 250.91 2026-06-28T22:00:05 33255 0006142971 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 33256 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 4302.9 2026-06-28T22:00:05 33257 APV6137100 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -371.0 2026-06-28T22:00:05 33258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-06-28T22:00:05 33259 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 466.54 2026-06-28T22:00:05 33260 APV6153170 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 91.0 2026-06-28T22:00:05 33261 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 696.0 2026-06-28T22:00:05 33262 ARD6110108 2021-07-14T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -54000.0 2026-06-28T22:00:05 33263 0006132417 2021-08-23T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 33264 PAY6112976 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 33265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 324.13 2026-06-28T22:00:05 33266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 821.14 2026-06-28T22:00:05 33267 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 33268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.65 2026-06-28T22:00:05 33269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1011.37 2026-06-28T22:00:05 33270 APV6149404 2021-09-22T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 490.0 2026-06-28T22:00:05 33271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 539.4 2026-06-28T22:00:05 33272 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 400148.3 2026-06-28T22:00:05 33273 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 24515.72 2026-06-28T22:00:05 33274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.04 2026-06-28T22:00:05 33275 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 33276 APV6147058 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1201.92 2026-06-28T22:00:05 33277 0006121531 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 33278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 499.17 2026-06-28T22:00:05 33279 EXV6149719 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 33280 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1231.71 2026-06-28T22:00:05 33281 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 33282 APV6140296 2021-09-07T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 69504.27 2026-06-28T22:00:05 33283 0006145509 2021-09-16T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.98 2026-06-28T22:00:05 33284 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.48 2026-06-28T22:00:05 33285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-06-28T22:00:05 33286 APV6109899 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 5313.81 2026-06-28T22:00:05 33287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-06-28T22:00:05 33288 APV6114585 2021-07-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 38115.05 2026-06-28T22:00:05 33289 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 151.25 2026-06-28T22:00:05 33290 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 33291 APV6143935 2021-09-14T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5656.02 2026-06-28T22:00:05 33292 PAY6113029 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 33293 APV6149531 2021-09-22T00:00:00 2022 1 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 1242.28 2026-06-28T22:00:05 33294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 244.79 2026-06-28T22:00:05 33295 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.23 2026-06-28T22:00:05 33296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 734.71 2026-06-28T22:00:05 33297 APV6134111 2021-08-25T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 9506.25 2026-06-28T22:00:05 33298 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 235.0 2026-06-28T22:00:05 33299 APV6151028 2021-09-24T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 842.4 2026-06-28T22:00:05 33300 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000312740 DIAMOND CORING CO INC 82205.45 2026-06-28T22:00:05 33301 APV6114585 2021-07-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1266.92 2026-06-28T22:00:05 33302 0006122343 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 33303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1029.89 2026-06-28T22:00:05 33304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 33305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 446.58 2026-06-28T22:00:05 33306 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 33307 APV6137943 2021-09-01T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 603.75 2026-06-28T22:00:05 33308 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 33309 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 33310 APV6119630 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384789 MATTHEW JEWISON 3125.0 2026-06-28T22:00:05 33311 APV6142416 2021-09-10T00:00:00 2022 1 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.25 2026-06-28T22:00:05 33312 0006098745 2021-07-09T00:00:00 2022 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.53 2026-06-28T22:00:05 33313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1730.08 2026-06-28T22:00:05 33314 PAY6130001 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 33315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-06-28T22:00:05 33316 APV6117855 2021-07-28T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.48 2026-06-28T22:00:05 33317 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 30581.65 2026-06-28T22:00:05 33318 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 33319 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 33320 0006124025 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.14 2026-06-28T22:00:05 33321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 401.93 2026-06-28T22:00:05 33322 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 33323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.04 2026-06-28T22:00:05 33324 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 224.39 2026-06-28T22:00:05 33325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 314.65 2026-06-28T22:00:05 33326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 449.5 2026-06-28T22:00:05 33327 ARD6144166 2021-09-14T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 33328 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2668.57 2026-06-28T22:00:05 33329 EXV6099192 2021-07-08T00:00:00 2022 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.75 2026-06-28T22:00:05 33330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 426.05 2026-06-28T22:00:05 33331 0006114876 2021-07-22T00:00:00 2022 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33332 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 561.87 2026-06-28T22:00:05 33334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.29 2026-06-28T22:00:05 33335 APV6095849 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12012.0 2026-06-28T22:00:05 33336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1011.38 2026-06-28T22:00:05 33337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 561.83 2026-06-28T22:00:05 33338 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 33339 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 19281.62 2026-06-28T22:00:05 33340 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2527.2 2026-06-28T22:00:05 33341 0006137682 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33342 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33343 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354591 FORT WAYNE NEUROFEEDBACK LLC 14.0 2026-06-28T22:00:05 33344 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 194.48 2026-06-28T22:00:05 33345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 633.55 2026-06-28T22:00:05 33346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 179.8 2026-06-28T22:00:05 33347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 561.83 2026-06-28T22:00:05 33348 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 33349 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 33350 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2137.49 2026-06-28T22:00:05 33351 0006130241 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 33352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 404.55 2026-06-28T22:00:05 33353 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 33354 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 15767.93 2026-06-28T22:00:05 33355 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 1000.0 2026-06-28T22:00:05 33356 APV6149418 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK -182.0 2026-06-28T22:00:05 33357 0006091109 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.72 2026-06-28T22:00:05 33358 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 6807.5 2026-06-28T22:00:05 33359 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000379001 RIVER WEST THEATRE INC 3000.0 2026-06-28T22:00:05 33360 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 33361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2559.0 2026-06-28T22:00:05 33362 0006122243 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.97 2026-06-28T22:00:05 33363 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 223.29 2026-06-28T22:00:05 33364 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 33365 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258101 KANSAL, JATINDER K 14.0 2026-06-28T22:00:05 33366 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1392.01 2026-06-28T22:00:05 33367 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5452.74 2026-06-28T22:00:05 33368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 446.59 2026-06-28T22:00:05 33369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 382.08 2026-06-28T22:00:05 33370 APV6136082 2021-08-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 147500.0 2026-06-28T22:00:05 33371 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 33372 APV6126349 2021-08-11T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20027.42 2026-06-28T22:00:05 33373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 659.86 2026-06-28T22:00:05 33374 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 2005.95 2026-06-28T22:00:05 33375 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 223.86 2026-06-28T22:00:05 33376 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 33377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 172.87 2026-06-28T22:00:05 33378 0006125515 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149.29 2026-06-28T22:00:05 33379 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 137647.86 2026-06-28T22:00:05 33380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1080.45 2026-06-28T22:00:05 33381 0006138404 2021-08-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3007.09 2026-06-28T22:00:05 33382 PAY6144365 2021-09-15T00:00:00 2022 1 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 328.9 2026-06-28T22:00:05 33383 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 12517.56 2026-06-28T22:00:05 33384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 948.56 2026-06-28T22:00:05 33385 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 2937.0 2026-06-28T22:00:05 33386 0006152823 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 776.24 2026-06-28T22:00:05 33387 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000290324 DAVID SCHMIDT 63.18 2026-06-28T22:00:05 33388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.96 2026-06-28T22:00:05 33389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.6 2026-06-28T22:00:05 33390 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 180.0 2026-06-28T22:00:05 33391 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.01 2026-06-28T22:00:05 33392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 33393 0006151449 2021-09-27T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 163.05 2026-06-28T22:00:05 33394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1378.65 2026-06-28T22:00:05 33395 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 216.09 2026-06-28T22:00:05 33396 APV6127041 2021-08-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 27.09 2026-06-28T22:00:05 33397 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 33398 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 439567.82 2026-06-28T22:00:05 33399 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26200.25 2026-06-28T22:00:05 33400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 540.22 2026-06-28T22:00:05 33401 APV6117122 2021-07-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-06-28T22:00:05 33402 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33403 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 15408.61 2026-06-28T22:00:05 33404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 223.29 2026-06-28T22:00:05 33405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 669.88 2026-06-28T22:00:05 33406 0006120878 2021-08-03T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33407 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 424.26 2026-06-28T22:00:05 33408 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 33409 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 486.92 2026-06-28T22:00:05 33410 0006111296 2021-07-16T00:00:00 2022 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 33411 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 33412 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394227 JOHN M NEIREITER 839.77 2026-06-28T22:00:05 33413 0006123106 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 157.33 2026-06-28T22:00:05 33415 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 410.57 2026-06-28T22:00:05 33416 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 18980.0 2026-06-28T22:00:05 33417 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000347910 ALISHA ZICK 162.79 2026-06-28T22:00:05 33418 APV6121134 2021-08-03T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 520.96 2026-06-28T22:00:05 33419 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 33420 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4807.76 2026-06-28T22:00:05 33421 0006125352 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 359473.1 2026-06-28T22:00:05 33422 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.59 2026-06-28T22:00:05 33423 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 31166.82 2026-06-28T22:00:05 33424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 803.85 2026-06-28T22:00:05 33425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 475.39 2026-06-28T22:00:05 33426 APV6108840 2021-07-13T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1089.45 2026-06-28T22:00:05 33427 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 523.4 2026-06-28T22:00:05 33428 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 33429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 418.67 2026-06-28T22:00:05 33430 0006131070 2021-08-18T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 842.02 2026-06-28T22:00:05 33431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 33432 APV6138010 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.21 2026-06-28T22:00:05 33433 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 945.27 2026-06-28T22:00:05 33434 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 33435 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1080.0 2026-06-28T22:00:05 33436 APV6152200 2021-09-27T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 117.9 2026-06-28T22:00:05 33437 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 5660.91 2026-06-28T22:00:05 33438 0006091363 2021-07-08T00:00:00 2022 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50373.91 2026-06-28T22:00:05 33439 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 33440 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 33441 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 15861.2 2026-06-28T22:00:05 33442 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.52 2026-06-28T22:00:05 33443 APV6154169 2021-09-29T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 2000.71 2026-06-28T22:00:05 33444 APV6152952 2021-09-28T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 812.62 2026-06-28T22:00:05 33445 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 33446 0006138505 2021-09-08T00:00:00 2022 1 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 2026-06-28T22:00:05 33447 0006131082 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 33448 0006137705 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.62 2026-06-28T22:00:05 33449 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 33450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1097.53 2026-06-28T22:00:05 33451 APV6116520 2021-07-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 33452 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 354229.36 2026-06-28T22:00:05 33453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 292.18 2026-06-28T22:00:05 33454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 864.36 2026-06-28T22:00:05 33455 0006129371 2021-08-01T00:00:00 2022 1 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 0.07 2026-06-28T22:00:05 33456 APV6129680 2021-08-17T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 27987.5 2026-06-28T22:00:05 33457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1236.12 2026-06-28T22:00:05 33458 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2498.16 2026-06-28T22:00:05 33459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 421.41 2026-06-28T22:00:05 33460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 216.09 2026-06-28T22:00:05 33461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 314.65 2026-06-28T22:00:05 33462 APV6146343 2021-09-17T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 810.82 2026-06-28T22:00:05 33463 0006122346 2021-08-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1726.85 2026-06-28T22:00:05 33464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 626.66 2026-06-28T22:00:05 33465 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 33466 APV6131392 2021-08-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 23527.99 2026-06-28T22:00:05 33467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 337.13 2026-06-28T22:00:05 33468 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 33469 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 23901.62 2026-06-28T22:00:05 33470 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 33471 APV6154667 2021-09-30T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3887.07 2026-06-28T22:00:05 33472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 404.55 2026-06-28T22:00:05 33473 APV6153135 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 26011.6 2026-06-28T22:00:05 33474 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.84 2026-06-28T22:00:05 33475 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 89059.65 2026-06-28T22:00:05 33476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.94 2026-06-28T22:00:05 33477 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 12993.48 2026-06-28T22:00:05 33478 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 1200.0 2026-06-28T22:00:05 33479 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 1206.11 2026-06-28T22:00:05 33480 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 33481 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 84684.42 2026-06-28T22:00:05 33482 APV6137943 2021-09-01T00:00:00 2022 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.72 2026-06-28T22:00:05 33483 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 33484 APV6151182 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 911962.0 2026-06-28T22:00:05 33485 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 4972.85 2026-06-28T22:00:05 33486 APV6135385 2021-08-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 30463.18 2026-06-28T22:00:05 33487 APV6128755 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 10518.22 2026-06-28T22:00:05 33488 0006114876 2021-07-22T00:00:00 2022 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.94 2026-06-28T22:00:05 33490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 421.4 2026-06-28T22:00:05 33491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.64 2026-06-28T22:00:05 33492 APV6097063 2021-07-07T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7253.6 2026-06-28T22:00:05 33493 APV6098901 2021-07-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085332 STEVE KINNE 58.5 2026-06-28T22:00:05 33494 APV6131986 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1511.1 2026-06-28T22:00:05 33495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.98 2026-06-28T22:00:05 33496 0006109686 2021-07-01T00:00:00 2022 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 585.63 2026-06-28T22:00:05 33497 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 65826.21 2026-06-28T22:00:05 33498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.7 2026-06-28T22:00:05 33499 APV6131948 2021-08-20T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 184.39 2026-06-28T22:00:05 33500 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 948.62 2026-06-28T22:00:05 33501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 731.03 2026-06-28T22:00:05 33502 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 482.09 2026-06-28T22:00:05 33503 0006110293 2021-07-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.43 2026-06-28T22:00:05 33504 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1863.82 2026-06-28T22:00:05 33505 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 405.17 2026-06-28T22:00:05 33506 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 33507 0006139390 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.44 2026-06-28T22:00:05 33508 0006096810 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154953.0 2026-06-28T22:00:05 33509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 775.61 2026-06-28T22:00:05 33510 0006127342 2021-08-16T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 956.0 2026-06-28T22:00:05 33511 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 23477.01 2026-06-28T22:00:05 33512 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-06-28T22:00:05 33513 APV6130541 2021-08-18T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000083846 BRIAN M SCHOENUNG 50.97 2026-06-28T22:00:05 33514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1610.39 2026-06-28T22:00:05 33515 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 33516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 142.62 2026-06-28T22:00:05 33517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 405.17 2026-06-28T22:00:05 33518 0006131798 2021-08-20T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 33519 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33520 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2218.28 2026-06-28T22:00:05 33521 APV6108840 2021-07-13T00:00:00 2022 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 580.0 2026-06-28T22:00:05 33522 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 58274.1 2026-06-28T22:00:05 33523 APV6143963 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 918299.5 2026-06-28T22:00:05 33524 0006130185 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 33525 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 193493.31 2026-06-28T22:00:05 33526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 157.32 2026-06-28T22:00:05 33527 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 33528 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 482.09 2026-06-28T22:00:05 33529 APV6099796 2021-07-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 570000.0 2026-06-28T22:00:05 33530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.52 2026-06-28T22:00:05 33531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 292.17 2026-06-28T22:00:05 33532 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33533 0006138412 2021-09-08T00:00:00 2022 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 33534 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33535 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 466.54 2026-06-28T22:00:05 33536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 145.14 2026-06-28T22:00:05 33537 0006091361 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 33538 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 33539 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.41 2026-06-28T22:00:05 33540 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4618.24 2026-06-28T22:00:05 33541 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -281.99 2026-06-28T22:00:05 33542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 151.26 2026-06-28T22:00:05 33543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 558.23 2026-06-28T22:00:05 33544 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 2475.78 2026-06-28T22:00:05 33545 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 11324.07 2026-06-28T22:00:05 33546 APV6095807 2021-07-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 493.65 2026-06-28T22:00:05 33547 APV6109899 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 12840.0 2026-06-28T22:00:05 33548 APV6097032 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.35 2026-06-28T22:00:05 33549 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 347.2 2026-06-28T22:00:05 33550 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.92 2026-06-28T22:00:05 33551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 151.27 2026-06-28T22:00:05 33552 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.28 2026-06-28T22:00:05 33553 0006116843 2021-07-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.5 2026-06-28T22:00:05 33554 APV6131392 2021-08-19T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1297650.92 2026-06-28T22:00:05 33555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 893.17 2026-06-28T22:00:05 33556 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 185.0 2026-06-28T22:00:05 33557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 302.53 2026-06-28T22:00:05 33558 APV6099602 2021-07-08T00:00:00 2022 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.08 2026-06-28T22:00:05 33559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.65 2026-06-28T22:00:05 33560 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 482.09 2026-06-28T22:00:05 33561 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 33562 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 33563 0006153876 2021-09-29T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33564 0006142033 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1047.47 2026-06-28T22:00:05 33566 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 33567 0006117691 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2357.87 2026-06-28T22:00:05 33568 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 943.95 2026-06-28T22:00:05 33569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 625.22 2026-06-28T22:00:05 33570 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 33571 0006154584 2021-09-30T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1920.0 2026-06-28T22:00:05 33572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 449.5 2026-06-28T22:00:05 33573 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 50.2 2026-06-28T22:00:05 33574 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5969.79 2026-06-28T22:00:05 33575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 921.43 2026-06-28T22:00:05 33576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 172.87 2026-06-28T22:00:05 33577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 33578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2559.0 2026-06-28T22:00:05 33579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1014.54 2026-06-28T22:00:05 33580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 405.17 2026-06-28T22:00:05 33581 APV6140264 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 257.4 2026-06-28T22:00:05 33582 APV6130589 2021-08-18T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 8012.21 2026-06-28T22:00:05 33583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 491.24 2026-06-28T22:00:05 33584 0006153874 2021-09-30T00:00:00 2022 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12391.52 2026-06-28T22:00:05 33585 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 1296.9 2026-06-28T22:00:05 33586 APV6122466 2021-08-03T00:00:00 2022 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 9948 INDIANA CORRECTIONAL INDUSTRIES 49.26 2026-06-28T22:00:05 33587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 449.5 2026-06-28T22:00:05 33588 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 589.93 2026-06-28T22:00:05 33589 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 33590 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 33591 APV6117268 2021-07-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 109844.35 2026-06-28T22:00:05 33592 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 173.67 2026-06-28T22:00:05 33593 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 33594 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 53451.17 2026-06-28T22:00:05 33595 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 9180.61 2026-06-28T22:00:05 33596 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 33597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.59 2026-06-28T22:00:05 33598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 648.27 2026-06-28T22:00:05 33599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 112.38 2026-06-28T22:00:05 33600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1287.73 2026-06-28T22:00:05 33601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 561.84 2026-06-28T22:00:05 33602 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 17331.67 2026-06-28T22:00:05 33603 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 806.44 2026-06-28T22:00:05 33604 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.38 2026-06-28T22:00:05 33605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 837.35 2026-06-28T22:00:05 33606 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 33607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 540.23 2026-06-28T22:00:05 33608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 421.4 2026-06-28T22:00:05 33609 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 382.57 2026-06-28T22:00:05 33610 APV6149429 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372282 SELENA ROSAS 117.0 2026-06-28T22:00:05 33611 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1164.28 2026-06-28T22:00:05 33612 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 775.28 2026-06-28T22:00:05 33613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 33614 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 13899.2 2026-06-28T22:00:05 33615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1038.35 2026-06-28T22:00:05 33616 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 33617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 216.09 2026-06-28T22:00:05 33618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 134.85 2026-06-28T22:00:05 33619 APV6143917 2021-09-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 24.97 2026-06-28T22:00:05 33620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 432.18 2026-06-28T22:00:05 33621 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 18626.74 2026-06-28T22:00:05 33622 APV6115259 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 70618.0 2026-06-28T22:00:05 33623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 421.41 2026-06-28T22:00:05 33624 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 33625 APV6148742 2021-09-20T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 128.51 2026-06-28T22:00:05 33626 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17949.06 2026-06-28T22:00:05 33627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 216.09 2026-06-28T22:00:05 33628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 259.3 2026-06-28T22:00:05 33629 0006146156 2021-09-17T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.07 2026-06-28T22:00:05 33630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 1084.04 2026-06-28T22:00:05 33631 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98409.12 2026-06-28T22:00:05 33632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1084.06 2026-06-28T22:00:05 33633 APV6099599 2021-07-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 377.4 2026-06-28T22:00:05 33634 APV6124209 2021-08-09T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 12646.0 2026-06-28T22:00:05 33635 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 33636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 540.23 2026-06-28T22:00:05 33637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 33638 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 33639 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-06-28T22:00:05 33640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.02 2026-06-28T22:00:05 33641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 540.22 2026-06-28T22:00:05 33642 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 33643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1058.84 2026-06-28T22:00:05 33644 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 33645 PAY6144365 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 33646 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 33647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 876.53 2026-06-28T22:00:05 33648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 157.32 2026-06-28T22:00:05 33649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.02 2026-06-28T22:00:05 33650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 641.79 2026-06-28T22:00:05 33651 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1005.49 2026-06-28T22:00:05 33652 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2333.77 2026-06-28T22:00:05 33653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 409.17 2026-06-28T22:00:05 33654 0006121531 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 33655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.95 2026-06-28T22:00:05 33656 APV6121197 2021-08-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 7561.05 2026-06-28T22:00:05 33657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 224.75 2026-06-28T22:00:05 33658 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069053 ST CATHERINE HOSPITAL INC 8383.15 2026-06-28T22:00:05 33659 APV6111023 2021-07-15T00:00:00 2022 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 421.0 2026-06-28T22:00:05 33660 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 2298.68 2026-06-28T22:00:05 33661 APV6132011 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 10225.43 2026-06-28T22:00:05 33662 APV6154221 2021-09-28T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 248.05 2026-06-28T22:00:05 33663 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 652.4 2026-06-28T22:00:05 33664 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397362 GERALD JONES 1784.25 2026-06-28T22:00:05 33665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 497.01 2026-06-28T22:00:05 33666 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 33667 APV6122449 2021-08-05T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000348797 LODGING OPPORTUNITY FUND INC 87.0 2026-06-28T22:00:05 33668 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.07 2026-06-28T22:00:05 33669 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 8063.23 2026-06-28T22:00:05 33670 APV6115827 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092931 MADAM WALKER LEGACY CENTER INC 3420.0 2026-06-28T22:00:05 33671 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 770.72 2026-06-28T22:00:05 33672 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1443.94 2026-06-28T22:00:05 33673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 357.27 2026-06-28T22:00:05 33674 APV6153243 2021-09-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18152.52 2026-06-28T22:00:05 33675 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 147.0 2026-06-28T22:00:05 33676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 432.18 2026-06-28T22:00:05 33677 0006132442 2021-08-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 542526.27 2026-06-28T22:00:05 33678 APV6148789 2021-09-21T00:00:00 2022 1 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 13434.75 2026-06-28T22:00:05 33679 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 10952.15 2026-06-28T22:00:05 33680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2556.53 2026-06-28T22:00:05 33681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 302.1 2026-06-28T22:00:05 33682 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 33683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 561.88 2026-06-28T22:00:05 33684 0006142971 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.8 2026-06-28T22:00:05 33685 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 842.81 2026-06-28T22:00:05 33686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 513.57 2026-06-28T22:00:05 33687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 432.18 2026-06-28T22:00:05 33688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 302.53 2026-06-28T22:00:05 33689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-06-28T22:00:05 33690 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1043.71 2026-06-28T22:00:05 33691 0006121497 2021-08-04T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -530.22 2026-06-28T22:00:05 33692 APV6139568 2021-09-03T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361307 EEC ACQUISITION LLC 2105.13 2026-06-28T22:00:05 33693 ACC0200002 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1971.21 2026-06-28T22:00:05 33694 APV6131139 2021-08-19T00:00:00 2022 1 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 63.79 2026-06-28T22:00:05 33695 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 33696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 312.61 2026-06-28T22:00:05 33697 APV6144910 2021-09-14T00:00:00 2022 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 10764.25 2026-06-28T22:00:05 33698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.29 2026-06-28T22:00:05 33699 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 997.21 2026-06-28T22:00:05 33700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1152.64 2026-06-28T22:00:05 33701 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 9478501.09 2026-06-28T22:00:05 33702 0006095678 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 33703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.22 2026-06-28T22:00:05 33704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 157.32 2026-06-28T22:00:05 33705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 259.31 2026-06-28T22:00:05 33706 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4688.0 2026-06-28T22:00:05 33707 APV6140346 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6756.3 2026-06-28T22:00:05 33708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1339.75 2026-06-28T22:00:05 33709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 943.95 2026-06-28T22:00:05 33710 APV6113648 2021-07-20T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 52399.41 2026-06-28T22:00:05 33711 APV6129734 2021-08-17T00:00:00 2022 1 535014 Com & Train - 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Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 7.5 2026-06-28T22:00:05 33809 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 33810 APV6109978 2021-07-14T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 237319.21 2026-06-28T22:00:05 33811 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 33812 0006112445 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 33813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.87 2026-06-28T22:00:05 33814 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 11725.0 2026-06-28T22:00:05 33815 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 33816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 112.37 2026-06-28T22:00:05 33817 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 805.5 2026-06-28T22:00:05 33818 0006123872 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2734183.0 2026-06-28T22:00:05 33819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 405.17 2026-06-28T22:00:05 33820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.02 2026-06-28T22:00:05 33821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.92 2026-06-28T22:00:05 33822 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 216.09 2026-06-28T22:00:05 33823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 337.12 2026-06-28T22:00:05 33824 APV6143222 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 50546.0 2026-06-28T22:00:05 33825 APV6119427 2021-07-30T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 119.92 2026-06-28T22:00:05 33826 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33827 APV6149469 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1815.16 2026-06-28T22:00:05 33828 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 42128.0 2026-06-28T22:00:05 33829 PAY6123685 2021-08-11T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 33830 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 337.13 2026-06-28T22:00:05 33831 0006122260 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1026.52 2026-06-28T22:00:05 33832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2774.17 2026-06-28T22:00:05 33833 APV6118647 2021-07-29T00:00:00 2022 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 33834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 432.18 2026-06-28T22:00:05 33835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1473.74 2026-06-28T22:00:05 33836 APV6144820 2021-09-15T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1563.5 2026-06-28T22:00:05 33837 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 1426.19 2026-06-28T22:00:05 33838 0006130279 2021-08-01T00:00:00 2022 1 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 0.44 2026-06-28T22:00:05 33839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 216.09 2026-06-28T22:00:05 33840 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 33841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 943.95 2026-06-28T22:00:05 33842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 405.17 2026-06-28T22:00:05 33843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 484.99 2026-06-28T22:00:05 33844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 216.09 2026-06-28T22:00:05 33845 0006138396 2021-09-02T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 33846 PAY6129996 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3798.75 2026-06-28T22:00:05 33847 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000202417 DANCE KALEIDOSCOPE INC 3000.0 2026-06-28T22:00:05 33848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 216.09 2026-06-28T22:00:05 33849 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 2382.38 2026-06-28T22:00:05 33850 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000351834 MEDCERTS LLC 4000.0 2026-06-28T22:00:05 33851 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 33852 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 33853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 584.35 2026-06-28T22:00:05 33854 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 33855 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 33856 APV6138961 2021-09-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER -1.2 2026-06-28T22:00:05 33857 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 312.61 2026-06-28T22:00:05 33858 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 671673.97 2026-06-28T22:00:05 33859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 269.7 2026-06-28T22:00:05 33860 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 26675.17 2026-06-28T22:00:05 33861 APV6119532 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12.5 2026-06-28T22:00:05 33862 APV6148670 2021-09-21T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000372988 ZOOLOGICAL SOCIETY OF SAN DIEGO 243.75 2026-06-28T22:00:05 33863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 459.62 2026-06-28T22:00:05 33864 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.35 2026-06-28T22:00:05 33865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1482.17 2026-06-28T22:00:05 33866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 216.09 2026-06-28T22:00:05 33867 0006120887 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 33868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 449.5 2026-06-28T22:00:05 33869 0006153779 2021-09-29T00:00:00 2022 1 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1061.4 2026-06-28T22:00:05 33870 0006120891 2021-08-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33871 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.41 2026-06-28T22:00:05 33872 PAY6136403 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.28 2026-06-28T22:00:05 33873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 561.83 2026-06-28T22:00:05 33874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 446.58 2026-06-28T22:00:05 33875 APV6127115 2021-08-13T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 402200.54 2026-06-28T22:00:05 33876 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 30782.61 2026-06-28T22:00:05 33877 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9826.2 2026-06-28T22:00:05 33878 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 39878.86 2026-06-28T22:00:05 33879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 786.63 2026-06-28T22:00:05 33880 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 269.7 2026-06-28T22:00:05 33882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 722.58 2026-06-28T22:00:05 33883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 803.85 2026-06-28T22:00:05 33884 APV6120345 2021-08-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 9268.63 2026-06-28T22:00:05 33885 APV6128695 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 184899.04 2026-06-28T22:00:05 33886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 860.47 2026-06-28T22:00:05 33887 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33888 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 148822.4 2026-06-28T22:00:05 33889 APV6120118 2021-08-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 58035.21 2026-06-28T22:00:05 33890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1105.32 2026-06-28T22:00:05 33891 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33892 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 59.0 2026-06-28T22:00:05 33893 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 33894 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9760.37 2026-06-28T22:00:05 33895 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 33896 0006138373 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3867.15 2026-06-28T22:00:05 33897 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1145.28 2026-06-28T22:00:05 33898 PAY6144368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 33899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 224.75 2026-06-28T22:00:05 33900 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5182.24 2026-06-28T22:00:05 33901 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 33902 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1977.8 2026-06-28T22:00:05 33903 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 26013.19 2026-06-28T22:00:05 33904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 506.52 2026-06-28T22:00:05 33905 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 33906 0006092409 2021-07-08T00:00:00 2022 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 124.0 2026-06-28T22:00:05 33907 APV6113527 2021-07-20T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000064781 PORTER COUNTY 75286.0 2026-06-28T22:00:05 33908 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4000.0 2026-06-28T22:00:05 33909 APV6108887 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1372.36 2026-06-28T22:00:05 33910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 134.85 2026-06-28T22:00:05 33911 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 55581.42 2026-06-28T22:00:05 33912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 33913 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 76.63 2026-06-28T22:00:05 33914 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 57321.41 2026-06-28T22:00:05 33915 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 324.14 2026-06-28T22:00:05 33916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 270.11 2026-06-28T22:00:05 33917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.17 2026-06-28T22:00:05 33918 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 415.92 2026-06-28T22:00:05 33919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 540.22 2026-06-28T22:00:05 33920 APV6137943 2021-09-01T00:00:00 2022 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.9 2026-06-28T22:00:05 33921 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 33922 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 33923 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 242.32 2026-06-28T22:00:05 33924 0006114227 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 33925 PAY6129970 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.5 2026-06-28T22:00:05 33926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 561.87 2026-06-28T22:00:05 33927 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 12073.18 2026-06-28T22:00:05 33928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 405.17 2026-06-28T22:00:05 33929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 446.58 2026-06-28T22:00:05 33930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 33931 APV6124849 2021-08-10T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 239.51 2026-06-28T22:00:05 33932 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 33933 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 41.62 2026-06-28T22:00:05 33934 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 33935 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 66449.1 2026-06-28T22:00:05 33936 0006157643 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33937 0006130993 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.45 2026-06-28T22:00:05 33938 APV6125530 2021-08-10T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000347736 STEVEN ESTES 201.72 2026-06-28T22:00:05 33939 0006149159 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1054.93 2026-06-28T22:00:05 33940 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 2146.07 2026-06-28T22:00:05 33941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 162.07 2026-06-28T22:00:05 33942 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 33943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.36 2026-06-28T22:00:05 33944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 561.87 2026-06-28T22:00:05 33945 APV6098896 2021-07-09T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393577 ROBINSON LUMBER COMPANY INC 2851.14 2026-06-28T22:00:05 33946 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 4907.91 2026-06-28T22:00:05 33947 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390914 SCOTT R JENKINS 506.52 2026-06-28T22:00:05 33948 0006124025 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 33949 APV6115828 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 16086.0 2026-06-28T22:00:05 33950 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1666.43 2026-06-28T22:00:05 33951 APV6146362 2021-09-17T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000378415 ZACHARY GRIFFIN 180.0 2026-06-28T22:00:05 33952 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107009 CENTER FOR PSYCHOLOGICAL 14.0 2026-06-28T22:00:05 33953 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 31387.71 2026-06-28T22:00:05 33954 ARD6152459 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -14.0 2026-06-28T22:00:05 33955 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5993.38 2026-06-28T22:00:05 33956 0006142950 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2452.13 2026-06-28T22:00:05 33957 0006124556 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84876.51 2026-06-28T22:00:05 33958 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 33959 0006095678 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 33960 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 34584.65 2026-06-28T22:00:05 33961 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 33962 APV6140742 2021-09-08T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 3519.75 2026-06-28T22:00:05 33963 APV6133305 2021-08-24T00:00:00 2022 1 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 69.64 2026-06-28T22:00:05 33964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 409.18 2026-06-28T22:00:05 33965 APV6137943 2021-09-01T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.06 2026-06-28T22:00:05 33966 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 33967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 64.82 2026-06-28T22:00:05 33968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 540.22 2026-06-28T22:00:05 33969 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 33970 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 418.68 2026-06-28T22:00:05 33971 0006091334 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.5 2026-06-28T22:00:05 33972 0006095678 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 33973 0006149232 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 130.53 2026-06-28T22:00:05 33974 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 54.0 2026-06-28T22:00:05 33975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.92 2026-06-28T22:00:05 33976 EXV6122070 2021-07-27T00:00:00 2022 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.1 2026-06-28T22:00:05 33977 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 8295.95 2026-06-28T22:00:05 33978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 988.9 2026-06-28T22:00:05 33979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 33980 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.55 2026-06-28T22:00:05 33981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-06-28T22:00:05 33982 0006138424 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8826.66 2026-06-28T22:00:05 33983 APV6092428 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8090.04 2026-06-28T22:00:05 33984 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 33985 0006110812 2021-07-01T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6856.12 2026-06-28T22:00:05 33986 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.5 2026-06-28T22:00:05 33987 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 356.55 2026-06-28T22:00:05 33988 PAY6112953 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.34 2026-06-28T22:00:05 33989 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1392.01 2026-06-28T22:00:05 33990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 648.27 2026-06-28T22:00:05 33991 0006153874 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2064.96 2026-06-28T22:00:05 33992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 973.06 2026-06-28T22:00:05 33993 0006144590 2021-09-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 620.48 2026-06-28T22:00:05 33994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 561.87 2026-06-28T22:00:05 33995 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 33996 APV6120118 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4064.8 2026-06-28T22:00:05 33997 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226905 WINGER CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 33998 0006122245 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 923.73 2026-06-28T22:00:05 33999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 554.49 2026-06-28T22:00:05 34000 0006144532 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.14 2026-06-28T22:00:05 34001 APV6116446 2021-07-26T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2700.0 2026-06-28T22:00:05 34002 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32046.85 2026-06-28T22:00:05 34003 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 34004 0006117738 2021-07-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2058214.61 2026-06-28T22:00:05 34005 APV6097002 2021-07-07T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 54102.51 2026-06-28T22:00:05 34006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 561.83 2026-06-28T22:00:05 34007 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 34008 APV6108638 2021-07-13T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064394 KNOX COUNTY 29830.32 2026-06-28T22:00:05 34009 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3023.6 2026-06-28T22:00:05 34010 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 2298.72 2026-06-28T22:00:05 34011 APV6127018 2021-08-12T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193402 INTERNATIONAL SCHOOL OF INDIANA 95984.59 2026-06-28T22:00:05 34012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 418.67 2026-06-28T22:00:05 34013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 401.93 2026-06-28T22:00:05 34014 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 34015 0006130181 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 34016 APV6139012 2021-09-02T00:00:00 2022 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 22.03 2026-06-28T22:00:05 34017 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 34018 PAY6120700 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4478.82 2026-06-28T22:00:05 34019 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 34020 APV6136178 2021-08-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 184665.5 2026-06-28T22:00:05 34021 APV6125687 2021-08-11T00:00:00 2022 1 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 100.0 2026-06-28T22:00:05 34022 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 449.5 2026-06-28T22:00:05 34023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 675.28 2026-06-28T22:00:05 34024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 978.34 2026-06-28T22:00:05 34025 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 432.18 2026-06-28T22:00:05 34026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 194.48 2026-06-28T22:00:05 34027 APV6130576 2021-08-18T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 59.6 2026-06-28T22:00:05 34028 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385768 WAGON WHEEL THEATRE INC 3000.0 2026-06-28T22:00:05 34029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.3 2026-06-28T22:00:05 34030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 34031 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 34032 APV6139568 2021-09-03T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 19.73 2026-06-28T22:00:05 34033 0006142051 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34034 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1932.54 2026-06-28T22:00:05 34035 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 34036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 405.17 2026-06-28T22:00:05 34037 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 34038 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 34039 APV6121860 2021-08-03T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 163402.94 2026-06-28T22:00:05 34040 APV6125618 2021-08-11T00:00:00 2022 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000384449 PAPER SOLUTIONS INC 4016.25 2026-06-28T22:00:05 34041 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 34042 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060041 CONNERSVILLE UTILITIES 239574.57 2026-06-28T22:00:05 34043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.21 2026-06-28T22:00:05 34044 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 34045 APV6147065 2021-09-20T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -204.1 2026-06-28T22:00:05 34046 APV6135580 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 118.56 2026-06-28T22:00:05 34047 APV6133380 2021-08-24T00:00:00 2022 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.98 2026-06-28T22:00:05 34048 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 972.41 2026-06-28T22:00:05 34049 0006114986 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 34050 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 34051 0006144585 2021-09-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -16191.67 2026-06-28T22:00:05 34052 PAY6144365 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 34053 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 958.79 2026-06-28T22:00:05 34054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 449.5 2026-06-28T22:00:05 34055 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34056 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 335.2 2026-06-28T22:00:05 34057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.6 2026-06-28T22:00:05 34058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 345.74 2026-06-28T22:00:05 34059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 115.25 2026-06-28T22:00:05 34060 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 34061 APV6098991 2021-07-09T00:00:00 2022 1 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 225626.43 2026-06-28T22:00:05 34062 APV6099743 2021-07-12T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1163.0 2026-06-28T22:00:05 34063 0006150047 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.7 2026-06-28T22:00:05 34064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 449.5 2026-06-28T22:00:05 34065 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 112.38 2026-06-28T22:00:05 34066 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 44070.11 2026-06-28T22:00:05 34067 APV6137117 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000366272 WILLIAM BISHOP 840.0 2026-06-28T22:00:05 34068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1404.69 2026-06-28T22:00:05 34069 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 34070 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 691.49 2026-06-28T22:00:05 34071 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 724298.66 2026-06-28T22:00:05 34072 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 269.7 2026-06-28T22:00:05 34073 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 2263.72 2026-06-28T22:00:05 34074 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 700.96 2026-06-28T22:00:05 34075 APV6143268 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.94 2026-06-28T22:00:05 34076 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12859.07 2026-06-28T22:00:05 34077 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34078 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 5782.35 2026-06-28T22:00:05 34079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 960.16 2026-06-28T22:00:05 34080 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 25000.0 2026-06-28T22:00:05 34081 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 34082 APV6125532 2021-08-11T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000317548 HILARY BROWN 135.0 2026-06-28T22:00:05 34083 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 229.05 2026-06-28T22:00:05 34084 APV6110945 2021-07-15T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 61.61 2026-06-28T22:00:05 34085 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 34086 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2493.01 2026-06-28T22:00:05 34087 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 34088 0006114876 2021-07-22T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34089 APV6148789 2021-09-21T00:00:00 2022 1 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 23791.12 2026-06-28T22:00:05 34090 APV6150250 2021-09-23T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 3959.48 2026-06-28T22:00:05 34091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 605.05 2026-06-28T22:00:05 34092 APV6121938 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 8723.37 2026-06-28T22:00:05 34093 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34094 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 223.29 2026-06-28T22:00:05 34095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 34096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 259.31 2026-06-28T22:00:05 34097 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 1526.18 2026-06-28T22:00:05 34098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 468.92 2026-06-28T22:00:05 34099 APV6145721 2021-09-16T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.12 2026-06-28T22:00:05 34100 0006131780 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3519398.65 2026-06-28T22:00:05 34101 PAY6113003 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 34102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1555.84 2026-06-28T22:00:05 34103 0006136043 2021-08-30T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 648.27 2026-06-28T22:00:05 34105 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5476.4 2026-06-28T22:00:05 34106 0006116922 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 34107 PAY6152516 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 34108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 449.5 2026-06-28T22:00:05 34109 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-06-28T22:00:05 34110 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 144.93 2026-06-28T22:00:05 34111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 602.33 2026-06-28T22:00:05 34112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 406.52 2026-06-28T22:00:05 34113 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 34114 0006095678 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.82 2026-06-28T22:00:05 34115 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 16758.97 2026-06-28T22:00:05 34116 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 34117 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 100.62 2026-06-28T22:00:05 34118 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2066.25 2026-06-28T22:00:05 34119 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 224.75 2026-06-28T22:00:05 34120 APV6122518 2021-08-04T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 34121 PAY6130074 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68.04 2026-06-28T22:00:05 34122 APV6097019 2021-07-07T00:00:00 2022 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-06-28T22:00:05 34123 APV6109857 2021-07-14T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1725.5 2026-06-28T22:00:05 34124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 811.7 2026-06-28T22:00:05 34125 0006096840 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44606.34 2026-06-28T22:00:05 34126 APV6152329 2021-09-27T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 238531.55 2026-06-28T22:00:05 34127 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 290.28 2026-06-28T22:00:05 34128 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 34129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 648.27 2026-06-28T22:00:05 34130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 719.2 2026-06-28T22:00:05 34131 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 570.5 2026-06-28T22:00:05 34132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.04 2026-06-28T22:00:05 34133 0006144532 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 34134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 3557.81 2026-06-28T22:00:05 34135 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4734.68 2026-06-28T22:00:05 34136 0006146882 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4196345.59 2026-06-28T22:00:05 34137 APV6153139 2021-09-28T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2872.73 2026-06-28T22:00:05 34138 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 13091.7 2026-06-28T22:00:05 34139 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6659.2 2026-06-28T22:00:05 34140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 224.75 2026-06-28T22:00:05 34141 0006112396 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 34142 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 14153.04 2026-06-28T22:00:05 34143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.57 2026-06-28T22:00:05 34144 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 831.57 2026-06-28T22:00:05 34145 APV6148789 2021-09-21T00:00:00 2022 1 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 3510.04 2026-06-28T22:00:05 34146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.29 2026-06-28T22:00:05 34147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 974.3 2026-06-28T22:00:05 34148 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.03 2026-06-28T22:00:05 34149 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.32 2026-06-28T22:00:05 34150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 756.32 2026-06-28T22:00:05 34151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.52 2026-06-28T22:00:05 34152 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34153 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1476.11 2026-06-28T22:00:05 34154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 224.75 2026-06-28T22:00:05 34155 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 34156 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 169.0 2026-06-28T22:00:05 34157 APV6130516 2021-08-18T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 138.65 2026-06-28T22:00:05 34158 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 966.43 2026-06-28T22:00:05 34159 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 649.53 2026-06-28T22:00:05 34160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 179.8 2026-06-28T22:00:05 34161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 145.0 2026-06-28T22:00:05 34162 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 778.32 2026-06-28T22:00:05 34163 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20816.89 2026-06-28T22:00:05 34164 PAY6144335 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8601.21 2026-06-28T22:00:05 34165 APV6117256 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067993 ARTS FOR LEARNING 12238.0 2026-06-28T22:00:05 34166 0006153822 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.28 2026-06-28T22:00:05 34167 APV6108821 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 34168 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 34169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 405.17 2026-06-28T22:00:05 34170 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 15920.97 2026-06-28T22:00:05 34171 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 313.56 2026-06-28T22:00:05 34172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1105.73 2026-06-28T22:00:05 34173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-06-28T22:00:05 34174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 324.14 2026-06-28T22:00:05 34175 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 34176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 475.4 2026-06-28T22:00:05 34177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1303.55 2026-06-28T22:00:05 34178 APV6131295 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 650887.35 2026-06-28T22:00:05 34179 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 523.4 2026-06-28T22:00:05 34180 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-06-28T22:00:05 34181 PAY6113001 2021-07-21T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93007.5 2026-06-28T22:00:05 34182 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR -50000.0 2026-06-28T22:00:05 34183 APV6141599 2021-09-09T00:00:00 2022 1 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 0000304735 ROSA OVERHOLT 462.22 2026-06-28T22:00:05 34184 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 34185 APV6149396 2021-09-22T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000365151 AQUA BACKFLOW INC 358.16 2026-06-28T22:00:05 34186 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 482.09 2026-06-28T22:00:05 34187 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 605.05 2026-06-28T22:00:05 34188 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 1387.87 2026-06-28T22:00:05 34189 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22377.43 2026-06-28T22:00:05 34190 0006138404 2021-08-31T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1354.59 2026-06-28T22:00:05 34191 APV6149545 2021-09-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 60323.69 2026-06-28T22:00:05 34192 0006142035 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34193 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6240.0 2026-06-28T22:00:05 34194 0006152843 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.57 2026-06-28T22:00:05 34195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 988.9 2026-06-28T22:00:05 34196 0006121516 2021-08-04T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 45138.0 2026-06-28T22:00:05 34197 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-06-28T22:00:05 34198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1744.73 2026-06-28T22:00:05 34199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 247.22 2026-06-28T22:00:05 34200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 280.92 2026-06-28T22:00:05 34201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 312.61 2026-06-28T22:00:05 34202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 404.55 2026-06-28T22:00:05 34203 0006138435 2021-09-02T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1040.0 2026-06-28T22:00:05 34204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 292.18 2026-06-28T22:00:05 34205 APV6098109 2021-07-08T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056767 CITY OF FORT WAYNE 2740.5 2026-06-28T22:00:05 34206 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 34207 PAY6120627 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.56 2026-06-28T22:00:05 34208 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 432.18 2026-06-28T22:00:05 34209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 223.29 2026-06-28T22:00:05 34210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1875.45 2026-06-28T22:00:05 34211 0006091095 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 34212 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 218.0 2026-06-28T22:00:05 34213 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5208.09 2026-06-28T22:00:05 34214 0006137661 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34215 0006109686 2021-07-01T00:00:00 2022 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 34216 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 3423.43 2026-06-28T22:00:05 34217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 418.67 2026-06-28T22:00:05 34218 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 34219 0006148445 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3204.96 2026-06-28T22:00:05 34220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 626.66 2026-06-28T22:00:05 34221 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1407.83 2026-06-28T22:00:05 34222 0006096259 2021-07-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3740.6 2026-06-28T22:00:05 34223 APV6137056 2021-08-31T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9185.28 2026-06-28T22:00:05 34224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 290.28 2026-06-28T22:00:05 34225 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -6187.83 2026-06-28T22:00:05 34226 0006117676 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.0 2026-06-28T22:00:05 34227 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 34228 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 34229 APV6116961 2021-07-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT 40305.08 2026-06-28T22:00:05 34230 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 5060.0 2026-06-28T22:00:05 34231 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 34232 0006129371 2021-08-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 31.59 2026-06-28T22:00:05 34233 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 34234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1116.47 2026-06-28T22:00:05 34235 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 34236 APV6149431 2021-09-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 50000.0 2026-06-28T22:00:05 34237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.02 2026-06-28T22:00:05 34238 APV6141019 2021-09-08T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 651435.49 2026-06-28T22:00:05 34239 0006097837 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.38 2026-06-28T22:00:05 34240 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 34241 EXV6109077 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.17 2026-06-28T22:00:05 34242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 405.17 2026-06-28T22:00:05 34243 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 13209.41 2026-06-28T22:00:05 34244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 406.52 2026-06-28T22:00:05 34245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 34246 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 6063.72 2026-06-28T22:00:05 34247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 216.09 2026-06-28T22:00:05 34248 0006146103 2021-09-17T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 34249 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 14348.24 2026-06-28T22:00:05 34250 0006129453 2021-08-17T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -616384.0 2026-06-28T22:00:05 34251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 34252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.23 2026-06-28T22:00:05 34253 0006096840 2021-07-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.07 2026-06-28T22:00:05 34254 APV6134019 2021-08-25T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000066609 HEALTHLINC INC 373.2 2026-06-28T22:00:05 34255 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34256 APV6118714 2021-07-29T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 11525.41 2026-06-28T22:00:05 34257 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 34258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 482.31 2026-06-28T22:00:05 34259 APV6108851 2021-07-13T00:00:00 2022 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 426.18 2026-06-28T22:00:05 34260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.95 2026-06-28T22:00:05 34261 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366228 ELIZABETH DAVIS 750.27 2026-06-28T22:00:05 34262 APV6112637 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 121.06 2026-06-28T22:00:05 34263 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 114268.42 2026-06-28T22:00:05 34264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1303.45 2026-06-28T22:00:05 34265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 405.17 2026-06-28T22:00:05 34266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.29 2026-06-28T22:00:05 34267 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 34268 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 39602.1 2026-06-28T22:00:05 34269 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 34270 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078185 SOUTH BEND POST OFFICE CREDIT UNION 99.0 2026-06-28T22:00:05 34271 APV6126384 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 854.41 2026-06-28T22:00:05 34272 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 34273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 648.27 2026-06-28T22:00:05 34274 0006137605 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 418.67 2026-06-28T22:00:05 34276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 781.52 2026-06-28T22:00:05 34277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.92 2026-06-28T22:00:05 34278 0006129371 2021-08-01T00:00:00 2022 1 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 43.72 2026-06-28T22:00:05 34279 0006145368 2021-09-15T00:00:00 2022 1 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 217.3 2026-06-28T22:00:05 34280 APV6121938 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 43881.97 2026-06-28T22:00:05 34281 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 4472.44 2026-06-28T22:00:05 34282 APV6098161 2021-07-08T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 34283 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1887.31 2026-06-28T22:00:05 34284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 648.27 2026-06-28T22:00:05 34285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.97 2026-06-28T22:00:05 34286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 736.87 2026-06-28T22:00:05 34287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 432.18 2026-06-28T22:00:05 34288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 223.29 2026-06-28T22:00:05 34289 PAY6096090 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 49.8 2026-06-28T22:00:05 34290 APV6147140 2021-09-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 67.55 2026-06-28T22:00:05 34291 APV6113533 2021-07-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000304977 JACOB ADAMS -67.6 2026-06-28T22:00:05 34292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 540.22 2026-06-28T22:00:05 34293 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2679.52 2026-06-28T22:00:05 34294 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 3126.28 2026-06-28T22:00:05 34295 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 648.27 2026-06-28T22:00:05 34297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 418.67 2026-06-28T22:00:05 34298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 34151.34 2026-06-28T22:00:05 34303 APV6130602 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 16396.25 2026-06-28T22:00:05 34304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 224.75 2026-06-28T22:00:05 34305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.65 2026-06-28T22:00:05 34306 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4175.0 2026-06-28T22:00:05 34307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 418.67 2026-06-28T22:00:05 34308 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 606.82 2026-06-28T22:00:05 34309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 359.6 2026-06-28T22:00:05 34310 APV6136791 2021-08-31T00:00:00 2022 1 595110 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 0.0 2026-06-28T22:00:05 34324 PAY6130024 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54796.73 2026-06-28T22:00:05 34325 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 772.85 2026-06-28T22:00:05 34326 APV6138975 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 34327 0006126798 2021-08-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 34328 APV6125621 2021-08-11T00:00:00 2022 1 539107 ProgOp - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059528 CITY OF SCOTTSBURG 250000.0 2026-06-28T22:00:05 34339 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.55 2026-06-28T22:00:05 34340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.26 2026-06-28T22:00:05 34341 0006133736 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -829331.38 2026-06-28T22:00:05 34342 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 736.87 2026-06-28T22:00:05 34343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.61 2026-06-28T22:00:05 34344 APV6125621 2021-08-11T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 32000.0 2026-06-28T22:00:05 34345 PAY6096149 2021-07-07T00:00:00 2022 1 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 1529.12 2026-06-28T22:00:05 34346 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 34347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.94 2026-06-28T22:00:05 34348 APV6132009 2021-08-20T00:00:00 2022 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000058708 MYTHICS LLC 434220.27 2026-06-28T22:00:05 34349 APV6112084 2021-07-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 0.0 2026-06-28T22:00:05 34350 0006131094 2021-08-19T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 34351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1308.17 2026-06-28T22:00:05 34352 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 34698.63 2026-06-28T22:00:05 34353 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 2304.57 2026-06-28T22:00:05 34354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 406.52 2026-06-28T22:00:05 34355 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1576.68 2026-06-28T22:00:05 34356 0006099486 2021-07-12T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 34357 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1080.45 2026-06-28T22:00:05 34358 APV6154178 2021-09-29T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 99253.48 2026-06-28T22:00:05 34359 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078883 UNIVERSITY OF LOUISVILLE 14.0 2026-06-28T22:00:05 34360 0006144629 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1704.28 2026-06-28T22:00:05 34362 0006129371 2021-08-01T00:00:00 2022 1 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 21.97 2026-06-28T22:00:05 34363 APV6134802 2021-08-26T00:00:00 2022 1 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 23883.47 2026-06-28T22:00:05 34364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 108.04 2026-06-28T22:00:05 34365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.87 2026-06-28T22:00:05 34366 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 6040.18 2026-06-28T22:00:05 34367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 845.73 2026-06-28T22:00:05 34368 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34369 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395655 LLOYD V PARKER 35.0 2026-06-28T22:00:05 34370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 907.58 2026-06-28T22:00:05 34371 EXV6109080 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.25 2026-06-28T22:00:05 34372 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 1013.03 2026-06-28T22:00:05 34373 0006117691 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6945.34 2026-06-28T22:00:05 34374 APV6115836 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 13158.64 2026-06-28T22:00:05 34375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 359.6 2026-06-28T22:00:05 34376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1080.45 2026-06-28T22:00:05 34377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.47 2026-06-28T22:00:05 34378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 674.25 2026-06-28T22:00:05 34379 APV6128737 2021-08-16T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 6829.23 2026-06-28T22:00:05 34380 0006112491 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1273.84 2026-06-28T22:00:05 34381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.18 2026-06-28T22:00:05 34382 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.9 2026-06-28T22:00:05 34383 0006152873 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.71 2026-06-28T22:00:05 34384 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE -406.52 2026-06-28T22:00:05 34385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 449.5 2026-06-28T22:00:05 34386 0006138409 2021-09-08T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8272.65 2026-06-28T22:00:05 34387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 404.55 2026-06-28T22:00:05 34388 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 540.22 2026-06-28T22:00:05 34389 0006157401 2021-09-30T00:00:00 2022 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.41 2026-06-28T22:00:05 34390 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 107610.83 2026-06-28T22:00:05 34391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.94 2026-06-28T22:00:05 34392 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1534.59 2026-06-28T22:00:05 34393 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 22876.22 2026-06-28T22:00:05 34394 APV6118599 2021-07-29T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 42971.73 2026-06-28T22:00:05 34395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 401.93 2026-06-28T22:00:05 34396 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 34397 0006138509 2021-09-08T00:00:00 2022 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 34398 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 9922.25 2026-06-28T22:00:05 34399 APV6139633 2021-09-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 3060.0 2026-06-28T22:00:05 34400 APV6144020 2021-09-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 7525.0 2026-06-28T22:00:05 34401 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 9007.77 2026-06-28T22:00:05 34402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 275.94 2026-06-28T22:00:05 34403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.53 2026-06-28T22:00:05 34404 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 34405 APV6111018 2021-07-15T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 34406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 864.36 2026-06-28T22:00:05 34407 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 224.75 2026-06-28T22:00:05 34408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.54 2026-06-28T22:00:05 34409 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34410 0006109251 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27573.07 2026-06-28T22:00:05 34411 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 198.59 2026-06-28T22:00:05 34412 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 51.87 2026-06-28T22:00:05 34413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1116.47 2026-06-28T22:00:05 34414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 324.13 2026-06-28T22:00:05 34415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.65 2026-06-28T22:00:05 34416 APV6118665 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000223037 MAXIMUS HEALTH SERVICE 2856179.23 2026-06-28T22:00:05 34417 EXV6128995 2021-08-06T00:00:00 2022 1 595110 InState Travel - 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PISANO 456.0 2026-06-28T22:00:05 34422 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 27907.99 2026-06-28T22:00:05 34423 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 34424 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3153.02 2026-06-28T22:00:05 34425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 629.3 2026-06-28T22:00:05 34426 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 523.4 2026-06-28T22:00:05 34427 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 34428 APV6122548 2021-08-05T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 55526.82 2026-06-28T22:00:05 34429 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 34430 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 34431 APV6132523 2021-08-23T00:00:00 2022 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.96 2026-06-28T22:00:05 34432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2202.55 2026-06-28T22:00:05 34433 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.78 2026-06-28T22:00:05 34434 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 112540.4 2026-06-28T22:00:05 34435 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-06-28T22:00:05 34436 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 34437 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-06-28T22:00:05 34438 APV6124961 2021-08-10T00:00:00 2022 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 250.0 2026-06-28T22:00:05 34439 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 48.0 2026-06-28T22:00:05 34440 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 22085.5 2026-06-28T22:00:05 34441 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 28009.5 2026-06-28T22:00:05 34442 APV6099708 2021-07-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 23.14 2026-06-28T22:00:05 34443 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 34444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 626.66 2026-06-28T22:00:05 34445 0006130279 2021-08-01T00:00:00 2022 1 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 34446 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 7008.57 2026-06-28T22:00:05 34447 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.88 2026-06-28T22:00:05 34448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 157.33 2026-06-28T22:00:05 34449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 151.27 2026-06-28T22:00:05 34450 APV6112123 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 1314.6 2026-06-28T22:00:05 34451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 446.59 2026-06-28T22:00:05 34452 APV6124252 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285907 KATIE TAYLOR 3000.0 2026-06-28T22:00:05 34453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 359.6 2026-06-28T22:00:05 34454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 378.15 2026-06-28T22:00:05 34455 APV6150353 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 12637.0 2026-06-28T22:00:05 34456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 516.92 2026-06-28T22:00:05 34457 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 34458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 216.09 2026-06-28T22:00:05 34459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 34460 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 619.73 2026-06-28T22:00:05 34461 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 173.35 2026-06-28T22:00:05 34462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1178.09 2026-06-28T22:00:05 34463 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 615.38 2026-06-28T22:00:05 34464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 259.31 2026-06-28T22:00:05 34465 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1304.19 2026-06-28T22:00:05 34466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 34467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 449.5 2026-06-28T22:00:05 34468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 337.12 2026-06-28T22:00:05 34469 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 34470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.65 2026-06-28T22:00:05 34471 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 3301.5 2026-06-28T22:00:05 34472 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 34473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 937.83 2026-06-28T22:00:05 34474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 781.52 2026-06-28T22:00:05 34475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 893.17 2026-06-28T22:00:05 34476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 259.31 2026-06-28T22:00:05 34477 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 34478 APV6139586 2021-09-03T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 15614.23 2026-06-28T22:00:05 34479 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 34480 0006138371 2021-09-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 490.0 2026-06-28T22:00:05 34481 EXV6117476 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.16 2026-06-28T22:00:05 34482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 459.62 2026-06-28T22:00:05 34483 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 35458.99 2026-06-28T22:00:05 34484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 624.07 2026-06-28T22:00:05 34485 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 45001.47 2026-06-28T22:00:05 34486 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 823.55 2026-06-28T22:00:05 34487 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 34488 APV6120333 2021-08-02T00:00:00 2022 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 79.52 2026-06-28T22:00:05 34489 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 3279.97 2026-06-28T22:00:05 34490 0006120074 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 34491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.94 2026-06-28T22:00:05 34492 0006151942 2021-09-27T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4492.85 2026-06-28T22:00:05 34493 0006109686 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315150.29 2026-06-28T22:00:05 34494 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 5506.24 2026-06-28T22:00:05 34495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.8 2026-06-28T22:00:05 34496 APV6120345 2021-08-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 357.15 2026-06-28T22:00:05 34497 0006136711 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 34498 APV6144852 2021-09-15T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1288.31 2026-06-28T22:00:05 34499 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 893611.84 2026-06-28T22:00:05 34500 0006131021 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9252.29 2026-06-28T22:00:05 34501 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1219.41 2026-06-28T22:00:05 34502 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 21742.85 2026-06-28T22:00:05 34503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 677.53 2026-06-28T22:00:05 34504 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5442.58 2026-06-28T22:00:05 34505 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 35.95 2026-06-28T22:00:05 34506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 312.61 2026-06-28T22:00:05 34507 0006145305 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.18 2026-06-28T22:00:05 34508 APV6108793 2021-07-12T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 461.57 2026-06-28T22:00:05 34509 0006123112 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.1 2026-06-28T22:00:05 34510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 345.75 2026-06-28T22:00:05 34511 EXV6145124 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 34512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 842.81 2026-06-28T22:00:05 34513 APV6134838 2021-08-26T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 20.02 2026-06-28T22:00:05 34514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 453.79 2026-06-28T22:00:05 34515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1437.0 2026-06-28T22:00:05 34516 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 34517 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 167320.71 2026-06-28T22:00:05 34518 APV6143268 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 129287.8 2026-06-28T22:00:05 34519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 786.63 2026-06-28T22:00:05 34520 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 42830.63 2026-06-28T22:00:05 34521 APV6137056 2021-08-31T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 84.6 2026-06-28T22:00:05 34522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.46 2026-06-28T22:00:05 34523 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 15000.0 2026-06-28T22:00:05 34524 APV6143344 2021-09-13T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 0.0 2026-06-28T22:00:05 34525 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254449 LAKE LAND COLLEGE 906.02 2026-06-28T22:00:05 34526 APV6099739 2021-07-12T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH 13000.0 2026-06-28T22:00:05 34527 APV6144874 2021-09-15T00:00:00 2022 1 547054 SpOp-Training 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Communication & Training Other "" "" 0000056760 UNITED HEALTHCARE SERVICES, INC 21306.0 2026-06-28T22:00:05 34528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.67 2026-06-28T22:00:05 34529 APV6113531 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 175.83 2026-06-28T22:00:05 34530 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 384468.43 2026-06-28T22:00:05 34531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 258.46 2026-06-28T22:00:05 34532 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 7689.8 2026-06-28T22:00:05 34533 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3502.82 2026-06-28T22:00:05 34534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2404.82 2026-06-28T22:00:05 34535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.54 2026-06-28T22:00:05 34536 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2505.89 2026-06-28T22:00:05 34537 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34538 0006130993 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.25 2026-06-28T22:00:05 34539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 499.17 2026-06-28T22:00:05 34540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 418.67 2026-06-28T22:00:05 34541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 216.09 2026-06-28T22:00:05 34542 APV6144964 2021-09-15T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000394820 ALCHEMY-SPETEC LLC 986.14 2026-06-28T22:00:05 34543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 224.75 2026-06-28T22:00:05 34544 PAY6120669 2021-08-04T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14272.34 2026-06-28T22:00:05 34545 APV6117110 2021-07-27T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1217.24 2026-06-28T22:00:05 34546 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 437293.44 2026-06-28T22:00:05 34547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 966.19 2026-06-28T22:00:05 34548 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 58.0 2026-06-28T22:00:05 34549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 223.3 2026-06-28T22:00:05 34550 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 34551 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 34552 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.5 2026-06-28T22:00:05 34553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 388.96 2026-06-28T22:00:05 34554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 292.17 2026-06-28T22:00:05 34555 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 245573.64 2026-06-28T22:00:05 34556 PAY6113001 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 465810.05 2026-06-28T22:00:05 34557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 112.37 2026-06-28T22:00:05 34558 APV6121793 2021-08-04T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000084939 JOHN CASTRALE 1309.91 2026-06-28T22:00:05 34559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 410.57 2026-06-28T22:00:05 34560 APV6141706 2021-09-09T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000329819 THE JACKSON GROUP CORPORATION 480.0 2026-06-28T22:00:05 34561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 359.6 2026-06-28T22:00:05 34562 0006096265 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1387.76 2026-06-28T22:00:05 34563 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082441 JO MORY INC 140.62 2026-06-28T22:00:05 34564 PAY6096049 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.12 2026-06-28T22:00:05 34565 0006150766 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 34566 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 3200.0 2026-06-28T22:00:05 34567 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 34568 APV6127044 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 0.0 2026-06-28T22:00:05 34569 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 7098.36 2026-06-28T22:00:05 34570 0006153762 2021-09-29T00:00:00 2022 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 34571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 269.7 2026-06-28T22:00:05 34572 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 466.53 2026-06-28T22:00:05 34573 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 34574 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 195495.75 2026-06-28T22:00:05 34575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1438.4 2026-06-28T22:00:05 34576 APV6098991 2021-07-09T00:00:00 2022 1 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 20125.84 2026-06-28T22:00:05 34577 0006136756 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 34578 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 34579 0006155485 2021-09-30T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 93.34 2026-06-28T22:00:05 34580 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 34581 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 34582 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 28725.44 2026-06-28T22:00:05 34583 0006142030 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 734.71 2026-06-28T22:00:05 34585 0006114979 2021-07-22T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.52 2026-06-28T22:00:05 34586 APV6141610 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000388938 MEGAN A PRICE-LUNDY 10000.0 2026-06-28T22:00:05 34587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 290.28 2026-06-28T22:00:05 34588 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 34589 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9460.17 2026-06-28T22:00:05 34590 0006136038 2021-08-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -86157.07 2026-06-28T22:00:05 34591 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 815.0 2026-06-28T22:00:05 34592 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 34593 0006125341 2021-08-11T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 34594 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 42.88 2026-06-28T22:00:05 34595 APV6134811 2021-08-26T00:00:00 2022 1 538150 Const - Constructn Conslt 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050511 ARSEE ENGINEERS INC 6334.5 2026-06-28T22:00:05 34596 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 34597 0006116847 2021-07-27T00:00:00 2022 1 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 288.98 2026-06-28T22:00:05 34598 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34599 APV6116434 2021-07-26T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 19.71 2026-06-28T22:00:05 34600 0006137605 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34601 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 1137.68 2026-06-28T22:00:05 34602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 809.1 2026-06-28T22:00:05 34603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 399.77 2026-06-28T22:00:05 34604 APV6144820 2021-09-15T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 541.5 2026-06-28T22:00:05 34605 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 34606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 421.41 2026-06-28T22:00:05 34607 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1595.73 2026-06-28T22:00:05 34608 APV6098122 2021-07-07T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 200.67 2026-06-28T22:00:05 34609 APV6133305 2021-08-24T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 253.5 2026-06-28T22:00:05 34610 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.9 2026-06-28T22:00:05 34611 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 280.27 2026-06-28T22:00:05 34612 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 21365.89 2026-06-28T22:00:05 34613 0006122366 2021-08-08T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 34614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 429.8 2026-06-28T22:00:05 34615 PAY6120631 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 34616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 583.45 2026-06-28T22:00:05 34617 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34618 APV6112808 2021-07-19T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1108718.43 2026-06-28T22:00:05 34619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 224.75 2026-06-28T22:00:05 34620 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 16067.07 2026-06-28T22:00:05 34621 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 418.67 2026-06-28T22:00:05 34622 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 22215.0 2026-06-28T22:00:05 34623 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 36464.68 2026-06-28T22:00:05 34624 0006119998 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.61 2026-06-28T22:00:05 34625 0006124567 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1959.76 2026-06-28T22:00:05 34626 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 4224.31 2026-06-28T22:00:05 34627 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34628 APV6110823 2021-07-15T00:00:00 2022 1 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000219052 ADVOCATES FOR CHILDREN 92563.04 2026-06-28T22:00:05 34629 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 34630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.95 2026-06-28T22:00:05 34631 0006129371 2021-08-01T00:00:00 2022 1 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 0.02 2026-06-28T22:00:05 34632 0006146021 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 34633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 815.73 2026-06-28T22:00:05 34634 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 655.58 2026-06-28T22:00:05 34635 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276145 INDIANAPOLIS DANCE COMPANY, INC. 2736.0 2026-06-28T22:00:05 34636 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 34637 APV6144874 2021-09-15T00:00:00 2022 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 113730.63 2026-06-28T22:00:05 34638 0006091224 2021-07-08T00:00:00 2022 1 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.17 2026-06-28T22:00:05 34639 0006096840 2021-07-01T00:00:00 2022 1 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 2.28 2026-06-28T22:00:05 34640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 580.56 2026-06-28T22:00:05 34641 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 5263.85 2026-06-28T22:00:05 34642 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 30.89 2026-06-28T22:00:05 34643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 224.75 2026-06-28T22:00:05 34644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.53 2026-06-28T22:00:05 34645 PAY6136502 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 34646 APV6116504 2021-07-26T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000200013 JASON A HOUSE 38.88 2026-06-28T22:00:05 34647 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 34648 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.74 2026-06-28T22:00:05 34650 0006121531 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 34651 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 34652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.64 2026-06-28T22:00:05 34653 APV6123140 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 19949.37 2026-06-28T22:00:05 34654 PAY6136502 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 34655 APV6098946 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 57824.23 2026-06-28T22:00:05 34656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 502.41 2026-06-28T22:00:05 34657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 427.02 2026-06-28T22:00:05 34658 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 405.0 2026-06-28T22:00:05 34659 APV6147081 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5842.8 2026-06-28T22:00:05 34660 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 936.0 2026-06-28T22:00:05 34661 0006124515 2021-08-10T00:00:00 2022 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34662 0006091363 2021-07-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 34663 PAY6112979 2021-07-21T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17308.94 2026-06-28T22:00:05 34664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.58 2026-06-28T22:00:05 34665 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 34666 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1240.0 2026-06-28T22:00:05 34667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 404.55 2026-06-28T22:00:05 34668 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 34669 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 34670 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307645 MEDICAL OF DUBOIS A PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 34671 APV6143211 2021-09-13T00:00:00 2022 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 34672 APV6112084 2021-07-16T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 19.42 2026-06-28T22:00:05 34673 APV6151050 2021-09-23T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 10566.01 2026-06-28T22:00:05 34674 0006136756 2021-08-18T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.32 2026-06-28T22:00:05 34675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 475.4 2026-06-28T22:00:05 34676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 831.57 2026-06-28T22:00:05 34677 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 446.59 2026-06-28T22:00:05 34678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 674.25 2026-06-28T22:00:05 34679 0006150047 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 34680 APV6153144 2021-09-28T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7479.0 2026-06-28T22:00:05 34681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 854.05 2026-06-28T22:00:05 34682 0006121529 2021-08-03T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2111.89 2026-06-28T22:00:05 34683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 345.74 2026-06-28T22:00:05 34684 0006096279 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.98 2026-06-28T22:00:05 34685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 1617.33 2026-06-28T22:00:05 34686 APV6124860 2021-08-10T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 666.99 2026-06-28T22:00:05 34687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 120.02 2026-06-28T22:00:05 34688 APV6149480 2021-09-22T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9498.75 2026-06-28T22:00:05 34689 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2020.8 2026-06-28T22:00:05 34690 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394602 NAVI VERNON 256.43 2026-06-28T22:00:05 34691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 421.4 2026-06-28T22:00:05 34692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 674.25 2026-06-28T22:00:05 34693 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2145.63 2026-06-28T22:00:05 34694 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 112.87 2026-06-28T22:00:05 34695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.52 2026-06-28T22:00:05 34696 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 34697 APV6097019 2021-07-07T00:00:00 2022 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 108.9 2026-06-28T22:00:05 34698 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 34699 0006114901 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 421.41 2026-06-28T22:00:05 34701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.99 2026-06-28T22:00:05 34702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.65 2026-06-28T22:00:05 34703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 687.43 2026-06-28T22:00:05 34704 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 88898.46 2026-06-28T22:00:05 34705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 421.41 2026-06-28T22:00:05 34706 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 643.63 2026-06-28T22:00:05 34707 APV6136172 2021-08-30T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1000.0 2026-06-28T22:00:05 34708 PAY6130039 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35084.22 2026-06-28T22:00:05 34709 0006114876 2021-07-22T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34710 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.94 2026-06-28T22:00:05 34711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 825.95 2026-06-28T22:00:05 34712 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1554.5 2026-06-28T22:00:05 34713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1696.86 2026-06-28T22:00:05 34714 APV6093171 2021-07-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 27944.53 2026-06-28T22:00:05 34715 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 34716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 34717 0006123112 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7913.26 2026-06-28T22:00:05 34718 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 34719 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34720 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 1.27 2026-06-28T22:00:05 34721 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 15533.86 2026-06-28T22:00:05 34722 0006150763 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 34723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 459.63 2026-06-28T22:00:05 34724 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 623.68 2026-06-28T22:00:05 34725 0006114877 2021-07-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34726 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1168.7 2026-06-28T22:00:05 34727 APV6092994 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 659.29 2026-06-28T22:00:05 34728 0006126043 2021-08-12T00:00:00 2022 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 531.75 2026-06-28T22:00:05 34729 APV6124937 2021-08-10T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000148155 ADAM B. NORMAN 19.8 2026-06-28T22:00:05 34730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1074.3 2026-06-28T22:00:05 34731 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282220 BEHAVIOR AND LEARNING SOLUTIONS LLC 14.0 2026-06-28T22:00:05 34732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 432.18 2026-06-28T22:00:05 34733 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 34734 APV6154134 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 18200.93 2026-06-28T22:00:05 34735 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 38.0 2026-06-28T22:00:05 34736 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 36812.47 2026-06-28T22:00:05 34737 PAY6113048 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 34738 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395172 MICHAEL A RILEY 40.0 2026-06-28T22:00:05 34739 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 34740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1367.83 2026-06-28T22:00:05 34741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 216.09 2026-06-28T22:00:05 34742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 446.59 2026-06-28T22:00:05 34743 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1271.67 2026-06-28T22:00:05 34744 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.03 2026-06-28T22:00:05 34745 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1201.1 2026-06-28T22:00:05 34746 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 34747 APV6099730 2021-07-12T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 152.98 2026-06-28T22:00:05 34748 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 34749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 401.93 2026-06-28T22:00:05 34750 PAY6152622 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 34751 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 12643.5 2026-06-28T22:00:05 34752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.51 2026-06-28T22:00:05 34753 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 630.12 2026-06-28T22:00:05 34754 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 209223.56 2026-06-28T22:00:05 34755 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 34756 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12828.72 2026-06-28T22:00:05 34757 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 34758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.43 2026-06-28T22:00:05 34759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 405.17 2026-06-28T22:00:05 34760 APV6126842 2021-08-13T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2.85 2026-06-28T22:00:05 34761 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 34762 0006122243 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 34763 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 482.09 2026-06-28T22:00:05 34764 APV6149417 2021-09-21T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 51.5 2026-06-28T22:00:05 34765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1456.88 2026-06-28T22:00:05 34766 APV6093171 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 24888.55 2026-06-28T22:00:05 34767 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 269.7 2026-06-28T22:00:05 34768 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1081.04 2026-06-28T22:00:05 34769 APV6147140 2021-09-20T00:00:00 2022 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.55 2026-06-28T22:00:05 34770 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 212.2 2026-06-28T22:00:05 34771 APV6098881 2021-07-09T00:00:00 2022 1 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000380489 MIRANDA ERICH 142.64 2026-06-28T22:00:05 34772 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000221310 FORT WAYNE MUSEUM OF ART 3000.0 2026-06-28T22:00:05 34773 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 34774 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.29 2026-06-28T22:00:05 34775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 449.5 2026-06-28T22:00:05 34776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 993.43 2026-06-28T22:00:05 34777 0006144532 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29702.38 2026-06-28T22:00:05 34778 0006118326 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115705.5 2026-06-28T22:00:05 34779 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.05 2026-06-28T22:00:05 34780 0006099444 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 397010.0 2026-06-28T22:00:05 34781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 224.75 2026-06-28T22:00:05 34782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 401.93 2026-06-28T22:00:05 34783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1200.24 2026-06-28T22:00:05 34784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.94 2026-06-28T22:00:05 34785 0006138516 2021-09-08T00:00:00 2022 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 34786 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -26266.2 2026-06-28T22:00:05 34787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 112.38 2026-06-28T22:00:05 34788 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 237.7 2026-06-28T22:00:05 34789 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2376.0 2026-06-28T22:00:05 34790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 764.15 2026-06-28T22:00:05 34791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.2 2026-06-28T22:00:05 34792 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34793 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 433.19 2026-06-28T22:00:05 34794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 647.55 2026-06-28T22:00:05 34795 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 629.3 2026-06-28T22:00:05 34796 APV6139087 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 133.28 2026-06-28T22:00:05 34797 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 34798 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 109008.5 2026-06-28T22:00:05 34799 0006117687 2021-07-28T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3648.0 2026-06-28T22:00:05 34800 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 2097.37 2026-06-28T22:00:05 34801 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 482.09 2026-06-28T22:00:05 34802 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 70818.74 2026-06-28T22:00:05 34803 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 34804 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 34805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.02 2026-06-28T22:00:05 34806 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1332.41 2026-06-28T22:00:05 34807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 421.38 2026-06-28T22:00:05 34808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1080.45 2026-06-28T22:00:05 34809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.03 2026-06-28T22:00:05 34810 0006124691 2021-08-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 34811 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 357.27 2026-06-28T22:00:05 34812 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11755.39 2026-06-28T22:00:05 34813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 831.57 2026-06-28T22:00:05 34814 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 10830.05 2026-06-28T22:00:05 34815 APV6138926 2021-09-02T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 4087.44 2026-06-28T22:00:05 34816 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 255.26 2026-06-28T22:00:05 34817 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.48 2026-06-28T22:00:05 34818 0006131094 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 34819 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 34820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.87 2026-06-28T22:00:05 34821 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34822 0006145381 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.27 2026-06-28T22:00:05 34823 PAY6120659 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 34824 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 34825 0006130279 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 34826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 378.16 2026-06-28T22:00:05 34827 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - 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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 4.25 2026-06-28T22:00:05 34998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.94 2026-06-28T22:00:05 34999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1573.25 2026-06-28T22:00:05 35000 0006138527 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.24 2026-06-28T22:00:05 35001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 2038.7 2026-06-28T22:00:05 35002 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35003 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 35004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.31 2026-06-28T22:00:05 35005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2096.07 2026-06-28T22:00:05 35006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 815.62 2026-06-28T22:00:05 35007 0006139382 2021-09-03T00:00:00 2022 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.74 2026-06-28T22:00:05 35008 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 602.03 2026-06-28T22:00:05 35009 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 4073.13 2026-06-28T22:00:05 35010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 302.53 2026-06-28T22:00:05 35011 0006115590 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.04 2026-06-28T22:00:05 35012 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 108883.04 2026-06-28T22:00:05 35013 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 35014 APV6137989 2021-09-01T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 2408.67 2026-06-28T22:00:05 35015 0006131800 2021-08-20T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.76 2026-06-28T22:00:05 35016 APV6136142 2021-08-30T00:00:00 2022 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 918.0 2026-06-28T22:00:05 35017 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 186250.59 2026-06-28T22:00:05 35018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.65 2026-06-28T22:00:05 35019 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.37 2026-06-28T22:00:05 35020 0006096265 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 35021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 847.73 2026-06-28T22:00:05 35022 0006155485 2021-09-30T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 9811.98 2026-06-28T22:00:05 35023 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35024 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14270.02 2026-06-28T22:00:05 35025 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 35026 PAY6113029 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6497.85 2026-06-28T22:00:05 35027 0006112396 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7213.87 2026-06-28T22:00:05 35028 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 973.05 2026-06-28T22:00:05 35029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 418.67 2026-06-28T22:00:05 35030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 502.41 2026-06-28T22:00:05 35031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1012.05 2026-06-28T22:00:05 35032 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1320.0 2026-06-28T22:00:05 35033 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.13 2026-06-28T22:00:05 35034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 146.64 2026-06-28T22:00:05 35035 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 94024.34 2026-06-28T22:00:05 35036 0006108628 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.28 2026-06-28T22:00:05 35037 0006122301 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 35038 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 390.91 2026-06-28T22:00:05 35039 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 10672.86 2026-06-28T22:00:05 35040 ACC1200001 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1923748.21 2026-06-28T22:00:05 35041 0006092967 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35042 0006096806 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 35043 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 37.53 2026-06-28T22:00:05 35044 0006131094 2021-08-19T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.21 2026-06-28T22:00:05 35045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 758.76 2026-06-28T22:00:05 35046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 375.34 2026-06-28T22:00:05 35047 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.29 2026-06-28T22:00:05 35048 0006122857 2021-08-06T00:00:00 2022 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 145501.45 2026-06-28T22:00:05 35049 ARD6139171 2021-09-02T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35050 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 413.82 2026-06-28T22:00:05 35051 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 18988.13 2026-06-28T22:00:05 35052 APV6118670 2021-07-29T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 14772.44 2026-06-28T22:00:05 35053 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 1105349.7 2026-06-28T22:00:05 35054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 418.68 2026-06-28T22:00:05 35055 0006117691 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 35056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 35057 0006123096 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.87 2026-06-28T22:00:05 35058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 216.09 2026-06-28T22:00:05 35059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 35060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.03 2026-06-28T22:00:05 35061 0006136640 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 52990668.47 2026-06-28T22:00:05 35062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 421.41 2026-06-28T22:00:05 35063 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 2851.18 2026-06-28T22:00:05 35064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 223.3 2026-06-28T22:00:05 35065 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1553.02 2026-06-28T22:00:05 35066 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 439.38 2026-06-28T22:00:05 35067 0006114986 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 35068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1622.22 2026-06-28T22:00:05 35069 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 450.98 2026-06-28T22:00:05 35070 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 482.09 2026-06-28T22:00:05 35071 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 128586.14 2026-06-28T22:00:05 35072 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35073 0006112458 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1729.6 2026-06-28T22:00:05 35074 0006132465 2021-08-23T00:00:00 2022 1 654706 Clean Prod Personal Hygiene 502 Child Services Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 5175.7 2026-06-28T22:00:05 35075 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 25261.49 2026-06-28T22:00:05 35076 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396052 LOUIS W ROTH 1144.13 2026-06-28T22:00:05 35077 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 750.26 2026-06-28T22:00:05 35078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.23 2026-06-28T22:00:05 35079 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-06-28T22:00:05 35080 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1947.62 2026-06-28T22:00:05 35081 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394980 ADIL PEDIATRICS INC 14.0 2026-06-28T22:00:05 35082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-06-28T22:00:05 35083 APV6134855 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 35084 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 837.35 2026-06-28T22:00:05 35085 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1138.8 2026-06-28T22:00:05 35086 0006150761 2021-09-24T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35087 APV6098934 2021-07-08T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000084827 ECOLOGIK INC 23000.0 2026-06-28T22:00:05 35088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 574.98 2026-06-28T22:00:05 35089 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 129.89 2026-06-28T22:00:05 35090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.95 2026-06-28T22:00:05 35091 APV6146920 2021-09-19T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8400.39 2026-06-28T22:00:05 35092 0006130279 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 35093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 485.24 2026-06-28T22:00:05 35094 APV6146471 2021-09-17T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080678 GRANITE INLINER LLC 44659.59 2026-06-28T22:00:05 35095 0006109696 2021-07-14T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 35096 APV6129726 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 110012.66 2026-06-28T22:00:05 35097 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 44235.14 2026-06-28T22:00:05 35098 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1497.4 2026-06-28T22:00:05 35099 APV6131962 2021-08-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 89.0 2026-06-28T22:00:05 35100 APV6147154 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13656.6 2026-06-28T22:00:05 35101 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 286.89 2026-06-28T22:00:05 35102 0006120074 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.38 2026-06-28T22:00:05 35103 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 870.84 2026-06-28T22:00:05 35104 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 17194.27 2026-06-28T22:00:05 35105 APV6150343 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000180420 PEGGY BOGGS 103.12 2026-06-28T22:00:05 35106 APV6110988 2021-07-15T00:00:00 2022 1 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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2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 40952.29 2026-06-28T22:00:05 35112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 35113 APV6099774 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 141.62 2026-06-28T22:00:05 35114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 494.45 2026-06-28T22:00:05 35115 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS 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2026-06-28T22:00:05 35120 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35121 APV6097018 2021-07-06T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.55 2026-06-28T22:00:05 35122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 324.13 2026-06-28T22:00:05 35123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 478.05 2026-06-28T22:00:05 35124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 324.13 2026-06-28T22:00:05 35125 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 99.1 2026-06-28T22:00:05 35126 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 35127 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5081.0 2026-06-28T22:00:05 35128 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 35129 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-06-28T22:00:05 35130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.94 2026-06-28T22:00:05 35131 APV6128762 2021-08-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 13326.34 2026-06-28T22:00:05 35132 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35133 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 35134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1274.93 2026-06-28T22:00:05 35135 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111572 KUDAIMI, MUHAMMAD MAZEN MD 14.0 2026-06-28T22:00:05 35136 APV6130524 2021-08-18T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 372.6 2026-06-28T22:00:05 35137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 312.61 2026-06-28T22:00:05 35138 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 659.61 2026-06-28T22:00:05 35139 0006111296 2021-07-16T00:00:00 2022 1 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1484.0 2026-06-28T22:00:05 35140 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 347.0 2026-06-28T22:00:05 35141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.3 2026-06-28T22:00:05 35142 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1123.75 2026-06-28T22:00:05 35143 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 7704.9 2026-06-28T22:00:05 35144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 216.09 2026-06-28T22:00:05 35145 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 87.75 2026-06-28T22:00:05 35146 0006098636 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -295914.53 2026-06-28T22:00:05 35147 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 418.67 2026-06-28T22:00:05 35149 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 35150 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 460.21 2026-06-28T22:00:05 35151 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 30585.1 2026-06-28T22:00:05 35152 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 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and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.72 2026-06-28T22:00:05 35157 0006156604 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.1 2026-06-28T22:00:05 35158 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 20725.54 2026-06-28T22:00:05 35159 0006112442 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.05 2026-06-28T22:00:05 35160 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 35161 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 35162 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6513.28 2026-06-28T22:00:05 35163 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 5242.66 2026-06-28T22:00:05 35164 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1078.8 2026-06-28T22:00:05 35165 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2588.15 2026-06-28T22:00:05 35166 APV6124935 2021-08-10T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1824.47 2026-06-28T22:00:05 35167 PAY6152573 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 440.04 2026-06-28T22:00:05 35168 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10471.8 2026-06-28T22:00:05 35169 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 35170 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 1006.3 2026-06-28T22:00:05 35171 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.58 2026-06-28T22:00:05 35172 PAY6130001 2021-08-18T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 35173 PAY6112972 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 35174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 513.58 2026-06-28T22:00:05 35175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 764.15 2026-06-28T22:00:05 35176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 460.07 2026-06-28T22:00:05 35177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 943.95 2026-06-28T22:00:05 35178 APV6133345 2021-08-24T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 157.5 2026-06-28T22:00:05 35179 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 1287.19 2026-06-28T22:00:05 35180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1022.61 2026-06-28T22:00:05 35181 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 35182 0006112438 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.15 2026-06-28T22:00:05 35183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1228.11 2026-06-28T22:00:05 35184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 499.17 2026-06-28T22:00:05 35185 0006149176 2021-09-22T00:00:00 2022 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.72 2026-06-28T22:00:05 35186 0006136652 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 35187 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 9974.81 2026-06-28T22:00:05 35188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.95 2026-06-28T22:00:05 35189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 224.75 2026-06-28T22:00:05 35190 APV6136145 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 1740.0 2026-06-28T22:00:05 35191 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 948.62 2026-06-28T22:00:05 35192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 432.18 2026-06-28T22:00:05 35193 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 8960.9 2026-06-28T22:00:05 35194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1352.36 2026-06-28T22:00:05 35195 0006138404 2021-08-31T00:00:00 2022 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2046.52 2026-06-28T22:00:05 35196 0006091372 2021-07-08T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.46 2026-06-28T22:00:05 35197 APV6125621 2021-08-11T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 35198 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340473 WENDI HOLLOWELL 86.58 2026-06-28T22:00:05 35199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 401.93 2026-06-28T22:00:05 35200 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1376.83 2026-06-28T22:00:05 35201 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 35202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2090.18 2026-06-28T22:00:05 35203 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 446.59 2026-06-28T22:00:05 35204 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 2876.58 2026-06-28T22:00:05 35205 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 35206 0006135967 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 35207 0006130279 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 35208 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 156.94 2026-06-28T22:00:05 35209 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 35210 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 328.0 2026-06-28T22:00:05 35211 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 35212 APV6142480 2021-09-10T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 1674.4 2026-06-28T22:00:05 35213 APV6141647 2021-09-09T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 5759.46 2026-06-28T22:00:05 35214 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 482.09 2026-06-28T22:00:05 35215 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 50982.73 2026-06-28T22:00:05 35216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.03 2026-06-28T22:00:05 35217 APV6147090 2021-09-20T00:00:00 2022 1 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 52.33 2026-06-28T22:00:05 35218 0006095678 2021-07-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1804.8 2026-06-28T22:00:05 35219 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 9704.71 2026-06-28T22:00:05 35220 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.19 2026-06-28T22:00:05 35221 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 35222 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 453.79 2026-06-28T22:00:05 35223 APV6147140 2021-09-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4732.7 2026-06-28T22:00:05 35224 APV6124219 2021-08-09T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 890.14 2026-06-28T22:00:05 35225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 35226 APV6099599 2021-07-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 2729.01 2026-06-28T22:00:05 35227 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 1077.87 2026-06-28T22:00:05 35228 APV6109899 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 4712.27 2026-06-28T22:00:05 35229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 499.17 2026-06-28T22:00:05 35230 APV6122498 2021-08-05T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12375.0 2026-06-28T22:00:05 35231 APV6116525 2021-07-26T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 975.0 2026-06-28T22:00:05 35232 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 25569.73 2026-06-28T22:00:05 35233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 224.75 2026-06-28T22:00:05 35234 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 35235 0006138371 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9592.73 2026-06-28T22:00:05 35236 0006122357 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.33 2026-06-28T22:00:05 35237 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055084 VIGO COUNTY 55000.0 2026-06-28T22:00:05 35238 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 136616.47 2026-06-28T22:00:05 35239 PAY6113013 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77974.64 2026-06-28T22:00:05 35240 0006091281 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6131.05 2026-06-28T22:00:05 35241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 864.36 2026-06-28T22:00:05 35242 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 966.07 2026-06-28T22:00:05 35243 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 35244 0006132417 2021-08-23T00:00:00 2022 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 35245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 35246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 874.73 2026-06-28T22:00:05 35247 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 35248 APV6154839 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.02 2026-06-28T22:00:05 35249 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 334.94 2026-06-28T22:00:05 35250 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1214.43 2026-06-28T22:00:05 35251 0006133049 2021-08-24T00:00:00 2022 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 55264.68 2026-06-28T22:00:05 35252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.87 2026-06-28T22:00:05 35253 APV6146417 2021-09-17T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 1582.32 2026-06-28T22:00:05 35254 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 35255 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 35256 APV6150299 2021-09-23T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000146611 VIJAYANAND PATHANGI 57.96 2026-06-28T22:00:05 35257 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 15.0 2026-06-28T22:00:05 35258 APV6141702 2021-09-09T00:00:00 2022 1 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 9637.46 2026-06-28T22:00:05 35259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 35260 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 17934.64 2026-06-28T22:00:05 35261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 324.14 2026-06-28T22:00:05 35262 APV6124994 2021-08-10T00:00:00 2022 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 1992.0 2026-06-28T22:00:05 35263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 292.17 2026-06-28T22:00:05 35264 APV6099742 2021-07-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6129.23 2026-06-28T22:00:05 35265 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 35266 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 99152.07 2026-06-28T22:00:05 35267 APV6113597 2021-07-20T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 455.0 2026-06-28T22:00:05 35268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1011.38 2026-06-28T22:00:05 35269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1246.19 2026-06-28T22:00:05 35270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 224.75 2026-06-28T22:00:05 35271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1379.02 2026-06-28T22:00:05 35272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 151.26 2026-06-28T22:00:05 35273 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 434.26 2026-06-28T22:00:05 35274 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 35275 APV6099599 2021-07-12T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.96 2026-06-28T22:00:05 35276 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 35277 APV6135611 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 394880.0 2026-06-28T22:00:05 35278 0006109686 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1247.72 2026-06-28T22:00:05 35279 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 35280 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 426.78 2026-06-28T22:00:05 35282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.64 2026-06-28T22:00:05 35283 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 13392.28 2026-06-28T22:00:05 35284 PAY6120632 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 35285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 674.25 2026-06-28T22:00:05 35286 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 37561.2 2026-06-28T22:00:05 35287 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 35288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 133.98 2026-06-28T22:00:05 35289 0006121552 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 35290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 918.38 2026-06-28T22:00:05 35291 APV6129669 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000388951 POWERS CHURCH and CEMETERY ASSN 13592.7 2026-06-28T22:00:05 35292 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.19 2026-06-28T22:00:05 35293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 694.73 2026-06-28T22:00:05 35294 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 35295 APV6098901 2021-07-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 52.0 2026-06-28T22:00:05 35296 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 35297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 224.75 2026-06-28T22:00:05 35298 PAY6152515 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 35299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 269.7 2026-06-28T22:00:05 35300 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 106513.5 2026-06-28T22:00:05 35301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.96 2026-06-28T22:00:05 35302 0006109251 2021-07-01T00:00:00 2022 1 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2656.45 2026-06-28T22:00:05 35303 APV6151068 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 179.4 2026-06-28T22:00:05 35304 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 35305 APV6123506 2021-08-05T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 897.8 2026-06-28T22:00:05 35306 APV6118726 2021-07-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 42724.5 2026-06-28T22:00:05 35307 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395136 DAN WHIPPO 580.06 2026-06-28T22:00:05 35308 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35309 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 744.9 2026-06-28T22:00:05 35310 APV6140228 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 934.83 2026-06-28T22:00:05 35311 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 35312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 216.09 2026-06-28T22:00:05 35313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 818.35 2026-06-28T22:00:05 35314 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 375.56 2026-06-28T22:00:05 35315 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 35316 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 35317 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35318 APV6154918 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 16079.44 2026-06-28T22:00:05 35319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 475.4 2026-06-28T22:00:05 35320 APV6109857 2021-07-14T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000393722 FARRELL AUTOMOTIVE GROUP INC 22.53 2026-06-28T22:00:05 35321 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 35322 APV6150250 2021-09-23T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3900.0 2026-06-28T22:00:05 35323 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.94 2026-06-28T22:00:05 35324 PAY6136425 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.09 2026-06-28T22:00:05 35325 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 418.67 2026-06-28T22:00:05 35326 APV6118714 2021-07-29T00:00:00 2022 1 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 26.25 2026-06-28T22:00:05 35327 APV6111055 2021-07-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1058.0 2026-06-28T22:00:05 35328 0006108611 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77876.21 2026-06-28T22:00:05 35329 0006156604 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 35330 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1774.53 2026-06-28T22:00:05 35331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 368.44 2026-06-28T22:00:05 35332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 223.29 2026-06-28T22:00:05 35333 APV6138925 2021-09-01T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 115.0 2026-06-28T22:00:05 35334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 868.24 2026-06-28T22:00:05 35335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.92 2026-06-28T22:00:05 35336 0006145305 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 591.38 2026-06-28T22:00:05 35337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 405.17 2026-06-28T22:00:05 35338 APV6127057 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 11.65 2026-06-28T22:00:05 35339 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 845.29 2026-06-28T22:00:05 35340 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 8956.76 2026-06-28T22:00:05 35341 0006150799 2021-09-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52794.0 2026-06-28T22:00:05 35342 0006121499 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 35343 EXV6122075 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.38 2026-06-28T22:00:05 35344 0006135271 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 35345 APV6148741 2021-09-21T00:00:00 2022 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002523 DELL MARKETING L.P. 14968.69 2026-06-28T22:00:05 35346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-06-28T22:00:05 35347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 237.7 2026-06-28T22:00:05 35348 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 138608.04 2026-06-28T22:00:05 35349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.04 2026-06-28T22:00:05 35350 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 35351 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 35352 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 35353 0006137682 2021-09-01T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35354 0006114876 2021-07-22T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35355 APV6152005 2021-09-26T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 22.5 2026-06-28T22:00:05 35356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 357.27 2026-06-28T22:00:05 35357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3355.64 2026-06-28T22:00:05 35358 0006113920 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.05 2026-06-28T22:00:05 35359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 937.83 2026-06-28T22:00:05 35360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 449.5 2026-06-28T22:00:05 35361 APV6130516 2021-08-18T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 10168.2 2026-06-28T22:00:05 35362 APV6136077 2021-08-27T00:00:00 2022 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 436.85 2026-06-28T22:00:05 35363 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 243.05 2026-06-28T22:00:05 35364 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 35365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 388.96 2026-06-28T22:00:05 35366 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 35367 0006117691 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.28 2026-06-28T22:00:05 35368 0006120881 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 35369 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6438.04 2026-06-28T22:00:05 35370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1630.04 2026-06-28T22:00:05 35371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 292.17 2026-06-28T22:00:05 35372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.65 2026-06-28T22:00:05 35373 APV6109925 2021-07-14T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -134339.46 2026-06-28T22:00:05 35374 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1116.47 2026-06-28T22:00:05 35376 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 15365.17 2026-06-28T22:00:05 35377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 424.26 2026-06-28T22:00:05 35378 APV6150325 2021-09-23T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 39.04 2026-06-28T22:00:05 35379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 216.09 2026-06-28T22:00:05 35380 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 35381 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 466.54 2026-06-28T22:00:05 35382 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.79 2026-06-28T22:00:05 35383 EXV6154400 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.5 2026-06-28T22:00:05 35384 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 10110.6 2026-06-28T22:00:05 35385 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 201.0 2026-06-28T22:00:05 35386 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 622.45 2026-06-28T22:00:05 35387 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 44798.45 2026-06-28T22:00:05 35388 APV6117110 2021-07-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 694.18 2026-06-28T22:00:05 35389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.61 2026-06-28T22:00:05 35390 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 379.6 2026-06-28T22:00:05 35391 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1800.75 2026-06-28T22:00:05 35393 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 837.35 2026-06-28T22:00:05 35394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 265.79 2026-06-28T22:00:05 35395 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4218.37 2026-06-28T22:00:05 35396 APV6131342 2021-08-19T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 427.4 2026-06-28T22:00:05 35397 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 35398 0006114903 2021-07-25T00:00:00 2022 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 831.58 2026-06-28T22:00:05 35400 0006145381 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.17 2026-06-28T22:00:05 35401 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 512.71 2026-06-28T22:00:05 35402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 406.52 2026-06-28T22:00:05 35403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 648.27 2026-06-28T22:00:05 35404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1620.67 2026-06-28T22:00:05 35405 APV6140302 2021-09-07T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1037.5 2026-06-28T22:00:05 35406 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 40000.0 2026-06-28T22:00:05 35407 0006138380 2021-09-02T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments General Ledger Entry 0.0 2026-06-28T22:00:05 35408 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 637.47 2026-06-28T22:00:05 35409 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 223.44 2026-06-28T22:00:05 35410 APV6126411 2021-08-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 47600.0 2026-06-28T22:00:05 35411 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 35412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 324.13 2026-06-28T22:00:05 35413 APV6126411 2021-08-12T00:00:00 2022 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000076042 DESIGN APPLICATIONS INC 4250.0 2026-06-28T22:00:05 35414 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 2304.59 2026-06-28T22:00:05 35415 APV6149469 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 49.6 2026-06-28T22:00:05 35416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1574.87 2026-06-28T22:00:05 35417 APV6149406 2021-09-22T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 8.5 2026-06-28T22:00:05 35418 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 1497.32 2026-06-28T22:00:05 35419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1272.77 2026-06-28T22:00:05 35420 PAY6129966 2021-08-18T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4735.84 2026-06-28T22:00:05 35421 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 991.42 2026-06-28T22:00:05 35422 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 9337.69 2026-06-28T22:00:05 35423 APV6143268 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 49913.15 2026-06-28T22:00:05 35424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 626.66 2026-06-28T22:00:05 35425 APV6144820 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 448.06 2026-06-28T22:00:05 35426 APV6125646 2021-08-11T00:00:00 2022 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021746 COMMUNICATIONS PRODUCTS INC 348.0 2026-06-28T22:00:05 35427 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 35428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 421.4 2026-06-28T22:00:05 35429 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 1482.24 2026-06-28T22:00:05 35430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.88 2026-06-28T22:00:05 35431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 439.31 2026-06-28T22:00:05 35432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 421.41 2026-06-28T22:00:05 35433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 401.93 2026-06-28T22:00:05 35434 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 107782.98 2026-06-28T22:00:05 35435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.62 2026-06-28T22:00:05 35436 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 224.75 2026-06-28T22:00:05 35437 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 35438 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 7675.5 2026-06-28T22:00:05 35439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 112.38 2026-06-28T22:00:05 35440 0006138527 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 153.82 2026-06-28T22:00:05 35441 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 223.29 2026-06-28T22:00:05 35442 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 259.08 2026-06-28T22:00:05 35443 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 269.7 2026-06-28T22:00:05 35444 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 629.3 2026-06-28T22:00:05 35445 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 35446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 648.27 2026-06-28T22:00:05 35447 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2651.83 2026-06-28T22:00:05 35448 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 35449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1126.7 2026-06-28T22:00:05 35450 APV6097032 2021-07-07T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2275.0 2026-06-28T22:00:05 35451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 108.05 2026-06-28T22:00:05 35452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 449.5 2026-06-28T22:00:05 35453 APV6147212 2021-09-17T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1154453.24 2026-06-28T22:00:05 35454 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 2724.55 2026-06-28T22:00:05 35455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.48 2026-06-28T22:00:05 35456 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 35457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 237.7 2026-06-28T22:00:05 35458 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.04 2026-06-28T22:00:05 35459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 448.37 2026-06-28T22:00:05 35460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 370.84 2026-06-28T22:00:05 35461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 594.25 2026-06-28T22:00:05 35462 APV6092493 2021-07-01T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 317.5 2026-06-28T22:00:05 35463 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34226.33 2026-06-28T22:00:05 35464 APV6136078 2021-08-30T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 118584.56 2026-06-28T22:00:05 35465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 561.88 2026-06-28T22:00:05 35466 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3263.61 2026-06-28T22:00:05 35467 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 22.23 2026-06-28T22:00:05 35468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 259.31 2026-06-28T22:00:05 35469 0006137668 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 35470 APV6112084 2021-07-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 61798.0 2026-06-28T22:00:05 35471 0006138557 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 35472 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 76261.6 2026-06-28T22:00:05 35473 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.11 2026-06-28T22:00:05 35474 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 35475 0006122343 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 510.0 2026-06-28T22:00:05 35476 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 932.2 2026-06-28T22:00:05 35477 APV6092493 2021-07-01T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 238.0 2026-06-28T22:00:05 35478 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 482.09 2026-06-28T22:00:05 35479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 312.61 2026-06-28T22:00:05 35480 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 31454.76 2026-06-28T22:00:05 35481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 265.36 2026-06-28T22:00:05 35482 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-06-28T22:00:05 35483 PAY6144365 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 35484 EXV6120568 2021-07-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 35485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 405.17 2026-06-28T22:00:05 35486 0006122343 2021-08-08T00:00:00 2022 1 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 Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 35487 PAY6123698 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.96 2026-06-28T22:00:05 35488 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 3745.56 2026-06-28T22:00:05 35489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1037.23 2026-06-28T22:00:05 35490 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380643 JEFFREY LOSHE 567.2 2026-06-28T22:00:05 35491 APV6136785 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 81210.91 2026-06-28T22:00:05 35492 APV6149396 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12360.86 2026-06-28T22:00:05 35493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 449.5 2026-06-28T22:00:05 35494 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 35495 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 135.81 2026-06-28T22:00:05 35496 0006138413 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.62 2026-06-28T22:00:05 35497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1282.15 2026-06-28T22:00:05 35498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 292.18 2026-06-28T22:00:05 35499 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 35500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1528.84 2026-06-28T22:00:05 35501 APV6108887 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 8223.1 2026-06-28T22:00:05 35502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 450.98 2026-06-28T22:00:05 35503 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 314.65 2026-06-28T22:00:05 35504 0006144534 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.43 2026-06-28T22:00:05 35505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.93 2026-06-28T22:00:05 35506 0006112450 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.51 2026-06-28T22:00:05 35507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 783.76 2026-06-28T22:00:05 35508 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 506.52 2026-06-28T22:00:05 35509 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 851.26 2026-06-28T22:00:05 35510 APV6092995 2021-07-02T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000054131 GUIDESOFT INC 59.04 2026-06-28T22:00:05 35511 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 35512 APV6142546 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 45972.43 2026-06-28T22:00:05 35513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 674.25 2026-06-28T22:00:05 35514 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 202.28 2026-06-28T22:00:05 35515 0006092824 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1998.95 2026-06-28T22:00:05 35516 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 523.4 2026-06-28T22:00:05 35517 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334053 NORTHWEST INDIANA EXCELLENCE IN THEATRE 3000.0 2026-06-28T22:00:05 35518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.74 2026-06-28T22:00:05 35519 0006120050 2021-07-31T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 421.41 2026-06-28T22:00:05 35521 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 37724.0 2026-06-28T22:00:05 35522 APV6117253 2021-07-27T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000004796 INDIANA UNIV 4912.12 2026-06-28T22:00:05 35523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 35524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.71 2026-06-28T22:00:05 35525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1080.45 2026-06-28T22:00:05 35526 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 35527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.94 2026-06-28T22:00:05 35528 APV6121246 2021-08-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 15056.39 2026-06-28T22:00:05 35529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 267.95 2026-06-28T22:00:05 35530 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.57 2026-06-28T22:00:05 35531 APV6121246 2021-08-03T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3042.12 2026-06-28T22:00:05 35532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 561.83 2026-06-28T22:00:05 35533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 421.41 2026-06-28T22:00:05 35534 0006146902 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 35535 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 334.94 2026-06-28T22:00:05 35536 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 1500.75 2026-06-28T22:00:05 35537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 449.5 2026-06-28T22:00:05 35538 PAY6112953 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 35539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 216.09 2026-06-28T22:00:05 35540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2280.94 2026-06-28T22:00:05 35541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 216.09 2026-06-28T22:00:05 35542 APV6142433 2021-09-10T00:00:00 2022 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.34 2026-06-28T22:00:05 35543 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 35544 0006120073 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 35545 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 35546 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 35547 APV6137040 2021-08-31T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343220 AUSTIN TAYLOR 116.99 2026-06-28T22:00:05 35548 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 5895.74 2026-06-28T22:00:05 35549 0006153924 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 115429.14 2026-06-28T22:00:05 35550 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 466.54 2026-06-28T22:00:05 35551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.25 2026-06-28T22:00:05 35552 APV6149418 2021-09-22T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1509.74 2026-06-28T22:00:05 35553 0006097837 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 35554 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 35555 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 3764.32 2026-06-28T22:00:05 35556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 156.3 2026-06-28T22:00:05 35557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 795.16 2026-06-28T22:00:05 35558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.94 2026-06-28T22:00:05 35559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.39 2026-06-28T22:00:05 35560 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2333.77 2026-06-28T22:00:05 35561 APV6135598 2021-08-27T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.59 2026-06-28T22:00:05 35562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 216.09 2026-06-28T22:00:05 35563 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 20873.64 2026-06-28T22:00:05 35564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.47 2026-06-28T22:00:05 35565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.23 2026-06-28T22:00:05 35566 APV6152005 2021-09-26T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 48.0 2026-06-28T22:00:05 35567 ARD6146607 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -2598.33 2026-06-28T22:00:05 35568 PAY6130039 2021-08-18T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92955.96 2026-06-28T22:00:05 35569 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 35570 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.92 2026-06-28T22:00:05 35571 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 35572 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 276.44 2026-06-28T22:00:05 35574 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 35575 APV6140877 2021-09-08T00:00:00 2022 1 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 467.0 2026-06-28T22:00:05 35576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 216.09 2026-06-28T22:00:05 35577 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1785.89 2026-06-28T22:00:05 35578 APV6134167 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 150.1 2026-06-28T22:00:05 35579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1109.14 2026-06-28T22:00:05 35580 0006145305 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.82 2026-06-28T22:00:05 35581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.59 2026-06-28T22:00:05 35582 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 44210.93 2026-06-28T22:00:05 35583 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 1100.98 2026-06-28T22:00:05 35584 APV6112668 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17302.64 2026-06-28T22:00:05 35585 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 709.27 2026-06-28T22:00:05 35586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 224.75 2026-06-28T22:00:05 35587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 216.09 2026-06-28T22:00:05 35588 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317621 PSY CATS PC 14.0 2026-06-28T22:00:05 35589 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 35590 APV6112808 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 0.0 2026-06-28T22:00:05 35591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 539.4 2026-06-28T22:00:05 35592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 337.12 2026-06-28T22:00:05 35593 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 269.7 2026-06-28T22:00:05 35594 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 432.18 2026-06-28T22:00:05 35595 0006113295 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88216.32 2026-06-28T22:00:05 35596 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 35597 APV6134168 2021-08-25T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 176490.29 2026-06-28T22:00:05 35598 APV6124150 2021-08-04T00:00:00 2022 1 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 35599 0006100096 2021-07-13T00:00:00 2022 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 203857285.6 2026-06-28T22:00:05 35600 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 1989.15 2026-06-28T22:00:05 35601 APV6130551 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2428.17 2026-06-28T22:00:05 35602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 337.12 2026-06-28T22:00:05 35603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 475.4 2026-06-28T22:00:05 35604 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 35605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 35606 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 52091.96 2026-06-28T22:00:05 35607 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 4199.93 2026-06-28T22:00:05 35608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 842.81 2026-06-28T22:00:05 35609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 35610 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 35611 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 18.57 2026-06-28T22:00:05 35612 0006109686 2021-07-01T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1601.78 2026-06-28T22:00:05 35613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1563.05 2026-06-28T22:00:05 35614 PAY6113020 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 49.8 2026-06-28T22:00:05 35615 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 837.35 2026-06-28T22:00:05 35616 APV6108840 2021-07-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 34893.75 2026-06-28T22:00:05 35617 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.79 2026-06-28T22:00:05 35618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.04 2026-06-28T22:00:05 35619 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 35620 PAY6152588 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.11 2026-06-28T22:00:05 35621 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2352.76 2026-06-28T22:00:05 35622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 674.25 2026-06-28T22:00:05 35623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-06-28T22:00:05 35624 APV6095807 2021-07-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 673.95 2026-06-28T22:00:05 35625 APV6147150 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6967.54 2026-06-28T22:00:05 35626 0006097500 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.81 2026-06-28T22:00:05 35627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1404.58 2026-06-28T22:00:05 35628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 535.91 2026-06-28T22:00:05 35629 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.06 2026-06-28T22:00:05 35630 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 140.74 2026-06-28T22:00:05 35631 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 35632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 404.55 2026-06-28T22:00:05 35633 APV6095894 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 33323.2 2026-06-28T22:00:05 35634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.04 2026-06-28T22:00:05 35635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 432.18 2026-06-28T22:00:05 35636 APV6115746 2021-07-23T00:00:00 2022 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 98.2 2026-06-28T22:00:05 35637 APV6136172 2021-08-30T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 21900.0 2026-06-28T22:00:05 35638 APV6139619 2021-09-03T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 105.25 2026-06-28T22:00:05 35639 APV6132512 2021-08-22T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 73842.76 2026-06-28T22:00:05 35640 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 264.37 2026-06-28T22:00:05 35641 EXV6093273 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 35642 0006096840 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.05 2026-06-28T22:00:05 35643 APV6133422 2021-08-23T00:00:00 2022 1 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 5986.94 2026-06-28T22:00:05 35644 0006143666 2021-09-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2109.5 2026-06-28T22:00:05 35645 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 35646 APV6144852 2021-09-15T00:00:00 2022 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 35647 0006097845 2021-07-01T00:00:00 2022 1 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 -4.43 2026-06-28T22:00:05 35648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1272.77 2026-06-28T22:00:05 35649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 468.91 2026-06-28T22:00:05 35650 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1465.35 2026-06-28T22:00:05 35651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 133.98 2026-06-28T22:00:05 35652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 35653 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 933.07 2026-06-28T22:00:05 35654 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 35655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 540.23 2026-06-28T22:00:05 35656 APV6121245 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 15381.62 2026-06-28T22:00:05 35657 APV6121205 2021-08-03T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 6994.84 2026-06-28T22:00:05 35658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 810.33 2026-06-28T22:00:05 35659 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 446.58 2026-06-28T22:00:05 35661 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068604 GODLOVE ENTERPRISE INC 420.0 2026-06-28T22:00:05 35662 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3277.25 2026-06-28T22:00:05 35663 APV6123369 2021-08-06T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293786 BRADLEY BUMGARDNER 930.76 2026-06-28T22:00:05 35664 0006131796 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4125.7 2026-06-28T22:00:05 35665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 518.62 2026-06-28T22:00:05 35666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1620.68 2026-06-28T22:00:05 35667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 418.67 2026-06-28T22:00:05 35668 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 35669 0006111533 2021-07-16T00:00:00 2022 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 35670 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 665.56 2026-06-28T22:00:05 35671 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35672 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 518.0 2026-06-28T22:00:05 35673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 223.29 2026-06-28T22:00:05 35674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 741.68 2026-06-28T22:00:05 35675 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-06-28T22:00:05 35676 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 1255.0 2026-06-28T22:00:05 35677 0006149890 2021-09-22T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6178.83 2026-06-28T22:00:05 35678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 151.27 2026-06-28T22:00:05 35679 APV6145807 2021-09-16T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 40672.8 2026-06-28T22:00:05 35680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 405.17 2026-06-28T22:00:05 35681 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 8281.75 2026-06-28T22:00:05 35682 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 81756.75 2026-06-28T22:00:05 35683 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 35684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 561.88 2026-06-28T22:00:05 35685 APV6145687 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000398565 TAMARA AMES 337.2 2026-06-28T22:00:05 35686 PAY6130043 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 35687 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.94 2026-06-28T22:00:05 35688 APV6130524 2021-08-18T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 248.6 2026-06-28T22:00:05 35689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1080.45 2026-06-28T22:00:05 35690 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 35691 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - 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MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18669.03 2026-06-28T22:00:05 35706 APV6120127 2021-08-02T00:00:00 2022 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 35707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 334.94 2026-06-28T22:00:05 35708 0006139390 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.2 2026-06-28T22:00:05 35709 APV6141019 2021-09-08T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 144410.16 2026-06-28T22:00:05 35710 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 35711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 259.31 2026-06-28T22:00:05 35712 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 35713 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - 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LAWRENCE TWP TREASURER 256038.79 2026-06-28T22:00:05 35732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1019.08 2026-06-28T22:00:05 35733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.94 2026-06-28T22:00:05 35734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 449.5 2026-06-28T22:00:05 35735 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 55929.24 2026-06-28T22:00:05 35736 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 18.0 2026-06-28T22:00:05 35737 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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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 2026-06-28T22:00:05 35752 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 198622.13 2026-06-28T22:00:05 35753 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 35754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.48 2026-06-28T22:00:05 35755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 669.87 2026-06-28T22:00:05 35756 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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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Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 540.91 2026-06-28T22:00:05 35774 0006137524 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44999.99 2026-06-28T22:00:05 35775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 648.27 2026-06-28T22:00:05 35776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.95 2026-06-28T22:00:05 35777 APV6145691 2021-09-16T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 81.07 2026-06-28T22:00:05 35778 0006145368 2021-09-15T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2993.41 2026-06-28T22:00:05 35779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.94 2026-06-28T22:00:05 35780 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 518.61 2026-06-28T22:00:05 35781 0006091310 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 35782 APV6118670 2021-07-29T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 532.4 2026-06-28T22:00:05 35783 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 315.51 2026-06-28T22:00:05 35784 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 35785 APV6149431 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 468220.0 2026-06-28T22:00:05 35786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.94 2026-06-28T22:00:05 35787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 405.17 2026-06-28T22:00:05 35788 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 102560.42 2026-06-28T22:00:05 35789 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 100.0 2026-06-28T22:00:05 35790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 324.14 2026-06-28T22:00:05 35791 0006121531 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 35792 0006131019 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 35793 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 35794 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1440.21 2026-06-28T22:00:05 35795 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 696.0 2026-06-28T22:00:05 35796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 735.08 2026-06-28T22:00:05 35797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1382.98 2026-06-28T22:00:05 35798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1094.13 2026-06-28T22:00:05 35799 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193746 M.S.D. MOUNT VERNON TREASURER 5354.57 2026-06-28T22:00:05 35800 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 35801 0006124567 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14930.37 2026-06-28T22:00:05 35802 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 4678.08 2026-06-28T22:00:05 35803 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10451.52 2026-06-28T22:00:05 35804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 907.58 2026-06-28T22:00:05 35805 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 35806 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 35807 0006131067 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 570.09 2026-06-28T22:00:05 35808 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 35809 0006125341 2021-08-11T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.57 2026-06-28T22:00:05 35810 APV6098991 2021-07-09T00:00:00 2022 1 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 5956.21 2026-06-28T22:00:05 35811 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 55901.1 2026-06-28T22:00:05 35812 APV6135564 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000385505 SOPHIA YATES 33.8 2026-06-28T22:00:05 35813 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.04 2026-06-28T22:00:05 35814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 357.27 2026-06-28T22:00:05 35815 0006123897 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 274068.25 2026-06-28T22:00:05 35816 PAY6132279 2021-08-25T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.33 2026-06-28T22:00:05 35817 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 482.09 2026-06-28T22:00:05 35818 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 35819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 324.13 2026-06-28T22:00:05 35820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 216.09 2026-06-28T22:00:05 35821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 290.28 2026-06-28T22:00:05 35822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1116.47 2026-06-28T22:00:05 35823 APV6140228 2021-09-07T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 15519.22 2026-06-28T22:00:05 35824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 432.18 2026-06-28T22:00:05 35825 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 4224.31 2026-06-28T22:00:05 35826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 584.35 2026-06-28T22:00:05 35827 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395108 STEPHANIE DAMICO 202.43 2026-06-28T22:00:05 35828 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 35829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.17 2026-06-28T22:00:05 35830 0006109686 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102450.17 2026-06-28T22:00:05 35831 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 35832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1168.7 2026-06-28T22:00:05 35833 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 15012.19 2026-06-28T22:00:05 35834 APV6099708 2021-07-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 42.2 2026-06-28T22:00:05 35835 APV6115143 2021-07-22T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 25.98 2026-06-28T22:00:05 35836 APV6140949 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 13535.0 2026-06-28T22:00:05 35837 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 17622.93 2026-06-28T22:00:05 35838 APV6131827 2021-08-20T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 183.75 2026-06-28T22:00:05 35839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 994.01 2026-06-28T22:00:05 35840 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-06-28T22:00:05 35841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 35842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 837.35 2026-06-28T22:00:05 35843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 691.49 2026-06-28T22:00:05 35844 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 10735.38 2026-06-28T22:00:05 35845 APV6121938 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 31203.2 2026-06-28T22:00:05 35846 0006091361 2021-07-08T00:00:00 2022 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 35847 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 35848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 396.09 2026-06-28T22:00:05 35849 0006091283 2021-07-08T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 35850 APV6115162 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1240.77 2026-06-28T22:00:05 35851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 741.67 2026-06-28T22:00:05 35852 0006130983 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.74 2026-06-28T22:00:05 35853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 674.25 2026-06-28T22:00:05 35854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 940.64 2026-06-28T22:00:05 35855 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 224.75 2026-06-28T22:00:05 35856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 494.45 2026-06-28T22:00:05 35857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 134.85 2026-06-28T22:00:05 35858 0006138371 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 329.66 2026-06-28T22:00:05 35859 APV6112656 2021-07-19T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 6500.0 2026-06-28T22:00:05 35860 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5333.33 2026-06-28T22:00:05 35861 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 57305.45 2026-06-28T22:00:05 35862 APV6098991 2021-07-09T00:00:00 2022 1 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 10924.81 2026-06-28T22:00:05 35863 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 223.29 2026-06-28T22:00:05 35864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 810.33 2026-06-28T22:00:05 35865 APV6119483 2021-07-30T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 935.0 2026-06-28T22:00:05 35866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 112.37 2026-06-28T22:00:05 35867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 518.62 2026-06-28T22:00:05 35868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 35869 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 155146.0 2026-06-28T22:00:05 35870 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 113651.23 2026-06-28T22:00:05 35871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 459.62 2026-06-28T22:00:05 35872 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 35873 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000300782 DONNA WALKER 16.38 2026-06-28T22:00:05 35874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 494.45 2026-06-28T22:00:05 35875 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 35876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 443.64 2026-06-28T22:00:05 35877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.59 2026-06-28T22:00:05 35878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 401.93 2026-06-28T22:00:05 35879 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 910.59 2026-06-28T22:00:05 35880 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35881 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2688.56 2026-06-28T22:00:05 35882 APV6146380 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340473 WENDI HOLLOWELL 0.0 2026-06-28T22:00:05 35883 0006091376 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.55 2026-06-28T22:00:05 35884 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35885 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 371.95 2026-06-28T22:00:05 35886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 359.6 2026-06-28T22:00:05 35887 0006149969 2021-09-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 37.92 2026-06-28T22:00:05 35888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 756.32 2026-06-28T22:00:05 35889 0006142196 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2151.89 2026-06-28T22:00:05 35890 PAY6120700 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.8 2026-06-28T22:00:05 35891 APV6137105 2021-08-31T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 919.97 2026-06-28T22:00:05 35892 APV6116504 2021-07-26T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-06-28T22:00:05 35893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 324.14 2026-06-28T22:00:05 35894 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 447600.28 2026-06-28T22:00:05 35895 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 486.4 2026-06-28T22:00:05 35896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 421.41 2026-06-28T22:00:05 35897 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 813620.66 2026-06-28T22:00:05 35898 0006146904 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 35899 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 807.1 2026-06-28T22:00:05 35900 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 856.0 2026-06-28T22:00:05 35901 APV6144056 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32471.18 2026-06-28T22:00:05 35902 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 7776.68 2026-06-28T22:00:05 35903 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1497.4 2026-06-28T22:00:05 35904 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 421.41 2026-06-28T22:00:05 35905 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 35906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 837.35 2026-06-28T22:00:05 35907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.96 2026-06-28T22:00:05 35908 APV6154118 2021-09-29T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-06-28T22:00:05 35909 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2058.76 2026-06-28T22:00:05 35910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 561.87 2026-06-28T22:00:05 35911 PAY6152625 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.91 2026-06-28T22:00:05 35912 0006153923 2021-09-29T00:00:00 2022 1 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 -913.85 2026-06-28T22:00:05 35913 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000319338 ARTLINK INC 3000.0 2026-06-28T22:00:05 35914 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 497.01 2026-06-28T22:00:05 35915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 809.1 2026-06-28T22:00:05 35916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 216.09 2026-06-28T22:00:05 35917 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 35918 APV6130516 2021-08-18T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000246343 BOB POYNTER CHRYSLER DODGE JEEP HYUNDAI 105.0 2026-06-28T22:00:05 35919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 290.28 2026-06-28T22:00:05 35920 0006113910 2021-07-08T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35921 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 19895.3 2026-06-28T22:00:05 35922 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 0.75 2026-06-28T22:00:05 35923 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.62 2026-06-28T22:00:05 35924 APV6141702 2021-09-09T00:00:00 2022 1 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 5155.5 2026-06-28T22:00:05 35925 0006138449 2021-09-02T00:00:00 2022 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 35926 APV6113494 2021-07-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 525.53 2026-06-28T22:00:05 35927 APV6152329 2021-09-27T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1411.29 2026-06-28T22:00:05 35928 ACC0200002 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -247201.23 2026-06-28T22:00:05 35929 0006110353 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21441415.89 2026-06-28T22:00:05 35930 ACC0200002 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2086.54 2026-06-28T22:00:05 35931 APV6121853 2021-08-04T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 634.44 2026-06-28T22:00:05 35932 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 505.98 2026-06-28T22:00:05 35933 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 30000.0 2026-06-28T22:00:05 35934 0006132465 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14109.88 2026-06-28T22:00:05 35935 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 21.77 2026-06-28T22:00:05 35936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.79 2026-06-28T22:00:05 35937 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 35938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 157.33 2026-06-28T22:00:05 35939 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 72500.94 2026-06-28T22:00:05 35940 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 43864.23 2026-06-28T22:00:05 35941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1242.09 2026-06-28T22:00:05 35942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 301.17 2026-06-28T22:00:05 35943 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 35944 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 35945 APV6137182 2021-08-31T00:00:00 2022 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 224.8 2026-06-28T22:00:05 35946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 324.13 2026-06-28T22:00:05 35947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 446.59 2026-06-28T22:00:05 35948 APV6120302 2021-08-02T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 35949 APV6124230 2021-08-09T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 35950 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 312.61 2026-06-28T22:00:05 35951 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338103 RACHAEL STOUDER 21.12 2026-06-28T22:00:05 35952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.3 2026-06-28T22:00:05 35953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 405.17 2026-06-28T22:00:05 35954 APV6128663 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4198.75 2026-06-28T22:00:05 35955 APV6097018 2021-07-06T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 7.5 2026-06-28T22:00:05 35956 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 438292.18 2026-06-28T22:00:05 35957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 112.37 2026-06-28T22:00:05 35958 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 35959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 781.53 2026-06-28T22:00:05 35960 APV6098994 2021-07-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 28574.85 2026-06-28T22:00:05 35961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 357.27 2026-06-28T22:00:05 35962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 540.23 2026-06-28T22:00:05 35963 APV6153139 2021-09-28T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000370604 JUSTIN MEYERS 26.2 2026-06-28T22:00:05 35964 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3612.68 2026-06-28T22:00:05 35965 0006133034 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 610411746.35 2026-06-28T22:00:05 35966 APV6117267 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 49702.63 2026-06-28T22:00:05 35967 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 35968 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 18525.48 2026-06-28T22:00:05 35969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 943.95 2026-06-28T22:00:05 35970 APV6145640 2021-09-16T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-06-28T22:00:05 35971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 206.15 2026-06-28T22:00:05 35972 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 42274.01 2026-06-28T22:00:05 35973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.82 2026-06-28T22:00:05 35974 APV6145691 2021-09-16T00:00:00 2022 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 610.72 2026-06-28T22:00:05 35975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 494.45 2026-06-28T22:00:05 35976 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 2472.68 2026-06-28T22:00:05 35977 0006113924 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.21 2026-06-28T22:00:05 35978 0006145509 2021-09-16T00:00:00 2022 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 324.04 2026-06-28T22:00:05 35979 APV6132762 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1796.16 2026-06-28T22:00:05 35980 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 151.27 2026-06-28T22:00:05 35981 APV6140742 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2724.54 2026-06-28T22:00:05 35982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 216.09 2026-06-28T22:00:05 35983 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 35984 APV6154872 2021-09-30T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 50616.0 2026-06-28T22:00:05 35985 PAY6120635 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 823.6 2026-06-28T22:00:05 35986 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 673.13 2026-06-28T22:00:05 35987 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 6343.0 2026-06-28T22:00:05 35988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 453.79 2026-06-28T22:00:05 35989 EXV6153467 2021-09-17T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 35990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 202.28 2026-06-28T22:00:05 35991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1080.45 2026-06-28T22:00:05 35992 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 294.0 2026-06-28T22:00:05 35993 APV6131259 2021-08-19T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329201 KURTIS JONES 14.38 2026-06-28T22:00:05 35994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 674.25 2026-06-28T22:00:05 35995 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1351.59 2026-06-28T22:00:05 35996 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 35997 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-06-28T22:00:05 35998 0006155974 2021-09-30T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 35999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1375.47 2026-06-28T22:00:05 36000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 666.2 2026-06-28T22:00:05 36001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 223.29 2026-06-28T22:00:05 36002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.63 2026-06-28T22:00:05 36003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 337.12 2026-06-28T22:00:05 36004 0006138527 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 236.45 2026-06-28T22:00:05 36005 PAY6129966 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.5 2026-06-28T22:00:05 36006 0006114900 2021-07-22T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 64400.0 2026-06-28T22:00:05 36007 0006091103 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 36008 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 36009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 112.37 2026-06-28T22:00:05 36010 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 36011 APV6098147 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095899 ARC OF WABASH COUNTY INC 1142.29 2026-06-28T22:00:05 36012 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 8346.75 2026-06-28T22:00:05 36013 APV6121162 2021-08-02T00:00:00 2022 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.98 2026-06-28T22:00:05 36014 0006110301 2021-07-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 36015 APV6120343 2021-08-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 475030.76 2026-06-28T22:00:05 36016 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 36017 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26.74 2026-06-28T22:00:05 36018 APV6140228 2021-09-07T00:00:00 2022 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 164.17 2026-06-28T22:00:05 36019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 337.12 2026-06-28T22:00:05 36020 PAY6096096 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4231.26 2026-06-28T22:00:05 36021 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 718096.52 2026-06-28T22:00:05 36022 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 8118.67 2026-06-28T22:00:05 36023 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22645.22 2026-06-28T22:00:05 36024 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 223.29 2026-06-28T22:00:05 36025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.28 2026-06-28T22:00:05 36026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 334.94 2026-06-28T22:00:05 36027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1865.43 2026-06-28T22:00:05 36028 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 102694.76 2026-06-28T22:00:05 36029 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 1772.13 2026-06-28T22:00:05 36030 0006131093 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.62 2026-06-28T22:00:05 36031 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 36387.89 2026-06-28T22:00:05 36032 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 1296.54 2026-06-28T22:00:05 36033 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5316.24 2026-06-28T22:00:05 36034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.59 2026-06-28T22:00:05 36035 0006124517 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 116650568.38 2026-06-28T22:00:05 36036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 680.69 2026-06-28T22:00:05 36037 APV6115728 2021-07-23T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 593.37 2026-06-28T22:00:05 36038 0006125355 2021-08-11T00:00:00 2022 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.93 2026-06-28T22:00:05 36039 APV6117256 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000056461 CHILDREN'S MUSEUM OF INDPLS 13561.0 2026-06-28T22:00:05 36040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 446.59 2026-06-28T22:00:05 36041 APV6134097 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 96425.01 2026-06-28T22:00:05 36042 APV6115794 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 12.97 2026-06-28T22:00:05 36043 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-06-28T22:00:05 36044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 405.17 2026-06-28T22:00:05 36045 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 7249.11 2026-06-28T22:00:05 36046 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 793.7 2026-06-28T22:00:05 36047 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 421.4 2026-06-28T22:00:05 36048 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18762.73 2026-06-28T22:00:05 36049 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 8640.22 2026-06-28T22:00:05 36050 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 36051 APV6124935 2021-08-10T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 12.07 2026-06-28T22:00:05 36052 0006091340 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 36053 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1716.0 2026-06-28T22:00:05 36054 APV6130560 2021-08-18T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4380.1 2026-06-28T22:00:05 36055 APV6137017 2021-08-31T00:00:00 2022 1 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 148.18 2026-06-28T22:00:05 36056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 813.05 2026-06-28T22:00:05 36057 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 36058 EXV6153467 2021-09-17T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 36059 APV6115159 2021-07-22T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121690 SCHERERVILLE CLERK-TREASURER 10395.01 2026-06-28T22:00:05 36060 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.49 2026-06-28T22:00:05 36061 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 79510.4 2026-06-28T22:00:05 36062 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 258.75 2026-06-28T22:00:05 36063 0006117696 2021-07-31T00:00:00 2022 1 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 2020.38 2026-06-28T22:00:05 36064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1550.78 2026-06-28T22:00:05 36065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 506.51 2026-06-28T22:00:05 36066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 172.88 2026-06-28T22:00:05 36067 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333587 BROWN COUNTY PLAYHOUSE MANAGEMENT INC 3000.0 2026-06-28T22:00:05 36068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-06-28T22:00:05 36100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 216.09 2026-06-28T22:00:05 36101 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 11.9 2026-06-28T22:00:05 36102 APV6133330 2021-08-24T00:00:00 2022 1 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2150.0 2026-06-28T22:00:05 36103 APV6126411 2021-08-12T00:00:00 2022 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 36104 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 721.24 2026-06-28T22:00:05 36105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 314.65 2026-06-28T22:00:05 36106 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 46656.9 2026-06-28T22:00:05 36115 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1672.82 2026-06-28T22:00:05 36116 0006135300 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -680.16 2026-06-28T22:00:05 36117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 821.14 2026-06-28T22:00:05 36118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 257.65 2026-06-28T22:00:05 36119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.65 2026-06-28T22:00:05 36120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 216.09 2026-06-28T22:00:05 36121 APV6145687 2021-09-16T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.89 2026-06-28T22:00:05 36122 APV6150299 2021-09-23T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 31692.63 2026-06-28T22:00:05 36123 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 36124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 421.37 2026-06-28T22:00:05 36125 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1884.0 2026-06-28T22:00:05 36126 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 8900.0 2026-06-28T22:00:05 36127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 36128 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5686.99 2026-06-28T22:00:05 36129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.29 2026-06-28T22:00:05 36130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 432.18 2026-06-28T22:00:05 36131 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 324.0 2026-06-28T22:00:05 36132 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.81 2026-06-28T22:00:05 36133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.87 2026-06-28T22:00:05 36134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 446.58 2026-06-28T22:00:05 36135 0006091281 2021-07-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.59 2026-06-28T22:00:05 36136 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 36137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 435.42 2026-06-28T22:00:05 36138 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 724.55 2026-06-28T22:00:05 36139 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 36140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 674.03 2026-06-28T22:00:05 36141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.52 2026-06-28T22:00:05 36142 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 36143 0006155486 2021-09-30T00:00:00 2022 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5208.34 2026-06-28T22:00:05 36144 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 36145 APV6112640 2021-07-19T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 297.28 2026-06-28T22:00:05 36146 APV6132644 2021-08-23T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000068016 ACE FIRE EXTINGUISHER CO 24.5 2026-06-28T22:00:05 36147 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1403.29 2026-06-28T22:00:05 36148 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 36149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 259.31 2026-06-28T22:00:05 36150 APV6143917 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 10974.24 2026-06-28T22:00:05 36151 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 196179.58 2026-06-28T22:00:05 36152 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 10912.47 2026-06-28T22:00:05 36153 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1761.41 2026-06-28T22:00:05 36154 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2122.65 2026-06-28T22:00:05 36155 APV6138975 2021-09-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 65.0 2026-06-28T22:00:05 36156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1573.25 2026-06-28T22:00:05 36157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 36158 0006109725 2021-07-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36159 0006130346 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 36160 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 648.27 2026-06-28T22:00:05 36161 APV6133422 2021-08-23T00:00:00 2022 1 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 8419.84 2026-06-28T22:00:05 36162 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 656.91 2026-06-28T22:00:05 36163 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 3490.27 2026-06-28T22:00:05 36164 0006096845 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 36165 APV6148789 2021-09-21T00:00:00 2022 1 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 9106.07 2026-06-28T22:00:05 36166 APV6126349 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 18157.31 2026-06-28T22:00:05 36167 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 36168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.59 2026-06-28T22:00:05 36169 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.8 2026-06-28T22:00:05 36170 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1497.41 2026-06-28T22:00:05 36171 0006155739 2021-09-30T00:00:00 2022 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36172 0006092421 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 339.83 2026-06-28T22:00:05 36173 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1793.26 2026-06-28T22:00:05 36174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 351.73 2026-06-28T22:00:05 36175 APV6139600 2021-09-03T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5418.2 2026-06-28T22:00:05 36176 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 139.88 2026-06-28T22:00:05 36177 APV6097062 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 31785.0 2026-06-28T22:00:05 36178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 421.41 2026-06-28T22:00:05 36179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 929.19 2026-06-28T22:00:05 36180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 792.46 2026-06-28T22:00:05 36181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.6 2026-06-28T22:00:05 36182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.93 2026-06-28T22:00:05 36183 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282484 BENJAMIN J HERMAN DC INC 14.0 2026-06-28T22:00:05 36184 APV6112664 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 90.48 2026-06-28T22:00:05 36185 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 36186 APV6117870 2021-07-28T00:00:00 2022 1 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000393773 HTI-VEMCO USA INC 94555.15 2026-06-28T22:00:05 36187 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.39 2026-06-28T22:00:05 36188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.87 2026-06-28T22:00:05 36189 APV6114414 2021-07-21T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 450.0 2026-06-28T22:00:05 36190 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.3 2026-06-28T22:00:05 36191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 837.35 2026-06-28T22:00:05 36192 0006119998 2021-07-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 36193 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 36194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 209.45 2026-06-28T22:00:05 36195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 410.57 2026-06-28T22:00:05 36196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.65 2026-06-28T22:00:05 36197 0006109686 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.16 2026-06-28T22:00:05 36198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 157.33 2026-06-28T22:00:05 36199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.58 2026-06-28T22:00:05 36200 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-06-28T22:00:05 36201 0006121588 2021-08-05T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1359521.37 2026-06-28T22:00:05 36202 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 466.76 2026-06-28T22:00:05 36203 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 237.12 2026-06-28T22:00:05 36204 0006120865 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.15 2026-06-28T22:00:05 36205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 468.92 2026-06-28T22:00:05 36206 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386247 QUARRYLAND MEN'S CHORUS 3000.0 2026-06-28T22:00:05 36207 0006124569 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1166.03 2026-06-28T22:00:05 36208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 157.32 2026-06-28T22:00:05 36209 0006091281 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2314.7 2026-06-28T22:00:05 36210 APV6153170 2021-09-28T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 494.99 2026-06-28T22:00:05 36211 APV6150425 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 20877.3 2026-06-28T22:00:05 36212 0006145357 2021-09-16T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 477.6 2026-06-28T22:00:05 36213 APV6127019 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372777 DEVON BURKS 126.98 2026-06-28T22:00:05 36214 0006097511 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.73 2026-06-28T22:00:05 36215 APV6140345 2021-09-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 2520.0 2026-06-28T22:00:05 36216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 345.74 2026-06-28T22:00:05 36217 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.76 2026-06-28T22:00:05 36218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1012.05 2026-06-28T22:00:05 36219 APV6153091 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 34590.24 2026-06-28T22:00:05 36220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 567.23 2026-06-28T22:00:05 36221 0006146795 2021-09-20T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -5.65 2026-06-28T22:00:05 36222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 449.5 2026-06-28T22:00:05 36223 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 174240.94 2026-06-28T22:00:05 36224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 223.29 2026-06-28T22:00:05 36225 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36226 0006114979 2021-07-22T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.17 2026-06-28T22:00:05 36227 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8363.02 2026-06-28T22:00:05 36228 0006144532 2021-09-15T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2664.92 2026-06-28T22:00:05 36229 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12115.99 2026-06-28T22:00:05 36230 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 405.17 2026-06-28T22:00:05 36231 0006113295 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2646.45 2026-06-28T22:00:05 36232 0006152918 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.36 2026-06-28T22:00:05 36233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 317.0 2026-06-28T22:00:05 36234 APV6117197 2021-07-27T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000101482 NIETER and GOEGLEIN 1932.75 2026-06-28T22:00:05 36235 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 36236 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 17481.16 2026-06-28T22:00:05 36237 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 36238 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 96.13 2026-06-28T22:00:05 36239 0006091249 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 127.98 2026-06-28T22:00:05 36240 APV6140884 2021-09-08T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 36.15 2026-06-28T22:00:05 36241 0006149985 2021-09-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36242 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 36243 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 9597.05 2026-06-28T22:00:05 36244 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 37859.84 2026-06-28T22:00:05 36245 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 36246 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 135.0 2026-06-28T22:00:05 36247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.68 2026-06-28T22:00:05 36248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 367.35 2026-06-28T22:00:05 36249 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 1570.33 2026-06-28T22:00:05 36250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1944.81 2026-06-28T22:00:05 36251 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 5855.64 2026-06-28T22:00:05 36252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 424.26 2026-06-28T22:00:05 36253 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1375.99 2026-06-28T22:00:05 36254 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 36255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 446.59 2026-06-28T22:00:05 36256 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 446.59 2026-06-28T22:00:05 36257 APV6108815 2021-07-13T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 48.46 2026-06-28T22:00:05 36258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 449.5 2026-06-28T22:00:05 36259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 280.92 2026-06-28T22:00:05 36260 ARD6128932 2021-08-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -93.0 2026-06-28T22:00:05 36261 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 36262 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 36263 APV6154098 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 1393.4 2026-06-28T22:00:05 36264 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 136646.53 2026-06-28T22:00:05 36265 0006137621 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 36266 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 84.79 2026-06-28T22:00:05 36267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 449.5 2026-06-28T22:00:05 36268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.18 2026-06-28T22:00:05 36269 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 482.09 2026-06-28T22:00:05 36270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 842.81 2026-06-28T22:00:05 36271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 648.27 2026-06-28T22:00:05 36272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 449.5 2026-06-28T22:00:05 36273 0006121529 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.13 2026-06-28T22:00:05 36274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.52 2026-06-28T22:00:05 36275 0006109686 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29837.48 2026-06-28T22:00:05 36276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 337.12 2026-06-28T22:00:05 36277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.65 2026-06-28T22:00:05 36278 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 18528.49 2026-06-28T22:00:05 36279 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 36280 APV6109934 2021-07-14T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6739.61 2026-06-28T22:00:05 36281 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 36282 0006109686 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 36283 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 36284 0006152759 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 61724936.26 2026-06-28T22:00:05 36285 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 149.29 2026-06-28T22:00:05 36286 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 36287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 691.49 2026-06-28T22:00:05 36288 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 36289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 388.96 2026-06-28T22:00:05 36290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.24 2026-06-28T22:00:05 36291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 605.05 2026-06-28T22:00:05 36292 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 13012.0 2026-06-28T22:00:05 36293 APV6108887 2021-07-12T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000091125 LONNIE MILLER 9990.0 2026-06-28T22:00:05 36294 0006091224 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 36295 APV6133385 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34404.35 2026-06-28T22:00:05 36296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 837.35 2026-06-28T22:00:05 36297 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 36298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.95 2026-06-28T22:00:05 36299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 449.5 2026-06-28T22:00:05 36300 APV6124849 2021-08-10T00:00:00 2022 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 267.77 2026-06-28T22:00:05 36301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 421.41 2026-06-28T22:00:05 36302 0006120862 2021-08-03T00:00:00 2022 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.28 2026-06-28T22:00:05 36303 0006144532 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.68 2026-06-28T22:00:05 36304 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36305 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120877 FRANKFORT COMM SCHL TREASURER 10740.0 2026-06-28T22:00:05 36306 EXV6145134 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 331.97 2026-06-28T22:00:05 36307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.27 2026-06-28T22:00:05 36308 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 197.17 2026-06-28T22:00:05 36309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 446.59 2026-06-28T22:00:05 36310 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.79 2026-06-28T22:00:05 36311 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 3462.0 2026-06-28T22:00:05 36312 APV6146471 2021-09-17T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 114910.41 2026-06-28T22:00:05 36313 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 13356.24 2026-06-28T22:00:05 36314 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 5093.33 2026-06-28T22:00:05 36315 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 696.0 2026-06-28T22:00:05 36316 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 36317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.23 2026-06-28T22:00:05 36318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.04 2026-06-28T22:00:05 36319 APV6135614 2021-08-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 395.19 2026-06-28T22:00:05 36320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 224.75 2026-06-28T22:00:05 36321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 324.14 2026-06-28T22:00:05 36322 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 43652.46 2026-06-28T22:00:05 36323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 404.55 2026-06-28T22:00:05 36324 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 25274.48 2026-06-28T22:00:05 36325 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 36326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 269.7 2026-06-28T22:00:05 36327 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 142.74 2026-06-28T22:00:05 36328 APV6137943 2021-09-01T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000053946 CITY OF VINCENNES 26603.75 2026-06-28T22:00:05 36329 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 8.58 2026-06-28T22:00:05 36330 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 36331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 223.29 2026-06-28T22:00:05 36332 EXV6153464 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.16 2026-06-28T22:00:05 36333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 302.53 2026-06-28T22:00:05 36334 PAY6146678 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.42 2026-06-28T22:00:05 36335 0006111488 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 197981.76 2026-06-28T22:00:05 36336 0006138371 2021-09-08T00:00:00 2022 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 242.08 2026-06-28T22:00:05 36337 0006149967 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.4 2026-06-28T22:00:05 36338 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 36339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1228.11 2026-06-28T22:00:05 36340 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 14707.23 2026-06-28T22:00:05 36341 APV6144867 2021-09-15T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 370.0 2026-06-28T22:00:05 36342 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 36343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1602.69 2026-06-28T22:00:05 36344 0006095684 2021-07-06T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -74931.68 2026-06-28T22:00:05 36345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 269.7 2026-06-28T22:00:05 36346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 382.07 2026-06-28T22:00:05 36347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 405.17 2026-06-28T22:00:05 36348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 691.49 2026-06-28T22:00:05 36349 0006092409 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 36350 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 926.67 2026-06-28T22:00:05 36351 PAY6113026 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.67 2026-06-28T22:00:05 36352 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 57118.09 2026-06-28T22:00:05 36353 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 81.0 2026-06-28T22:00:05 36354 0006113920 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3497.35 2026-06-28T22:00:05 36355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1652.37 2026-06-28T22:00:05 36356 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-06-28T22:00:05 36357 APV6109857 2021-07-14T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 23.0 2026-06-28T22:00:05 36358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 876.53 2026-06-28T22:00:05 36359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 223.29 2026-06-28T22:00:05 36360 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 843.67 2026-06-28T22:00:05 36361 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 36362 0006120001 2021-07-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 547.38 2026-06-28T22:00:05 36363 APV6133422 2021-08-23T00:00:00 2022 1 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 35.67 2026-06-28T22:00:05 36364 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1303.55 2026-06-28T22:00:05 36365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 300.04 2026-06-28T22:00:05 36366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 172.87 2026-06-28T22:00:05 36367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 216.09 2026-06-28T22:00:05 36368 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 94139.01 2026-06-28T22:00:05 36369 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 645.28 2026-06-28T22:00:05 36370 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 282.9 2026-06-28T22:00:05 36371 0006120000 2021-07-31T00:00:00 2022 1 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 0.76 2026-06-28T22:00:05 36372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 224.75 2026-06-28T22:00:05 36373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1728.72 2026-06-28T22:00:05 36374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.68 2026-06-28T22:00:05 36375 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 673.55 2026-06-28T22:00:05 36376 0006133074 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1201.62 2026-06-28T22:00:05 36377 APV6121245 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 103007.79 2026-06-28T22:00:05 36378 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 36379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 580.56 2026-06-28T22:00:05 36380 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 421.41 2026-06-28T22:00:05 36381 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 823.5 2026-06-28T22:00:05 36382 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396286 PATRICK WILSON 224.56 2026-06-28T22:00:05 36383 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 36384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 540.23 2026-06-28T22:00:05 36385 0006142950 2021-09-01T00:00:00 2022 1 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 19.71 2026-06-28T22:00:05 36386 0006117691 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.43 2026-06-28T22:00:05 36387 0006149106 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1508643.94 2026-06-28T22:00:05 36388 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 36389 APV6140228 2021-09-07T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 19786.01 2026-06-28T22:00:05 36390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 367.36 2026-06-28T22:00:05 36391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 292.17 2026-06-28T22:00:05 36392 APV6150283 2021-09-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.91 2026-06-28T22:00:05 36393 0006140004 2021-09-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10007.16 2026-06-28T22:00:05 36394 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 4750.0 2026-06-28T22:00:05 36395 0006149176 2021-09-22T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 162.04 2026-06-28T22:00:05 36396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 367.36 2026-06-28T22:00:05 36397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 629.3 2026-06-28T22:00:05 36398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 36399 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 36400 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 198021.22 2026-06-28T22:00:05 36401 0006122243 2021-08-04T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.26 2026-06-28T22:00:05 36402 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5054.81 2026-06-28T22:00:05 36403 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003822 HALL SIGNS, INC 1795.2 2026-06-28T22:00:05 36404 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 12000.0 2026-06-28T22:00:05 36405 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36406 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 1315.76 2026-06-28T22:00:05 36407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 756.31 2026-06-28T22:00:05 36408 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8523.0 2026-06-28T22:00:05 36409 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 58697.57 2026-06-28T22:00:05 36410 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 303.41 2026-06-28T22:00:05 36411 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 11802.64 2026-06-28T22:00:05 36412 0006137605 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36413 0006135262 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 36414 0006114903 2021-07-25T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 584.35 2026-06-28T22:00:05 36416 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 36417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 669.88 2026-06-28T22:00:05 36418 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 290.28 2026-06-28T22:00:05 36419 EXV6153470 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.24 2026-06-28T22:00:05 36420 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 36421 APV6154930 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3952.97 2026-06-28T22:00:05 36422 0006122243 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.97 2026-06-28T22:00:05 36423 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 36424 0006131057 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.17 2026-06-28T22:00:05 36425 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 15776.47 2026-06-28T22:00:05 36426 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 216.09 2026-06-28T22:00:05 36427 APV6118599 2021-07-29T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004037 HOFFMAN SALES 1133.0 2026-06-28T22:00:05 36428 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 2514.09 2026-06-28T22:00:05 36429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 781.53 2026-06-28T22:00:05 36430 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 2047.6 2026-06-28T22:00:05 36431 0006124025 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-06-28T22:00:05 36432 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 32.0 2026-06-28T22:00:05 36433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.95 2026-06-28T22:00:05 36434 APV6143989 2021-09-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.1 2026-06-28T22:00:05 36435 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 36436 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.08 2026-06-28T22:00:05 36437 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 985997.87 2026-06-28T22:00:05 36438 APV6149418 2021-09-22T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1165.01 2026-06-28T22:00:05 36439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.9 2026-06-28T22:00:05 36440 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 36441 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 36442 APV6154667 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2374.98 2026-06-28T22:00:05 36443 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 36444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 540.23 2026-06-28T22:00:05 36445 APV6152182 2021-09-27T00:00:00 2022 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 119.19 2026-06-28T22:00:05 36446 0006130187 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1207.13 2026-06-28T22:00:05 36447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 324.13 2026-06-28T22:00:05 36448 0006120002 2021-07-31T00:00:00 2022 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 36449 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 13173.63 2026-06-28T22:00:05 36450 0006150767 2021-09-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 36451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 216.09 2026-06-28T22:00:05 36452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.94 2026-06-28T22:00:05 36453 0006142036 2021-09-10T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 36454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.99 2026-06-28T22:00:05 36455 APV6115783 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.74 2026-06-28T22:00:05 36456 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000219164 COMMUNITY THEATRE GUILD, INC 2859.0 2026-06-28T22:00:05 36457 0006142228 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.1 2026-06-28T22:00:05 36458 ARD6110093 2021-07-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -284.0 2026-06-28T22:00:05 36459 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 16846.09 2026-06-28T22:00:05 36460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 867.25 2026-06-28T22:00:05 36461 APV6122548 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 41245.8 2026-06-28T22:00:05 36462 APV6142433 2021-09-10T00:00:00 2022 1 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 0000006220 GENUINE PARTS COMPANY 96.32 2026-06-28T22:00:05 36463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 842.75 2026-06-28T22:00:05 36464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 446.59 2026-06-28T22:00:05 36465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 418.67 2026-06-28T22:00:05 36466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 821.15 2026-06-28T22:00:05 36467 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -725.49 2026-06-28T22:00:05 36468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 259.31 2026-06-28T22:00:05 36469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 405.17 2026-06-28T22:00:05 36470 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 7200.0 2026-06-28T22:00:05 36471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.91 2026-06-28T22:00:05 36472 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14751.32 2026-06-28T22:00:05 36473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 499.17 2026-06-28T22:00:05 36474 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2418.64 2026-06-28T22:00:05 36475 APV6147154 2021-09-20T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 129.81 2026-06-28T22:00:05 36476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 810.33 2026-06-28T22:00:05 36477 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36478 0006091376 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 36479 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.29 2026-06-28T22:00:05 36480 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36481 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.17 2026-06-28T22:00:05 36482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 404.55 2026-06-28T22:00:05 36483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.97 2026-06-28T22:00:05 36484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 540.22 2026-06-28T22:00:05 36485 0006098745 2021-07-09T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 36486 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 36487 APV6098991 2021-07-09T00:00:00 2022 1 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 7409.61 2026-06-28T22:00:05 36488 0006112433 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 36489 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 11062.08 2026-06-28T22:00:05 36490 ACC0300002 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21459.23 2026-06-28T22:00:05 36491 PAY6130074 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 680.78 2026-06-28T22:00:05 36492 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 337.13 2026-06-28T22:00:05 36493 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7510.71 2026-06-28T22:00:05 36494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 421.4 2026-06-28T22:00:05 36495 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-06-28T22:00:05 36496 APV6123140 2021-08-05T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000339442 JAMES HERBERT 32.0 2026-06-28T22:00:05 36497 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 36498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 449.5 2026-06-28T22:00:05 36499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 279.11 2026-06-28T22:00:05 36500 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 36501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 67.43 2026-06-28T22:00:05 36502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.64 2026-06-28T22:00:05 36503 0006144608 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.42 2026-06-28T22:00:05 36504 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4951.32 2026-06-28T22:00:05 36505 0006099411 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11215.3 2026-06-28T22:00:05 36506 PAY6136396 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 36507 APV6109883 2021-07-14T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097171 WARNERS ELECTRIC 3958.5 2026-06-28T22:00:05 36508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.92 2026-06-28T22:00:05 36509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 223.29 2026-06-28T22:00:05 36510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 269.7 2026-06-28T22:00:05 36511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1046.74 2026-06-28T22:00:05 36512 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 8252.07 2026-06-28T22:00:05 36513 APV6147213 2021-09-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 553.5 2026-06-28T22:00:05 36514 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 36515 APV6110945 2021-07-15T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 785.54 2026-06-28T22:00:05 36516 APV6123383 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 8931.65 2026-06-28T22:00:05 36517 0006124515 2021-08-10T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.59 2026-06-28T22:00:05 36518 0006103900 2021-07-13T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5763.64 2026-06-28T22:00:05 36519 ARD6144154 2021-09-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -129.0 2026-06-28T22:00:05 36520 ARD6123636 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.02 2026-06-28T22:00:05 36521 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 36522 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 231.48 2026-06-28T22:00:05 36523 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 36524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 459.62 2026-06-28T22:00:05 36525 APV6148789 2021-09-21T00:00:00 2022 1 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 4135.75 2026-06-28T22:00:05 36526 PAY6136427 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 36527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 36528 0006120875 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.62 2026-06-28T22:00:05 36529 0006092409 2021-07-08T00:00:00 2022 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 36530 APV6112808 2021-07-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 63801.55 2026-06-28T22:00:05 36531 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3113.28 2026-06-28T22:00:05 36532 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 36533 0006122382 2021-08-08T00:00:00 2022 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 25.0 2026-06-28T22:00:05 36534 APV6131986 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 35835.08 2026-06-28T22:00:05 36535 0006131798 2021-08-20T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.18 2026-06-28T22:00:05 36536 APV6152200 2021-09-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 128.7 2026-06-28T22:00:05 36537 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 36538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 893.17 2026-06-28T22:00:05 36539 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36540 APV6123380 2021-08-05T00:00:00 2022 1 539041 Prog Op-Software as a Service 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000208933 IMAGETREND LLC 12500.0 2026-06-28T22:00:05 36541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 224.75 2026-06-28T22:00:05 36542 APV6098122 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4436.63 2026-06-28T22:00:05 36543 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222840 SLEEP CENTERS OF FORT WAYNE 14.0 2026-06-28T22:00:05 36544 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 7634.86 2026-06-28T22:00:05 36545 APV6140891 2021-09-08T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 22.29 2026-06-28T22:00:05 36546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1108.54 2026-06-28T22:00:05 36547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1080.45 2026-06-28T22:00:05 36548 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 692.91 2026-06-28T22:00:05 36549 APV6128832 2021-08-16T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 102101.49 2026-06-28T22:00:05 36550 APV6135683 2021-08-27T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1094230.46 2026-06-28T22:00:05 36551 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 284.88 2026-06-28T22:00:05 36552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 224.75 2026-06-28T22:00:05 36553 APV6095817 2021-07-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1152.96 2026-06-28T22:00:05 36554 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 36555 APV6149544 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 67871.7 2026-06-28T22:00:05 36556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.59 2026-06-28T22:00:05 36557 APV6134058 2021-08-25T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 0.0 2026-06-28T22:00:05 36558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 36559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1632.56 2026-06-28T22:00:05 36560 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 36561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 674.25 2026-06-28T22:00:05 36562 0006115590 2021-07-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47307.7 2026-06-28T22:00:05 36563 APV6134113 2021-08-25T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 34259.15 2026-06-28T22:00:05 36564 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 1841.08 2026-06-28T22:00:05 36565 APV6137056 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 12202.5 2026-06-28T22:00:05 36566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 269.7 2026-06-28T22:00:05 36567 APV6129680 2021-08-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 196.08 2026-06-28T22:00:05 36568 APV6098875 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 306.47 2026-06-28T22:00:05 36569 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 438.26 2026-06-28T22:00:05 36571 APV6124736 2021-08-10T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 45873.19 2026-06-28T22:00:05 36572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 756.32 2026-06-28T22:00:05 36573 0006124025 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 36574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 446.59 2026-06-28T22:00:05 36575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.24 2026-06-28T22:00:05 36576 APV6150242 2021-09-23T00:00:00 2022 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 30.3 2026-06-28T22:00:05 36577 PAY6144365 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 36578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 134.85 2026-06-28T22:00:05 36579 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 919.9 2026-06-28T22:00:05 36581 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 112.37 2026-06-28T22:00:05 36582 0006142974 2021-09-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36583 0006125357 2021-08-11T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 7196.0 2026-06-28T22:00:05 36584 APV6154867 2021-09-30T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000067975 JACKSON COUNTY RURAL ELECTRIC 34460.87 2026-06-28T22:00:05 36585 APV6097018 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.38 2026-06-28T22:00:05 36586 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 899.57 2026-06-28T22:00:05 36587 0006098506 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1198.02 2026-06-28T22:00:05 36588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 421.41 2026-06-28T22:00:05 36589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1994.46 2026-06-28T22:00:05 36590 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 36591 0006111533 2021-07-16T00:00:00 2022 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10491.03 2026-06-28T22:00:05 36592 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 36593 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 7465.77 2026-06-28T22:00:05 36594 0006097532 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 36595 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 28881.01 2026-06-28T22:00:05 36596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 837.35 2026-06-28T22:00:05 36597 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1609.44 2026-06-28T22:00:05 36598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 404.55 2026-06-28T22:00:05 36599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.17 2026-06-28T22:00:05 36600 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 15809.32 2026-06-28T22:00:05 36601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1403.57 2026-06-28T22:00:05 36602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 324.14 2026-06-28T22:00:05 36603 APV6133380 2021-08-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373572 MARY HALLYBURTON 9766.23 2026-06-28T22:00:05 36604 APV6117197 2021-07-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7308.46 2026-06-28T22:00:05 36605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1627.21 2026-06-28T22:00:05 36606 APV6124849 2021-08-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 760.96 2026-06-28T22:00:05 36607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1083.43 2026-06-28T22:00:05 36608 APV6139971 2021-09-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 147.0 2026-06-28T22:00:05 36609 APV6125702 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 9500.0 2026-06-28T22:00:05 36610 APV6153117 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395426 EMILY THOMPSON 0.0 2026-06-28T22:00:05 36611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 418.67 2026-06-28T22:00:05 36612 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000396495 TONIA BREWER 2423.08 2026-06-28T22:00:05 36613 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 20.85 2026-06-28T22:00:05 36614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 224.75 2026-06-28T22:00:05 36615 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 482.09 2026-06-28T22:00:05 36616 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.62 2026-06-28T22:00:05 36617 APV6117931 2021-07-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36995.6 2026-06-28T22:00:05 36618 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10650.54 2026-06-28T22:00:05 36619 0006136043 2021-08-30T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 36620 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356153 NEPHROLOGY ASSOCIATES OF GREATER CINCINN 14.0 2026-06-28T22:00:05 36621 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 2689734.93 2026-06-28T22:00:05 36622 0006153867 2021-09-29T00:00:00 2022 1 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 546.09 2026-06-28T22:00:05 36623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 966.43 2026-06-28T22:00:05 36624 0006140004 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.79 2026-06-28T22:00:05 36625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 446.59 2026-06-28T22:00:05 36626 APV6109870 2021-07-14T00:00:00 2022 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 36.96 2026-06-28T22:00:05 36627 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 504.09 2026-06-28T22:00:05 36628 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 1870.47 2026-06-28T22:00:05 36629 APV6144953 2021-09-15T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 63.0 2026-06-28T22:00:05 36630 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2236.49 2026-06-28T22:00:05 36631 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36632 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 9360.88 2026-06-28T22:00:05 36633 0006108612 2021-07-13T00:00:00 2022 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 150.0 2026-06-28T22:00:05 36634 APV6117215 2021-07-27T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 104.99 2026-06-28T22:00:05 36635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 561.83 2026-06-28T22:00:05 36636 APV6115836 2021-07-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 545473.91 2026-06-28T22:00:05 36637 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 16283.68 2026-06-28T22:00:05 36638 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 36639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 777.93 2026-06-28T22:00:05 36640 APV6118599 2021-07-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 284.41 2026-06-28T22:00:05 36641 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 36642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 36643 0006109686 2021-07-01T00:00:00 2022 1 518798 Payroll Delta Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 36644 APV6139687 2021-09-03T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000110642 PURDUE UNIV 152215.5 2026-06-28T22:00:05 36645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.82 2026-06-28T22:00:05 36646 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322704 REBECCA WALETICH LCSW LLC 14.0 2026-06-28T22:00:05 36647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 112.38 2026-06-28T22:00:05 36648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 421.41 2026-06-28T22:00:05 36649 APV6141712 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 36650 PAY6136400 2021-09-01T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 36651 0006151939 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5584922.72 2026-06-28T22:00:05 36652 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 983979.35 2026-06-28T22:00:05 36653 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 449.47 2026-06-28T22:00:05 36654 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 9300.0 2026-06-28T22:00:05 36655 PAY6120739 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.95 2026-06-28T22:00:05 36656 APV6149417 2021-09-21T00:00:00 2022 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 799.92 2026-06-28T22:00:05 36657 0006139998 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1122.23 2026-06-28T22:00:05 36658 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 36659 APV6132719 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 2901.63 2026-06-28T22:00:05 36660 0006138546 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 165.65 2026-06-28T22:00:05 36661 APV6108781 2021-07-13T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 58.5 2026-06-28T22:00:05 36662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.67 2026-06-28T22:00:05 36663 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 36664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 449.5 2026-06-28T22:00:05 36665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.67 2026-06-28T22:00:05 36666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.94 2026-06-28T22:00:05 36667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 36668 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 36669 0006091130 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.45 2026-06-28T22:00:05 36670 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 2392.5 2026-06-28T22:00:05 36671 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 70.32 2026-06-28T22:00:05 36672 APV6129486 2021-08-10T00:00:00 2022 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 950.0 2026-06-28T22:00:05 36673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 36674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 561.87 2026-06-28T22:00:05 36675 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 11346.55 2026-06-28T22:00:05 36676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2350.89 2026-06-28T22:00:05 36677 APV6125687 2021-08-11T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7265.35 2026-06-28T22:00:05 36678 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 169.0 2026-06-28T22:00:05 36679 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 453.79 2026-06-28T22:00:05 36680 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 36681 APV6146417 2021-09-17T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 9115.23 2026-06-28T22:00:05 36682 APV6147081 2021-09-20T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 54307.42 2026-06-28T22:00:05 36683 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 194.92 2026-06-28T22:00:05 36684 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 36685 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 73054.38 2026-06-28T22:00:05 36686 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1506.28 2026-06-28T22:00:05 36687 APV6099708 2021-07-12T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 115.0 2026-06-28T22:00:05 36688 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 635.6 2026-06-28T22:00:05 36689 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 655.59 2026-06-28T22:00:05 36690 0006109686 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 36691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1578.54 2026-06-28T22:00:05 36692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 247.22 2026-06-28T22:00:05 36693 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5433.26 2026-06-28T22:00:05 36694 0006122343 2021-08-08T00:00:00 2022 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 36695 0006150761 2021-09-24T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36696 APV6129728 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 45911.72 2026-06-28T22:00:05 36697 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 8748.56 2026-06-28T22:00:05 36698 APV6116508 2021-07-26T00:00:00 2022 1 547141 SpOp - Manuf - Chemical 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 183.02 2026-06-28T22:00:05 36699 0006138409 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 36700 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35147.17 2026-06-28T22:00:05 36701 0006114878 2021-07-24T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36702 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36703 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000202417 DANCE KALEIDOSCOPE INC 6636.0 2026-06-28T22:00:05 36704 APV6150299 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1129.02 2026-06-28T22:00:05 36705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 893.17 2026-06-28T22:00:05 36706 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 177072.33 2026-06-28T22:00:05 36707 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 237.7 2026-06-28T22:00:05 36708 0006133178 2021-08-25T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 36709 0006097864 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - 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Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 52.07 2026-06-28T22:00:05 36717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 691.49 2026-06-28T22:00:05 36718 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36719 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 36720 APV6139568 2021-09-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 30.5 2026-06-28T22:00:05 36721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 842.75 2026-06-28T22:00:05 36722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 324.13 2026-06-28T22:00:05 36723 0006114196 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 36724 0006133100 2021-08-24T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 36725 APV6143259 2021-09-13T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 36726 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1213.91 2026-06-28T22:00:05 36732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 929.19 2026-06-28T22:00:05 36733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1283.49 2026-06-28T22:00:05 36734 0006153914 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.71 2026-06-28T22:00:05 36735 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 36736 0006095580 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6822.75 2026-06-28T22:00:05 36737 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 36738 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 50972.41 2026-06-28T22:00:05 36739 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 153441.73 2026-06-28T22:00:05 36740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1505.83 2026-06-28T22:00:05 36741 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 36742 APV6138961 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 36743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 269.7 2026-06-28T22:00:05 36744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 648.27 2026-06-28T22:00:05 36745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 500.0 2026-06-28T22:00:05 36746 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.47 2026-06-28T22:00:05 36747 APV6095792 2021-07-06T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4194.21 2026-06-28T22:00:05 36748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.42 2026-06-28T22:00:05 36749 APV6149539 2021-09-22T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 45.64 2026-06-28T22:00:05 36750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.36 2026-06-28T22:00:05 36751 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 36752 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 152996.37 2026-06-28T22:00:05 36753 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 36754 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 12183.08 2026-06-28T22:00:05 36755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.26 2026-06-28T22:00:05 36756 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 11406.0 2026-06-28T22:00:05 36757 APV6112656 2021-07-19T00:00:00 2022 1 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 3524.3 2026-06-28T22:00:05 36758 0006122363 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 36759 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1471.28 2026-06-28T22:00:05 36760 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 88374.16 2026-06-28T22:00:05 36761 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1219.4 2026-06-28T22:00:05 36762 0006146098 2021-09-17T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -700.93 2026-06-28T22:00:05 36763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 377.3 2026-06-28T22:00:05 36764 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 36765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 337.13 2026-06-28T22:00:05 36766 APV6099604 2021-07-12T00:00:00 2022 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-06-28T22:00:05 36767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.91 2026-06-28T22:00:05 36768 0006097494 2021-07-08T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1172.29 2026-06-28T22:00:05 36770 0006133750 2021-08-25T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4118.0 2026-06-28T22:00:05 36771 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1663.08 2026-06-28T22:00:05 36772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 406.52 2026-06-28T22:00:05 36773 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 43847.47 2026-06-28T22:00:05 36774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1570.55 2026-06-28T22:00:05 36775 APV6121173 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 42.12 2026-06-28T22:00:05 36776 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6111.39 2026-06-28T22:00:05 36777 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 5374.04 2026-06-28T22:00:05 36778 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 2072.64 2026-06-28T22:00:05 36779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 370.83 2026-06-28T22:00:05 36780 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.04 2026-06-28T22:00:05 36781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 432.18 2026-06-28T22:00:05 36782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 224.75 2026-06-28T22:00:05 36783 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 36784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 36785 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36786 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 21950.47 2026-06-28T22:00:05 36787 0006138526 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1285.09 2026-06-28T22:00:05 36788 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 36789 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 314.65 2026-06-28T22:00:05 36791 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 750.0 2026-06-28T22:00:05 36792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1295.1 2026-06-28T22:00:05 36793 APV6112640 2021-07-19T00:00:00 2022 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.68 2026-06-28T22:00:05 36794 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 190.51 2026-06-28T22:00:05 36795 0006091334 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4561.01 2026-06-28T22:00:05 36796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 359.6 2026-06-28T22:00:05 36797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.94 2026-06-28T22:00:05 36798 0006111533 2021-07-16T00:00:00 2022 1 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 2026-06-28T22:00:05 36799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.61 2026-06-28T22:00:05 36800 APV6119631 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 69.78 2026-06-28T22:00:05 36801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 157.32 2026-06-28T22:00:05 36802 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389551 SOCIETY FOR PRESERVATION and ENCOURT OF 3000.0 2026-06-28T22:00:05 36803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 893.17 2026-06-28T22:00:05 36804 EXV6157220 2021-09-29T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 36805 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7365.89 2026-06-28T22:00:05 36806 APV6139088 2021-09-02T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 260955.0 2026-06-28T22:00:05 36807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 269.7 2026-06-28T22:00:05 36808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 972.49 2026-06-28T22:00:05 36809 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 36810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 36811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 112.38 2026-06-28T22:00:05 36812 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 36813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 269.7 2026-06-28T22:00:05 36814 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4647.86 2026-06-28T22:00:05 36815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 224.75 2026-06-28T22:00:05 36816 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 3896.21 2026-06-28T22:00:05 36817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 216.09 2026-06-28T22:00:05 36818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 314.65 2026-06-28T22:00:05 36819 APV6138926 2021-09-02T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1159.16 2026-06-28T22:00:05 36820 APV6115259 2021-07-22T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23657.76 2026-06-28T22:00:05 36821 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 31788.12 2026-06-28T22:00:05 36822 0006120865 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 36823 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 935.89 2026-06-28T22:00:05 36824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 561.88 2026-06-28T22:00:05 36825 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 9695.41 2026-06-28T22:00:05 36826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 405.17 2026-06-28T22:00:05 36827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 324.14 2026-06-28T22:00:05 36828 APV6135683 2021-08-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 32730.4 2026-06-28T22:00:05 36829 APV6137040 2021-08-31T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 1.75 2026-06-28T22:00:05 36830 0006142234 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 36831 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.05 2026-06-28T22:00:05 36832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 696.73 2026-06-28T22:00:05 36833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1080.45 2026-06-28T22:00:05 36834 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000297673 SUMMER STOCK STAGE INC 3000.0 2026-06-28T22:00:05 36835 APV6116484 2021-07-26T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1454.4 2026-06-28T22:00:05 36836 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12803.88 2026-06-28T22:00:05 36837 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 36838 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 3895.37 2026-06-28T22:00:05 36839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 302.53 2026-06-28T22:00:05 36840 0006116858 2021-07-27T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.62 2026-06-28T22:00:05 36841 0006132441 2021-08-23T00:00:00 2022 1 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 General Ledger Entry 624.72 2026-06-28T22:00:05 36842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 421.4 2026-06-28T22:00:05 36843 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1497.4 2026-06-28T22:00:05 36844 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 18019.05 2026-06-28T22:00:05 36845 APV6092503 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 3013.16 2026-06-28T22:00:05 36846 ARD6095992 2021-07-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 36847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.99 2026-06-28T22:00:05 36848 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 674.25 2026-06-28T22:00:05 36849 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 36850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 259.3 2026-06-28T22:00:05 36851 APV6143351 2021-09-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1047937.25 2026-06-28T22:00:05 36852 0006113920 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.43 2026-06-28T22:00:05 36853 PAY6152520 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 36854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 561.87 2026-06-28T22:00:05 36855 0006153792 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 36856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 405.17 2026-06-28T22:00:05 36857 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 36858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 248.5 2026-06-28T22:00:05 36859 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 466.53 2026-06-28T22:00:05 36860 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 36861 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 482.09 2026-06-28T22:00:05 36862 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 36863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 269.7 2026-06-28T22:00:05 36864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 36865 APV6131962 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 52584.01 2026-06-28T22:00:05 36866 0006138371 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7597.13 2026-06-28T22:00:05 36867 0006112502 2021-07-19T00:00:00 2022 1 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 563.96 2026-06-28T22:00:05 36868 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 6148.05 2026-06-28T22:00:05 36869 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296297 ROSS CARLSON 40.64 2026-06-28T22:00:05 36870 APV6108836 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25000.0 2026-06-28T22:00:05 36871 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.97 2026-06-28T22:00:05 36872 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395702 DIANE BRYANT 147.22 2026-06-28T22:00:05 36873 0006152938 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.08 2026-06-28T22:00:05 36874 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 816.51 2026-06-28T22:00:05 36875 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 696.0 2026-06-28T22:00:05 36876 APV6113527 2021-07-20T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000385046 NORTHWEST CENTRAL INDIANA COMMUNITY 34278.12 2026-06-28T22:00:05 36877 APV6132644 2021-08-23T00:00:00 2022 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2700.9 2026-06-28T22:00:05 36878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 224.75 2026-06-28T22:00:05 36879 0006114229 2021-07-21T00:00:00 2022 1 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.76 2026-06-28T22:00:05 36880 APV6154667 2021-09-30T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 38715.43 2026-06-28T22:00:05 36881 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 36882 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090816 TERRE HAUTE NEUROSURGICAL AND 14.0 2026-06-28T22:00:05 36883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 519.18 2026-06-28T22:00:05 36884 0006131749 2021-08-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 63159.73 2026-06-28T22:00:05 36885 0006114903 2021-07-25T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36886 0006114011 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 36887 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 36888 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 4566.58 2026-06-28T22:00:05 36889 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 10000.0 2026-06-28T22:00:05 36890 APV6115825 2021-07-23T00:00:00 2022 1 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 6209.19 2026-06-28T22:00:05 36891 APV6138926 2021-09-02T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3986.51 2026-06-28T22:00:05 36892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1033.85 2026-06-28T22:00:05 36893 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69.41 2026-06-28T22:00:05 36894 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.29 2026-06-28T22:00:05 36896 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 36897 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 312.61 2026-06-28T22:00:05 36898 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36899 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3686.46 2026-06-28T22:00:05 36900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 432.18 2026-06-28T22:00:05 36901 APV6134011 2021-08-25T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 470.12 2026-06-28T22:00:05 36902 APV6093138 2021-07-02T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000109147 MILLER MARTIN and STUARD LAW OFF 1500.0 2026-06-28T22:00:05 36903 APV6141610 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000173451 DANA MCGRATH 10000.0 2026-06-28T22:00:05 36904 APV6154169 2021-09-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 36905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.96 2026-06-28T22:00:05 36906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 640.53 2026-06-28T22:00:05 36907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 223.29 2026-06-28T22:00:05 36908 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 36909 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36910 0006152918 2021-09-29T00:00:00 2022 1 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 0.18 2026-06-28T22:00:05 36911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 491.25 2026-06-28T22:00:05 36912 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 967.08 2026-06-28T22:00:05 36913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 876.53 2026-06-28T22:00:05 36914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 786.63 2026-06-28T22:00:05 36915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 786.63 2026-06-28T22:00:05 36916 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10171.72 2026-06-28T22:00:05 36917 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 36918 APV6152182 2021-09-27T00:00:00 2022 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 54.86 2026-06-28T22:00:05 36919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 36920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 410.57 2026-06-28T22:00:05 36921 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 36922 APV6147081 2021-09-20T00:00:00 2022 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 0.0 2026-06-28T22:00:05 36923 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 157.2 2026-06-28T22:00:05 36924 APV6141575 2021-09-09T00:00:00 2022 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1136.04 2026-06-28T22:00:05 36925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 625.22 2026-06-28T22:00:05 36926 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.36 2026-06-28T22:00:05 36927 0006144627 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36928 APV6154882 2021-09-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4696.16 2026-06-28T22:00:05 36929 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 36930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 515.81 2026-06-28T22:00:05 36931 0006125329 2021-08-11T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.45 2026-06-28T22:00:05 36932 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 446.58 2026-06-28T22:00:05 36933 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1058.84 2026-06-28T22:00:05 36934 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5490.8 2026-06-28T22:00:05 36935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2333.13 2026-06-28T22:00:05 36936 0006091186 2021-07-08T00:00:00 2022 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36937 0006122864 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 36938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 269.7 2026-06-28T22:00:05 36939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 281.64 2026-06-28T22:00:05 36940 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099494 SKIDMORE, LORI J. MD 14.0 2026-06-28T22:00:05 36941 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3767.75 2026-06-28T22:00:05 36942 0006095678 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 36943 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 36944 APV6097070 2021-07-07T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396517 RANDY BYRUM 134.57 2026-06-28T22:00:05 36945 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 36946 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 18425.0 2026-06-28T22:00:05 36947 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 116.64 2026-06-28T22:00:05 36948 EXV6097262 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.86 2026-06-28T22:00:05 36949 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 375.5 2026-06-28T22:00:05 36950 APV6152213 2021-09-27T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER -616.59 2026-06-28T22:00:05 36951 0006114150 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 36952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 659.86 2026-06-28T22:00:05 36953 0006113924 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 250.43 2026-06-28T22:00:05 36954 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 821.14 2026-06-28T22:00:05 36955 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1745.17 2026-06-28T22:00:05 36956 0006150761 2021-09-24T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36957 0006116253 2021-07-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 18760.0 2026-06-28T22:00:05 36958 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 36959 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 4925.17 2026-06-28T22:00:05 36960 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385823 A. RITCHEY COUNSELING LLC 14.0 2026-06-28T22:00:05 36961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 112.38 2026-06-28T22:00:05 36962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 224.75 2026-06-28T22:00:05 36963 APV6144852 2021-09-15T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.74 2026-06-28T22:00:05 36964 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 58023.43 2026-06-28T22:00:05 36965 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 458.54 2026-06-28T22:00:05 36966 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 36967 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 36968 PAY6120685 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15268.32 2026-06-28T22:00:05 36969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 216.09 2026-06-28T22:00:05 36970 APV6137943 2021-09-01T00:00:00 2022 1 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 370.74 2026-06-28T22:00:05 36971 0006114206 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40053.84 2026-06-28T22:00:05 36972 0006109635 2021-07-14T00:00:00 2022 1 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 0.09 2026-06-28T22:00:05 36973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 719.2 2026-06-28T22:00:05 36974 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 36975 APV6092434 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 87.72 2026-06-28T22:00:05 36976 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18753.13 2026-06-28T22:00:05 36977 APV6134168 2021-08-25T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 37466.63 2026-06-28T22:00:05 36978 APV6154930 2021-09-30T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 0.1 2026-06-28T22:00:05 36979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.55 2026-06-28T22:00:05 36980 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 36981 EXV6120579 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.6 2026-06-28T22:00:05 36982 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 20021.6 2026-06-28T22:00:05 36983 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 36984 0006131093 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 36985 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 1853.33 2026-06-28T22:00:05 36986 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 14397.51 2026-06-28T22:00:05 36987 0006114876 2021-07-22T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36988 0006122364 2021-08-08T00:00:00 2022 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62217.42 2026-06-28T22:00:05 36989 0006114903 2021-07-25T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 216.09 2026-06-28T22:00:05 36991 APV6098954 2021-07-08T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 5385.0 2026-06-28T22:00:05 36992 APV6147081 2021-09-20T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 36993 APV6128737 2021-08-16T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014648 RESTEK CORP 415.29 2026-06-28T22:00:05 36994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.87 2026-06-28T22:00:05 36995 APV6128750 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 1152.48 2026-06-28T22:00:05 36996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 337.13 2026-06-28T22:00:05 36997 0006121547 2021-08-04T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2737.74 2026-06-28T22:00:05 36998 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.12 2026-06-28T22:00:05 36999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 324.14 2026-06-28T22:00:05 37000 PAY6144365 2021-09-15T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8121.6 2026-06-28T22:00:05 37001 0006123062 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 37002 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 37003 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 37004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.6 2026-06-28T22:00:05 37005 APV6127105 2021-08-13T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 1117.2 2026-06-28T22:00:05 37006 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - 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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 9610.2 2026-06-28T22:00:05 37028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 786.63 2026-06-28T22:00:05 37029 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 37030 APV6095840 2021-07-06T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 8666.69 2026-06-28T22:00:05 37031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 168.56 2026-06-28T22:00:05 37032 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.55 2026-06-28T22:00:05 37033 0006120002 2021-07-31T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5549.66 2026-06-28T22:00:05 37034 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 119.0 2026-06-28T22:00:05 37035 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 312.61 2026-06-28T22:00:05 37036 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 37037 0006123096 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1318.75 2026-06-28T22:00:05 37038 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.57 2026-06-28T22:00:05 37039 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 53624.05 2026-06-28T22:00:05 37040 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000259019 FORT WAYNE BALLET INC 3000.0 2026-06-28T22:00:05 37041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 424.26 2026-06-28T22:00:05 37042 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30485.78 2026-06-28T22:00:05 37043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1332.1 2026-06-28T22:00:05 37044 APV6109978 2021-07-14T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 280453.84 2026-06-28T22:00:05 37045 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - 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HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 2695.0 2026-06-28T22:00:05 37063 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 690.85 2026-06-28T22:00:05 37064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 494.45 2026-06-28T22:00:05 37065 0006096265 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.59 2026-06-28T22:00:05 37066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 494.45 2026-06-28T22:00:05 37067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.52 2026-06-28T22:00:05 37068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 224.75 2026-06-28T22:00:05 37069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1691.47 2026-06-28T22:00:05 37070 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 730.66 2026-06-28T22:00:05 37071 APV6142465 2021-09-10T00:00:00 2022 1 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 2688.82 2026-06-28T22:00:05 37072 0006129371 2021-08-01T00:00:00 2022 1 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 14.28 2026-06-28T22:00:05 37073 PAY6152622 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.22 2026-06-28T22:00:05 37074 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2731.16 2026-06-28T22:00:05 37075 APV6116434 2021-07-26T00:00:00 2022 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001705 JOHNSTONE SUPPLY 888.64 2026-06-28T22:00:05 37076 0006109635 2021-07-14T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.75 2026-06-28T22:00:05 37077 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 37078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.9 2026-06-28T22:00:05 37079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 379.6 2026-06-28T22:00:05 37080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 854.05 2026-06-28T22:00:05 37081 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC -7850.0 2026-06-28T22:00:05 37116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1512.63 2026-06-28T22:00:05 37117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 269.7 2026-06-28T22:00:05 37118 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-06-28T22:00:05 37119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 781.53 2026-06-28T22:00:05 37120 APV6113597 2021-07-20T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306437 GWENDOLYN BARNES 40.0 2026-06-28T22:00:05 37121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 324.13 2026-06-28T22:00:05 37122 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 115.0 2026-06-28T22:00:05 37123 APV6149404 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 444.6 2026-06-28T22:00:05 37124 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 955.19 2026-06-28T22:00:05 37125 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 340.5 2026-06-28T22:00:05 37126 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3728.24 2026-06-28T22:00:05 37127 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 66834.55 2026-06-28T22:00:05 37128 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 37129 APV6149465 2021-09-22T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16920.0 2026-06-28T22:00:05 37130 EXV6146641 2021-09-03T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 37131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 37132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.18 2026-06-28T22:00:05 37133 0006109686 2021-07-01T00:00:00 2022 1 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - 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Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 169.78 2026-06-28T22:00:05 37156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 112.38 2026-06-28T22:00:05 37157 APV6118822 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 9935.64 2026-06-28T22:00:05 37158 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 410.57 2026-06-28T22:00:05 37159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 432.18 2026-06-28T22:00:05 37160 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 37161 0006130988 2021-08-19T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -143.0 2026-06-28T22:00:05 37162 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000118285 PATHWAY SERVICES, INC 24000.0 2026-06-28T22:00:05 37163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 224.75 2026-06-28T22:00:05 37164 APV6148743 2021-09-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397456 SHERMAN K POWERS 73.53 2026-06-28T22:00:05 37165 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 37166 APV6117864 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 26274.83 2026-06-28T22:00:05 37167 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 31796.46 2026-06-28T22:00:05 37168 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1215376.76 2026-06-28T22:00:05 37169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 421.41 2026-06-28T22:00:05 37170 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1649.91 2026-06-28T22:00:05 37171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 224.75 2026-06-28T22:00:05 37172 PAY6096149 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 37173 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37174 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 37175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 826.18 2026-06-28T22:00:05 37176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 450.98 2026-06-28T22:00:05 37177 APV6134647 2021-08-26T00:00:00 2022 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 575.0 2026-06-28T22:00:05 37178 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107359 PAIN MANAGEMENT ASSCS PC 14.0 2026-06-28T22:00:05 37179 0006123059 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.49 2026-06-28T22:00:05 37180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 151.26 2026-06-28T22:00:05 37181 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 1112.0 2026-06-28T22:00:05 37182 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 37183 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 37.23 2026-06-28T22:00:05 37184 APV6134106 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 271562.04 2026-06-28T22:00:05 37185 APV6128733 2021-08-06T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 70.95 2026-06-28T22:00:05 37186 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37187 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 37188 APV6120278 2021-08-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 37189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 432.18 2026-06-28T22:00:05 37190 PAY6113029 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 37191 PAY6123685 2021-08-11T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.04 2026-06-28T22:00:05 37192 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-06-28T22:00:05 37193 0006122299 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 37194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 162.07 2026-06-28T22:00:05 37195 PAY6129966 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3014.63 2026-06-28T22:00:05 37196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 367.35 2026-06-28T22:00:05 37197 APV6151180 2021-09-24T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 0.0 2026-06-28T22:00:05 37198 APV6117207 2021-07-27T00:00:00 2022 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25027.24 2026-06-28T22:00:05 37199 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 1760830.54 2026-06-28T22:00:05 37200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 345.74 2026-06-28T22:00:05 37201 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 70360.0 2026-06-28T22:00:05 37202 0006146812 2021-09-15T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 77.55 2026-06-28T22:00:05 37203 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000328975 NOBLESVILLE CREATES INC 3000.0 2026-06-28T22:00:05 37204 APV6119518 2021-07-30T00:00:00 2022 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 63.73 2026-06-28T22:00:05 37205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 540.22 2026-06-28T22:00:05 37206 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 37207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1567.97 2026-06-28T22:00:05 37208 0006153762 2021-09-29T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.13 2026-06-28T22:00:05 37209 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 37210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 37211 APH6130845 2021-08-19T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 415.8 2026-06-28T22:00:05 37212 PAY6120655 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.63 2026-06-28T22:00:05 37213 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-06-28T22:00:05 37214 0006131118 2021-08-19T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.48 2026-06-28T22:00:05 37215 PAY6152547 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 37216 0006091257 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.35 2026-06-28T22:00:05 37217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.98 2026-06-28T22:00:05 37218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 37219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 777.93 2026-06-28T22:00:05 37220 APV6141423 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1184.09 2026-06-28T22:00:05 37221 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 37222 0006152763 2021-09-28T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26527.53 2026-06-28T22:00:05 37223 APV6099703 2021-07-12T00:00:00 2022 1 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 0000254147 SURVEYMONKEY INC 384.0 2026-06-28T22:00:05 37224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.11 2026-06-28T22:00:05 37225 0006138368 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 37226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 418.67 2026-06-28T22:00:05 37227 0006138404 2021-08-31T00:00:00 2022 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.51 2026-06-28T22:00:05 37228 APV6138008 2021-09-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 8925.0 2026-06-28T22:00:05 37229 APV6113643 2021-07-20T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000097229 BIG BROTHERS BIG SISTERS OF CENTRAL IND 4952.0 2026-06-28T22:00:05 37230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.23 2026-06-28T22:00:05 37231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.28 2026-06-28T22:00:05 37232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 357.27 2026-06-28T22:00:05 37233 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 242.0 2026-06-28T22:00:05 37234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.56 2026-06-28T22:00:05 37235 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37236 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 1167.48 2026-06-28T22:00:05 37237 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 37238 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 821.14 2026-06-28T22:00:05 37240 0006125437 2021-08-11T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 290.28 2026-06-28T22:00:05 37242 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 136.87 2026-06-28T22:00:05 37243 PAY6130074 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.22 2026-06-28T22:00:05 37244 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 19479.0 2026-06-28T22:00:05 37245 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 1609.44 2026-06-28T22:00:05 37246 0006153924 2021-09-29T00:00:00 2022 1 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 355.99 2026-06-28T22:00:05 37247 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 37248 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 7528.85 2026-06-28T22:00:05 37249 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.23 2026-06-28T22:00:05 37250 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 37251 APV6140251 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000389858 FLOYD COUNTY HISTORICAL SOCIETY INC 3200.0 2026-06-28T22:00:05 37252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 648.27 2026-06-28T22:00:05 37253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 421.41 2026-06-28T22:00:05 37254 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1887.35 2026-06-28T22:00:05 37255 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 794.13 2026-06-28T22:00:05 37256 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2125.18 2026-06-28T22:00:05 37257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 223.29 2026-06-28T22:00:05 37258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 224.75 2026-06-28T22:00:05 37259 APV6136172 2021-08-30T00:00:00 2022 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 265.86 2026-06-28T22:00:05 37260 0006130279 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.42 2026-06-28T22:00:05 37261 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9488.0 2026-06-28T22:00:05 37262 APV6134859 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -32175.58 2026-06-28T22:00:05 37263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 359.6 2026-06-28T22:00:05 37264 APV6151178 2021-09-24T00:00:00 2022 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -48.99 2026-06-28T22:00:05 37265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 602.89 2026-06-28T22:00:05 37266 0006124025 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.79 2026-06-28T22:00:05 37267 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 37268 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 37269 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 40.35 2026-06-28T22:00:05 37270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 302.52 2026-06-28T22:00:05 37271 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 31531.01 2026-06-28T22:00:05 37272 PAY6130024 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 37273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 247.23 2026-06-28T22:00:05 37274 0006122366 2021-08-08T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7558.03 2026-06-28T22:00:05 37275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 337.13 2026-06-28T22:00:05 37276 0006097531 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -351.64 2026-06-28T22:00:05 37277 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37278 0006122359 2021-08-08T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1777.83 2026-06-28T22:00:05 37279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 112.38 2026-06-28T22:00:05 37280 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 98.0 2026-06-28T22:00:05 37281 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42.14 2026-06-28T22:00:05 37282 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 961.18 2026-06-28T22:00:05 37283 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 37284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 540.22 2026-06-28T22:00:05 37285 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 37286 APV6126345 2021-08-06T00:00:00 2022 1 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 77.64 2026-06-28T22:00:05 37287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 655.59 2026-06-28T22:00:05 37288 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 405.17 2026-06-28T22:00:05 37289 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 37290 0006135371 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2866.89 2026-06-28T22:00:05 37291 0006142037 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -11.1 2026-06-28T22:00:05 37292 APV6132762 2021-08-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 1562.4 2026-06-28T22:00:05 37293 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6200.0 2026-06-28T22:00:05 37294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 179.8 2026-06-28T22:00:05 37295 0006131093 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.83 2026-06-28T22:00:05 37296 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1111.06 2026-06-28T22:00:05 37297 0006091252 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 217.26 2026-06-28T22:00:05 37298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 404.55 2026-06-28T22:00:05 37299 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37300 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284488 COULTER FAMILY DENTISTRY 14.0 2026-06-28T22:00:05 37301 0006137611 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28767.26 2026-06-28T22:00:05 37302 APV6149431 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.65 2026-06-28T22:00:05 37303 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.94 2026-06-28T22:00:05 37304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 813.05 2026-06-28T22:00:05 37305 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 432.18 2026-06-28T22:00:05 37306 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37307 0006136742 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3143.97 2026-06-28T22:00:05 37308 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 44275.56 2026-06-28T22:00:05 37309 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 2494.04 2026-06-28T22:00:05 37310 APV6144820 2021-09-15T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 138.75 2026-06-28T22:00:05 37311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 475.4 2026-06-28T22:00:05 37312 0006153782 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -178673.46 2026-06-28T22:00:05 37313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 268.6 2026-06-28T22:00:05 37314 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 37315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 37316 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 37317 0006148445 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1140.12 2026-06-28T22:00:05 37318 EXV6117477 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 406.38 2026-06-28T22:00:05 37319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 494.45 2026-06-28T22:00:05 37320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 449.5 2026-06-28T22:00:05 37321 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 10000.0 2026-06-28T22:00:05 37322 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 155.22 2026-06-28T22:00:05 37323 0006098489 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.65 2026-06-28T22:00:05 37324 0006135230 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37325 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 37326 ARD6125151 2021-08-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 37327 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1049.47 2026-06-28T22:00:05 37328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 259.31 2026-06-28T22:00:05 37329 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1460.87 2026-06-28T22:00:05 37331 0006132417 2021-08-23T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.44 2026-06-28T22:00:05 37332 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5734.99 2026-06-28T22:00:05 37333 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1116.13 2026-06-28T22:00:05 37334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 418.68 2026-06-28T22:00:05 37335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 948.55 2026-06-28T22:00:05 37336 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1137.68 2026-06-28T22:00:05 37337 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 56168.11 2026-06-28T22:00:05 37338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 561.87 2026-06-28T22:00:05 37339 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 1900.0 2026-06-28T22:00:05 37340 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 40.64 2026-06-28T22:00:05 37341 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 168.65 2026-06-28T22:00:05 37342 APV6147077 2021-09-16T00:00:00 2022 1 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 1615.15 2026-06-28T22:00:05 37343 APV6109978 2021-07-14T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 174915.34 2026-06-28T22:00:05 37344 APV6113550 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 38.61 2026-06-28T22:00:05 37345 0006132417 2021-08-23T00:00:00 2022 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 640.28 2026-06-28T22:00:05 37346 0006130241 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2145.88 2026-06-28T22:00:05 37347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 259.3 2026-06-28T22:00:05 37348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 757.75 2026-06-28T22:00:05 37349 0006113920 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 37350 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2834.78 2026-06-28T22:00:05 37351 PAY6113026 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38068.63 2026-06-28T22:00:05 37352 APV6134802 2021-08-26T00:00:00 2022 1 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 8402.71 2026-06-28T22:00:05 37353 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 8.0 2026-06-28T22:00:05 37354 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 211.0 2026-06-28T22:00:05 37355 APV6124987 2021-08-10T00:00:00 2022 1 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 1800.0 2026-06-28T22:00:05 37356 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 324.13 2026-06-28T22:00:05 37357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1499.53 2026-06-28T22:00:05 37358 0006130279 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 37359 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 37360 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 599098.4 2026-06-28T22:00:05 37361 PAY6130074 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.68 2026-06-28T22:00:05 37362 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4029.6 2026-06-28T22:00:05 37363 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 341.65 2026-06-28T22:00:05 37364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1080.45 2026-06-28T22:00:05 37365 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 103770.72 2026-06-28T22:00:05 37366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.95 2026-06-28T22:00:05 37367 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2111.0 2026-06-28T22:00:05 37368 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1347.11 2026-06-28T22:00:05 37369 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 281295.0 2026-06-28T22:00:05 37370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 519.18 2026-06-28T22:00:05 37371 0006109251 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2727.22 2026-06-28T22:00:05 37372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1296.13 2026-06-28T22:00:05 37373 APV6129488 2021-08-17T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 12140.17 2026-06-28T22:00:05 37374 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 37375 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 37376 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 37377 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 602.89 2026-06-28T22:00:05 37378 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 12761.39 2026-06-28T22:00:05 37379 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 37380 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.28 2026-06-28T22:00:05 37381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 337.12 2026-06-28T22:00:05 37382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 357.27 2026-06-28T22:00:05 37383 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 37384 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 4660.55 2026-06-28T22:00:05 37385 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1703.48 2026-06-28T22:00:05 37386 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 341.0 2026-06-28T22:00:05 37387 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.38 2026-06-28T22:00:05 37388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.45 2026-06-28T22:00:05 37389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 720.55 2026-06-28T22:00:05 37390 APV6124185 2021-08-06T00:00:00 2022 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 24.95 2026-06-28T22:00:05 37391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 269.7 2026-06-28T22:00:05 37392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.94 2026-06-28T22:00:05 37393 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 128.72 2026-06-28T22:00:05 37394 APV6092504 2021-07-01T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2717.51 2026-06-28T22:00:05 37395 APV6114434 2021-07-21T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 37.5 2026-06-28T22:00:05 37396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 545.56 2026-06-28T22:00:05 37397 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 272940.88 2026-06-28T22:00:05 37398 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 37399 0006097837 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14547.36 2026-06-28T22:00:05 37400 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 37401 ARD6130798 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -105414.6 2026-06-28T22:00:05 37402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-06-28T22:00:05 37403 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1091.12 2026-06-28T22:00:05 37404 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 466.53 2026-06-28T22:00:05 37405 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 37406 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37407 0006135317 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1540.9 2026-06-28T22:00:05 37408 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8072.07 2026-06-28T22:00:05 37409 APV6144953 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 46012.14 2026-06-28T22:00:05 37410 APV6112023 2021-07-16T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 40000.0 2026-06-28T22:00:05 37411 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 37412 APV6108755 2021-07-13T00:00:00 2022 1 555502 Household kitchen & laundry 160 Veterans Affairs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050284 ZESCO PRODUCTS INC 728.56 2026-06-28T22:00:05 37413 APV6121202 2021-08-03T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1966.95 2026-06-28T22:00:05 37414 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 37415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.54 2026-06-28T22:00:05 37416 APV6121204 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 388630.63 2026-06-28T22:00:05 37417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 432.18 2026-06-28T22:00:05 37418 APV6154118 2021-09-29T00:00:00 2022 1 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 24833.39 2026-06-28T22:00:05 37419 APV6150351 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 41840.85 2026-06-28T22:00:05 37420 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 4296.54 2026-06-28T22:00:05 37421 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.31 2026-06-28T22:00:05 37422 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1004.82 2026-06-28T22:00:05 37423 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 229.25 2026-06-28T22:00:05 37424 APV6111887 2021-07-16T00:00:00 2022 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1845.72 2026-06-28T22:00:05 37425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1123.75 2026-06-28T22:00:05 37426 APV6115130 2021-07-22T00:00:00 2022 1 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 157.41 2026-06-28T22:00:05 37427 APV6115185 2021-07-22T00:00:00 2022 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 150.59 2026-06-28T22:00:05 37428 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 4770.49 2026-06-28T22:00:05 37429 0006112438 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.24 2026-06-28T22:00:05 37430 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 20.06 2026-06-28T22:00:05 37431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 37432 APV6112007 2021-07-16T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 538.31 2026-06-28T22:00:05 37433 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 554.05 2026-06-28T22:00:05 37434 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 108.04 2026-06-28T22:00:05 37435 APV6099775 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 192.68 2026-06-28T22:00:05 37436 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 16316.22 2026-06-28T22:00:05 37437 APV6098991 2021-07-09T00:00:00 2022 1 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 4954.02 2026-06-28T22:00:05 37438 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 421.41 2026-06-28T22:00:05 37439 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 31751.87 2026-06-28T22:00:05 37440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 216.09 2026-06-28T22:00:05 37441 0006133074 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2949.22 2026-06-28T22:00:05 37442 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7634.97 2026-06-28T22:00:05 37443 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 648.27 2026-06-28T22:00:05 37444 APV6139088 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060453 CITY OF FRANKFORT 29749.06 2026-06-28T22:00:05 37445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 367.35 2026-06-28T22:00:05 37446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 337.13 2026-06-28T22:00:05 37447 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.29 2026-06-28T22:00:05 37448 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 37449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 648.27 2026-06-28T22:00:05 37450 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10000.0 2026-06-28T22:00:05 37451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 388.96 2026-06-28T22:00:05 37452 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 37453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1123.75 2026-06-28T22:00:05 37454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 446.59 2026-06-28T22:00:05 37455 APV6121881 2021-08-04T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 22644.06 2026-06-28T22:00:05 37456 0006142950 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.92 2026-06-28T22:00:05 37457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 280.91 2026-06-28T22:00:05 37458 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1602.33 2026-06-28T22:00:05 37459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 269.7 2026-06-28T22:00:05 37460 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 5448.0 2026-06-28T22:00:05 37461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 112.37 2026-06-28T22:00:05 37462 PAY6152588 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4324.54 2026-06-28T22:00:05 37463 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 636.0 2026-06-28T22:00:05 37464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.38 2026-06-28T22:00:05 37465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 605.05 2026-06-28T22:00:05 37466 0006151448 2021-09-27T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 37467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1904.76 2026-06-28T22:00:05 37468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 324.13 2026-06-28T22:00:05 37469 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 12657.67 2026-06-28T22:00:05 37470 0006138469 2021-09-02T00:00:00 2022 1 654702 Clean Prod Janitorial 100 State Police Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 37471 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 505.55 2026-06-28T22:00:05 37472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.88 2026-06-28T22:00:05 37473 APV6127049 2021-08-13T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 29867.81 2026-06-28T22:00:05 37474 APV6120127 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 216.0 2026-06-28T22:00:05 37475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1685.51 2026-06-28T22:00:05 37476 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 37477 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 37478 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4722.0 2026-06-28T22:00:05 37479 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 931511.83 2026-06-28T22:00:05 37480 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1554.91 2026-06-28T22:00:05 37481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.23 2026-06-28T22:00:05 37482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.64 2026-06-28T22:00:05 37483 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 26000.0 2026-06-28T22:00:05 37484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 561.88 2026-06-28T22:00:05 37485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 108.05 2026-06-28T22:00:05 37486 APV6098878 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000386115 DEBORAH WAY 146.49 2026-06-28T22:00:05 37487 APV6142465 2021-09-10T00:00:00 2022 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051231 MET ONE INSTRUMENTS INC 20.0 2026-06-28T22:00:05 37488 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 37489 APV6149396 2021-09-22T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 456.19 2026-06-28T22:00:05 37490 APV6099776 2021-07-06T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1230.81 2026-06-28T22:00:05 37491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 756.31 2026-06-28T22:00:05 37492 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 842.76 2026-06-28T22:00:05 37493 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2257.9 2026-06-28T22:00:05 37494 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 37495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.97 2026-06-28T22:00:05 37496 0006129436 2021-08-17T00:00:00 2022 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 37497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 674.25 2026-06-28T22:00:05 37498 APV6120314 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 707034.38 2026-06-28T22:00:05 37499 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 746.3 2026-06-28T22:00:05 37500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 545.56 2026-06-28T22:00:05 37501 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.15 2026-06-28T22:00:05 37502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 764.15 2026-06-28T22:00:05 37503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.44 2026-06-28T22:00:05 37504 PAY6096088 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 37505 PAY6152523 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3246.98 2026-06-28T22:00:05 37506 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 37507 APV6112637 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.11 2026-06-28T22:00:05 37508 0006095580 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.7 2026-06-28T22:00:05 37509 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 37510 APV6092428 2021-07-01T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1572.18 2026-06-28T22:00:05 37511 0006143801 2021-09-14T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10003.6 2026-06-28T22:00:05 37512 APV6154129 2021-09-29T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 35655.62 2026-06-28T22:00:05 37513 0006138392 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.12 2026-06-28T22:00:05 37514 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.98 2026-06-28T22:00:05 37515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.91 2026-06-28T22:00:05 37516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 666.2 2026-06-28T22:00:05 37517 APV6141583 2021-09-09T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 37518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 838.71 2026-06-28T22:00:05 37519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2225.02 2026-06-28T22:00:05 37520 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 186.03 2026-06-28T22:00:05 37521 0006138416 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 46361.7 2026-06-28T22:00:05 37522 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 30258.5 2026-06-28T22:00:05 37523 APV6121245 2021-08-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2871.98 2026-06-28T22:00:05 37524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 269.7 2026-06-28T22:00:05 37525 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 37526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 216.09 2026-06-28T22:00:05 37527 APV6127027 2021-08-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC -22000.0 2026-06-28T22:00:05 37528 0006114919 2021-07-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24581.13 2026-06-28T22:00:05 37529 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 150150.0 2026-06-28T22:00:05 37530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 930.98 2026-06-28T22:00:05 37531 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37532 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 1114.03 2026-06-28T22:00:05 37533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.64 2026-06-28T22:00:05 37534 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 4304.46 2026-06-28T22:00:05 37535 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.91 2026-06-28T22:00:05 37536 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1449.1 2026-06-28T22:00:05 37537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 112.37 2026-06-28T22:00:05 37538 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 15.97 2026-06-28T22:00:05 37539 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 794.01 2026-06-28T22:00:05 37540 APV6123426 2021-08-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 15471.17 2026-06-28T22:00:05 37541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.13 2026-06-28T22:00:05 37542 0006110307 2021-07-15T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.96 2026-06-28T22:00:05 37543 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 148253.85 2026-06-28T22:00:05 37544 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 37545 APV6137053 2021-08-31T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53641.8 2026-06-28T22:00:05 37546 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 25842.1 2026-06-28T22:00:05 37547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2290.56 2026-06-28T22:00:05 37548 APV6130516 2021-08-18T00:00:00 2022 1 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012952 KIRBY RISK SUPPLY CO 31.52 2026-06-28T22:00:05 37549 PAY6144368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5824.01 2026-06-28T22:00:05 37550 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 37551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 112.37 2026-06-28T22:00:05 37552 APV6144023 2021-09-14T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 33721.68 2026-06-28T22:00:05 37553 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37554 0006129408 2021-08-17T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 145.66 2026-06-28T22:00:05 37555 APV6123425 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 16618.2 2026-06-28T22:00:05 37556 APV6141712 2021-09-09T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 210323.0 2026-06-28T22:00:05 37557 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 82.41 2026-06-28T22:00:05 37558 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 14310.7 2026-06-28T22:00:05 37559 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 474.95 2026-06-28T22:00:05 37560 APV6115130 2021-07-22T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 282.9 2026-06-28T22:00:05 37561 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 11592.47 2026-06-28T22:00:05 37562 0006120074 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 37563 APV6117138 2021-07-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF -0.14 2026-06-28T22:00:05 37564 APV6115794 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 43.18 2026-06-28T22:00:05 37565 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.09 2026-06-28T22:00:05 37566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 893.17 2026-06-28T22:00:05 37567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 269.7 2026-06-28T22:00:05 37568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.96 2026-06-28T22:00:05 37569 APV6118703 2021-07-29T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000127066 JAMES HARRIS 22018.74 2026-06-28T22:00:05 37570 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 5837.34 2026-06-28T22:00:05 37571 APV6127057 2021-08-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 223.29 2026-06-28T22:00:05 37572 0006114907 2021-07-22T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.42 2026-06-28T22:00:05 37573 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1091.04 2026-06-28T22:00:05 37574 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 37575 0006157401 2021-09-30T00:00:00 2022 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 37576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.94 2026-06-28T22:00:05 37577 0006121545 2021-08-08T00:00:00 2022 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 37578 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 393614.12 2026-06-28T22:00:05 37579 APV6116272 2021-07-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 21063.53 2026-06-28T22:00:05 37580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.98 2026-06-28T22:00:05 37581 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 280.93 2026-06-28T22:00:05 37582 0006091252 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.0 2026-06-28T22:00:05 37583 APV6136172 2021-08-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 2170.26 2026-06-28T22:00:05 37584 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 224.75 2026-06-28T22:00:05 37585 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37586 0006120024 2021-08-02T00:00:00 2022 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.02 2026-06-28T22:00:05 37587 0006091281 2021-07-08T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12933.08 2026-06-28T22:00:05 37588 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 37589 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1190.3 2026-06-28T22:00:05 37590 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37591 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9931.04 2026-06-28T22:00:05 37592 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 37593 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107009 CENTER FOR PSYCHOLOGICAL 14.0 2026-06-28T22:00:05 37594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1145.28 2026-06-28T22:00:05 37595 APV6129717 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10463.5 2026-06-28T22:00:05 37596 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395748 WEST MICHIGAN C.D.L. INC 4000.0 2026-06-28T22:00:05 37597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 418.68 2026-06-28T22:00:05 37598 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.68 2026-06-28T22:00:05 37599 APV6093113 2021-07-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4025.37 2026-06-28T22:00:05 37600 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 315728.05 2026-06-28T22:00:05 37601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 943.95 2026-06-28T22:00:05 37602 0006134635 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -36.17 2026-06-28T22:00:05 37603 APV6127010 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 95.16 2026-06-28T22:00:05 37604 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 37605 APV6131928 2021-08-20T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 148.98 2026-06-28T22:00:05 37606 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 37607 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37608 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 3242.0 2026-06-28T22:00:05 37609 PAY6096043 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1125.0 2026-06-28T22:00:05 37610 ARD6138196 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31.16 2026-06-28T22:00:05 37611 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 449.5 2026-06-28T22:00:05 37612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 224.75 2026-06-28T22:00:05 37613 APV6138059 2021-09-01T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 60700.8 2026-06-28T22:00:05 37614 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 37615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 320.27 2026-06-28T22:00:05 37616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 679.48 2026-06-28T22:00:05 37617 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1298.67 2026-06-28T22:00:05 37618 APV6115825 2021-07-23T00:00:00 2022 1 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 3756.19 2026-06-28T22:00:05 37619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 482.09 2026-06-28T22:00:05 37620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 367.35 2026-06-28T22:00:05 37621 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1398.92 2026-06-28T22:00:05 37622 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 962.7 2026-06-28T22:00:05 37623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 409.17 2026-06-28T22:00:05 37624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.05 2026-06-28T22:00:05 37625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 404.55 2026-06-28T22:00:05 37626 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 223.29 2026-06-28T22:00:05 37627 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 37628 EXV6115424 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.58 2026-06-28T22:00:05 37629 0006117705 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6816.28 2026-06-28T22:00:05 37630 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1576.67 2026-06-28T22:00:05 37631 0006111533 2021-07-16T00:00:00 2022 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 37632 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 21414.06 2026-06-28T22:00:05 37633 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 37634 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 37635 0006133059 2021-08-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.37 2026-06-28T22:00:05 37636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1228.11 2026-06-28T22:00:05 37637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 669.88 2026-06-28T22:00:05 37638 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 37639 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 37640 APV6121173 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 500.0 2026-06-28T22:00:05 37641 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 721.69 2026-06-28T22:00:05 37642 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 37643 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 37644 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61341.5 2026-06-28T22:00:05 37645 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 37646 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 822.95 2026-06-28T22:00:05 37647 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 655.59 2026-06-28T22:00:05 37648 0006130279 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 37649 APV6099778 2021-07-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396154 NITESH NAREN 41.18 2026-06-28T22:00:05 37650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.47 2026-06-28T22:00:05 37651 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.17 2026-06-28T22:00:05 37652 APV6124944 2021-08-10T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 93.86 2026-06-28T22:00:05 37653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 37654 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 37655 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10592.02 2026-06-28T22:00:05 37656 EXV6153515 2021-09-14T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 37657 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37658 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 7124.4 2026-06-28T22:00:05 37659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.62 2026-06-28T22:00:05 37660 PAY6129967 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 37661 APV6150353 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 20706.13 2026-06-28T22:00:05 37662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 446.59 2026-06-28T22:00:05 37663 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 37664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1239.76 2026-06-28T22:00:05 37665 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.77 2026-06-28T22:00:05 37666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 602.89 2026-06-28T22:00:05 37667 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 37668 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 216.09 2026-06-28T22:00:05 37669 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5350.01 2026-06-28T22:00:05 37670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 37671 APV6145678 2021-09-16T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 37672 PAY6120735 2021-08-04T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 37673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.9 2026-06-28T22:00:05 37674 PAY6136502 2021-09-01T00:00:00 2022 1 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 75.89 2026-06-28T22:00:05 37675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 216.09 2026-06-28T22:00:05 37676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 449.5 2026-06-28T22:00:05 37677 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 37678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 292.18 2026-06-28T22:00:05 37679 APV6093171 2021-07-02T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 421.84 2026-06-28T22:00:05 37680 EXV6144225 2021-09-01T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.27 2026-06-28T22:00:05 37681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 494.45 2026-06-28T22:00:05 37682 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 37683 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2278.0 2026-06-28T22:00:05 37684 APV6150299 2021-09-23T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000146611 VIJAYANAND PATHANGI 51.42 2026-06-28T22:00:05 37685 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 143.0 2026-06-28T22:00:05 37686 APV6140877 2021-09-08T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000303767 CHARDON LABORATORIES INC 787.5 2026-06-28T22:00:05 37687 APV6149417 2021-09-21T00:00:00 2022 1 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 1137.75 2026-06-28T22:00:05 37688 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 75.67 2026-06-28T22:00:05 37689 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.67 2026-06-28T22:00:05 37691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 691.49 2026-06-28T22:00:05 37692 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 37693 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. DECATUR TWP TREASURER 1000.0 2026-06-28T22:00:05 37694 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.94 2026-06-28T22:00:05 37695 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 648.27 2026-06-28T22:00:05 37696 APV6137017 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4214.0 2026-06-28T22:00:05 37697 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 2073.6 2026-06-28T22:00:05 37698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.59 2026-06-28T22:00:05 37699 0006116851 2021-07-27T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.84 2026-06-28T22:00:05 37700 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86945.82 2026-06-28T22:00:05 37701 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30000.0 2026-06-28T22:00:05 37702 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 388.97 2026-06-28T22:00:05 37703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.52 2026-06-28T22:00:05 37704 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 37705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 449.5 2026-06-28T22:00:05 37706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 899.0 2026-06-28T22:00:05 37707 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 995.38 2026-06-28T22:00:05 37708 APV6142485 2021-09-09T00:00:00 2022 1 531010 Prof Serv - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 58834.37 2026-06-28T22:00:05 37722 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 37723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 367.35 2026-06-28T22:00:05 37724 0006146902 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.14 2026-06-28T22:00:05 37725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 674.25 2026-06-28T22:00:05 37726 APV6121770 2021-08-04T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 210 Insurance Supplies, Parts and Materials Maintenance Other "" "" 0000112072 PINMART 74.75 2026-06-28T22:00:05 37727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 648.27 2026-06-28T22:00:05 37728 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 37729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1168.7 2026-06-28T22:00:05 37730 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - 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Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.67 2026-06-28T22:00:05 37748 APV6131948 2021-08-20T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061956 HARDINGS INC 47.56 2026-06-28T22:00:05 37749 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 221.26 2026-06-28T22:00:05 37750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1528.3 2026-06-28T22:00:05 37751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 741.68 2026-06-28T22:00:05 37752 APV6152952 2021-09-28T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 98.71 2026-06-28T22:00:05 37753 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.88 2026-06-28T22:00:05 37754 0006113972 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6005.84 2026-06-28T22:00:05 37755 APV6141663 2021-09-09T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 59526.0 2026-06-28T22:00:05 37756 APV6121606 2021-08-04T00:00:00 2022 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000267844 GROWING PLACES INDY INC 2500.0 2026-06-28T22:00:05 37757 APV6131984 2021-08-20T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000296314 KEVIN GASTON 89.07 2026-06-28T22:00:05 37758 PAY6129967 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 37759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 37760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 324.13 2026-06-28T22:00:05 37761 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - 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HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 21514.0 2026-06-28T22:00:05 37770 APV6097121 2021-07-07T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 78255.28 2026-06-28T22:00:05 37771 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1320.0 2026-06-28T22:00:05 37772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.29 2026-06-28T22:00:05 37773 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 482.09 2026-06-28T22:00:05 37774 APV6122460 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3572.99 2026-06-28T22:00:05 37784 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 4809.53 2026-06-28T22:00:05 37785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 405.17 2026-06-28T22:00:05 37786 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.15 2026-06-28T22:00:05 37787 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 537.33 2026-06-28T22:00:05 37788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 669.88 2026-06-28T22:00:05 37789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 432.18 2026-06-28T22:00:05 37790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 324.13 2026-06-28T22:00:05 37791 APV6150087 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072542 FOUNTAIN CITY CITY OF 0.0 2026-06-28T22:00:05 37792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 224.75 2026-06-28T22:00:05 37793 APV6141019 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13535.37 2026-06-28T22:00:05 37794 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396746 CHARLES ALLGOOD 56.49 2026-06-28T22:00:05 37795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 405.17 2026-06-28T22:00:05 37796 0006123106 2021-08-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 37797 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 815990.02 2026-06-28T22:00:05 37798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 759.19 2026-06-28T22:00:05 37799 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 335.0 2026-06-28T22:00:05 37800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.92 2026-06-28T22:00:05 37801 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 32.76 2026-06-28T22:00:05 37802 APV6130563 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 37803 APV6154883 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 52.0 2026-06-28T22:00:05 37804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 336.23 2026-06-28T22:00:05 37805 APV6150425 2021-09-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 34953.27 2026-06-28T22:00:05 37806 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 432.18 2026-06-28T22:00:05 37807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3030.98 2026-06-28T22:00:05 37808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.17 2026-06-28T22:00:05 37809 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 764.15 2026-06-28T22:00:05 37810 APV6122489 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT -2664.5 2026-06-28T22:00:05 37811 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391245 KEELY LONG 2348.75 2026-06-28T22:00:05 37812 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 177.33 2026-06-28T22:00:05 37813 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 482.09 2026-06-28T22:00:05 37814 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 37815 0006136043 2021-08-30T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37816 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 259.3 2026-06-28T22:00:05 37817 APV6108887 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 57972.0 2026-06-28T22:00:05 37818 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 216.09 2026-06-28T22:00:05 37819 APV6142416 2021-09-10T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000316815 VANDERBURGH COUNTY FAIR ASSOCIATION INC 50.0 2026-06-28T22:00:05 37820 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 37821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.94 2026-06-28T22:00:05 37822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 837.64 2026-06-28T22:00:05 37823 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 466.54 2026-06-28T22:00:05 37824 0006134587 2021-08-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37825 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 37826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 756.31 2026-06-28T22:00:05 37827 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1258.6 2026-06-28T22:00:05 37828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 10.81 2026-06-28T22:00:05 37829 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8111.6 2026-06-28T22:00:05 37830 APV6121852 2021-08-02T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6302.25 2026-06-28T22:00:05 37831 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300338 JENNY JACOBS 336.95 2026-06-28T22:00:05 37832 APV6133320 2021-08-24T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1214.14 2026-06-28T22:00:05 37833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 608.7 2026-06-28T22:00:05 37834 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37835 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 482.09 2026-06-28T22:00:05 37836 0006133059 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 37837 APV6109899 2021-07-14T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 7.0 2026-06-28T22:00:05 37838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.23 2026-06-28T22:00:05 37839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.48 2026-06-28T22:00:05 37840 APV6148634 2021-09-21T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 163.2 2026-06-28T22:00:05 37841 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 298.15 2026-06-28T22:00:05 37842 0006135266 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30899.58 2026-06-28T22:00:05 37843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1123.75 2026-06-28T22:00:05 37844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.2 2026-06-28T22:00:05 37845 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 84367.72 2026-06-28T22:00:05 37846 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 37847 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 15052.0 2026-06-28T22:00:05 37848 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 37849 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 2314.97 2026-06-28T22:00:05 37850 EXV6157242 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 37851 0006146904 2021-09-15T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.1 2026-06-28T22:00:05 37852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 249.7 2026-06-28T22:00:05 37853 APV6116434 2021-07-26T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 174.06 2026-06-28T22:00:05 37854 APV6150242 2021-09-23T00:00:00 2022 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 675.75 2026-06-28T22:00:05 37855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.57 2026-06-28T22:00:05 37856 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11168.98 2026-06-28T22:00:05 37857 0006150761 2021-09-24T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37858 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395150 JERRY K FELDMEIER 2848.05 2026-06-28T22:00:05 37859 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 25625.0 2026-06-28T22:00:05 37860 APV6144895 2021-09-15T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 131.89 2026-06-28T22:00:05 37861 APV6115000 2021-07-22T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9058.0 2026-06-28T22:00:05 37862 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1765.66 2026-06-28T22:00:05 37863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-06-28T22:00:05 37864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 566.5 2026-06-28T22:00:05 37865 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.36 2026-06-28T22:00:05 37866 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 606.5 2026-06-28T22:00:05 37867 APV6115762 2021-07-23T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 2872.12 2026-06-28T22:00:05 37868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-06-28T22:00:05 37869 0006146021 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 37870 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37871 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 1051.64 2026-06-28T22:00:05 37872 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 4365.95 2026-06-28T22:00:05 37873 0006097863 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.45 2026-06-28T22:00:05 37874 APV6098199 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1317.09 2026-06-28T22:00:05 37875 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 2916.48 2026-06-28T22:00:05 37876 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 23220.0 2026-06-28T22:00:05 37877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 703.37 2026-06-28T22:00:05 37878 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1977.03 2026-06-28T22:00:05 37879 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 37880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 421.37 2026-06-28T22:00:05 37881 EXV6097275 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 574.47 2026-06-28T22:00:05 37882 0006098506 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 110570.11 2026-06-28T22:00:05 37883 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 551.78 2026-06-28T22:00:05 37884 APV6095808 2021-07-06T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 156.44 2026-06-28T22:00:05 37885 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 37886 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 8400.0 2026-06-28T22:00:05 37887 APV6127019 2021-08-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372777 DEVON BURKS 26.0 2026-06-28T22:00:05 37888 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-06-28T22:00:05 37889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 595.08 2026-06-28T22:00:05 37890 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 37891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 112.37 2026-06-28T22:00:05 37892 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 918.38 2026-06-28T22:00:05 37893 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 37894 0006114196 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 37895 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 15000.0 2026-06-28T22:00:05 37896 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 2552.07 2026-06-28T22:00:05 37897 0006154655 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5384.57 2026-06-28T22:00:05 37898 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 15.0 2026-06-28T22:00:05 37899 APV6121139 2021-08-03T00:00:00 2022 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 150.0 2026-06-28T22:00:05 37900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 410.57 2026-06-28T22:00:05 37901 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000208816 BALLARD, JIMMY K 22018.74 2026-06-28T22:00:05 37902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 466.54 2026-06-28T22:00:05 37903 APV6144055 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 55392.78 2026-06-28T22:00:05 37904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 66.99 2026-06-28T22:00:05 37905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 635.59 2026-06-28T22:00:05 37906 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 405.16 2026-06-28T22:00:05 37907 APV6133384 2021-08-19T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 36963.75 2026-06-28T22:00:05 37908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 388.96 2026-06-28T22:00:05 37909 PAY6144290 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 37910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 401.93 2026-06-28T22:00:05 37911 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 37912 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 696.01 2026-06-28T22:00:05 37913 APV6147156 2021-09-20T00:00:00 2022 1 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 30.0 2026-06-28T22:00:05 37914 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 37915 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 896.77 2026-06-28T22:00:05 37916 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 172.88 2026-06-28T22:00:05 37917 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 386.66 2026-06-28T22:00:05 37918 APV6149417 2021-09-21T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1210.55 2026-06-28T22:00:05 37919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 809.32 2026-06-28T22:00:05 37920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 224.75 2026-06-28T22:00:05 37921 PAY6144331 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.17 2026-06-28T22:00:05 37922 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 62.21 2026-06-28T22:00:05 37923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 292.18 2026-06-28T22:00:05 37924 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 1188.0 2026-06-28T22:00:05 37925 APV6130516 2021-08-18T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 789.88 2026-06-28T22:00:05 37926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 37927 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 314.65 2026-06-28T22:00:05 37928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 518.61 2026-06-28T22:00:05 37929 PAY6144300 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5468.67 2026-06-28T22:00:05 37930 0006142228 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 911.66 2026-06-28T22:00:05 37931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 421.41 2026-06-28T22:00:05 37932 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 37933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 359.6 2026-06-28T22:00:05 37934 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 13624.26 2026-06-28T22:00:05 37935 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 491589.6 2026-06-28T22:00:05 37936 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 37937 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 37938 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 37939 APV6126984 2021-08-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1072.65 2026-06-28T22:00:05 37940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 475.4 2026-06-28T22:00:05 37941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 37942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 112.37 2026-06-28T22:00:05 37943 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 31437.51 2026-06-28T22:00:05 37944 APV6141704 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389565 THE NORTH MANCHESTER CIVIC SYMPHONY 3000.0 2026-06-28T22:00:05 37945 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.68 2026-06-28T22:00:05 37946 ARD6112249 2021-07-16T00:00:00 2022 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1163.64 2026-06-28T22:00:05 37947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.53 2026-06-28T22:00:05 37948 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 37949 APV6135611 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 27195.0 2026-06-28T22:00:05 37950 0006096273 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2950.89 2026-06-28T22:00:05 37951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 561.83 2026-06-28T22:00:05 37952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.95 2026-06-28T22:00:05 37953 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36580.12 2026-06-28T22:00:05 37954 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 11250.0 2026-06-28T22:00:05 37955 PAY6113020 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 107.72 2026-06-28T22:00:05 37956 APV6099599 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 9566.86 2026-06-28T22:00:05 37957 0006113924 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 37958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 404.55 2026-06-28T22:00:05 37959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 626.66 2026-06-28T22:00:05 37960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 842.81 2026-06-28T22:00:05 37961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 216.09 2026-06-28T22:00:05 37962 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 37963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1031.61 2026-06-28T22:00:05 37964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 179.8 2026-06-28T22:00:05 37965 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 37966 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 1593.59 2026-06-28T22:00:05 37967 APV6130555 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366866 DEREK SEBOLD 26.52 2026-06-28T22:00:05 37968 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 37969 0006147479 2021-09-21T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 732.89 2026-06-28T22:00:05 37970 APV6098911 2021-07-07T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 329.56 2026-06-28T22:00:05 37971 APV6116572 2021-07-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 83.35 2026-06-28T22:00:05 37972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1149.85 2026-06-28T22:00:05 37973 0006153762 2021-09-29T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-06-28T22:00:05 37974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.62 2026-06-28T22:00:05 37975 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-06-28T22:00:05 37976 0006138412 2021-09-08T00:00:00 2022 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179833.33 2026-06-28T22:00:05 37977 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 37978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-06-28T22:00:05 37979 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2804.0 2026-06-28T22:00:05 37980 APV6150425 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1214839.88 2026-06-28T22:00:05 37981 0006126091 2021-08-12T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.22 2026-06-28T22:00:05 37982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 432.18 2026-06-28T22:00:05 37983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 803.85 2026-06-28T22:00:05 37984 APV6112681 2021-07-19T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 0.0 2026-06-28T22:00:05 37985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 337.12 2026-06-28T22:00:05 37986 0006145491 2021-09-16T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 35641.26 2026-06-28T22:00:05 37987 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 37988 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 37989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 854.64 2026-06-28T22:00:05 37990 0006091281 2021-07-08T00:00:00 2022 1 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 Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 37991 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.59 2026-06-28T22:00:05 37992 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 30918.84 2026-06-28T22:00:05 37993 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1127.41 2026-06-28T22:00:05 37994 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.96 2026-06-28T22:00:05 37995 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 55483.0 2026-06-28T22:00:05 37996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1303.55 2026-06-28T22:00:05 37997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 37998 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1341.94 2026-06-28T22:00:05 37999 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 692.2 2026-06-28T22:00:05 38000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1496.07 2026-06-28T22:00:05 38001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.63 2026-06-28T22:00:05 38002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 674.25 2026-06-28T22:00:05 38003 0006131022 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -421.58 2026-06-28T22:00:05 38004 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120793 CAMDEN CLERK-TREASURER 35100.0 2026-06-28T22:00:05 38005 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 38006 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 32049.03 2026-06-28T22:00:05 38007 ACC1200002 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -139630.16 2026-06-28T22:00:05 38008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1494.59 2026-06-28T22:00:05 38009 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 38010 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 5357.84 2026-06-28T22:00:05 38011 ACC0100002 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -495.18 2026-06-28T22:00:05 38012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 259.31 2026-06-28T22:00:05 38013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 954.73 2026-06-28T22:00:05 38014 APV6149469 2021-09-22T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1026.32 2026-06-28T22:00:05 38015 ACC0100002 2021-07-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295280.82 2026-06-28T22:00:05 38016 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 9614.21 2026-06-28T22:00:05 38017 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.94 2026-06-28T22:00:05 38018 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394649 THOMAS A BRANSTETTER 3227.61 2026-06-28T22:00:05 38019 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 12019.73 2026-06-28T22:00:05 38020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 561.84 2026-06-28T22:00:05 38021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 674.25 2026-06-28T22:00:05 38022 APV6123506 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 192543.35 2026-06-28T22:00:05 38023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 591.09 2026-06-28T22:00:05 38024 0006134578 2021-08-26T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 45.14 2026-06-28T22:00:05 38025 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 4667.22 2026-06-28T22:00:05 38026 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 38027 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 3159.0 2026-06-28T22:00:05 38028 APV6093121 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22894.02 2026-06-28T22:00:05 38029 APV6108752 2021-07-13T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000344128 ANDERSON GLASS LLC 265.0 2026-06-28T22:00:05 38030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 223.29 2026-06-28T22:00:05 38031 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 172.87 2026-06-28T22:00:05 38032 APV6148634 2021-09-21T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 163.2 2026-06-28T22:00:05 38033 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.3 2026-06-28T22:00:05 38034 0006091340 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.9 2026-06-28T22:00:05 38035 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5610.0 2026-06-28T22:00:05 38036 APV6124151 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39.64 2026-06-28T22:00:05 38037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 324.14 2026-06-28T22:00:05 38038 0006155485 2021-09-30T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 218.93 2026-06-28T22:00:05 38039 APV6139607 2021-09-03T00:00:00 2022 1 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 704.63 2026-06-28T22:00:05 38040 APV6150283 2021-09-23T00:00:00 2022 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.56 2026-06-28T22:00:05 38041 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1497.41 2026-06-28T22:00:05 38042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 540.23 2026-06-28T22:00:05 38043 0006154644 2021-09-30T00:00:00 2022 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 38044 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 182.36 2026-06-28T22:00:05 38045 APV6143915 2021-09-14T00:00:00 2022 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001953 INSIGHT PUBLIC SECTOR 758.21 2026-06-28T22:00:05 38046 0006142087 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 38047 APV6109978 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 237500.0 2026-06-28T22:00:05 38048 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 5081.22 2026-06-28T22:00:05 38049 0006109719 2021-07-14T00:00:00 2022 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8883.15 2026-06-28T22:00:05 38050 0006153825 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -53.52 2026-06-28T22:00:05 38051 0006092400 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 38052 0006121504 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -260.63 2026-06-28T22:00:05 38053 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 314.65 2026-06-28T22:00:05 38054 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 565.08 2026-06-28T22:00:05 38055 APV6139023 2021-09-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 22351.08 2026-06-28T22:00:05 38056 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 60670.88 2026-06-28T22:00:05 38057 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 119748.92 2026-06-28T22:00:05 38058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 446.59 2026-06-28T22:00:05 38059 APV6152329 2021-09-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1742840.0 2026-06-28T22:00:05 38060 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073146 TOWN OF CHANDLER 273800.5 2026-06-28T22:00:05 38061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1274.93 2026-06-28T22:00:05 38062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 539.4 2026-06-28T22:00:05 38063 0006113295 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.01 2026-06-28T22:00:05 38064 0006144525 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38065 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 185.0 2026-06-28T22:00:05 38066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 907.57 2026-06-28T22:00:05 38067 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 540.0 2026-06-28T22:00:05 38068 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 38069 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 145.0 2026-06-28T22:00:05 38070 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 2091.45 2026-06-28T22:00:05 38071 PAY6096090 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 958.77 2026-06-28T22:00:05 38072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 38073 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 915.51 2026-06-28T22:00:05 38074 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 38075 APV6124044 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 46.88 2026-06-28T22:00:05 38076 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 2795586.1 2026-06-28T22:00:05 38077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 390.77 2026-06-28T22:00:05 38078 APV6114494 2021-07-21T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 453.79 2026-06-28T22:00:05 38079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1116.47 2026-06-28T22:00:05 38080 0006130904 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38081 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 11286.04 2026-06-28T22:00:05 38082 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396933 PAULA JULIAN 54.55 2026-06-28T22:00:05 38083 APV6133305 2021-08-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1254.0 2026-06-28T22:00:05 38084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 216.09 2026-06-28T22:00:05 38085 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 38086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 202.27 2026-06-28T22:00:05 38087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 648.27 2026-06-28T22:00:05 38088 PAY6144290 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 816.32 2026-06-28T22:00:05 38089 0006122346 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 205.5 2026-06-28T22:00:05 38090 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 20169.59 2026-06-28T22:00:05 38091 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 242.52 2026-06-28T22:00:05 38092 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 157311.0 2026-06-28T22:00:05 38093 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1595.09 2026-06-28T22:00:05 38094 0006131093 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 38095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 873.87 2026-06-28T22:00:05 38096 APV6141634 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 52.1 2026-06-28T22:00:05 38097 0006118318 2021-07-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2423.08 2026-06-28T22:00:05 38098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 821.14 2026-06-28T22:00:05 38099 0006138390 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 38100 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 51400.75 2026-06-28T22:00:05 38101 0006109686 2021-07-01T00:00:00 2022 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 38102 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 38103 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.42 2026-06-28T22:00:05 38104 EXV6117473 2021-07-07T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.64 2026-06-28T22:00:05 38105 APV6121938 2021-08-04T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 71270.8 2026-06-28T22:00:05 38106 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 38108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 38109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 312.61 2026-06-28T22:00:05 38110 APV6110983 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 28282.96 2026-06-28T22:00:05 38111 0006146030 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.72 2026-06-28T22:00:05 38112 PAY6120632 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 38113 0006122343 2021-08-08T00:00:00 2022 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165.54 2026-06-28T22:00:05 38114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 312.61 2026-06-28T22:00:05 38115 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 12639.0 2026-06-28T22:00:05 38116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 418.67 2026-06-28T22:00:05 38117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 405.17 2026-06-28T22:00:05 38118 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 38119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 960.7 2026-06-28T22:00:05 38120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 466.54 2026-06-28T22:00:05 38121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 382.08 2026-06-28T22:00:05 38122 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 38123 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 223.3 2026-06-28T22:00:05 38124 0006135262 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 38125 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 36101.52 2026-06-28T22:00:05 38126 0006109251 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 38127 0006152918 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11742.48 2026-06-28T22:00:05 38128 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 259.31 2026-06-28T22:00:05 38129 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 77818.22 2026-06-28T22:00:05 38130 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 17698.58 2026-06-28T22:00:05 38131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 756.32 2026-06-28T22:00:05 38132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 967.08 2026-06-28T22:00:05 38133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 405.17 2026-06-28T22:00:05 38134 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 54080.0 2026-06-28T22:00:05 38135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 590.11 2026-06-28T22:00:05 38136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1123.75 2026-06-28T22:00:05 38137 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 119.0 2026-06-28T22:00:05 38138 0006129360 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 38139 APV6146200 2021-09-17T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9524.35 2026-06-28T22:00:05 38140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 112.38 2026-06-28T22:00:05 38141 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 38142 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 224.75 2026-06-28T22:00:05 38143 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 47385.42 2026-06-28T22:00:05 38144 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.43 2026-06-28T22:00:05 38145 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7070.08 2026-06-28T22:00:05 38146 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38147 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 213694.0 2026-06-28T22:00:05 38148 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5871.45 2026-06-28T22:00:05 38149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 449.5 2026-06-28T22:00:05 38150 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 38151 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.86 2026-06-28T22:00:05 38152 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 677.53 2026-06-28T22:00:05 38153 APV6142490 2021-09-10T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 38154 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 38155 APV6143170 2021-09-13T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2555.72 2026-06-28T22:00:05 38156 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 30726.3 2026-06-28T22:00:05 38157 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 382.07 2026-06-28T22:00:05 38158 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 1834.78 2026-06-28T22:00:05 38159 PAY6120659 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 38160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1062.87 2026-06-28T22:00:05 38161 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 38162 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 38163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.92 2026-06-28T22:00:05 38164 APV6111010 2021-07-15T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 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 0000076597 ABIGAIL FARR KLEMSZ 2100.0 2026-06-28T22:00:05 38165 APV6137989 2021-09-01T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 11355.0 2026-06-28T22:00:05 38166 APV6135385 2021-08-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 4237.55 2026-06-28T22:00:05 38167 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 38168 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 14703.94 2026-06-28T22:00:05 38169 APV6142546 2021-09-10T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 5085.89 2026-06-28T22:00:05 38170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 224.75 2026-06-28T22:00:05 38171 APV6128750 2021-08-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 9019.17 2026-06-28T22:00:05 38172 APV6095808 2021-07-06T00:00:00 2022 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.8 2026-06-28T22:00:05 38173 APV6135534 2021-08-27T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 86.18 2026-06-28T22:00:05 38174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 475.4 2026-06-28T22:00:05 38175 0006114227 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 38176 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 4372.81 2026-06-28T22:00:05 38177 PAY6120739 2021-08-04T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16562.58 2026-06-28T22:00:05 38178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 475.39 2026-06-28T22:00:05 38179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 324.13 2026-06-28T22:00:05 38180 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 224.75 2026-06-28T22:00:05 38182 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 3277.4 2026-06-28T22:00:05 38183 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 1927.84 2026-06-28T22:00:05 38184 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4171.89 2026-06-28T22:00:05 38185 0006150047 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 38186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 781.52 2026-06-28T22:00:05 38187 0006122361 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 38188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 535.91 2026-06-28T22:00:05 38189 0006117691 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3006.08 2026-06-28T22:00:05 38190 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121704 HAMMOND CITY SCHL TREASURER 3484.5 2026-06-28T22:00:05 38191 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 38192 APV6154932 2021-09-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 0.0 2026-06-28T22:00:05 38193 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 35281.02 2026-06-28T22:00:05 38194 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2677.78 2026-06-28T22:00:05 38195 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 446.59 2026-06-28T22:00:05 38196 APV6128750 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 827.31 2026-06-28T22:00:05 38197 0006130292 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5831.31 2026-06-28T22:00:05 38198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 907.57 2026-06-28T22:00:05 38199 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 13075.95 2026-06-28T22:00:05 38200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 918.38 2026-06-28T22:00:05 38201 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 691.49 2026-06-28T22:00:05 38202 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 605.05 2026-06-28T22:00:05 38203 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 83346.32 2026-06-28T22:00:05 38204 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 260.58 2026-06-28T22:00:05 38206 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 38207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 388.96 2026-06-28T22:00:05 38208 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 38209 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 38210 APV6148688 2021-09-21T00:00:00 2022 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000089293 NATIONAL RURAL HEALTH ASSOC 675.0 2026-06-28T22:00:05 38211 APV6124937 2021-08-10T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 38212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 337.12 2026-06-28T22:00:05 38213 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.41 2026-06-28T22:00:05 38214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 404.55 2026-06-28T22:00:05 38215 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 38216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.98 2026-06-28T22:00:05 38217 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 38218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 168.56 2026-06-28T22:00:05 38219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 674.25 2026-06-28T22:00:05 38220 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 503.2 2026-06-28T22:00:05 38221 APV6121193 2021-08-03T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 1891252.93 2026-06-28T22:00:05 38222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 314.65 2026-06-28T22:00:05 38223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.94 2026-06-28T22:00:05 38224 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 38225 0006122359 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.6 2026-06-28T22:00:05 38226 0006111489 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8567.02 2026-06-28T22:00:05 38227 0006124025 2021-08-04T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 38228 0006097854 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -239.41 2026-06-28T22:00:05 38229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 151.27 2026-06-28T22:00:05 38230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1731.25 2026-06-28T22:00:05 38231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 314.65 2026-06-28T22:00:05 38232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 2201.81 2026-06-28T22:00:05 38233 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000317139 HANCOCK COUNTY CHILDRENS CHOIR LTD 3000.0 2026-06-28T22:00:05 38234 0006138424 2021-09-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.76 2026-06-28T22:00:05 38235 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3284.12 2026-06-28T22:00:05 38236 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 205782.58 2026-06-28T22:00:05 38237 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 283.51 2026-06-28T22:00:05 38238 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 38239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.52 2026-06-28T22:00:05 38240 0006143770 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3627.76 2026-06-28T22:00:05 38241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 399.76 2026-06-28T22:00:05 38242 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 714.53 2026-06-28T22:00:05 38244 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 466.54 2026-06-28T22:00:05 38245 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 13766.67 2026-06-28T22:00:05 38246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.18 2026-06-28T22:00:05 38247 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 34.0 2026-06-28T22:00:05 38248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 418.67 2026-06-28T22:00:05 38249 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 552.7 2026-06-28T22:00:05 38250 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1408.18 2026-06-28T22:00:05 38251 APV6149418 2021-09-22T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 332.46 2026-06-28T22:00:05 38252 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 38253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 627.52 2026-06-28T22:00:05 38254 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.55 2026-06-28T22:00:05 38255 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 22907.05 2026-06-28T22:00:05 38256 APV6139693 2021-09-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4216.45 2026-06-28T22:00:05 38257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.95 2026-06-28T22:00:05 38258 APV6144964 2021-09-15T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10825.96 2026-06-28T22:00:05 38259 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 38260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 449.5 2026-06-28T22:00:05 38261 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 38262 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 5656.26 2026-06-28T22:00:05 38263 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102631 SURYA NALLARI 14.0 2026-06-28T22:00:05 38264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 38265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 421.4 2026-06-28T22:00:05 38266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 558.24 2026-06-28T22:00:05 38267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.26 2026-06-28T22:00:05 38268 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 588.9 2026-06-28T22:00:05 38269 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-06-28T22:00:05 38270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 756.32 2026-06-28T22:00:05 38271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 38272 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.73 2026-06-28T22:00:05 38273 0006150766 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.39 2026-06-28T22:00:05 38274 0006150784 2021-09-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -349311.84 2026-06-28T22:00:05 38275 PAY6152557 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5616.28 2026-06-28T22:00:05 38276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1054.78 2026-06-28T22:00:05 38277 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-06-28T22:00:05 38278 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3007.31 2026-06-28T22:00:05 38279 APV6097063 2021-07-07T00:00:00 2022 1 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 750.0 2026-06-28T22:00:05 38280 APV6114434 2021-07-21T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 137.5 2026-06-28T22:00:05 38281 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 655.59 2026-06-28T22:00:05 38282 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 38283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 648.27 2026-06-28T22:00:05 38284 0006112491 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.66 2026-06-28T22:00:05 38285 0006152933 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 38286 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.18 2026-06-28T22:00:05 38287 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395416 IMANI JEFFRIES 388.78 2026-06-28T22:00:05 38288 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 38289 APV6147058 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000114476 O'REILLY AUTOMOTIVE STORES INC 236.85 2026-06-28T22:00:05 38290 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 38291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 526.82 2026-06-28T22:00:05 38292 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 7348.44 2026-06-28T22:00:05 38293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 427.02 2026-06-28T22:00:05 38294 APV6110827 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 250000.0 2026-06-28T22:00:05 38295 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 324.13 2026-06-28T22:00:05 38296 APV6128750 2021-08-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9212.99 2026-06-28T22:00:05 38297 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 38298 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 38299 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1012.59 2026-06-28T22:00:05 38300 0006130279 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.6 2026-06-28T22:00:05 38301 0006112477 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.72 2026-06-28T22:00:05 38302 PAY6144293 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2639.47 2026-06-28T22:00:05 38303 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 38304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 401.92 2026-06-28T22:00:05 38305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 38306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 406.53 2026-06-28T22:00:05 38307 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 38308 APV6108752 2021-07-13T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 38309 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 38310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 224.75 2026-06-28T22:00:05 38311 0006126802 2021-08-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.42 2026-06-28T22:00:05 38312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.07 2026-06-28T22:00:05 38313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 432.18 2026-06-28T22:00:05 38314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 223.29 2026-06-28T22:00:05 38315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1438.4 2026-06-28T22:00:05 38316 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89660.0 2026-06-28T22:00:05 38317 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 731607.51 2026-06-28T22:00:05 38318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 680.69 2026-06-28T22:00:05 38319 APV6110966 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 49.02 2026-06-28T22:00:05 38320 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.0 2026-06-28T22:00:05 38321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 648.27 2026-06-28T22:00:05 38322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.26 2026-06-28T22:00:05 38323 PAY6096049 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.28 2026-06-28T22:00:05 38324 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 38325 APV6109923 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 31175.35 2026-06-28T22:00:05 38326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 276.45 2026-06-28T22:00:05 38327 0006133166 2021-08-24T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 147925.52 2026-06-28T22:00:05 38328 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 15707.9 2026-06-28T22:00:05 38329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.03 2026-06-28T22:00:05 38330 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 57010.47 2026-06-28T22:00:05 38331 APV6112628 2021-07-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16087.0 2026-06-28T22:00:05 38332 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38333 APV6114408 2021-07-21T00:00:00 2022 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000386115 DEBORAH WAY 45.16 2026-06-28T22:00:05 38334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.04 2026-06-28T22:00:05 38335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 885.97 2026-06-28T22:00:05 38336 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058437 ELKHART COUNTY 14.0 2026-06-28T22:00:05 38337 APV6136178 2021-08-30T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 30.74 2026-06-28T22:00:05 38338 APV6131942 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 31.2 2026-06-28T22:00:05 38339 0006155974 2021-09-30T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -342.78 2026-06-28T22:00:05 38340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.47 2026-06-28T22:00:05 38341 APV6154157 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 495.0 2026-06-28T22:00:05 38342 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 34456.0 2026-06-28T22:00:05 38343 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 38344 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 497.01 2026-06-28T22:00:05 38345 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060284 CITY OF KNOX 200000.0 2026-06-28T22:00:05 38346 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 38347 0006143749 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2757.5 2026-06-28T22:00:05 38348 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 105.0 2026-06-28T22:00:05 38349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1080.45 2026-06-28T22:00:05 38350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.44 2026-06-28T22:00:05 38351 APV6118372 2021-07-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 22106.83 2026-06-28T22:00:05 38352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 409.17 2026-06-28T22:00:05 38353 0006124515 2021-08-10T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 38354 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 443.88 2026-06-28T22:00:05 38355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 706.99 2026-06-28T22:00:05 38356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 786.62 2026-06-28T22:00:05 38357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 357.27 2026-06-28T22:00:05 38358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 290.28 2026-06-28T22:00:05 38359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 321.17 2026-06-28T22:00:05 38360 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-06-28T22:00:05 38361 0006138546 2021-09-02T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.31 2026-06-28T22:00:05 38362 APV6130541 2021-08-18T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 5233.54 2026-06-28T22:00:05 38363 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 357.26 2026-06-28T22:00:05 38365 0006112450 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.12 2026-06-28T22:00:05 38366 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 172167.49 2026-06-28T22:00:05 38367 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 38368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 393.31 2026-06-28T22:00:05 38369 APV6133345 2021-08-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 10863.08 2026-06-28T22:00:05 38370 0006142035 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38371 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 51990.42 2026-06-28T22:00:05 38372 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 795.73 2026-06-28T22:00:05 38373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 613.57 2026-06-28T22:00:05 38374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 320.68 2026-06-28T22:00:05 38375 APV6108752 2021-07-13T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 9.32 2026-06-28T22:00:05 38376 APV6124898 2021-08-10T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 3431.86 2026-06-28T22:00:05 38377 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 680.7 2026-06-28T22:00:05 38378 APV6134089 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 0.0 2026-06-28T22:00:05 38379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 685.51 2026-06-28T22:00:05 38380 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.29 2026-06-28T22:00:05 38381 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 38382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1622.84 2026-06-28T22:00:05 38383 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390692 BETH BELL 2844.7 2026-06-28T22:00:05 38384 APV6118698 2021-07-28T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 761.29 2026-06-28T22:00:05 38385 0006098637 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1278911.77 2026-06-28T22:00:05 38386 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 50575.85 2026-06-28T22:00:05 38387 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 885.97 2026-06-28T22:00:05 38388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 224.75 2026-06-28T22:00:05 38389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.25 2026-06-28T22:00:05 38390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 151.26 2026-06-28T22:00:05 38391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 854.05 2026-06-28T22:00:05 38392 APV6121162 2021-08-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 281.4 2026-06-28T22:00:05 38393 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 38394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 786.63 2026-06-28T22:00:05 38395 0006134615 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.38 2026-06-28T22:00:05 38396 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38397 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 324.13 2026-06-28T22:00:05 38398 0006092409 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.14 2026-06-28T22:00:05 38399 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 677.32 2026-06-28T22:00:05 38400 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 38401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 530.71 2026-06-28T22:00:05 38402 0006145509 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 65.37 2026-06-28T22:00:05 38403 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 38404 0006132417 2021-08-23T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.55 2026-06-28T22:00:05 38405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 540.23 2026-06-28T22:00:05 38406 APV6125621 2021-08-11T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC -5.34 2026-06-28T22:00:05 38407 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 68762.8 2026-06-28T22:00:05 38408 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 38409 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 38410 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 38411 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 38412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 899.0 2026-06-28T22:00:05 38413 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387344 NORTH COAST CULTURAL ASSOCIATION INC 3000.0 2026-06-28T22:00:05 38414 APV6137056 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 275.61 2026-06-28T22:00:05 38415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 224.75 2026-06-28T22:00:05 38416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1027.37 2026-06-28T22:00:05 38417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 764.15 2026-06-28T22:00:05 38418 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 38419 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 38420 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 601097.13 2026-06-28T22:00:05 38421 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 63.94 2026-06-28T22:00:05 38422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 405.17 2026-06-28T22:00:05 38423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 545.55 2026-06-28T22:00:05 38424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2866.64 2026-06-28T22:00:05 38425 APV6124151 2021-08-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 264.33 2026-06-28T22:00:05 38426 APV6140264 2021-09-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 52.0 2026-06-28T22:00:05 38427 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 8510.27 2026-06-28T22:00:05 38428 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 83931.38 2026-06-28T22:00:05 38429 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 978.84 2026-06-28T22:00:05 38430 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 312258.76 2026-06-28T22:00:05 38431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 345.75 2026-06-28T22:00:05 38432 0006138412 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16367.6 2026-06-28T22:00:05 38433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 621.26 2026-06-28T22:00:05 38434 PAY6136403 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.79 2026-06-28T22:00:05 38435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.47 2026-06-28T22:00:05 38436 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.19 2026-06-28T22:00:05 38437 0006112470 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 38438 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 38439 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6893.6 2026-06-28T22:00:05 38440 APV6131264 2021-08-19T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 240.0 2026-06-28T22:00:05 38441 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 7993.96 2026-06-28T22:00:05 38442 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 465.25 2026-06-28T22:00:05 38443 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 38444 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5785.6 2026-06-28T22:00:05 38445 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 657.63 2026-06-28T22:00:05 38446 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 38447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 421.41 2026-06-28T22:00:05 38448 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 38449 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1268.88 2026-06-28T22:00:05 38450 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 38451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 771.34 2026-06-28T22:00:05 38452 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 38453 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 290.0 2026-06-28T22:00:05 38454 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 38455 APV6117157 2021-07-27T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 376.25 2026-06-28T22:00:05 38456 APV6140228 2021-09-07T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000226542 JOHNSON MELLOH INC 74.51 2026-06-28T22:00:05 38457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 432.18 2026-06-28T22:00:05 38458 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 188.68 2026-06-28T22:00:05 38459 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 38460 APV6140897 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 20.75 2026-06-28T22:00:05 38461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.04 2026-06-28T22:00:05 38462 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38463 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 38464 ARD6151268 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -83.0 2026-06-28T22:00:05 38465 APV6099788 2021-07-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 11720.28 2026-06-28T22:00:05 38466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 432.18 2026-06-28T22:00:05 38467 PAY6144293 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36077.96 2026-06-28T22:00:05 38468 0006121577 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17198.43 2026-06-28T22:00:05 38469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1663.15 2026-06-28T22:00:05 38470 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 17167.26 2026-06-28T22:00:05 38471 APV6097002 2021-07-07T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 38472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1328.95 2026-06-28T22:00:05 38473 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 38474 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 97.0 2026-06-28T22:00:05 38475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 337.13 2026-06-28T22:00:05 38476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 108.05 2026-06-28T22:00:05 38477 0006130185 2021-08-18T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.13 2026-06-28T22:00:05 38478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 280.92 2026-06-28T22:00:05 38479 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 38480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1251.99 2026-06-28T22:00:05 38481 APV6149545 2021-09-22T00:00:00 2022 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 687.12 2026-06-28T22:00:05 38482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-06-28T22:00:05 38483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.55 2026-06-28T22:00:05 38484 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 38485 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2127.76 2026-06-28T22:00:05 38486 0006129371 2021-08-01T00:00:00 2022 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2056.72 2026-06-28T22:00:05 38487 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2089.55 2026-06-28T22:00:05 38488 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 179.8 2026-06-28T22:00:05 38490 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 38491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.92 2026-06-28T22:00:05 38492 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000376867 DEVANI DENNIS 200.0 2026-06-28T22:00:05 38493 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395108 STEPHANIE DAMICO 236.01 2026-06-28T22:00:05 38494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 405.17 2026-06-28T22:00:05 38495 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 38496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.02 2026-06-28T22:00:05 38497 APV6113494 2021-07-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000392704 MADISON STREET HOLDINGS LLC 74.8 2026-06-28T22:00:05 38498 0006130292 2021-08-18T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.14 2026-06-28T22:00:05 38499 0006121526 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 38500 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 38501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 418.67 2026-06-28T22:00:05 38502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 518.61 2026-06-28T22:00:05 38503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.94 2026-06-28T22:00:05 38504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 506.52 2026-06-28T22:00:05 38505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.97 2026-06-28T22:00:05 38506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 475.4 2026-06-28T22:00:05 38507 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 38508 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 38509 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 31452.86 2026-06-28T22:00:05 38510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 112.38 2026-06-28T22:00:05 38511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 224.75 2026-06-28T22:00:05 38512 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 30348.0 2026-06-28T22:00:05 38513 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13069.65 2026-06-28T22:00:05 38514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 38515 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 38516 0006125333 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 428319.0 2026-06-28T22:00:05 38517 APV6097121 2021-07-07T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3997.01 2026-06-28T22:00:05 38518 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 519.18 2026-06-28T22:00:05 38520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 108.05 2026-06-28T22:00:05 38521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 292.18 2026-06-28T22:00:05 38522 APV6144056 2021-09-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 20438.92 2026-06-28T22:00:05 38523 APV6119427 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 253.36 2026-06-28T22:00:05 38524 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38525 0006095580 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 38526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 932.71 2026-06-28T22:00:05 38527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 446.59 2026-06-28T22:00:05 38528 APV6121863 2021-08-04T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9588.0 2026-06-28T22:00:05 38529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 497.01 2026-06-28T22:00:05 38530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.02 2026-06-28T22:00:05 38531 0006120074 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38532 APV6137174 2021-08-31T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 122769.0 2026-06-28T22:00:05 38533 APV6118670 2021-07-29T00:00:00 2022 1 547016 SpOp -Household 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 45.98 2026-06-28T22:00:05 38534 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-06-28T22:00:05 38535 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 27086.95 2026-06-28T22:00:05 38536 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 8277.08 2026-06-28T22:00:05 38537 APV6151068 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 50000.0 2026-06-28T22:00:05 38538 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 482.09 2026-06-28T22:00:05 38539 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 956261.84 2026-06-28T22:00:05 38540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 345.74 2026-06-28T22:00:05 38541 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.11 2026-06-28T22:00:05 38542 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 38543 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 5200.0 2026-06-28T22:00:05 38544 APV6130555 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 8587.5 2026-06-28T22:00:05 38545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 314.65 2026-06-28T22:00:05 38546 APV6145687 2021-09-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000398565 TAMARA AMES 65.0 2026-06-28T22:00:05 38547 0006099402 2021-07-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -312.65 2026-06-28T22:00:05 38548 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 634.44 2026-06-28T22:00:05 38549 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 25959.43 2026-06-28T22:00:05 38550 APV6124145 2021-08-09T00:00:00 2022 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 5638.33 2026-06-28T22:00:05 38551 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 72033.43 2026-06-28T22:00:05 38552 APV6097018 2021-07-06T00:00:00 2022 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 360.48 2026-06-28T22:00:05 38553 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 38554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.22 2026-06-28T22:00:05 38555 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 38556 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 10114.3 2026-06-28T22:00:05 38557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 459.63 2026-06-28T22:00:05 38558 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307479 PARTNERSHIPS FOR LAWRENCE INC 3000.0 2026-06-28T22:00:05 38559 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 906.67 2026-06-28T22:00:05 38560 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 38561 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389144 BLOOMINGTON CHAMBER OPERA INC 3000.0 2026-06-28T22:00:05 38562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 367.35 2026-06-28T22:00:05 38563 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1742.35 2026-06-28T22:00:05 38564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 669.88 2026-06-28T22:00:05 38565 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7548.29 2026-06-28T22:00:05 38566 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 82296.0 2026-06-28T22:00:05 38567 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.82 2026-06-28T22:00:05 38568 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 764.53 2026-06-28T22:00:05 38569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 691.49 2026-06-28T22:00:05 38570 0006091282 2021-07-01T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 62 IN Archives and Records Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1026.0 2026-06-28T22:00:05 38571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-06-28T22:00:05 38572 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 686.0 2026-06-28T22:00:05 38573 APV6125717 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389018 ACTING ENSEMBLE INC 3000.0 2026-06-28T22:00:05 38574 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1889.67 2026-06-28T22:00:05 38575 0006120073 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 38576 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 151081.6 2026-06-28T22:00:05 38577 0006152933 2021-09-29T00:00:00 2022 1 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 34932.62 2026-06-28T22:00:05 38578 APV6117153 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000321670 ERIC ELDRIDGE 308.1 2026-06-28T22:00:05 38579 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1100.98 2026-06-28T22:00:05 38580 0006092421 2021-07-08T00:00:00 2022 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 38581 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 41.0 2026-06-28T22:00:05 38582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 108.05 2026-06-28T22:00:05 38583 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 41.25 2026-06-28T22:00:05 38584 APV6095808 2021-07-06T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 514.48 2026-06-28T22:00:05 38585 APV6140296 2021-09-07T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 369.51 2026-06-28T22:00:05 38586 APV6139693 2021-09-03T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 1109.69 2026-06-28T22:00:05 38587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.95 2026-06-28T22:00:05 38588 0006138392 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.77 2026-06-28T22:00:05 38589 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 6350.17 2026-06-28T22:00:05 38590 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 27274.79 2026-06-28T22:00:05 38591 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 1645.92 2026-06-28T22:00:05 38592 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.01 2026-06-28T22:00:05 38593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 259.31 2026-06-28T22:00:05 38594 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1562.41 2026-06-28T22:00:05 38595 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 38596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 734.71 2026-06-28T22:00:05 38597 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 38598 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4722.0 2026-06-28T22:00:05 38599 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 3567.9 2026-06-28T22:00:05 38600 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 150.0 2026-06-28T22:00:05 38601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1460.11 2026-06-28T22:00:05 38602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 818.35 2026-06-28T22:00:05 38603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 324.14 2026-06-28T22:00:05 38604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 535.9 2026-06-28T22:00:05 38605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 38606 APV6117882 2021-07-28T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 52.1 2026-06-28T22:00:05 38607 APV6097002 2021-07-07T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 46461.6 2026-06-28T22:00:05 38608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 558.23 2026-06-28T22:00:05 38609 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 88543.55 2026-06-28T22:00:05 38610 APV6142433 2021-09-10T00:00:00 2022 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 43.24 2026-06-28T22:00:05 38611 0006097528 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1653366.14 2026-06-28T22:00:05 38612 0006146904 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.26 2026-06-28T22:00:05 38613 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 200764.5 2026-06-28T22:00:05 38614 APV6114494 2021-07-21T00:00:00 2022 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000320523 INKY CWS INDIANANPOLIS NE LLC 41.0 2026-06-28T22:00:05 38615 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7595.78 2026-06-28T22:00:05 38616 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 928.61 2026-06-28T22:00:05 38617 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 391.0 2026-06-28T22:00:05 38618 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.34 2026-06-28T22:00:05 38619 0006112465 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.84 2026-06-28T22:00:05 38620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1080.45 2026-06-28T22:00:05 38621 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 38622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1490.81 2026-06-28T22:00:05 38623 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 16000.0 2026-06-28T22:00:05 38624 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 136.86 2026-06-28T22:00:05 38625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 518.61 2026-06-28T22:00:05 38626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.56 2026-06-28T22:00:05 38627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 216.09 2026-06-28T22:00:05 38628 APV6125726 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 20481.66 2026-06-28T22:00:05 38629 APV6114420 2021-07-21T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 44.8 2026-06-28T22:00:05 38630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 38631 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 11925.1 2026-06-28T22:00:05 38632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 859.22 2026-06-28T22:00:05 38633 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 283085.01 2026-06-28T22:00:05 38634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1116.47 2026-06-28T22:00:05 38635 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 6178.58 2026-06-28T22:00:05 38636 APV6117855 2021-07-28T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 991.3 2026-06-28T22:00:05 38637 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 213.24 2026-06-28T22:00:05 38638 0006114227 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 38639 0006098489 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 38640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.88 2026-06-28T22:00:05 38641 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 1383.0 2026-06-28T22:00:05 38642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 367.35 2026-06-28T22:00:05 38643 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 12429.56 2026-06-28T22:00:05 38644 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 20957.0 2026-06-28T22:00:05 38645 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 47.78 2026-06-28T22:00:05 38646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 38647 APV6112751 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 13450.0 2026-06-28T22:00:05 38648 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4054.72 2026-06-28T22:00:05 38649 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 15550.94 2026-06-28T22:00:05 38650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 112.38 2026-06-28T22:00:05 38651 APV6099708 2021-07-12T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 266.04 2026-06-28T22:00:05 38652 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.52 2026-06-28T22:00:05 38653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 409.18 2026-06-28T22:00:05 38654 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38655 APV6131293 2021-08-19T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 9970.24 2026-06-28T22:00:05 38656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 907.58 2026-06-28T22:00:05 38657 APV6108764 2021-07-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 0.0 2026-06-28T22:00:05 38658 0006114214 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1808.3 2026-06-28T22:00:05 38659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 38660 APV6153196 2021-09-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3153.0 2026-06-28T22:00:05 38661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 872.9 2026-06-28T22:00:05 38662 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 38663 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1716.13 2026-06-28T22:00:05 38664 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 78.2 2026-06-28T22:00:05 38665 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 405156.0 2026-06-28T22:00:05 38666 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 3215.09 2026-06-28T22:00:05 38667 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 21384.61 2026-06-28T22:00:05 38668 PAY6136399 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 38669 APV6098881 2021-07-09T00:00:00 2022 1 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1259.26 2026-06-28T22:00:05 38670 APV6115162 2021-07-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 52.0 2026-06-28T22:00:05 38671 APV6120278 2021-08-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 38672 0006117691 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.76 2026-06-28T22:00:05 38673 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 38674 0006125512 2021-08-12T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 192119.1 2026-06-28T22:00:05 38675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 151.26 2026-06-28T22:00:05 38676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 540.22 2026-06-28T22:00:05 38677 APV6099599 2021-07-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 7386.36 2026-06-28T22:00:05 38678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 405.17 2026-06-28T22:00:05 38679 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 482.08 2026-06-28T22:00:05 38680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 404.55 2026-06-28T22:00:05 38681 APV6150414 2021-09-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.69 2026-06-28T22:00:05 38682 APV6135607 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 111186.06 2026-06-28T22:00:05 38683 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1742.8 2026-06-28T22:00:05 38684 PAY6152625 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5795.33 2026-06-28T22:00:05 38685 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 192.0 2026-06-28T22:00:05 38686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 38687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1060.64 2026-06-28T22:00:05 38688 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393040 KENNETH G WRIGHT 1187.2 2026-06-28T22:00:05 38689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.92 2026-06-28T22:00:05 38690 APV6144867 2021-09-15T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 22923.3 2026-06-28T22:00:05 38691 APV6108764 2021-07-13T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 400.0 2026-06-28T22:00:05 38692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 421.4 2026-06-28T22:00:05 38693 0006153867 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 529.01 2026-06-28T22:00:05 38694 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1087.31 2026-06-28T22:00:05 38695 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 7794.62 2026-06-28T22:00:05 38696 APV6136179 2021-08-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 7404.23 2026-06-28T22:00:05 38697 EXV6141155 2021-09-01T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 38698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-06-28T22:00:05 38699 0006131118 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 38700 0006131790 2021-08-20T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.53 2026-06-28T22:00:05 38701 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 7933.83 2026-06-28T22:00:05 38702 APV6138926 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 72.25 2026-06-28T22:00:05 38703 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 38704 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38705 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 38706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 446.59 2026-06-28T22:00:05 38707 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 951.82 2026-06-28T22:00:05 38708 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 7567.36 2026-06-28T22:00:05 38709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 324.14 2026-06-28T22:00:05 38710 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 38711 APV6121134 2021-08-03T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 41.37 2026-06-28T22:00:05 38712 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 572034.87 2026-06-28T22:00:05 38713 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38714 0006098745 2021-07-09T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.64 2026-06-28T22:00:05 38715 0006131063 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38716 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 179.8 2026-06-28T22:00:05 38717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 21.61 2026-06-28T22:00:05 38718 APV6152213 2021-09-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 45.5 2026-06-28T22:00:05 38719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 337.13 2026-06-28T22:00:05 38720 0006142235 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 829.5 2026-06-28T22:00:05 38721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.53 2026-06-28T22:00:05 38722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1383.62 2026-06-28T22:00:05 38723 APV6092428 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054131 GUIDESOFT INC 236.16 2026-06-28T22:00:05 38724 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 482.09 2026-06-28T22:00:05 38725 0006099455 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39975.25 2026-06-28T22:00:05 38726 APV6134058 2021-08-25T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 452285.92 2026-06-28T22:00:05 38727 0006112470 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 38728 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1576.67 2026-06-28T22:00:05 38729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.31 2026-06-28T22:00:05 38730 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 466.54 2026-06-28T22:00:05 38731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 324.13 2026-06-28T22:00:05 38732 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1978.3 2026-06-28T22:00:05 38733 APV6152329 2021-09-27T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 0.0 2026-06-28T22:00:05 38734 APV6128500 2021-08-16T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT -309414.32 2026-06-28T22:00:05 38735 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 15000.0 2026-06-28T22:00:05 38736 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 321.0 2026-06-28T22:00:05 38737 APV6152200 2021-09-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 132267.02 2026-06-28T22:00:05 38738 APV6117891 2021-07-28T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5365.96 2026-06-28T22:00:05 38739 APV6144911 2021-09-15T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1299.6 2026-06-28T22:00:05 38740 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 105718.9 2026-06-28T22:00:05 38741 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103313 WHIPPLE DANIEL R MD 14.0 2026-06-28T22:00:05 38742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 786.62 2026-06-28T22:00:05 38743 0006095646 2021-07-06T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38744 0006091252 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 38745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.53 2026-06-28T22:00:05 38746 APV6137182 2021-08-31T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 69467.1 2026-06-28T22:00:05 38747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.24 2026-06-28T22:00:05 38748 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000283100 SUZANNE MANNING 180.0 2026-06-28T22:00:05 38749 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 38750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1685.62 2026-06-28T22:00:05 38751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3574.56 2026-06-28T22:00:05 38752 APV6154129 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 8.58 2026-06-28T22:00:05 38753 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 41869.53 2026-06-28T22:00:05 38754 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 38755 0006138412 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1170.71 2026-06-28T22:00:05 38756 APV6138958 2021-09-02T00:00:00 2022 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000051514 INDIANA CHAMBER OF COMMERCE 264.27 2026-06-28T22:00:05 38757 0006124515 2021-08-10T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 38758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.05 2026-06-28T22:00:05 38759 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 13812.2 2026-06-28T22:00:05 38760 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 499.55 2026-06-28T22:00:05 38761 APV6124150 2021-08-04T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1202.09 2026-06-28T22:00:05 38762 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 31310.12 2026-06-28T22:00:05 38763 APV6152213 2021-09-27T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 28678.5 2026-06-28T22:00:05 38764 0006126799 2021-08-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 38765 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 552.29 2026-06-28T22:00:05 38766 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128761.0 2026-06-28T22:00:05 38767 APV6121805 2021-08-04T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5431.5 2026-06-28T22:00:05 38768 0006138409 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 38769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 337.13 2026-06-28T22:00:05 38770 0006131067 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1028.67 2026-06-28T22:00:05 38771 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 9803.65 2026-06-28T22:00:05 38772 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 38773 APV6121792 2021-08-03T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 122.03 2026-06-28T22:00:05 38774 0006130346 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 38775 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 34.0 2026-06-28T22:00:05 38776 0006091130 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 38777 APV6116525 2021-07-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 105988.73 2026-06-28T22:00:05 38778 0006123052 2021-08-06T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.92 2026-06-28T22:00:05 38779 0006135338 2021-08-27T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 38780 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2754.76 2026-06-28T22:00:05 38781 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 38782 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 478.37 2026-06-28T22:00:05 38783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 379.6 2026-06-28T22:00:05 38784 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 38785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 864.36 2026-06-28T22:00:05 38786 APV6129680 2021-08-17T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 6648.14 2026-06-28T22:00:05 38787 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 36847.43 2026-06-28T22:00:05 38788 PAY6120685 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 38789 0006114878 2021-07-24T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 842.81 2026-06-28T22:00:05 38791 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 83936.99 2026-06-28T22:00:05 38792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1461.32 2026-06-28T22:00:05 38793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1213.65 2026-06-28T22:00:05 38794 0006136756 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 38795 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1810.95 2026-06-28T22:00:05 38796 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 38797 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 359.6 2026-06-28T22:00:05 38798 0006153910 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38799 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 609.73 2026-06-28T22:00:05 38800 0006121531 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14433.05 2026-06-28T22:00:05 38801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 223.3 2026-06-28T22:00:05 38802 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 167.2 2026-06-28T22:00:05 38803 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1348.8 2026-06-28T22:00:05 38804 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 38805 APV6138059 2021-09-01T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 117423.71 2026-06-28T22:00:05 38806 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 994.24 2026-06-28T22:00:05 38807 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 237.19 2026-06-28T22:00:05 38808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 626.67 2026-06-28T22:00:05 38809 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 38810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 64.83 2026-06-28T22:00:05 38811 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 38812 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 13825.0 2026-06-28T22:00:05 38813 0006130346 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 38814 APV6144055 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 40041.0 2026-06-28T22:00:05 38815 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 38816 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 38817 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2013.66 2026-06-28T22:00:05 38819 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 38820 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 18130.0 2026-06-28T22:00:05 38821 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 38822 APV6098948 2021-07-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 741.46 2026-06-28T22:00:05 38823 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 5570.4 2026-06-28T22:00:05 38824 APV6121188 2021-08-03T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000307335 JF ACQUISITION LLC 197.59 2026-06-28T22:00:05 38825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 259.31 2026-06-28T22:00:05 38826 APV6139039 2021-09-02T00:00:00 2022 1 535012 Com & Train - WORK SHOPS 610 Public Defender Council Contractual Services Communication & Training Other "" "" 0000397861 LESLIE HULVERSHOM 1500.0 2026-06-28T22:00:05 38827 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 38828 0006096840 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 353.02 2026-06-28T22:00:05 38829 0006135328 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5342.47 2026-06-28T22:00:05 38830 PAY6096099 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3255.0 2026-06-28T22:00:05 38831 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 223.29 2026-06-28T22:00:05 38832 APV6125005 2021-08-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12997.6 2026-06-28T22:00:05 38833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 38834 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.94 2026-06-28T22:00:05 38835 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 388.96 2026-06-28T22:00:05 38836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 486.2 2026-06-28T22:00:05 38837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 668.64 2026-06-28T22:00:05 38838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 216.09 2026-06-28T22:00:05 38839 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 355.8 2026-06-28T22:00:05 38840 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 38841 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 864.36 2026-06-28T22:00:05 38842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 518.62 2026-06-28T22:00:05 38843 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 52539.0 2026-06-28T22:00:05 38844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 126.06 2026-06-28T22:00:05 38845 APV6132715 2021-08-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3734.55 2026-06-28T22:00:05 38846 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 466.53 2026-06-28T22:00:05 38847 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.9 2026-06-28T22:00:05 38848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7657.41 2026-06-28T22:00:05 38854 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245681 G and S HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 38855 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 38856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 247.23 2026-06-28T22:00:05 38857 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 24225.0 2026-06-28T22:00:05 38858 APV6144964 2021-09-15T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32145.5 2026-06-28T22:00:05 38859 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 523.4 2026-06-28T22:00:05 38860 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 38861 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 3469.39 2026-06-28T22:00:05 38862 0006145381 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.22 2026-06-28T22:00:05 38863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 337.12 2026-06-28T22:00:05 38864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 224.75 2026-06-28T22:00:05 38865 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38866 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1137.67 2026-06-28T22:00:05 38867 0006112433 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 933.63 2026-06-28T22:00:05 38868 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1525.81 2026-06-28T22:00:05 38869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1944.0 2026-06-28T22:00:05 38870 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1046.79 2026-06-28T22:00:05 38871 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 13629.73 2026-06-28T22:00:05 38872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 224.75 2026-06-28T22:00:05 38873 0006128480 2021-08-16T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -57.82 2026-06-28T22:00:05 38874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1116.47 2026-06-28T22:00:05 38875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 540.22 2026-06-28T22:00:05 38876 0006091156 2021-07-08T00:00:00 2022 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 38877 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 38878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 223.29 2026-06-28T22:00:05 38879 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148412 WARD E, MD POULOS 14.0 2026-06-28T22:00:05 38880 APV6124187 2021-08-09T00:00:00 2022 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27.78 2026-06-28T22:00:05 38881 APV6120302 2021-08-02T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.12 2026-06-28T22:00:05 38882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.58 2026-06-28T22:00:05 38883 APV6152213 2021-09-27T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER -7.0 2026-06-28T22:00:05 38884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 561.88 2026-06-28T22:00:05 38885 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 29.25 2026-06-28T22:00:05 38886 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 799.54 2026-06-28T22:00:05 38888 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.73 2026-06-28T22:00:05 38889 APV6149418 2021-09-22T00:00:00 2022 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 109.0 2026-06-28T22:00:05 38890 APV6134934 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 17452.38 2026-06-28T22:00:05 38891 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 38892 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 66682.64 2026-06-28T22:00:05 38893 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397332 KIM KOLMERTEN 636.8 2026-06-28T22:00:05 38894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 803.86 2026-06-28T22:00:05 38895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.96 2026-06-28T22:00:05 38896 0006138527 2021-09-02T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.64 2026-06-28T22:00:05 38897 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.67 2026-06-28T22:00:05 38898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 216.09 2026-06-28T22:00:05 38899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 764.15 2026-06-28T22:00:05 38900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 162.07 2026-06-28T22:00:05 38901 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 950.79 2026-06-28T22:00:05 38902 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 29096.7 2026-06-28T22:00:05 38903 0006139998 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1716.87 2026-06-28T22:00:05 38904 0006114842 2021-07-22T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 141.52 2026-06-28T22:00:05 38905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 686.09 2026-06-28T22:00:05 38906 0006154555 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1914.38 2026-06-28T22:00:05 38907 APV6109971 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 472.5 2026-06-28T22:00:05 38908 APV6146414 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 545.56 2026-06-28T22:00:05 38909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 453.79 2026-06-28T22:00:05 38910 PAY6120669 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 38911 ARD6130802 2021-08-18T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10661.53 2026-06-28T22:00:05 38912 APV6127112 2021-08-13T00:00:00 2022 1 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 2423.23 2026-06-28T22:00:05 38913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 516.92 2026-06-28T22:00:05 38914 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 869.98 2026-06-28T22:00:05 38915 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 405.17 2026-06-28T22:00:05 38916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.53 2026-06-28T22:00:05 38917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 421.4 2026-06-28T22:00:05 38918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 648.27 2026-06-28T22:00:05 38919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1165.38 2026-06-28T22:00:05 38920 APV6148729 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 38921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 280.94 2026-06-28T22:00:05 38922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.02 2026-06-28T22:00:05 38923 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 38924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 224.75 2026-06-28T22:00:05 38925 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 38926 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 38927 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 11684.38 2026-06-28T22:00:05 38928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 216.09 2026-06-28T22:00:05 38929 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 3009.3 2026-06-28T22:00:05 38930 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 38931 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 38932 APV6139693 2021-09-03T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1004616.37 2026-06-28T22:00:05 38933 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 38934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 401.93 2026-06-28T22:00:05 38935 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 139214.28 2026-06-28T22:00:05 38936 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 38937 APV6136178 2021-08-30T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1040.0 2026-06-28T22:00:05 38938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.95 2026-06-28T22:00:05 38939 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 59.77 2026-06-28T22:00:05 38940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 424.26 2026-06-28T22:00:05 38941 APV6124225 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.83 2026-06-28T22:00:05 38942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 292.17 2026-06-28T22:00:05 38943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 345.74 2026-06-28T22:00:05 38944 APV6129649 2021-08-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-06-28T22:00:05 38945 APV6095857 2021-07-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 130.75 2026-06-28T22:00:05 38946 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 25420.05 2026-06-28T22:00:05 38947 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 206.0 2026-06-28T22:00:05 38948 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 277.25 2026-06-28T22:00:05 38949 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 247.0 2026-06-28T22:00:05 38950 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 36626.75 2026-06-28T22:00:05 38951 0006117691 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.42 2026-06-28T22:00:05 38952 APV6134842 2021-08-26T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.98 2026-06-28T22:00:05 38953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1815.15 2026-06-28T22:00:05 38954 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 38955 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.29 2026-06-28T22:00:05 38956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.05 2026-06-28T22:00:05 38957 0006130279 2021-08-01T00:00:00 2022 1 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 0.22 2026-06-28T22:00:05 38958 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 402.3 2026-06-28T22:00:05 38959 0006114909 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 38960 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 448.39 2026-06-28T22:00:05 38961 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 247.23 2026-06-28T22:00:05 38963 0006109686 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.78 2026-06-28T22:00:05 38964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.29 2026-06-28T22:00:05 38965 APV6145718 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 25743.84 2026-06-28T22:00:05 38966 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356153 NEPHROLOGY ASSOCIATES OF GREATER CINCINN 14.0 2026-06-28T22:00:05 38967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.94 2026-06-28T22:00:05 38968 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 269.7 2026-06-28T22:00:05 38969 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 775.28 2026-06-28T22:00:05 38970 PAY6152557 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8243.81 2026-06-28T22:00:05 38971 0006152830 2021-09-28T00:00:00 2022 1 652081 Vizio Subscriptions 60 Management Performance Hub Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65.98 2026-06-28T22:00:05 38972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 179.8 2026-06-28T22:00:05 38973 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 29532.52 2026-06-28T22:00:05 38974 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 68826.25 2026-06-28T22:00:05 38975 0006151983 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -271492.06 2026-06-28T22:00:05 38976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 561.84 2026-06-28T22:00:05 38977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 421.41 2026-06-28T22:00:05 38978 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 53435.06 2026-06-28T22:00:05 38979 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1005.49 2026-06-28T22:00:05 38980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 223.29 2026-06-28T22:00:05 38981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1193.2 2026-06-28T22:00:05 38982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.12 2026-06-28T22:00:05 38983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 274.65 2026-06-28T22:00:05 38984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 545.57 2026-06-28T22:00:05 38985 0006120980 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1403.85 2026-06-28T22:00:05 38987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.94 2026-06-28T22:00:05 38988 0006092824 2021-07-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1722.31 2026-06-28T22:00:05 38989 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 38990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 337.13 2026-06-28T22:00:05 38991 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 38992 APV6108773 2021-07-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 23.4 2026-06-28T22:00:05 38993 0006156604 2021-09-30T00:00:00 2022 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 38994 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 182534.33 2026-06-28T22:00:05 38995 APV6121805 2021-08-04T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 9606.11 2026-06-28T22:00:05 38996 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 10720.48 2026-06-28T22:00:05 38997 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.14 2026-06-28T22:00:05 38998 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 46947.86 2026-06-28T22:00:05 38999 APV6114434 2021-07-21T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 115.5 2026-06-28T22:00:05 39000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 658.72 2026-06-28T22:00:05 39001 0006149967 2021-09-01T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -500.64 2026-06-28T22:00:05 39002 APV6137017 2021-08-31T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 39003 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 402.0 2026-06-28T22:00:05 39004 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.84 2026-06-28T22:00:05 39005 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 67.74 2026-06-28T22:00:05 39006 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.87 2026-06-28T22:00:05 39007 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 309253.07 2026-06-28T22:00:05 39008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 223.3 2026-06-28T22:00:05 39009 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 46 Attorney General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 39010 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 421.41 2026-06-28T22:00:05 39011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 669.88 2026-06-28T22:00:05 39012 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 935.89 2026-06-28T22:00:05 39013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.25 2026-06-28T22:00:05 39014 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 958.79 2026-06-28T22:00:05 39015 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 39016 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 269.42 2026-06-28T22:00:05 39017 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 432.18 2026-06-28T22:00:05 39018 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 58015.31 2026-06-28T22:00:05 39019 APV6143280 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-06-28T22:00:05 39020 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 500.14 2026-06-28T22:00:05 39021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 194.48 2026-06-28T22:00:05 39022 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000367416 JEFFREY KRIDER 90.0 2026-06-28T22:00:05 39023 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 155103.1 2026-06-28T22:00:05 39024 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 893.17 2026-06-28T22:00:05 39025 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 2763.31 2026-06-28T22:00:05 39026 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 468445.71 2026-06-28T22:00:05 39027 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 39028 0006131057 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.88 2026-06-28T22:00:05 39029 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.52 2026-06-28T22:00:05 39030 APV6122501 2021-08-05T00:00:00 2022 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2193.4 2026-06-28T22:00:05 39031 0006124025 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.79 2026-06-28T22:00:05 39032 APV6146343 2021-09-17T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 235.86 2026-06-28T22:00:05 39033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 101.13 2026-06-28T22:00:05 39034 0006114877 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39035 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 5.13 2026-06-28T22:00:05 39036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 602.89 2026-06-28T22:00:05 39037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 612.67 2026-06-28T22:00:05 39038 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39039 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 337.12 2026-06-28T22:00:05 39040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 848.51 2026-06-28T22:00:05 39041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.76 2026-06-28T22:00:05 39042 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 39043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 837.35 2026-06-28T22:00:05 39044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 39045 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6596.13 2026-06-28T22:00:05 39046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1318.15 2026-06-28T22:00:05 39047 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 1258.03 2026-06-28T22:00:05 39048 0006114866 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39049 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.9 2026-06-28T22:00:05 39050 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25098.75 2026-06-28T22:00:05 39051 0006096840 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1410.94 2026-06-28T22:00:05 39052 0006112412 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -2.44 2026-06-28T22:00:05 39053 0006157406 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 336.18 2026-06-28T22:00:05 39054 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 39055 APV6140251 2021-09-07T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 27.75 2026-06-28T22:00:05 39056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 302.53 2026-06-28T22:00:05 39057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 792.4 2026-06-28T22:00:05 39058 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 39059 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39060 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 166.99 2026-06-28T22:00:05 39061 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 39062 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 39063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1886.46 2026-06-28T22:00:05 39064 0006153786 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 835746.42 2026-06-28T22:00:05 39065 APV6143026 2021-09-11T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 4706.07 2026-06-28T22:00:05 39066 ACC0200001 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2233279.26 2026-06-28T22:00:05 39067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 583.45 2026-06-28T22:00:05 39068 0006108628 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1936.43 2026-06-28T22:00:05 39069 PAY6136502 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.23 2026-06-28T22:00:05 39070 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 39071 0006133179 2021-08-04T00:00:00 2022 1 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 4.45 2026-06-28T22:00:05 39072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 540.23 2026-06-28T22:00:05 39073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 179.8 2026-06-28T22:00:05 39074 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 39075 PAY6136450 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38025.16 2026-06-28T22:00:05 39076 PAY6096096 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1089.2 2026-06-28T22:00:05 39077 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 51513.0 2026-06-28T22:00:05 39078 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1332.41 2026-06-28T22:00:05 39079 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 87.43 2026-06-28T22:00:05 39081 0006153910 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2191.87 2026-06-28T22:00:05 39082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 300.04 2026-06-28T22:00:05 39083 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.31 2026-06-28T22:00:05 39084 APV6148634 2021-09-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 130.0 2026-06-28T22:00:05 39085 APV6140945 2021-09-08T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 100.04 2026-06-28T22:00:05 39086 0006150774 2021-09-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.43 2026-06-28T22:00:05 39087 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61223.13 2026-06-28T22:00:05 39088 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4098.39 2026-06-28T22:00:05 39089 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2415.0 2026-06-28T22:00:05 39090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 864.36 2026-06-28T22:00:05 39091 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 39092 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 66.99 2026-06-28T22:00:05 39093 APV6123381 2021-08-06T00:00:00 2022 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 5393.92 2026-06-28T22:00:05 39094 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 12446.4 2026-06-28T22:00:05 39095 APV6153243 2021-09-28T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 29690.24 2026-06-28T22:00:05 39096 0006117705 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41470.62 2026-06-28T22:00:05 39097 0006114903 2021-07-25T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39098 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 826.19 2026-06-28T22:00:05 39099 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 39100 APV6139568 2021-09-03T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3900.0 2026-06-28T22:00:05 39101 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 93561.3 2026-06-28T22:00:05 39102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 406.52 2026-06-28T22:00:05 39103 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 5339.1 2026-06-28T22:00:05 39104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 418.67 2026-06-28T22:00:05 39105 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-06-28T22:00:05 39106 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 66.9 2026-06-28T22:00:05 39107 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 20327.55 2026-06-28T22:00:05 39108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 545.57 2026-06-28T22:00:05 39109 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 168176.67 2026-06-28T22:00:05 39110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 337.13 2026-06-28T22:00:05 39111 0006153848 2021-09-29T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 226378.92 2026-06-28T22:00:05 39112 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 39113 0006131095 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.05 2026-06-28T22:00:05 39114 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 755090.69 2026-06-28T22:00:05 39115 APV6139568 2021-09-03T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 179.98 2026-06-28T22:00:05 39116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.62 2026-06-28T22:00:05 39117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 216.09 2026-06-28T22:00:05 39118 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 39119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 837.35 2026-06-28T22:00:05 39120 APV6154173 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 11.45 2026-06-28T22:00:05 39121 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 39122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.71 2026-06-28T22:00:05 39123 PAY6096083 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.25 2026-06-28T22:00:05 39124 0006143741 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3031.32 2026-06-28T22:00:05 39125 APV6117267 2021-07-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35746.28 2026-06-28T22:00:05 39126 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 13398.5 2026-06-28T22:00:05 39127 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 39128 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 39129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.94 2026-06-28T22:00:05 39130 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 713.62 2026-06-28T22:00:05 39131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.65 2026-06-28T22:00:05 39132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 937.83 2026-06-28T22:00:05 39133 0006130993 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 384.98 2026-06-28T22:00:05 39134 0006134578 2021-08-26T00:00:00 2022 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.68 2026-06-28T22:00:05 39135 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 39136 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 39137 0006134578 2021-08-26T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.54 2026-06-28T22:00:05 39138 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 10141.62 2026-06-28T22:00:05 39139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.6 2026-06-28T22:00:05 39140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 410.57 2026-06-28T22:00:05 39141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.59 2026-06-28T22:00:05 39142 APV6127044 2021-08-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 39143 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 561633.56 2026-06-28T22:00:05 39144 0006137668 2021-09-08T00:00:00 2022 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.18 2026-06-28T22:00:05 39145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 405.17 2026-06-28T22:00:05 39146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1287.37 2026-06-28T22:00:05 39147 PAY6120682 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5616.91 2026-06-28T22:00:05 39148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.64 2026-06-28T22:00:05 39149 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 531040.57 2026-06-28T22:00:05 39150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 223.3 2026-06-28T22:00:05 39151 0006153825 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.19 2026-06-28T22:00:05 39152 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 315.47 2026-06-28T22:00:05 39153 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 39154 0006155502 2021-09-30T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 347.4 2026-06-28T22:00:05 39155 0006091257 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 478.0 2026-06-28T22:00:05 39156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 39157 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 6259.49 2026-06-28T22:00:05 39158 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 113496.0 2026-06-28T22:00:05 39159 APV6129680 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 77.22 2026-06-28T22:00:05 39160 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 39161 0006140725 2021-09-07T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.37 2026-06-28T22:00:05 39162 APV6115794 2021-07-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 12401.24 2026-06-28T22:00:05 39163 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 39164 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 39165 0006095685 2021-07-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39166 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 4487.15 2026-06-28T22:00:05 39167 APV6149545 2021-09-22T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 198762.62 2026-06-28T22:00:05 39168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 421.4 2026-06-28T22:00:05 39169 0006150047 2021-09-15T00:00:00 2022 1 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 34795.09 2026-06-28T22:00:05 39170 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 19822.11 2026-06-28T22:00:05 39171 APV6149456 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36.57 2026-06-28T22:00:05 39172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.02 2026-06-28T22:00:05 39173 0006095588 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.61 2026-06-28T22:00:05 39174 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 648.27 2026-06-28T22:00:05 39175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 270.12 2026-06-28T22:00:05 39176 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 154097.86 2026-06-28T22:00:05 39177 APV6151063 2021-09-24T00:00:00 2022 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.79 2026-06-28T22:00:05 39178 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 76.19 2026-06-28T22:00:05 39179 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 39180 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 21019.81 2026-06-28T22:00:05 39181 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 39182 0006153924 2021-09-29T00:00:00 2022 1 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 4.76 2026-06-28T22:00:05 39183 APV6097975 2021-07-08T00:00:00 2022 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000055476 LANGUAGE TRAINING CENTER INC 7.9 2026-06-28T22:00:05 39184 APV6126361 2021-08-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 34875.0 2026-06-28T22:00:05 39185 0006132465 2021-08-23T00:00:00 2022 1 533039 Main - Telecommunications 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 39186 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 39187 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 345.75 2026-06-28T22:00:05 39188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.96 2026-06-28T22:00:05 39189 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392899 SHARON A WILEY 146.25 2026-06-28T22:00:05 39190 0006133114 2021-08-24T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 39191 APV6112713 2021-07-19T00:00:00 2022 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000394802 MARJORIE ADDINGTON 151.15 2026-06-28T22:00:05 39192 APV6151028 2021-09-24T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 425.35 2026-06-28T22:00:05 39193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 432.18 2026-06-28T22:00:05 39194 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 39195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 348.55 2026-06-28T22:00:05 39196 APV6113494 2021-07-20T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 73.61 2026-06-28T22:00:05 39197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 194.48 2026-06-28T22:00:05 39198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 558.23 2026-06-28T22:00:05 39199 APV6147058 2021-09-20T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1213.26 2026-06-28T22:00:05 39200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1160.0 2026-06-28T22:00:05 39201 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.6 2026-06-28T22:00:05 39203 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 898.13 2026-06-28T22:00:05 39204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 39205 0006116847 2021-07-27T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.79 2026-06-28T22:00:05 39206 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 39207 PAY6096153 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 39208 0006109712 2021-07-14T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39209 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 482.09 2026-06-28T22:00:05 39210 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 738.29 2026-06-28T22:00:05 39211 0006114909 2021-07-21T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8825.55 2026-06-28T22:00:05 39212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 39213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 494.45 2026-06-28T22:00:05 39214 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356579 CHESTERTON SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 39215 0006138527 2021-09-02T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.32 2026-06-28T22:00:05 39216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1012.05 2026-06-28T22:00:05 39217 0006108628 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2906.6 2026-06-28T22:00:05 39218 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 357.27 2026-06-28T22:00:05 39219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 405.17 2026-06-28T22:00:05 39220 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 39221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.96 2026-06-28T22:00:05 39222 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 39223 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 39224 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 39225 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 405.17 2026-06-28T22:00:05 39226 0006125496 2021-08-11T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3199.65 2026-06-28T22:00:05 39227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 157.32 2026-06-28T22:00:05 39228 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 33080.0 2026-06-28T22:00:05 39229 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 90040.0 2026-06-28T22:00:05 39230 APV6138926 2021-09-02T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 91.94 2026-06-28T22:00:05 39231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 427.03 2026-06-28T22:00:05 39232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2016.55 2026-06-28T22:00:05 39233 APV6121173 2021-08-03T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1128.15 2026-06-28T22:00:05 39234 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3710.75 2026-06-28T22:00:05 39235 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 199.0 2026-06-28T22:00:05 39236 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 39237 APV6153139 2021-09-28T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 24133.16 2026-06-28T22:00:05 39238 APV6108772 2021-07-13T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 1090.24 2026-06-28T22:00:05 39239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1637.82 2026-06-28T22:00:05 39240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 777.93 2026-06-28T22:00:05 39241 0006131067 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.94 2026-06-28T22:00:05 39242 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4904.65 2026-06-28T22:00:05 39243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.94 2026-06-28T22:00:05 39244 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 95.21 2026-06-28T22:00:05 39245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1078.8 2026-06-28T22:00:05 39246 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.65 2026-06-28T22:00:05 39247 0006117691 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.95 2026-06-28T22:00:05 39248 APV6121756 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 46.83 2026-06-28T22:00:05 39249 APV6131928 2021-08-20T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392704 MADISON STREET HOLDINGS LLC 1391.31 2026-06-28T22:00:05 39250 APV6125687 2021-08-11T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 16302.09 2026-06-28T22:00:05 39251 APV6114434 2021-07-21T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 754.92 2026-06-28T22:00:05 39252 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 100.35 2026-06-28T22:00:05 39253 APV6121216 2021-08-03T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 2346.3 2026-06-28T22:00:05 39254 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 269833.72 2026-06-28T22:00:05 39255 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 463.42 2026-06-28T22:00:05 39256 APV6130516 2021-08-18T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 268.97 2026-06-28T22:00:05 39257 APV6150425 2021-09-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169588.11 2026-06-28T22:00:05 39258 0006096845 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1224.37 2026-06-28T22:00:05 39259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 216.09 2026-06-28T22:00:05 39260 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2025.14 2026-06-28T22:00:05 39261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 259.31 2026-06-28T22:00:05 39262 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13406.71 2026-06-28T22:00:05 39263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 471.97 2026-06-28T22:00:05 39264 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 23703.08 2026-06-28T22:00:05 39265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 367.35 2026-06-28T22:00:05 39266 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 39267 0006138546 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 598.84 2026-06-28T22:00:05 39268 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 3000.0 2026-06-28T22:00:05 39269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.25 2026-06-28T22:00:05 39270 PAY6129971 2021-08-18T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 39271 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 1415.0 2026-06-28T22:00:05 39272 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 11831.1 2026-06-28T22:00:05 39273 0006124515 2021-08-10T00:00:00 2022 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 39274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 224.75 2026-06-28T22:00:05 39275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 696.72 2026-06-28T22:00:05 39276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 39277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 379.6 2026-06-28T22:00:05 39278 0006131036 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 446.23 2026-06-28T22:00:05 39279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.64 2026-06-28T22:00:05 39280 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 317.22 2026-06-28T22:00:05 39281 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 39282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 734.7 2026-06-28T22:00:05 39283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 216.09 2026-06-28T22:00:05 39284 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5280.8 2026-06-28T22:00:05 39285 APV6138975 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 371693.25 2026-06-28T22:00:05 39286 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 134.85 2026-06-28T22:00:05 39287 0006096259 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1310.39 2026-06-28T22:00:05 39288 APV6123507 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 918.4 2026-06-28T22:00:05 39289 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 14999.4 2026-06-28T22:00:05 39290 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1303599.21 2026-06-28T22:00:05 39291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 960.7 2026-06-28T22:00:05 39292 APV6137120 2021-08-31T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 116636.09 2026-06-28T22:00:05 39293 PAY6136381 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 39294 0006113295 2021-07-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 39295 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 39296 0006114917 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 522989.0 2026-06-28T22:00:05 39297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 405.17 2026-06-28T22:00:05 39298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.65 2026-06-28T22:00:05 39299 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.7 2026-06-28T22:00:05 39300 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.68 2026-06-28T22:00:05 39302 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 33930.94 2026-06-28T22:00:05 39303 APV6098200 2021-07-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8104.37 2026-06-28T22:00:05 39304 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 39305 APV6097974 2021-07-07T00:00:00 2022 1 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000289938 SCARLETT TAYLOR 1.73 2026-06-28T22:00:05 39306 APV6153116 2021-09-27T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 300.02 2026-06-28T22:00:05 39307 APV6116481 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3174.01 2026-06-28T22:00:05 39308 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 216.09 2026-06-28T22:00:05 39309 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1533.03 2026-06-28T22:00:05 39310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 314.65 2026-06-28T22:00:05 39311 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11750.0 2026-06-28T22:00:05 39312 0006120001 2021-07-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.63 2026-06-28T22:00:05 39313 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 16883.82 2026-06-28T22:00:05 39314 PAY6144365 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.23 2026-06-28T22:00:05 39315 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 20154.24 2026-06-28T22:00:05 39316 0006138390 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 39317 APV6140742 2021-09-08T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6853.66 2026-06-28T22:00:05 39318 APV6122396 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 11543.0 2026-06-28T22:00:05 39319 APV6117197 2021-07-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1214.87 2026-06-28T22:00:05 39320 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 483.23 2026-06-28T22:00:05 39321 0006098489 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 39322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 497.72 2026-06-28T22:00:05 39323 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 11353.75 2026-06-28T22:00:05 39324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.95 2026-06-28T22:00:05 39325 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 39326 APV6098158 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 39327 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 449.5 2026-06-28T22:00:05 39328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 842.81 2026-06-28T22:00:05 39329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 681.0 2026-06-28T22:00:05 39330 APV6134777 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8489.24 2026-06-28T22:00:05 39331 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 39332 APV6134851 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 38928.32 2026-06-28T22:00:05 39333 PAY6113044 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.69 2026-06-28T22:00:05 39334 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 13611.67 2026-06-28T22:00:05 39335 0006153867 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.05 2026-06-28T22:00:05 39336 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 105229.0 2026-06-28T22:00:05 39337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 535.9 2026-06-28T22:00:05 39338 ARD6112922 2021-07-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -99604.15 2026-06-28T22:00:05 39339 APV6128821 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000255310 SHAKIMA MORRISON-MOORE 3149.0 2026-06-28T22:00:05 39340 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 37737.76 2026-06-28T22:00:05 39341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.64 2026-06-28T22:00:05 39342 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 39343 APV6099743 2021-07-12T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1086.4 2026-06-28T22:00:05 39344 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 10111.06 2026-06-28T22:00:05 39345 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1982.95 2026-06-28T22:00:05 39346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 39347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1317.43 2026-06-28T22:00:05 39348 APV6129669 2021-08-17T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 18.3 2026-06-28T22:00:05 39349 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 449.5 2026-06-28T22:00:05 39350 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.95 2026-06-28T22:00:05 39351 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.25 2026-06-28T22:00:05 39352 PAY6120655 2021-08-04T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 39353 APV6151124 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 183402.78 2026-06-28T22:00:05 39354 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 655.59 2026-06-28T22:00:05 39355 APV6147080 2021-09-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 608.32 2026-06-28T22:00:05 39356 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 39357 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 39358 APV6098994 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 230.1 2026-06-28T22:00:05 39359 0006129371 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 39360 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 919.9 2026-06-28T22:00:05 39361 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39362 0006127423 2021-08-16T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 984.29 2026-06-28T22:00:05 39364 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 466.54 2026-06-28T22:00:05 39365 APV6140964 2021-09-08T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9172.01 2026-06-28T22:00:05 39366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.15 2026-06-28T22:00:05 39367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 388.96 2026-06-28T22:00:05 39368 0006114196 2021-07-21T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.06 2026-06-28T22:00:05 39369 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 39370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 978.34 2026-06-28T22:00:05 39371 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 39372 APV6095840 2021-07-06T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 39373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.81 2026-06-28T22:00:05 39374 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 594.88 2026-06-28T22:00:05 39375 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 673.55 2026-06-28T22:00:05 39376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 657.56 2026-06-28T22:00:05 39377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 39378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 918.38 2026-06-28T22:00:05 39379 APV6114450 2021-07-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 3119.34 2026-06-28T22:00:05 39380 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 584086.75 2026-06-28T22:00:05 39381 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1080.95 2026-06-28T22:00:05 39382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 669.88 2026-06-28T22:00:05 39383 PAY6096042 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 39384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 108.04 2026-06-28T22:00:05 39385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 224.75 2026-06-28T22:00:05 39386 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 39387 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 40531.69 2026-06-28T22:00:05 39388 APV6149431 2021-09-22T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 7.5 2026-06-28T22:00:05 39389 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086761 SOUTH SHORE ARTS 2931.0 2026-06-28T22:00:05 39390 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 9774.0 2026-06-28T22:00:05 39391 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 46153.18 2026-06-28T22:00:05 39392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 417.7 2026-06-28T22:00:05 39393 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 39394 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 39395 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270922 FERRELL HOSPITAL COMMUNITY FOUNDATION 14.0 2026-06-28T22:00:05 39396 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 803.85 2026-06-28T22:00:05 39397 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 39398 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 39399 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395855 ABIGAIL MICHELA IVALDI 80.0 2026-06-28T22:00:05 39400 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 39823.92 2026-06-28T22:00:05 39401 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22957.99 2026-06-28T22:00:05 39402 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 699.44 2026-06-28T22:00:05 39403 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.86 2026-06-28T22:00:05 39404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1123.75 2026-06-28T22:00:05 39405 APV6092487 2021-07-01T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2258.6 2026-06-28T22:00:05 39406 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 1892.28 2026-06-28T22:00:05 39407 APV6109934 2021-07-14T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000396795 TATUM LAW GROUP LLC 2000.0 2026-06-28T22:00:05 39408 0006097854 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.94 2026-06-28T22:00:05 39409 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 39410 0006131063 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39411 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3659.12 2026-06-28T22:00:05 39412 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 39413 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 65165.0 2026-06-28T22:00:05 39414 APV6147089 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000299209 HEARTLAND AMBULANCE SERVICE LLC 351000.0 2026-06-28T22:00:05 39415 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 291.72 2026-06-28T22:00:05 39416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 337.13 2026-06-28T22:00:05 39417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.94 2026-06-28T22:00:05 39418 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39419 PAY6144293 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4040.72 2026-06-28T22:00:05 39420 EXV6144227 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.18 2026-06-28T22:00:05 39421 APV6137056 2021-08-31T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 59.5 2026-06-28T22:00:05 39422 APV6109923 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 46750.0 2026-06-28T22:00:05 39423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 388.96 2026-06-28T22:00:05 39424 APV6137105 2021-08-31T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 15550.89 2026-06-28T22:00:05 39425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 112.37 2026-06-28T22:00:05 39426 0006132465 2021-08-23T00:00:00 2022 1 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 223.37 2026-06-28T22:00:05 39427 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 1189.93 2026-06-28T22:00:05 39428 0006117705 2021-07-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.52 2026-06-28T22:00:05 39429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 764.15 2026-06-28T22:00:05 39430 ARD6093245 2021-07-02T00:00:00 2022 1 581090 CASE 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 -375.0 2026-06-28T22:00:05 39431 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 39432 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 39433 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 39434 APV6118748 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6974.44 2026-06-28T22:00:05 39435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.53 2026-06-28T22:00:05 39436 PAY6130074 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 39437 APV6139568 2021-09-03T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 373.75 2026-06-28T22:00:05 39438 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39439 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.07 2026-06-28T22:00:05 39440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 216.09 2026-06-28T22:00:05 39441 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 39442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.3 2026-06-28T22:00:05 39443 0006142084 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5155.93 2026-06-28T22:00:05 39444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1188.93 2026-06-28T22:00:05 39445 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39446 0006097837 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.53 2026-06-28T22:00:05 39447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 216.09 2026-06-28T22:00:05 39448 0006122372 2021-08-08T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 39449 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1261.61 2026-06-28T22:00:05 39450 0006121539 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42918.5 2026-06-28T22:00:05 39451 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 84610.42 2026-06-28T22:00:05 39452 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 31132.0 2026-06-28T22:00:05 39453 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 133.97 2026-06-28T22:00:05 39454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.42 2026-06-28T22:00:05 39455 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 494.45 2026-06-28T22:00:05 39456 0006129371 2021-08-01T00:00:00 2022 1 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 3.96 2026-06-28T22:00:05 39457 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.57 2026-06-28T22:00:05 39458 APV6092994 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11251.2 2026-06-28T22:00:05 39459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 719.2 2026-06-28T22:00:05 39460 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 39461 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1139.12 2026-06-28T22:00:05 39462 APV6131293 2021-08-19T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389139 SOUL HARVEST CHURCH INC 15000.0 2026-06-28T22:00:05 39463 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1647.47 2026-06-28T22:00:05 39464 APV6093100 2021-07-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5307.79 2026-06-28T22:00:05 39465 0006140724 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6226186.42 2026-06-28T22:00:05 39466 0006109686 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.76 2026-06-28T22:00:05 39467 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 195250.12 2026-06-28T22:00:05 39468 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.96 2026-06-28T22:00:05 39469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 248.5 2026-06-28T22:00:05 39470 0006154602 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.8 2026-06-28T22:00:05 39471 APV6130555 2021-08-18T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1876.75 2026-06-28T22:00:05 39472 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 53060.2 2026-06-28T22:00:05 39473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 655.59 2026-06-28T22:00:05 39474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.94 2026-06-28T22:00:05 39475 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39476 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.81 2026-06-28T22:00:05 39477 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 33225.63 2026-06-28T22:00:05 39478 APV6095792 2021-07-06T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 39479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1303.55 2026-06-28T22:00:05 39480 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 23463.36 2026-06-28T22:00:05 39481 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 39482 APV6144861 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 149.3 2026-06-28T22:00:05 39483 APV6099788 2021-07-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 670.05 2026-06-28T22:00:05 39484 APV6122467 2021-08-04T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 469.77 2026-06-28T22:00:05 39485 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39486 APV6121163 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16130.5 2026-06-28T22:00:05 39487 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3837.77 2026-06-28T22:00:05 39488 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 269.7 2026-06-28T22:00:05 39489 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 129067.54 2026-06-28T22:00:05 39490 APV6149418 2021-09-22T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056767 CITY OF FORT WAYNE 36381.67 2026-06-28T22:00:05 39491 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4123.66 2026-06-28T22:00:05 39492 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 424.33 2026-06-28T22:00:05 39493 APV6153243 2021-09-28T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 36418.4 2026-06-28T22:00:05 39494 APV6093171 2021-07-02T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 145121.26 2026-06-28T22:00:05 39495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 515.81 2026-06-28T22:00:05 39496 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 16491.6 2026-06-28T22:00:05 39497 0006122343 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5496.18 2026-06-28T22:00:05 39498 APV6116480 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 168.0 2026-06-28T22:00:05 39499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 410.57 2026-06-28T22:00:05 39500 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 44.3 2026-06-28T22:00:05 39501 0006096845 2021-07-07T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.01 2026-06-28T22:00:05 39502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 799.53 2026-06-28T22:00:05 39503 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 691.49 2026-06-28T22:00:05 39504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 337.12 2026-06-28T22:00:05 39505 APV6144867 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 262417.0 2026-06-28T22:00:05 39506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 556.43 2026-06-28T22:00:05 39507 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 39508 0006134602 2021-08-26T00:00:00 2022 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 39509 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 26768.93 2026-06-28T22:00:05 39510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 224.75 2026-06-28T22:00:05 39511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 446.59 2026-06-28T22:00:05 39512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1864.42 2026-06-28T22:00:05 39513 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 182.33 2026-06-28T22:00:05 39514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.34 2026-06-28T22:00:05 39515 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 696.0 2026-06-28T22:00:05 39516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.94 2026-06-28T22:00:05 39517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 432.18 2026-06-28T22:00:05 39518 APV6129488 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 4613.57 2026-06-28T22:00:05 39519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.6 2026-06-28T22:00:05 39520 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 56354.33 2026-06-28T22:00:05 39521 0006140007 2021-09-07T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7500.0 2026-06-28T22:00:05 39522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1555.63 2026-06-28T22:00:05 39523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 418.68 2026-06-28T22:00:05 39524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 415.79 2026-06-28T22:00:05 39525 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 39526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 312.61 2026-06-28T22:00:05 39527 APV6112702 2021-07-19T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396154 NITESH NAREN 95.61 2026-06-28T22:00:05 39528 PAY6113029 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14336.98 2026-06-28T22:00:05 39529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 432.18 2026-06-28T22:00:05 39530 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 39531 0006132441 2021-08-23T00:00:00 2022 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6563.6 2026-06-28T22:00:05 39532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1364.16 2026-06-28T22:00:05 39533 APV6117931 2021-07-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 799486.38 2026-06-28T22:00:05 39534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 364.76 2026-06-28T22:00:05 39535 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 39536 0006146156 2021-09-17T00:00:00 2022 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.28 2026-06-28T22:00:05 39537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 3460.54 2026-06-28T22:00:05 39538 APV6130516 2021-08-18T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5868.5 2026-06-28T22:00:05 39539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 494.45 2026-06-28T22:00:05 39540 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1137.68 2026-06-28T22:00:05 39541 APV6098913 2021-07-09T00:00:00 2022 1 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 1577.18 2026-06-28T22:00:05 39542 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2246.56 2026-06-28T22:00:05 39543 0006091156 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 39544 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 39545 0006131018 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -267764.44 2026-06-28T22:00:05 39546 APV6142411 2021-09-10T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 213.5 2026-06-28T22:00:05 39547 APV6151124 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 54.43 2026-06-28T22:00:05 39548 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 337.12 2026-06-28T22:00:05 39549 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 39550 APV6116434 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8030.23 2026-06-28T22:00:05 39551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 449.5 2026-06-28T22:00:05 39552 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 10590.83 2026-06-28T22:00:05 39553 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 350829.14 2026-06-28T22:00:05 39554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1094.14 2026-06-28T22:00:05 39555 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39556 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 387.0 2026-06-28T22:00:05 39557 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 39558 0006155409 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -147419.0 2026-06-28T22:00:05 39559 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 5414.56 2026-06-28T22:00:05 39560 APV6095846 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 17999.45 2026-06-28T22:00:05 39561 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 466.54 2026-06-28T22:00:05 39562 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 39563 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 340.0 2026-06-28T22:00:05 39564 0006131057 2021-08-18T00:00:00 2022 1 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 1.81 2026-06-28T22:00:05 39565 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 39566 APV6134168 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 6084.0 2026-06-28T22:00:05 39567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 813.05 2026-06-28T22:00:05 39568 APV6154883 2021-09-30T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 130.91 2026-06-28T22:00:05 39569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1301.4 2026-06-28T22:00:05 39570 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 101782.4 2026-06-28T22:00:05 39571 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 42148.02 2026-06-28T22:00:05 39572 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1409.52 2026-06-28T22:00:05 39573 0006149107 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.12 2026-06-28T22:00:05 39574 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6500.0 2026-06-28T22:00:05 39575 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 928.16 2026-06-28T22:00:05 39576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2312.17 2026-06-28T22:00:05 39577 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 39578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 478.64 2026-06-28T22:00:05 39579 0006144608 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.51 2026-06-28T22:00:05 39580 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 39581 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 404.55 2026-06-28T22:00:05 39582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 584.35 2026-06-28T22:00:05 39583 APV6118823 2021-07-29T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 109255.2 2026-06-28T22:00:05 39584 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 15099.06 2026-06-28T22:00:05 39585 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 39586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 223.29 2026-06-28T22:00:05 39587 APV6095840 2021-07-06T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 790.89 2026-06-28T22:00:05 39588 PAY6144263 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 39589 APV6097031 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 208.09 2026-06-28T22:00:05 39590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 953.02 2026-06-28T22:00:05 39591 APV6154101 2021-09-27T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 9.42 2026-06-28T22:00:05 39592 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 2491.75 2026-06-28T22:00:05 39593 APV6113590 2021-07-20T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1378.31 2026-06-28T22:00:05 39594 PAY6136450 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.3 2026-06-28T22:00:05 39595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 659.61 2026-06-28T22:00:05 39596 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1174.18 2026-06-28T22:00:05 39597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 39598 APV6115825 2021-07-23T00:00:00 2022 1 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 662.26 2026-06-28T22:00:05 39599 APV6117931 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 154732.0 2026-06-28T22:00:05 39600 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 7183.91 2026-06-28T22:00:05 39601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 224.75 2026-06-28T22:00:05 39602 APV6141704 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000398192 OLD CROWN BRASS BAND INC 3000.0 2026-06-28T22:00:05 39603 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 831.57 2026-06-28T22:00:05 39604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 648.27 2026-06-28T22:00:05 39605 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1376.28 2026-06-28T22:00:05 39606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-06-28T22:00:05 39607 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 39608 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386090 KOKOMO PARK BAND INC 3000.0 2026-06-28T22:00:05 39609 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 39610 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 342.12 2026-06-28T22:00:05 39611 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 39612 APV6119622 2021-07-30T00:00:00 2022 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.12 2026-06-28T22:00:05 39613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 929.19 2026-06-28T22:00:05 39614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1105.31 2026-06-28T22:00:05 39615 APV6139619 2021-09-03T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 39616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.57 2026-06-28T22:00:05 39617 0006091372 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 39618 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078860 DEKALB MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.9 2026-06-28T22:00:05 39620 APV6117864 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 55781.29 2026-06-28T22:00:05 39621 0006112450 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 39622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 459.62 2026-06-28T22:00:05 39623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 223.29 2026-06-28T22:00:05 39624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 453.79 2026-06-28T22:00:05 39625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 418.68 2026-06-28T22:00:05 39626 APV6115825 2021-07-23T00:00:00 2022 1 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 7921.88 2026-06-28T22:00:05 39627 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 39628 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213319 PHYSICAL THERAPY and SPORTS INJURY 14.0 2026-06-28T22:00:05 39629 0006142997 2021-09-13T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5280.57 2026-06-28T22:00:05 39630 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 39631 APV6148739 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2886.84 2026-06-28T22:00:05 39632 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 45650.32 2026-06-28T22:00:05 39633 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1489.82 2026-06-28T22:00:05 39634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 799.53 2026-06-28T22:00:05 39635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 449.5 2026-06-28T22:00:05 39636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.52 2026-06-28T22:00:05 39637 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 39638 APV6144820 2021-09-15T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000386321 METRIC ENVIRONMENTAL LLC 1800.0 2026-06-28T22:00:05 39639 APV6117153 2021-07-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000321670 ERIC ELDRIDGE 42.0 2026-06-28T22:00:05 39640 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 179.8 2026-06-28T22:00:05 39641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 357.27 2026-06-28T22:00:05 39642 0006138371 2021-09-08T00:00:00 2022 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 39643 APV6121157 2021-08-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 5631.25 2026-06-28T22:00:05 39644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 367.35 2026-06-28T22:00:05 39645 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 92485.18 2026-06-28T22:00:05 39646 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 39647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.52 2026-06-28T22:00:05 39648 0006096450 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 39649 APV6112640 2021-07-19T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.44 2026-06-28T22:00:05 39650 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 7955.33 2026-06-28T22:00:05 39651 APV6111010 2021-07-15T00:00:00 2022 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 18202.69 2026-06-28T22:00:05 39652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1540.72 2026-06-28T22:00:05 39653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 893.17 2026-06-28T22:00:05 39654 APV6140900 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 8194.44 2026-06-28T22:00:05 39655 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 8891.48 2026-06-28T22:00:05 39656 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.63 2026-06-28T22:00:05 39657 0006121504 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 39658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 324.13 2026-06-28T22:00:05 39659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1318.15 2026-06-28T22:00:05 39660 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 179.8 2026-06-28T22:00:05 39662 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14038.95 2026-06-28T22:00:05 39663 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 142092.63 2026-06-28T22:00:05 39664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.05 2026-06-28T22:00:05 39665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1123.75 2026-06-28T22:00:05 39666 APV6154979 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3101.16 2026-06-28T22:00:05 39667 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 324.14 2026-06-28T22:00:05 39668 0006114907 2021-07-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.9 2026-06-28T22:00:05 39669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 134.85 2026-06-28T22:00:05 39670 0006136043 2021-08-30T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39671 APV6144841 2021-09-15T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 0.0 2026-06-28T22:00:05 39672 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 2331.0 2026-06-28T22:00:05 39673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 580.56 2026-06-28T22:00:05 39674 0006109251 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1108.94 2026-06-28T22:00:05 39675 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 4495.99 2026-06-28T22:00:05 39676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 551.03 2026-06-28T22:00:05 39677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 449.5 2026-06-28T22:00:05 39678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.96 2026-06-28T22:00:05 39679 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 9896.94 2026-06-28T22:00:05 39680 APV6120310 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 79.56 2026-06-28T22:00:05 39681 APV6145807 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1002.85 2026-06-28T22:00:05 39682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.28 2026-06-28T22:00:05 39683 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 39684 0006120002 2021-07-31T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1375.56 2026-06-28T22:00:05 39685 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2636.48 2026-06-28T22:00:05 39686 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 845.9 2026-06-28T22:00:05 39687 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 39.51 2026-06-28T22:00:05 39688 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 39689 0006114903 2021-07-25T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39690 APV6113514 2021-07-20T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS -71.28 2026-06-28T22:00:05 39691 APV6092434 2021-07-01T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 308.54 2026-06-28T22:00:05 39692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 446.59 2026-06-28T22:00:05 39693 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 39694 APV6145807 2021-09-16T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85488.81 2026-06-28T22:00:05 39695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 224.75 2026-06-28T22:00:05 39696 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 603427.6 2026-06-28T22:00:05 39697 APV6154930 2021-09-30T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 220.0 2026-06-28T22:00:05 39698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 494.45 2026-06-28T22:00:05 39699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 388.96 2026-06-28T22:00:05 39700 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 237357.06 2026-06-28T22:00:05 39701 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 18006.85 2026-06-28T22:00:05 39702 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2659.2 2026-06-28T22:00:05 39703 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 39704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 292.18 2026-06-28T22:00:05 39705 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 16714.95 2026-06-28T22:00:05 39706 0006116858 2021-07-27T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.04 2026-06-28T22:00:05 39707 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 466.54 2026-06-28T22:00:05 39708 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 39709 PAY6096071 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5527.98 2026-06-28T22:00:05 39710 0006112433 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 39711 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 558.23 2026-06-28T22:00:05 39712 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17346.93 2026-06-28T22:00:05 39713 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.22 2026-06-28T22:00:05 39714 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13136.43 2026-06-28T22:00:05 39715 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 749690.35 2026-06-28T22:00:05 39716 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 224.75 2026-06-28T22:00:05 39717 APV6132644 2021-08-23T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 616.86 2026-06-28T22:00:05 39718 APV6138975 2021-09-02T00:00:00 2022 1 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-06-28T22:00:05 39719 APV6153131 2021-09-14T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.97 2026-06-28T22:00:05 39720 0006124025 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.09 2026-06-28T22:00:05 39721 0006091160 2021-07-08T00:00:00 2022 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 39722 PAY6120659 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 39723 0006122357 2021-08-08T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 336.93 2026-06-28T22:00:05 39724 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 39725 APV6108781 2021-07-13T00:00:00 2022 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000325554 OUTDOOR EDGE CUTLEY CORP 1340.56 2026-06-28T22:00:05 39726 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 39727 0006112396 2021-07-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.56 2026-06-28T22:00:05 39728 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 22936.36 2026-06-28T22:00:05 39729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 764.15 2026-06-28T22:00:05 39730 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 69081.72 2026-06-28T22:00:05 39731 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1479.15 2026-06-28T22:00:05 39732 APV6124898 2021-08-10T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 647.92 2026-06-28T22:00:05 39733 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 1957.42 2026-06-28T22:00:05 39734 0006145354 2021-09-16T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 276.44 2026-06-28T22:00:05 39736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 409.18 2026-06-28T22:00:05 39737 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 61776.75 2026-06-28T22:00:05 39738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1769.91 2026-06-28T22:00:05 39739 APV6144894 2021-09-13T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 419.61 2026-06-28T22:00:05 39740 0006133054 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 39741 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 35964.73 2026-06-28T22:00:05 39742 APV6112808 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-06-28T22:00:05 39743 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1420.68 2026-06-28T22:00:05 39744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 764.15 2026-06-28T22:00:05 39745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 337.12 2026-06-28T22:00:05 39746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.24 2026-06-28T22:00:05 39747 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1532.75 2026-06-28T22:00:05 39748 0006112438 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1596.58 2026-06-28T22:00:05 39749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.53 2026-06-28T22:00:05 39750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 602.89 2026-06-28T22:00:05 39751 APV6123383 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340473 WENDI HOLLOWELL 30.42 2026-06-28T22:00:05 39752 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 463055.1 2026-06-28T22:00:05 39753 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 39754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 259.3 2026-06-28T22:00:05 39755 0006131019 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 39756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 561.88 2026-06-28T22:00:05 39757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 151.26 2026-06-28T22:00:05 39758 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 8928.17 2026-06-28T22:00:05 39759 APV6142479 2021-09-09T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4125.0 2026-06-28T22:00:05 39760 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 8491.5 2026-06-28T22:00:05 39761 0006146156 2021-09-17T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.15 2026-06-28T22:00:05 39762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 237.7 2026-06-28T22:00:05 39763 APV6143917 2021-09-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1368.65 2026-06-28T22:00:05 39764 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 332983.33 2026-06-28T22:00:05 39765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.26 2026-06-28T22:00:05 39766 APV6151068 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 100000.0 2026-06-28T22:00:05 39767 APV6127021 2021-08-13T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 33197.0 2026-06-28T22:00:05 39768 0006142950 2021-09-01T00:00:00 2022 1 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 30.11 2026-06-28T22:00:05 39769 APV6136126 2021-08-30T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 254.0 2026-06-28T22:00:05 39770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 216.09 2026-06-28T22:00:05 39771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1080.45 2026-06-28T22:00:05 39772 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 923.28 2026-06-28T22:00:05 39773 PAY6144258 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3119.46 2026-06-28T22:00:05 39774 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 655.59 2026-06-28T22:00:05 39775 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 6860.0 2026-06-28T22:00:05 39776 APV6139591 2021-09-03T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 15274.56 2026-06-28T22:00:05 39777 0006142037 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -2.94 2026-06-28T22:00:05 39778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 693.77 2026-06-28T22:00:05 39779 PAY6113001 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13777.4 2026-06-28T22:00:05 39780 0006138401 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 39781 0006113920 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.32 2026-06-28T22:00:05 39782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 474.94 2026-06-28T22:00:05 39783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2260.09 2026-06-28T22:00:05 39784 APV6152263 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 34276.4 2026-06-28T22:00:05 39785 0006114876 2021-07-22T00:00:00 2022 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39786 0006126797 2021-08-13T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 39787 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 39788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 846.46 2026-06-28T22:00:05 39789 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 912.21 2026-06-28T22:00:05 39790 APV6127115 2021-08-13T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 58419.97 2026-06-28T22:00:05 39791 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 482.09 2026-06-28T22:00:05 39792 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 27868.69 2026-06-28T22:00:05 39793 APV6134654 2021-08-26T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 393.0 2026-06-28T22:00:05 39794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 453.79 2026-06-28T22:00:05 39795 APV6133428 2021-08-24T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110443 WEST LAFAYETTE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 39796 0006144532 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 563.25 2026-06-28T22:00:05 39797 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 39798 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 39799 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 523.4 2026-06-28T22:00:05 39800 0006091340 2021-07-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 859.5 2026-06-28T22:00:05 39801 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39802 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 277190.73 2026-06-28T22:00:05 39803 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 224.75 2026-06-28T22:00:05 39804 APV6142416 2021-09-10T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 264.86 2026-06-28T22:00:05 39805 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 20263.41 2026-06-28T22:00:05 39806 0006118241 2021-07-29T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.94 2026-06-28T22:00:05 39808 0006145383 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 39809 APV6126343 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7495.5 2026-06-28T22:00:05 39810 0006114227 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.8 2026-06-28T22:00:05 39811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1210.11 2026-06-28T22:00:05 39812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.91 2026-06-28T22:00:05 39813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-06-28T22:00:05 39814 0006130279 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 39815 APV6141652 2021-09-09T00:00:00 2022 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 39816 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 655.59 2026-06-28T22:00:05 39817 APV6113577 2021-07-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396177 GABRIELLE STOEBICK 27.09 2026-06-28T22:00:05 39818 0006091334 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.59 2026-06-28T22:00:05 39819 0006144532 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.11 2026-06-28T22:00:05 39820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 216.09 2026-06-28T22:00:05 39821 APV6149404 2021-09-22T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 97.78 2026-06-28T22:00:05 39822 APV6147098 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 327.0 2026-06-28T22:00:05 39823 APV6138008 2021-09-01T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 187500.0 2026-06-28T22:00:05 39824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 786.63 2026-06-28T22:00:05 39825 APV6133345 2021-08-24T00:00:00 2022 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 117.79 2026-06-28T22:00:05 39826 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 39827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 216.09 2026-06-28T22:00:05 39828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 259.31 2026-06-28T22:00:05 39829 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39830 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 22255.24 2026-06-28T22:00:05 39831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 674.25 2026-06-28T22:00:05 39832 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 8640.0 2026-06-28T22:00:05 39833 APV6125005 2021-08-10T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 2219.2 2026-06-28T22:00:05 39834 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.58 2026-06-28T22:00:05 39835 PAY6112972 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1640.19 2026-06-28T22:00:05 39836 APV6115835 2021-07-22T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 21940.0 2026-06-28T22:00:05 39837 ARD6147240 2021-09-20T00:00:00 2022 1 531070 Prof Serv- Printing 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -29.18 2026-06-28T22:00:05 39838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 561.88 2026-06-28T22:00:05 39839 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 194.15 2026-06-28T22:00:05 39840 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 39841 0006109686 2021-07-01T00:00:00 2022 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.96 2026-06-28T22:00:05 39842 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 6432.48 2026-06-28T22:00:05 39843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 449.5 2026-06-28T22:00:05 39844 0006133052 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39845 0006096840 2021-07-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 509.91 2026-06-28T22:00:05 39846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 324.14 2026-06-28T22:00:05 39847 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070122 UNIV OF EVANSVILLE 60627.4 2026-06-28T22:00:05 39848 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 158.65 2026-06-28T22:00:05 39849 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1793.55 2026-06-28T22:00:05 39850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 157.33 2026-06-28T22:00:05 39851 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 785301.62 2026-06-28T22:00:05 39852 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 223.29 2026-06-28T22:00:05 39853 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 580.56 2026-06-28T22:00:05 39854 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 506.0 2026-06-28T22:00:05 39855 APV6147165 2021-09-20T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398523 SCENARIO LEARNING LLC 1302.95 2026-06-28T22:00:05 39856 APV6124187 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.57 2026-06-28T22:00:05 39857 APV6143209 2021-09-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.24 2026-06-28T22:00:05 39858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 424.26 2026-06-28T22:00:05 39859 APV6142411 2021-09-10T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 39860 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 39861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 379.6 2026-06-28T22:00:05 39862 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1145989.88 2026-06-28T22:00:05 39863 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3225.23 2026-06-28T22:00:05 39864 APV6117925 2021-07-28T00:00:00 2022 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 176.0 2026-06-28T22:00:05 39865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1210.11 2026-06-28T22:00:05 39866 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 96090.0 2026-06-28T22:00:05 39867 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 39868 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316833 MILESTONE THERAPY 14.0 2026-06-28T22:00:05 39869 EXV6142701 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.18 2026-06-28T22:00:05 39870 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 39871 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 39872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1080.45 2026-06-28T22:00:05 39873 APV6119518 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 25.18 2026-06-28T22:00:05 39874 APV6110945 2021-07-15T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5511.6 2026-06-28T22:00:05 39875 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 124.61 2026-06-28T22:00:05 39876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.19 2026-06-28T22:00:05 39877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 634.44 2026-06-28T22:00:05 39878 0006131732 2021-08-20T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39879 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104089 PREFERRED FOOTCARE SPECIALISTS 14.0 2026-06-28T22:00:05 39880 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2009.0 2026-06-28T22:00:05 39881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 39882 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 963.33 2026-06-28T22:00:05 39883 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2103.16 2026-06-28T22:00:05 39884 APV6125618 2021-08-11T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000286957 NEC CORPORATION OF AMERICA 329063.4 2026-06-28T22:00:05 39885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 584.35 2026-06-28T22:00:05 39886 0006151771 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21233.1 2026-06-28T22:00:05 39887 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 39888 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 39889 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 6726.43 2026-06-28T22:00:05 39890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2027.02 2026-06-28T22:00:05 39891 APV6126984 2021-08-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 488.5 2026-06-28T22:00:05 39892 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 62.39 2026-06-28T22:00:05 39893 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 3426.26 2026-06-28T22:00:05 39894 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 523.4 2026-06-28T22:00:05 39895 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.09 2026-06-28T22:00:05 39896 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 4370.12 2026-06-28T22:00:05 39897 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 925.07 2026-06-28T22:00:05 39898 APV6123383 2021-08-06T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000013851 OFFICE DEPOT INC 136.73 2026-06-28T22:00:05 39899 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-06-28T22:00:05 39900 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 57647.45 2026-06-28T22:00:05 39901 APV6149431 2021-09-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 94928.24 2026-06-28T22:00:05 39902 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000245300 HEARTLAND SINGS INC 4874.0 2026-06-28T22:00:05 39903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 157.33 2026-06-28T22:00:05 39904 PAY6136444 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1759.59 2026-06-28T22:00:05 39905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 292.17 2026-06-28T22:00:05 39906 APV6154682 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000268033 KATHERINE LEE -46.88 2026-06-28T22:00:05 39907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.61 2026-06-28T22:00:05 39908 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 39909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.64 2026-06-28T22:00:05 39910 APV6098109 2021-07-08T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098003 KUNCE BROS INC 5159.57 2026-06-28T22:00:05 39911 APV6135614 2021-08-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 6038.16 2026-06-28T22:00:05 39912 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000204641 INDIANAPOLIS CHILDRENS CHOIR 3000.0 2026-06-28T22:00:05 39913 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 4413.54 2026-06-28T22:00:05 39914 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.37 2026-06-28T22:00:05 39915 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 217.72 2026-06-28T22:00:05 39916 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 39917 0006136043 2021-08-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39918 PAY6144331 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.56 2026-06-28T22:00:05 39919 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337668 COLUMBUS CARPET and LINOLEUM LLC 18252.2 2026-06-28T22:00:05 39920 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 427.0 2026-06-28T22:00:05 39921 APV6133422 2021-08-23T00:00:00 2022 1 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 3433.88 2026-06-28T22:00:05 39922 APV6149431 2021-09-22T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10000.0 2026-06-28T22:00:05 39923 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 330.98 2026-06-28T22:00:05 39924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 971.55 2026-06-28T22:00:05 39925 0006142215 2021-09-10T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39926 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 39927 0006096281 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 361432.47 2026-06-28T22:00:05 39928 0006114907 2021-07-22T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.06 2026-06-28T22:00:05 39929 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 786.62 2026-06-28T22:00:05 39930 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4089.11 2026-06-28T22:00:05 39931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.97 2026-06-28T22:00:05 39932 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 219.49 2026-06-28T22:00:05 39986 0006125496 2021-08-11T00:00:00 2022 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 34477.5 2026-06-28T22:00:05 39987 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 302.52 2026-06-28T22:00:05 39988 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 39.16 2026-06-28T22:00:05 39989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 172.87 2026-06-28T22:00:05 39990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.02 2026-06-28T22:00:05 39991 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 24116.2 2026-06-28T22:00:05 39992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 39993 0006097403 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 55264.89 2026-06-28T22:00:05 39994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 324.14 2026-06-28T22:00:05 39995 APV6116520 2021-07-26T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 932.75 2026-06-28T22:00:05 39996 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 71.71 2026-06-28T22:00:05 39997 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 37.76 2026-06-28T22:00:05 39998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 449.5 2026-06-28T22:00:05 39999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 388.96 2026-06-28T22:00:05 40000 APV6117855 2021-07-28T00:00:00 2022 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1114.7 2026-06-28T22:00:05 40001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1663.89 2026-06-28T22:00:05 40002 APV6138926 2021-09-02T00:00:00 2022 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 67.95 2026-06-28T22:00:05 40003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.96 2026-06-28T22:00:05 40004 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 935.89 2026-06-28T22:00:05 40005 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 674.25 2026-06-28T22:00:05 40006 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1916.93 2026-06-28T22:00:05 40007 APV6108638 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 16931.26 2026-06-28T22:00:05 40008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 252.99 2026-06-28T22:00:05 40009 0006116858 2021-07-27T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-06-28T22:00:05 40010 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 40011 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395756 CLIFTON STATON 3333.24 2026-06-28T22:00:05 40012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-06-28T22:00:05 40013 APV6134108 2021-08-24T00:00:00 2022 1 547044 SpOp-Library Books 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1515.2 2026-06-28T22:00:05 40014 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 324.14 2026-06-28T22:00:05 40015 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 40016 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40017 0006154655 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -512.74 2026-06-28T22:00:05 40018 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 40019 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 116588.56 2026-06-28T22:00:05 40020 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 1454.0 2026-06-28T22:00:05 40021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 842.81 2026-06-28T22:00:05 40022 APV6097031 2021-07-06T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 795.0 2026-06-28T22:00:05 40023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1145.71 2026-06-28T22:00:05 40024 0006114878 2021-07-24T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40025 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 76871.24 2026-06-28T22:00:05 40026 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 224.75 2026-06-28T22:00:05 40027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 818.35 2026-06-28T22:00:05 40028 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 3428.52 2026-06-28T22:00:05 40029 PAY6112973 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 40030 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 12812.3 2026-06-28T22:00:05 40031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1183.45 2026-06-28T22:00:05 40032 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1043.07 2026-06-28T22:00:05 40033 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.64 2026-06-28T22:00:05 40034 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.96 2026-06-28T22:00:05 40035 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 648.27 2026-06-28T22:00:05 40036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 290.28 2026-06-28T22:00:05 40037 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 730.91 2026-06-28T22:00:05 40038 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 475.0 2026-06-28T22:00:05 40039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 216.09 2026-06-28T22:00:05 40040 0006099421 2021-07-12T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 40041 PAY6096049 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 40042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 410.57 2026-06-28T22:00:05 40043 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1793.54 2026-06-28T22:00:05 40044 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33781.0 2026-06-28T22:00:05 40045 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 933.07 2026-06-28T22:00:05 40046 APV6093120 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34763.0 2026-06-28T22:00:05 40047 PAY6130015 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 248.48 2026-06-28T22:00:05 40048 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 453.79 2026-06-28T22:00:05 40049 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3909.76 2026-06-28T22:00:05 40050 0006138364 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 40051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 471.98 2026-06-28T22:00:05 40052 ARD6138203 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6491.76 2026-06-28T22:00:05 40053 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 85.12 2026-06-28T22:00:05 40054 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2754.77 2026-06-28T22:00:05 40055 0006107329 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20473.51 2026-06-28T22:00:05 40056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.18 2026-06-28T22:00:05 40057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 404.55 2026-06-28T22:00:05 40058 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 40059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 40060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.94 2026-06-28T22:00:05 40061 APV6136145 2021-08-30T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 19644.4 2026-06-28T22:00:05 40062 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 40063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 404.55 2026-06-28T22:00:05 40064 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 907.57 2026-06-28T22:00:05 40065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.48 2026-06-28T22:00:05 40066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 956.76 2026-06-28T22:00:05 40067 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000244498 RICHMOND SYMPHONY ORCHESTRA ASSOCIATION 3000.0 2026-06-28T22:00:05 40068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1143.3 2026-06-28T22:00:05 40069 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 759.19 2026-06-28T22:00:05 40070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 478.04 2026-06-28T22:00:05 40071 0006156604 2021-09-30T00:00:00 2022 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 40072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1429.08 2026-06-28T22:00:05 40073 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 40074 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 40075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 831.58 2026-06-28T22:00:05 40076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.6 2026-06-28T22:00:05 40077 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40078 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 561.87 2026-06-28T22:00:05 40079 PAY6096096 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.21 2026-06-28T22:00:05 40080 0006138413 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.86 2026-06-28T22:00:05 40081 PAY6152573 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54537.95 2026-06-28T22:00:05 40082 0006138364 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.05 2026-06-28T22:00:05 40083 0006120074 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.45 2026-06-28T22:00:05 40084 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 379.6 2026-06-28T22:00:05 40085 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 10588.09 2026-06-28T22:00:05 40086 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.15 2026-06-28T22:00:05 40087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 432.18 2026-06-28T22:00:05 40088 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 40089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 418.67 2026-06-28T22:00:05 40090 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 32.0 2026-06-28T22:00:05 40091 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3010.79 2026-06-28T22:00:05 40092 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 803.85 2026-06-28T22:00:05 40093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 432.18 2026-06-28T22:00:05 40094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 561.87 2026-06-28T22:00:05 40095 APV6114494 2021-07-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16665.99 2026-06-28T22:00:05 40096 0006135271 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 40097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 259.31 2026-06-28T22:00:05 40098 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.76 2026-06-28T22:00:05 40099 0006135275 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 40100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 40101 0006120067 2021-08-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -391.67 2026-06-28T22:00:05 40102 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 655.58 2026-06-28T22:00:05 40103 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 497.01 2026-06-28T22:00:05 40104 INV6144234 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 40105 APV6097072 2021-07-07T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 35000.0 2026-06-28T22:00:05 40106 APV6116434 2021-07-26T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 930.0 2026-06-28T22:00:05 40107 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 40108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 424.25 2026-06-28T22:00:05 40109 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 482.09 2026-06-28T22:00:05 40110 APV6137943 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 1.2 2026-06-28T22:00:05 40111 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2075.97 2026-06-28T22:00:05 40112 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096352 ORTHOPAEDICS INC OF IND 14.0 2026-06-28T22:00:05 40113 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112256 BEAN, FRANCIS J DPM, PC 14.0 2026-06-28T22:00:05 40114 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88211.03 2026-06-28T22:00:05 40115 0006150761 2021-09-24T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 40117 APV6138931 2021-09-02T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1687.5 2026-06-28T22:00:05 40118 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9.4 2026-06-28T22:00:05 40119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 418.67 2026-06-28T22:00:05 40120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 40121 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 11.95 2026-06-28T22:00:05 40122 0006132417 2021-08-23T00:00:00 2022 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 612.63 2026-06-28T22:00:05 40123 0006145327 2021-09-16T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 344.4 2026-06-28T22:00:05 40124 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 40125 APV6115825 2021-07-23T00:00:00 2022 1 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 3007.95 2026-06-28T22:00:05 40126 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3417.12 2026-06-28T22:00:05 40127 0006091361 2021-07-08T00:00:00 2022 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 684.99 2026-06-28T22:00:05 40128 APV6138001 2021-09-01T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1008.19 2026-06-28T22:00:05 40129 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1793.26 2026-06-28T22:00:05 40130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 405.17 2026-06-28T22:00:05 40131 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 40132 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 324.13 2026-06-28T22:00:05 40133 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.63 2026-06-28T22:00:05 40134 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 40135 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 40136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 821.14 2026-06-28T22:00:05 40137 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 15079.61 2026-06-28T22:00:05 40138 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 637519.03 2026-06-28T22:00:05 40139 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 134691.91 2026-06-28T22:00:05 40140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 334.94 2026-06-28T22:00:05 40141 PAY6152573 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 472.04 2026-06-28T22:00:05 40142 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 2808.0 2026-06-28T22:00:05 40143 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000335177 SPURR LAW OFFICE PC 750.0 2026-06-28T22:00:05 40144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 859.68 2026-06-28T22:00:05 40145 PAY6120735 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 40146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1183.45 2026-06-28T22:00:05 40147 0006095688 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40148 APV6130551 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 702.0 2026-06-28T22:00:05 40149 APV6151068 2021-09-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 208.0 2026-06-28T22:00:05 40150 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 5846.04 2026-06-28T22:00:05 40151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1438.4 2026-06-28T22:00:05 40152 APV6119483 2021-07-30T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 925.0 2026-06-28T22:00:05 40153 APV6138001 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 46.05 2026-06-28T22:00:05 40154 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 40155 0006153810 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 40156 0006132465 2021-08-23T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 9813.81 2026-06-28T22:00:05 40157 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 40158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.03 2026-06-28T22:00:05 40159 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 40160 APV6154892 2021-09-30T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 40161 APV6131986 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 40162 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 4244.66 2026-06-28T22:00:05 40163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.94 2026-06-28T22:00:05 40164 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 79219.94 2026-06-28T22:00:05 40165 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 216.71 2026-06-28T22:00:05 40166 APV6148743 2021-09-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 613.86 2026-06-28T22:00:05 40167 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 134.85 2026-06-28T22:00:05 40169 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 40170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 194.48 2026-06-28T22:00:05 40171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 223.29 2026-06-28T22:00:05 40172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 112.37 2026-06-28T22:00:05 40173 APV6093136 2021-07-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 42882.43 2026-06-28T22:00:05 40174 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 238.95 2026-06-28T22:00:05 40175 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18612.5 2026-06-28T22:00:05 40176 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 358.71 2026-06-28T22:00:05 40177 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 482.09 2026-06-28T22:00:05 40178 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2400.11 2026-06-28T22:00:05 40179 PAY6113018 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 40180 0006098489 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 583.36 2026-06-28T22:00:05 40181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 379.6 2026-06-28T22:00:05 40182 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2606.99 2026-06-28T22:00:05 40183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.52 2026-06-28T22:00:05 40184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 821.14 2026-06-28T22:00:05 40185 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 224.75 2026-06-28T22:00:05 40186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 259.31 2026-06-28T22:00:05 40187 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 734.71 2026-06-28T22:00:05 40188 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 40189 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 67349.75 2026-06-28T22:00:05 40190 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16145.02 2026-06-28T22:00:05 40191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.6 2026-06-28T22:00:05 40192 APV6113494 2021-07-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 170949.77 2026-06-28T22:00:05 40193 0006146902 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2129.48 2026-06-28T22:00:05 40194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 259.31 2026-06-28T22:00:05 40195 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 6980.63 2026-06-28T22:00:05 40196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 40197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 605.05 2026-06-28T22:00:05 40198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 558.23 2026-06-28T22:00:05 40199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.17 2026-06-28T22:00:05 40200 0006122260 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.23 2026-06-28T22:00:05 40201 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000235277 LAFAYETTE SYMPHONY INC 3000.0 2026-06-28T22:00:05 40202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 561.88 2026-06-28T22:00:05 40203 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 9819.31 2026-06-28T22:00:05 40204 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.91 2026-06-28T22:00:05 40205 APV6093166 2021-07-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1794.68 2026-06-28T22:00:05 40206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 558.23 2026-06-28T22:00:05 40207 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1591.0 2026-06-28T22:00:05 40208 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40209 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 380.32 2026-06-28T22:00:05 40210 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 106963.0 2026-06-28T22:00:05 40211 APV6092487 2021-07-01T00:00:00 2022 1 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 12405.0 2026-06-28T22:00:05 40212 0006132465 2021-08-23T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 141.0 2026-06-28T22:00:05 40213 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 40214 APV6137182 2021-08-31T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2326167.65 2026-06-28T22:00:05 40215 0006137605 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40216 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 62357.88 2026-06-28T22:00:05 40217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 902.82 2026-06-28T22:00:05 40218 0006118304 2021-07-29T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 40219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1515.49 2026-06-28T22:00:05 40220 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 42188.17 2026-06-28T22:00:05 40221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.94 2026-06-28T22:00:05 40222 APV6115646 2021-07-16T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 2314.43 2026-06-28T22:00:05 40223 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 422519.88 2026-06-28T22:00:05 40224 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 471.79 2026-06-28T22:00:05 40225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.95 2026-06-28T22:00:05 40226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 449.5 2026-06-28T22:00:05 40227 PAY6144365 2021-09-15T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 40228 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1458.14 2026-06-28T22:00:05 40229 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 40230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 786.62 2026-06-28T22:00:05 40231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 267.95 2026-06-28T22:00:05 40232 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 236.27 2026-06-28T22:00:05 40233 0006151768 2021-09-27T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.87 2026-06-28T22:00:05 40234 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.14 2026-06-28T22:00:05 40235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 216.09 2026-06-28T22:00:05 40236 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 15.23 2026-06-28T22:00:05 40237 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 40238 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 40239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 449.5 2026-06-28T22:00:05 40240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 714.53 2026-06-28T22:00:05 40241 0006138364 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 465.0 2026-06-28T22:00:05 40242 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 932.51 2026-06-28T22:00:05 40243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 302.53 2026-06-28T22:00:05 40244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.47 2026-06-28T22:00:05 40245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 324.14 2026-06-28T22:00:05 40246 0006138402 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15598.99 2026-06-28T22:00:05 40247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.52 2026-06-28T22:00:05 40248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.58 2026-06-28T22:00:05 40249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1040.91 2026-06-28T22:00:05 40250 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 40251 APV6099742 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2252.75 2026-06-28T22:00:05 40252 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 40253 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 25093.5 2026-06-28T22:00:05 40254 0006130993 2021-08-19T00:00:00 2022 1 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 258.27 2026-06-28T22:00:05 40255 APV6110983 2021-07-15T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 11.48 2026-06-28T22:00:05 40256 0006110287 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 40257 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.99 2026-06-28T22:00:05 40259 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2437.86 2026-06-28T22:00:05 40260 0006120074 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 40261 APV6135534 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 40262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 296.04 2026-06-28T22:00:05 40263 APV6143972 2021-09-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 267.0 2026-06-28T22:00:05 40264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.52 2026-06-28T22:00:05 40265 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 18.0 2026-06-28T22:00:05 40266 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 421.4 2026-06-28T22:00:05 40267 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 239270.32 2026-06-28T22:00:05 40268 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.14 2026-06-28T22:00:05 40269 0006118269 2021-07-29T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40270 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 148047.03 2026-06-28T22:00:05 40271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.79 2026-06-28T22:00:05 40272 0006120865 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.02 2026-06-28T22:00:05 40273 APV6115728 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 383.44 2026-06-28T22:00:05 40274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.02 2026-06-28T22:00:05 40275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 247.22 2026-06-28T22:00:05 40276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 216.09 2026-06-28T22:00:05 40277 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 276.44 2026-06-28T22:00:05 40278 0006119102 2021-07-30T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 40279 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 58.0 2026-06-28T22:00:05 40280 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292959 TC ELECTRIC INC 2350.0 2026-06-28T22:00:05 40281 0006154555 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 40282 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 9286.6 2026-06-28T22:00:05 40283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 982.02 2026-06-28T22:00:05 40284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1091.13 2026-06-28T22:00:05 40285 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 40286 APV6136172 2021-08-30T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1329.73 2026-06-28T22:00:05 40287 APV6153184 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -58236.64 2026-06-28T22:00:05 40288 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 40289 0006114876 2021-07-22T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40290 0006131108 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.14 2026-06-28T22:00:05 40291 0006138469 2021-09-02T00:00:00 2022 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 40292 PAY6130024 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 40293 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 40294 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 153208.92 2026-06-28T22:00:05 40295 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 245.62 2026-06-28T22:00:05 40296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1585.38 2026-06-28T22:00:05 40297 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 9899.9 2026-06-28T22:00:05 40298 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 26801.7 2026-06-28T22:00:05 40299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 719.2 2026-06-28T22:00:05 40300 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 2014407.6 2026-06-28T22:00:05 40301 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 40302 0006129467 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -256.99 2026-06-28T22:00:05 40303 0006129463 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40304 APV6131292 2021-08-19T00:00:00 2022 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000004135 CHARM SCIENCES INC 72.5 2026-06-28T22:00:05 40305 PAY6144263 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 40306 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 40307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 418.68 2026-06-28T22:00:05 40308 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 216.09 2026-06-28T22:00:05 40309 PAY6113029 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 442.26 2026-06-28T22:00:05 40310 0006122343 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.59 2026-06-28T22:00:05 40311 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 220.74 2026-06-28T22:00:05 40312 APV6144902 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 4760.68 2026-06-28T22:00:05 40313 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 20871.16 2026-06-28T22:00:05 40314 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 482.09 2026-06-28T22:00:05 40315 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 40316 0006120074 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 40317 0006096840 2021-07-01T00:00:00 2022 1 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 0.07 2026-06-28T22:00:05 40318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 405.17 2026-06-28T22:00:05 40319 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 40320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 421.41 2026-06-28T22:00:05 40321 APV6115794 2021-07-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1013.03 2026-06-28T22:00:05 40322 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 48389.67 2026-06-28T22:00:05 40323 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.94 2026-06-28T22:00:05 40324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 830.58 2026-06-28T22:00:05 40325 0006134579 2021-08-26T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40326 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 978.94 2026-06-28T22:00:05 40327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 637.47 2026-06-28T22:00:05 40328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 40329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 151.26 2026-06-28T22:00:05 40330 APV6138001 2021-09-01T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 269.67 2026-06-28T22:00:05 40331 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 27472.22 2026-06-28T22:00:05 40332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 842.81 2026-06-28T22:00:05 40333 APV6135611 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 48380.0 2026-06-28T22:00:05 40334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 157.33 2026-06-28T22:00:05 40335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 151.26 2026-06-28T22:00:05 40336 PAY6120632 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 40337 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 421.41 2026-06-28T22:00:05 40339 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 668.7 2026-06-28T22:00:05 40340 APV6148798 2021-09-21T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 33117.92 2026-06-28T22:00:05 40341 0006123059 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 40342 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36782.48 2026-06-28T22:00:05 40343 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 23152.82 2026-06-28T22:00:05 40344 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 37448.37 2026-06-28T22:00:05 40345 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118399.16 2026-06-28T22:00:05 40346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.89 2026-06-28T22:00:05 40347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 449.5 2026-06-28T22:00:05 40348 0006114876 2021-07-22T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40349 APV6117267 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1314.91 2026-06-28T22:00:05 40350 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 40351 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 40352 EXV6125877 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 40353 APV6117870 2021-07-28T00:00:00 2022 1 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 0000393773 HTI-VEMCO USA INC 156950.27 2026-06-28T22:00:05 40354 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000221310 FORT WAYNE MUSEUM OF ART 12238.0 2026-06-28T22:00:05 40355 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 19540.83 2026-06-28T22:00:05 40356 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 345.74 2026-06-28T22:00:05 40357 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 40358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 647.55 2026-06-28T22:00:05 40359 0006135267 2021-08-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 527.72 2026-06-28T22:00:05 40360 APV6143283 2021-09-13T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 114688.91 2026-06-28T22:00:05 40361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1604.88 2026-06-28T22:00:05 40362 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 973.06 2026-06-28T22:00:05 40363 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40364 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 40365 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 71.76 2026-06-28T22:00:05 40366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.95 2026-06-28T22:00:05 40367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 972.4 2026-06-28T22:00:05 40368 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 35.8 2026-06-28T22:00:05 40369 0006138546 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.96 2026-06-28T22:00:05 40370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 404.55 2026-06-28T22:00:05 40371 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1836.0 2026-06-28T22:00:05 40372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 286.55 2026-06-28T22:00:05 40373 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40374 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 40375 APV6095515 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 104908.5 2026-06-28T22:00:05 40376 APV6128762 2021-08-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374393 DEBBIE GREENE 92.1 2026-06-28T22:00:05 40377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 803.85 2026-06-28T22:00:05 40378 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 466.54 2026-06-28T22:00:05 40379 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40380 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 40381 APV6135683 2021-08-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 3223.32 2026-06-28T22:00:05 40382 0006156604 2021-09-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 40383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 432.18 2026-06-28T22:00:05 40384 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 40385 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 13963.18 2026-06-28T22:00:05 40386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1116.47 2026-06-28T22:00:05 40387 0006142971 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.17 2026-06-28T22:00:05 40388 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 655.59 2026-06-28T22:00:05 40389 0006144532 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20611.19 2026-06-28T22:00:05 40390 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 40391 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 37417.51 2026-06-28T22:00:05 40392 APV6121162 2021-08-02T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 173.81 2026-06-28T22:00:05 40393 APV6144820 2021-09-15T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000000697 AQUATIC CONTROL INC 691.65 2026-06-28T22:00:05 40394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 478.05 2026-06-28T22:00:05 40395 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 337.4 2026-06-28T22:00:05 40396 APV6097081 2021-07-07T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1072.83 2026-06-28T22:00:05 40397 APV6114405 2021-07-21T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 205.2 2026-06-28T22:00:05 40398 PAY6130015 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8282.79 2026-06-28T22:00:05 40399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 216.09 2026-06-28T22:00:05 40400 PAY6096096 2021-07-07T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11098.92 2026-06-28T22:00:05 40401 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 40402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 405.17 2026-06-28T22:00:05 40403 0006144544 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40613.57 2026-06-28T22:00:05 40404 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 40405 0006123059 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.95 2026-06-28T22:00:05 40406 APV6151108 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 27681.0 2026-06-28T22:00:05 40407 APV6152179 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 610.0 2026-06-28T22:00:05 40408 0006122864 2021-08-08T00:00:00 2022 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 40409 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 40410 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 40411 APV6126350 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 40412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2657.91 2026-06-28T22:00:05 40413 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 40414 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 515.54 2026-06-28T22:00:05 40415 PAY6144293 2021-09-15T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 40416 APV6137943 2021-09-01T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -0.01 2026-06-28T22:00:05 40417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 692.21 2026-06-28T22:00:05 40418 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40419 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 6244.61 2026-06-28T22:00:05 40420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 40421 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 142.74 2026-06-28T22:00:05 40422 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 40423 APV6154932 2021-09-30T00:00:00 2022 1 555522 Educational equipment 512 Governor's Workforce Cabinet Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 424.99 2026-06-28T22:00:05 40424 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 40425 APV6152252 2021-09-27T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -11970.0 2026-06-28T22:00:05 40426 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 424.26 2026-06-28T22:00:05 40427 APV6129734 2021-08-17T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000079842 THE SCHERB GROUP, LLC 40766.18 2026-06-28T22:00:05 40428 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40429 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 40430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2657.9 2026-06-28T22:00:05 40431 APV6134167 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 702.36 2026-06-28T22:00:05 40432 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 40433 PAY6136502 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 40434 APV6115825 2021-07-23T00:00:00 2022 1 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 709.52 2026-06-28T22:00:05 40435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 719.2 2026-06-28T22:00:05 40436 APV6099742 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 22765.17 2026-06-28T22:00:05 40437 0006135279 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -265519.45 2026-06-28T22:00:05 40438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 837.35 2026-06-28T22:00:05 40439 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 40440 0006098489 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.74 2026-06-28T22:00:05 40441 APV6152213 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 505.96 2026-06-28T22:00:05 40442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 344.99 2026-06-28T22:00:05 40443 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 39149.86 2026-06-28T22:00:05 40444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 405.17 2026-06-28T22:00:05 40445 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5024.37 2026-06-28T22:00:05 40446 APV6154222 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 6653.71 2026-06-28T22:00:05 40447 APV6126337 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 291.95 2026-06-28T22:00:05 40448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 151.26 2026-06-28T22:00:05 40449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 40450 0006109686 2021-07-01T00:00:00 2022 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 40451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.11 2026-06-28T22:00:05 40452 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 40453 0006126091 2021-08-12T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3586.51 2026-06-28T22:00:05 40454 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.37 2026-06-28T22:00:05 40455 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2352.82 2026-06-28T22:00:05 40456 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40457 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 8268.55 2026-06-28T22:00:05 40458 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1588.55 2026-06-28T22:00:05 40459 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 2549.34 2026-06-28T22:00:05 40460 0006137705 2021-09-08T00:00:00 2022 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 315.19 2026-06-28T22:00:05 40461 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 118770.21 2026-06-28T22:00:05 40462 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 561.87 2026-06-28T22:00:05 40463 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40464 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 27.48 2026-06-28T22:00:05 40465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 756.31 2026-06-28T22:00:05 40466 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 76.05 2026-06-28T22:00:05 40467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.66 2026-06-28T22:00:05 40468 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 40469 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3095.33 2026-06-28T22:00:05 40470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.24 2026-06-28T22:00:05 40471 0006096835 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3551.48 2026-06-28T22:00:05 40472 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 40473 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 121.9 2026-06-28T22:00:05 40474 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1753.19 2026-06-28T22:00:05 40475 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40476 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40477 APV6127019 2021-08-13T00:00:00 2022 1 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 250.0 2026-06-28T22:00:05 40478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1145.28 2026-06-28T22:00:05 40479 APV6143963 2021-09-14T00:00:00 2022 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 40480 0006122372 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.55 2026-06-28T22:00:05 40481 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 40482 0006135280 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.43 2026-06-28T22:00:05 40483 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 40484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 404.55 2026-06-28T22:00:05 40485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.57 2026-06-28T22:00:05 40486 APV6124881 2021-08-09T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 78.56 2026-06-28T22:00:05 40487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1049.48 2026-06-28T22:00:05 40488 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 40489 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 40490 0006148478 2021-09-21T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 854.05 2026-06-28T22:00:05 40492 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 2284.0 2026-06-28T22:00:05 40493 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 169511.64 2026-06-28T22:00:05 40494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.29 2026-06-28T22:00:05 40495 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 674.25 2026-06-28T22:00:05 40496 0006133099 2021-08-24T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 270.54 2026-06-28T22:00:05 40497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 224.75 2026-06-28T22:00:05 40498 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.62 2026-06-28T22:00:05 40499 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 2736.0 2026-06-28T22:00:05 40500 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 929.18 2026-06-28T22:00:05 40501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 423.2 2026-06-28T22:00:05 40502 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 40503 APV6134058 2021-08-25T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 916.57 2026-06-28T22:00:05 40504 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 756.31 2026-06-28T22:00:05 40505 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1005.49 2026-06-28T22:00:05 40506 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 40507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 259.3 2026-06-28T22:00:05 40508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1024.92 2026-06-28T22:00:05 40509 0006118269 2021-07-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.94 2026-06-28T22:00:05 40511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 216.09 2026-06-28T22:00:05 40512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 216.09 2026-06-28T22:00:05 40513 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1567.51 2026-06-28T22:00:05 40514 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 3837.75 2026-06-28T22:00:05 40515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 382.07 2026-06-28T22:00:05 40516 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 453.79 2026-06-28T22:00:05 40517 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 604.01 2026-06-28T22:00:05 40518 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 1013.03 2026-06-28T22:00:05 40519 PAY6144331 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6005.47 2026-06-28T22:00:05 40520 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 40521 APV6131259 2021-08-19T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329201 KURTIS JONES 190.4 2026-06-28T22:00:05 40522 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 79994.02 2026-06-28T22:00:05 40523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1305.83 2026-06-28T22:00:05 40524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 40525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 216.09 2026-06-28T22:00:05 40526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1001.93 2026-06-28T22:00:05 40527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 324.14 2026-06-28T22:00:05 40528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 404.55 2026-06-28T22:00:05 40529 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 40530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1373.91 2026-06-28T22:00:05 40531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 1084.04 2026-06-28T22:00:05 40532 0006137659 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 40533 0006138418 2021-09-08T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 274.72 2026-06-28T22:00:05 40534 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 40535 APV6131139 2021-08-19T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 6.05 2026-06-28T22:00:05 40536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 817.47 2026-06-28T22:00:05 40537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 421.38 2026-06-28T22:00:05 40538 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 52006.0 2026-06-28T22:00:05 40539 APV6129717 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 32811.0 2026-06-28T22:00:05 40540 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 40541 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 562.3 2026-06-28T22:00:05 40542 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 40543 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 40544 APV6152200 2021-09-27T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 639.52 2026-06-28T22:00:05 40545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 515.81 2026-06-28T22:00:05 40546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 558.24 2026-06-28T22:00:05 40547 0006091224 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 40548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 405.17 2026-06-28T22:00:05 40549 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5701.56 2026-06-28T22:00:05 40550 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.67 2026-06-28T22:00:05 40551 0006124515 2021-08-10T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 40552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 404.55 2026-06-28T22:00:05 40553 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 424.54 2026-06-28T22:00:05 40554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 172.88 2026-06-28T22:00:05 40555 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 899.0 2026-06-28T22:00:05 40556 0006133065 2021-08-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.55 2026-06-28T22:00:05 40557 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 13461.72 2026-06-28T22:00:05 40558 0006143801 2021-09-14T00:00:00 2022 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.53 2026-06-28T22:00:05 40559 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 10584.54 2026-06-28T22:00:05 40560 0006112469 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 454060.74 2026-06-28T22:00:05 40561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 216.09 2026-06-28T22:00:05 40562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 626.66 2026-06-28T22:00:05 40563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1595.73 2026-06-28T22:00:05 40564 0006126068 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 318475.0 2026-06-28T22:00:05 40565 0006109695 2021-07-14T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.72 2026-06-28T22:00:05 40566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 561.84 2026-06-28T22:00:05 40567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1138.14 2026-06-28T22:00:05 40568 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1131.88 2026-06-28T22:00:05 40569 PAY6152547 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 40570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 324.13 2026-06-28T22:00:05 40571 APV6117122 2021-07-27T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 450.0 2026-06-28T22:00:05 40572 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2237.84 2026-06-28T22:00:05 40573 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 278018.82 2026-06-28T22:00:05 40574 APV6124849 2021-08-10T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 685.0 2026-06-28T22:00:05 40575 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 13931.6 2026-06-28T22:00:05 40576 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1137.67 2026-06-28T22:00:05 40577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 818.35 2026-06-28T22:00:05 40578 0006150750 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 40579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 337.13 2026-06-28T22:00:05 40580 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11183.41 2026-06-28T22:00:05 40581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 405.17 2026-06-28T22:00:05 40582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 112.38 2026-06-28T22:00:05 40583 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 40584 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 40585 0006151950 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 992498.12 2026-06-28T22:00:05 40586 PAY6144293 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 40587 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11623.46 2026-06-28T22:00:05 40588 0006123096 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3845.43 2026-06-28T22:00:05 40589 APV6141610 2021-09-09T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 580.84 2026-06-28T22:00:05 40590 PAY6096046 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 40591 APV6109942 2021-07-14T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48927.48 2026-06-28T22:00:05 40592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1076.4 2026-06-28T22:00:05 40593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.94 2026-06-28T22:00:05 40594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 409.18 2026-06-28T22:00:05 40595 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 1567.37 2026-06-28T22:00:05 40596 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 41687.22 2026-06-28T22:00:05 40597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 764.15 2026-06-28T22:00:05 40598 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 40599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 494.45 2026-06-28T22:00:05 40600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 168.56 2026-06-28T22:00:05 40601 APV6093121 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2358.89 2026-06-28T22:00:05 40602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 216.09 2026-06-28T22:00:05 40603 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1079.58 2026-06-28T22:00:05 40604 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 37137.7 2026-06-28T22:00:05 40605 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-06-28T22:00:05 40606 0006097863 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 903.26 2026-06-28T22:00:05 40607 APV6134005 2021-08-25T00:00:00 2022 1 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 37.49 2026-06-28T22:00:05 40608 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 482.09 2026-06-28T22:00:05 40609 APV6154088 2021-09-29T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 40610 0006109686 2021-07-01T00:00:00 2022 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 40611 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.57 2026-06-28T22:00:05 40612 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 379935.78 2026-06-28T22:00:05 40613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 324.13 2026-06-28T22:00:05 40614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 223.3 2026-06-28T22:00:05 40615 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 40616 APV6152324 2021-09-27T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1474622.99 2026-06-28T22:00:05 40617 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 366.0 2026-06-28T22:00:05 40618 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 81581.94 2026-06-28T22:00:05 40619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 406.52 2026-06-28T22:00:05 40620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 264.71 2026-06-28T22:00:05 40621 ACC0100002 2021-08-01T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -295280.82 2026-06-28T22:00:05 40622 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 1497.4 2026-06-28T22:00:05 40623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.24 2026-06-28T22:00:05 40624 APV6148638 2021-09-21T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.43 2026-06-28T22:00:05 40625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 86.43 2026-06-28T22:00:05 40626 0006122366 2021-08-08T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2262.42 2026-06-28T22:00:05 40627 0006118310 2021-07-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 736.93 2026-06-28T22:00:05 40628 0006110285 2021-07-14T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -4360.5 2026-06-28T22:00:05 40629 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 10002.68 2026-06-28T22:00:05 40630 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 59060.0 2026-06-28T22:00:05 40631 0006126802 2021-08-13T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 40632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 292.18 2026-06-28T22:00:05 40633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 648.27 2026-06-28T22:00:05 40634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2344.57 2026-06-28T22:00:05 40635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 224.75 2026-06-28T22:00:05 40636 APV6112123 2021-07-16T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 104.0 2026-06-28T22:00:05 40637 APV6142480 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 73151.41 2026-06-28T22:00:05 40638 0006138424 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 40639 APV6132687 2021-08-23T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 40640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1457.09 2026-06-28T22:00:05 40641 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 40642 0006117691 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.15 2026-06-28T22:00:05 40643 PAY6136442 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 40644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 516.92 2026-06-28T22:00:05 40645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.59 2026-06-28T22:00:05 40646 APV6148638 2021-09-21T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4176.69 2026-06-28T22:00:05 40647 PAY6152570 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 40648 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.27 2026-06-28T22:00:05 40649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.94 2026-06-28T22:00:05 40650 APV6149431 2021-09-22T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 70353.5 2026-06-28T22:00:05 40651 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 40652 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 523.38 2026-06-28T22:00:05 40653 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 40654 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 40655 APV6121134 2021-08-03T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072187 CIRCLE R ELECTRIC INC 22861.0 2026-06-28T22:00:05 40656 0006096259 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 783.52 2026-06-28T22:00:05 40657 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 40658 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 269.7 2026-06-28T22:00:05 40659 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 40660 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 40661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 40662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 40663 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 40664 APV6140264 2021-09-07T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 89.25 2026-06-28T22:00:05 40665 APV6113522 2021-07-20T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 859.82 2026-06-28T22:00:05 40666 0006120000 2021-07-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 237.01 2026-06-28T22:00:05 40667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 224.75 2026-06-28T22:00:05 40668 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 309.03 2026-06-28T22:00:05 40670 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 40671 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 60.0 2026-06-28T22:00:05 40672 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 40673 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 108.04 2026-06-28T22:00:05 40674 0006122343 2021-08-08T00:00:00 2022 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 40675 0006137605 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40676 0006114866 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40677 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 972.4 2026-06-28T22:00:05 40678 APV6147080 2021-09-19T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 40679 0006098752 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 40680 APV6117805 2021-07-28T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 81.68 2026-06-28T22:00:05 40681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 337.12 2026-06-28T22:00:05 40682 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 40683 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9307.85 2026-06-28T22:00:05 40684 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40685 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 8819.42 2026-06-28T22:00:05 40686 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 36375.26 2026-06-28T22:00:05 40687 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 40688 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 42893.46 2026-06-28T22:00:05 40689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 378.16 2026-06-28T22:00:05 40690 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 2047.84 2026-06-28T22:00:05 40691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 216.09 2026-06-28T22:00:05 40692 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000220758 RENAISSANCE ACADEMY, INC 86737.64 2026-06-28T22:00:05 40693 APV6137040 2021-08-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 41.59 2026-06-28T22:00:05 40694 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 40695 0006131056 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40696 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 40697 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 405.17 2026-06-28T22:00:05 40698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.93 2026-06-28T22:00:05 40699 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 40700 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4207.86 2026-06-28T22:00:05 40701 PAY6144335 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 40702 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 634.44 2026-06-28T22:00:05 40703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 108.04 2026-06-28T22:00:05 40704 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1874.64 2026-06-28T22:00:05 40705 0006114214 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -159.04 2026-06-28T22:00:05 40706 APV6114420 2021-07-21T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 78.99 2026-06-28T22:00:05 40707 APV6128750 2021-08-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 360.15 2026-06-28T22:00:05 40708 0006142975 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1822.45 2026-06-28T22:00:05 40709 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4044.29 2026-06-28T22:00:05 40710 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 28328.85 2026-06-28T22:00:05 40711 0006117705 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.63 2026-06-28T22:00:05 40712 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 147.84 2026-06-28T22:00:05 40713 APV6132667 2021-08-23T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 205.47 2026-06-28T22:00:05 40714 APV6129704 2021-08-17T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 60.97 2026-06-28T22:00:05 40715 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 40716 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 40717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 179.8 2026-06-28T22:00:05 40718 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 7200.0 2026-06-28T22:00:05 40719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 734.7 2026-06-28T22:00:05 40720 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 764.15 2026-06-28T22:00:05 40721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 803.85 2026-06-28T22:00:05 40722 APV6130589 2021-08-18T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 17399.26 2026-06-28T22:00:05 40723 APV6145678 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.69 2026-06-28T22:00:05 40724 APV6131264 2021-08-19T00:00:00 2022 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 101.24 2026-06-28T22:00:05 40725 0006095609 2021-07-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4480.0 2026-06-28T22:00:05 40726 APV6112518 2021-07-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 1920.0 2026-06-28T22:00:05 40727 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.11 2026-06-28T22:00:05 40728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 421.4 2026-06-28T22:00:05 40729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 337.13 2026-06-28T22:00:05 40730 APV6140251 2021-09-07T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 66.0 2026-06-28T22:00:05 40731 0006109686 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6885.89 2026-06-28T22:00:05 40732 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 40733 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 40734 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12270.13 2026-06-28T22:00:05 40735 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40736 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 40737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 379.6 2026-06-28T22:00:05 40738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 674.25 2026-06-28T22:00:05 40739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 258.01 2026-06-28T22:00:05 40740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 216.09 2026-06-28T22:00:05 40741 PAY6152622 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 27.3 2026-06-28T22:00:05 40742 0006112396 2021-07-01T00:00:00 2022 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30596.62 2026-06-28T22:00:05 40743 APV6151135 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2632.5 2026-06-28T22:00:05 40744 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 3082.36 2026-06-28T22:00:05 40745 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 901.47 2026-06-28T22:00:05 40746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.91 2026-06-28T22:00:05 40747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 202.27 2026-06-28T22:00:05 40748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 698.62 2026-06-28T22:00:05 40749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 359.6 2026-06-28T22:00:05 40750 PAY6120735 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.26 2026-06-28T22:00:05 40751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.69 2026-06-28T22:00:05 40752 APV6121133 2021-08-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 788.05 2026-06-28T22:00:05 40753 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 270.84 2026-06-28T22:00:05 40754 APV6147140 2021-09-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.73 2026-06-28T22:00:05 40755 APV6095792 2021-07-06T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 237.4 2026-06-28T22:00:05 40756 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 40757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.89 2026-06-28T22:00:05 40758 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 46763.38 2026-06-28T22:00:05 40759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 40760 APV6138975 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 7908.82 2026-06-28T22:00:05 40761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 314.65 2026-06-28T22:00:05 40762 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 2589.81 2026-06-28T22:00:05 40763 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 279.12 2026-06-28T22:00:05 40764 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 8623.65 2026-06-28T22:00:05 40765 0006155485 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 96.41 2026-06-28T22:00:05 40766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 259.31 2026-06-28T22:00:05 40767 EXV6128988 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.61 2026-06-28T22:00:05 40768 0006126043 2021-08-12T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin 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 0.31 2026-06-28T22:00:05 40769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 40770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.88 2026-06-28T22:00:05 40771 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 447711.48 2026-06-28T22:00:05 40772 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 40773 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 40774 APV6129717 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 151814.16 2026-06-28T22:00:05 40775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 829.31 2026-06-28T22:00:05 40776 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 696.01 2026-06-28T22:00:05 40777 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 466.54 2026-06-28T22:00:05 40778 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 216.09 2026-06-28T22:00:05 40779 APV6128716 2021-08-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 0.0 2026-06-28T22:00:05 40780 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 27264.61 2026-06-28T22:00:05 40781 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 804.0 2026-06-28T22:00:05 40782 0006142919 2021-09-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -98443.87 2026-06-28T22:00:05 40783 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 40784 0006109251 2021-07-01T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18119.14 2026-06-28T22:00:05 40785 APV6111009 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056903 MERIDIAN HEALTH SERVICES CORP 125.92 2026-06-28T22:00:05 40786 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40787 PAY6144258 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.47 2026-06-28T22:00:05 40788 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 40789 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 8768.32 2026-06-28T22:00:05 40790 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 40791 APV6114502 2021-07-21T00:00:00 2022 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 830.0 2026-06-28T22:00:05 40792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 954.72 2026-06-28T22:00:05 40793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 648.27 2026-06-28T22:00:05 40794 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 4904.01 2026-06-28T22:00:05 40795 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 540941.0 2026-06-28T22:00:05 40796 0006142082 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 40797 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 40798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 337.13 2026-06-28T22:00:05 40799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 781.52 2026-06-28T22:00:05 40800 0006095685 2021-07-06T00:00:00 2022 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 465.72 2026-06-28T22:00:05 40801 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 19831.4 2026-06-28T22:00:05 40802 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 696.0 2026-06-28T22:00:05 40803 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40804 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 37438.55 2026-06-28T22:00:05 40805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.65 2026-06-28T22:00:05 40806 APV6108638 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 4713.21 2026-06-28T22:00:05 40807 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 12963.82 2026-06-28T22:00:05 40808 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 62.79 2026-06-28T22:00:05 40809 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 11474.44 2026-06-28T22:00:05 40810 APV6137989 2021-09-01T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 7.81 2026-06-28T22:00:05 40811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 648.27 2026-06-28T22:00:05 40812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 625.22 2026-06-28T22:00:05 40813 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.74 2026-06-28T22:00:05 40814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 485.23 2026-06-28T22:00:05 40815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1637.98 2026-06-28T22:00:05 40816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 449.5 2026-06-28T22:00:05 40817 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 539.4 2026-06-28T22:00:05 40818 0006120887 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 40819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 674.25 2026-06-28T22:00:05 40820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 540.23 2026-06-28T22:00:05 40821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 405.17 2026-06-28T22:00:05 40822 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 40823 0006138527 2021-09-02T00:00:00 2022 1 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 99.98 2026-06-28T22:00:05 40824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 516.93 2026-06-28T22:00:05 40825 APV6137955 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 23179.45 2026-06-28T22:00:05 40826 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 40827 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 468.0 2026-06-28T22:00:05 40828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.94 2026-06-28T22:00:05 40829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 269.7 2026-06-28T22:00:05 40830 0006129371 2021-08-01T00:00:00 2022 1 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 0.56 2026-06-28T22:00:05 40831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 409.17 2026-06-28T22:00:05 40832 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 35642.78 2026-06-28T22:00:05 40833 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 178.95 2026-06-28T22:00:05 40834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 388.96 2026-06-28T22:00:05 40835 APV6150349 2021-09-22T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 40836 0006096865 2021-07-07T00:00:00 2022 1 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 8.46 2026-06-28T22:00:05 40837 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 3318.75 2026-06-28T22:00:05 40838 0006131095 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.81 2026-06-28T22:00:05 40839 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5226.0 2026-06-28T22:00:05 40840 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 40841 0006128480 2021-08-16T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.99 2026-06-28T22:00:05 40842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.0 2026-06-28T22:00:05 40843 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2072.35 2026-06-28T22:00:05 40844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.57 2026-06-28T22:00:05 40845 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.1 2026-06-28T22:00:05 40846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 648.27 2026-06-28T22:00:05 40847 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 20910.63 2026-06-28T22:00:05 40848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.95 2026-06-28T22:00:05 40849 0006131094 2021-08-19T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.61 2026-06-28T22:00:05 40850 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2002.9 2026-06-28T22:00:05 40851 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000077779 CRANE EXCAVATING 33.33 2026-06-28T22:00:05 40852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 302.53 2026-06-28T22:00:05 40853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 913.83 2026-06-28T22:00:05 40854 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 1013.03 2026-06-28T22:00:05 40855 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72501.08 2026-06-28T22:00:05 40856 APV6144820 2021-09-15T00:00:00 2022 1 555533 Other farm equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 1675.5 2026-06-28T22:00:05 40857 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 466.54 2026-06-28T22:00:05 40858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.53 2026-06-28T22:00:05 40859 0006141385 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40860 APV6119549 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 17482.5 2026-06-28T22:00:05 40861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 216.09 2026-06-28T22:00:05 40862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.65 2026-06-28T22:00:05 40863 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 673.55 2026-06-28T22:00:05 40864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 279.11 2026-06-28T22:00:05 40865 0006133074 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 40866 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 30473.11 2026-06-28T22:00:05 40867 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1454.0 2026-06-28T22:00:05 40868 0006122359 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5463.87 2026-06-28T22:00:05 40869 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 40870 0006097404 2021-07-08T00:00:00 2022 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 216.09 2026-06-28T22:00:05 40872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 216.09 2026-06-28T22:00:05 40873 EXV6117457 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.02 2026-06-28T22:00:05 40874 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 488111.71 2026-06-28T22:00:05 40875 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 40876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 655.58 2026-06-28T22:00:05 40877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 943.95 2026-06-28T22:00:05 40878 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 40879 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 18710.0 2026-06-28T22:00:05 40880 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 449.5 2026-06-28T22:00:05 40881 0006156786 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40882 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 40883 0006135222 2021-08-27T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6048.43 2026-06-28T22:00:05 40884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 314.65 2026-06-28T22:00:05 40885 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.57 2026-06-28T22:00:05 40886 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 40887 APV6154945 2021-09-30T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000393378 DEANNA DWENGER 45.5 2026-06-28T22:00:05 40888 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 40889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 405.17 2026-06-28T22:00:05 40890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 893.17 2026-06-28T22:00:05 40891 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 303.41 2026-06-28T22:00:05 40892 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 40893 PAY6130008 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 40894 APV6121245 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 23467.9 2026-06-28T22:00:05 40895 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 40896 0006117671 2021-07-28T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 730.19 2026-06-28T22:00:05 40897 APV6144867 2021-09-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 52.0 2026-06-28T22:00:05 40898 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40899 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 466.53 2026-06-28T22:00:05 40900 0006115590 2021-07-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.04 2026-06-28T22:00:05 40901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1075.87 2026-06-28T22:00:05 40902 APV6152191 2021-09-27T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 82667.2 2026-06-28T22:00:05 40903 EXV6153489 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.25 2026-06-28T22:00:05 40904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 379.59 2026-06-28T22:00:05 40905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 224.75 2026-06-28T22:00:05 40906 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 716.3 2026-06-28T22:00:05 40907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 404.55 2026-06-28T22:00:05 40908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 870.84 2026-06-28T22:00:05 40909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 2198.17 2026-06-28T22:00:05 40910 APV6154088 2021-09-29T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361307 EEC ACQUISITION LLC 0.0 2026-06-28T22:00:05 40911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 674.25 2026-06-28T22:00:05 40912 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 40913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 89.9 2026-06-28T22:00:05 40914 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 107429.45 2026-06-28T22:00:05 40915 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 759.19 2026-06-28T22:00:05 40916 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 56324.95 2026-06-28T22:00:05 40917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1424.61 2026-06-28T22:00:05 40918 0006130241 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 40919 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 685.94 2026-06-28T22:00:05 40920 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 8937.5 2026-06-28T22:00:05 40921 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1013.03 2026-06-28T22:00:05 40922 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 869.46 2026-06-28T22:00:05 40923 0006095588 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.66 2026-06-28T22:00:05 40924 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 84.92 2026-06-28T22:00:05 40925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.94 2026-06-28T22:00:05 40926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 648.27 2026-06-28T22:00:05 40927 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 40928 0006126091 2021-08-12T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.38 2026-06-28T22:00:05 40929 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 87.25 2026-06-28T22:00:05 40930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 429.8 2026-06-28T22:00:05 40931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 337.13 2026-06-28T22:00:05 40932 APV6151028 2021-09-24T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 2192.0 2026-06-28T22:00:05 40933 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 0.0 2026-06-28T22:00:05 40934 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 40935 PAY6120659 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 40936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1102.06 2026-06-28T22:00:05 40937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 269.7 2026-06-28T22:00:05 40938 0006097854 2021-07-01T00:00:00 2022 1 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 -158.55 2026-06-28T22:00:05 40939 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 40940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.64 2026-06-28T22:00:05 40941 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 40942 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 216.09 2026-06-28T22:00:05 40943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 674.25 2026-06-28T22:00:05 40944 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1066.4 2026-06-28T22:00:05 40945 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 0.0 2026-06-28T22:00:05 40952 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 40953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 401.93 2026-06-28T22:00:05 40954 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396629 KIMBERLY M MCMILLIN 60.0 2026-06-28T22:00:05 40955 APV6099742 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 8088.28 2026-06-28T22:00:05 40956 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 12629.25 2026-06-28T22:00:05 40957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.65 2026-06-28T22:00:05 40958 APV6095808 2021-07-06T00:00:00 2022 1 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 121.76 2026-06-28T22:00:05 40959 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 40960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 432.18 2026-06-28T22:00:05 40961 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 1017.42 2026-06-28T22:00:05 40962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 681.95 2026-06-28T22:00:05 40963 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - 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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 0000054131 GUIDESOFT INC 3214.08 2026-06-28T22:00:05 40995 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 40996 0006122372 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 40997 APV6129680 2021-08-17T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 310.69 2026-06-28T22:00:05 40998 APV6123383 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 18196.1 2026-06-28T22:00:05 40999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 41000 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4900.0 2026-06-28T22:00:05 41001 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 482.09 2026-06-28T22:00:05 41002 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.49 2026-06-28T22:00:05 41003 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062085 VANDERBURGH COUNTY 14.0 2026-06-28T22:00:05 41004 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 2738.14 2026-06-28T22:00:05 41005 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 41006 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.29 2026-06-28T22:00:05 41007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.57 2026-06-28T22:00:05 41008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 223.29 2026-06-28T22:00:05 41009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 172.87 2026-06-28T22:00:05 41010 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 449.5 2026-06-28T22:00:05 41011 PAY6112979 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 41012 APV6098089 2021-07-08T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 65.0 2026-06-28T22:00:05 41013 0006096273 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 220101.37 2026-06-28T22:00:05 41014 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 87.0 2026-06-28T22:00:05 41015 APV6140242 2021-09-07T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000287796 RICHARD SOUTHERN -27.5 2026-06-28T22:00:05 41016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 302.53 2026-06-28T22:00:05 41017 0006153869 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -106.92 2026-06-28T22:00:05 41018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 223.3 2026-06-28T22:00:05 41019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 337.12 2026-06-28T22:00:05 41020 0006137700 2021-09-08T00:00:00 2022 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 41021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 446.58 2026-06-28T22:00:05 41022 0006112445 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.35 2026-06-28T22:00:05 41023 APV6109899 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 22961.26 2026-06-28T22:00:05 41024 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 41025 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 41026 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 142569.93 2026-06-28T22:00:05 41027 0006109251 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.48 2026-06-28T22:00:05 41028 APV6121171 2021-08-03T00:00:00 2022 1 531068 Prof Serv - Food Service 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 39397.49 2026-06-28T22:00:05 41029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 714.54 2026-06-28T22:00:05 41030 APV6148715 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.88 2026-06-28T22:00:05 41031 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 1036.8 2026-06-28T22:00:05 41032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1242.85 2026-06-28T22:00:05 41033 0006095646 2021-07-06T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41034 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272772 KRIS MULVEY 14.0 2026-06-28T22:00:05 41035 PAY6113013 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5693.73 2026-06-28T22:00:05 41036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 404.55 2026-06-28T22:00:05 41037 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 41038 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 151.26 2026-06-28T22:00:05 41039 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1640.68 2026-06-28T22:00:05 41040 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 315.93 2026-06-28T22:00:05 41042 0006123102 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28471.99 2026-06-28T22:00:05 41043 0006146904 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.77 2026-06-28T22:00:05 41044 APV6131962 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000299323 LEGITA WILSON -100.0 2026-06-28T22:00:05 41045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.96 2026-06-28T22:00:05 41046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 324.14 2026-06-28T22:00:05 41047 APV6098966 2021-07-09T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 12913.5 2026-06-28T22:00:05 41048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-06-28T22:00:05 41049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.56 2026-06-28T22:00:05 41050 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 655.59 2026-06-28T22:00:05 41051 0006095580 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.42 2026-06-28T22:00:05 41052 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 65269.11 2026-06-28T22:00:05 41053 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086726 EVANSVILLE PHILHARMONIC ORCH. 5732.0 2026-06-28T22:00:05 41054 APV6149531 2021-09-22T00:00:00 2022 1 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 841.22 2026-06-28T22:00:05 41055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 41056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 836.07 2026-06-28T22:00:05 41057 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 179.8 2026-06-28T22:00:05 41058 APV6146362 2021-09-17T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3703.82 2026-06-28T22:00:05 41059 0006153867 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7507.04 2026-06-28T22:00:05 41060 0006114244 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10591.3 2026-06-28T22:00:05 41061 APV6150250 2021-09-23T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 41062 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 959.44 2026-06-28T22:00:05 41063 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1680.73 2026-06-28T22:00:05 41064 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 27962.67 2026-06-28T22:00:05 41065 0006122364 2021-08-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11342.31 2026-06-28T22:00:05 41066 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-06-28T22:00:05 41067 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7954.35 2026-06-28T22:00:05 41068 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16125.0 2026-06-28T22:00:05 41069 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 924.16 2026-06-28T22:00:05 41070 APV6130598 2021-08-17T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 624.88 2026-06-28T22:00:05 41071 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 41072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2895.61 2026-06-28T22:00:05 41073 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15096.4 2026-06-28T22:00:05 41074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 943.95 2026-06-28T22:00:05 41075 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 41076 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 248005.9 2026-06-28T22:00:05 41077 APV6145678 2021-09-16T00:00:00 2022 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 49.99 2026-06-28T22:00:05 41078 0006135267 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23581.88 2026-06-28T22:00:05 41079 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35409.16 2026-06-28T22:00:05 41080 0006155739 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41081 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 4423.21 2026-06-28T22:00:05 41082 APV6112136 2021-07-16T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 481.22 2026-06-28T22:00:05 41083 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 674.25 2026-06-28T22:00:05 41084 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 302.53 2026-06-28T22:00:05 41085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1188.5 2026-06-28T22:00:05 41086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 67.42 2026-06-28T22:00:05 41087 APV6140741 2021-09-07T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3697.65 2026-06-28T22:00:05 41088 PAY6144258 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2023.87 2026-06-28T22:00:05 41089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 421.41 2026-06-28T22:00:05 41090 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1497.4 2026-06-28T22:00:05 41091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 696.72 2026-06-28T22:00:05 41092 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 200.0 2026-06-28T22:00:05 41093 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 401.92 2026-06-28T22:00:05 41094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.53 2026-06-28T22:00:05 41095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 404.55 2026-06-28T22:00:05 41096 0006109251 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.28 2026-06-28T22:00:05 41097 0006131800 2021-08-20T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 41098 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1497.64 2026-06-28T22:00:05 41099 APV6093138 2021-07-02T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 16963.19 2026-06-28T22:00:05 41100 0006111482 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1976727.0 2026-06-28T22:00:05 41101 APV6118599 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 274.24 2026-06-28T22:00:05 41102 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 2008.2 2026-06-28T22:00:05 41103 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 41104 ARD6132197 2021-08-20T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 41105 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 7500.0 2026-06-28T22:00:05 41106 APV6153139 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18107.33 2026-06-28T22:00:05 41107 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1830.96 2026-06-28T22:00:05 41108 ACC0200002 2021-08-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71079.91 2026-06-28T22:00:05 41109 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271218 CLINICAL SERVICES LLC 14.0 2026-06-28T22:00:05 41110 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119402 RIVERTOWN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 41111 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398349 JACQULYN WILLIAMS 9.86 2026-06-28T22:00:05 41112 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 41113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.9 2026-06-28T22:00:05 41114 APV6145807 2021-09-16T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 50008.48 2026-06-28T22:00:05 41115 EXV6141888 2021-09-01T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.35 2026-06-28T22:00:05 41116 APV6121242 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000393967 SHARON EISNER 1100.0 2026-06-28T22:00:05 41117 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 41118 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 2318.68 2026-06-28T22:00:05 41119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 290.28 2026-06-28T22:00:05 41120 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-06-28T22:00:05 41121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 224.75 2026-06-28T22:00:05 41122 EXV6109070 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.17 2026-06-28T22:00:05 41123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 899.0 2026-06-28T22:00:05 41124 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 41125 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1080.0 2026-06-28T22:00:05 41126 APV6095808 2021-07-06T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 11.8 2026-06-28T22:00:05 41127 APV6150353 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 62453.82 2026-06-28T22:00:05 41128 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3706.16 2026-06-28T22:00:05 41129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 432.18 2026-06-28T22:00:05 41130 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 696.01 2026-06-28T22:00:05 41131 APV6098126 2021-07-08T00:00:00 2022 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance 0000284247 MICROPACT GLOBAL INC 33448.66 2026-06-28T22:00:05 41132 APV6128823 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8000.0 2026-06-28T22:00:05 41133 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 634.45 2026-06-28T22:00:05 41134 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387433 CIRCUS CITY FESTIVAL INC 3000.0 2026-06-28T22:00:05 41135 PAY6096073 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.68 2026-06-28T22:00:05 41136 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 41137 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2076.22 2026-06-28T22:00:05 41138 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 100.81 2026-06-28T22:00:05 41139 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 41140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 41141 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 51824.83 2026-06-28T22:00:05 41142 0006097409 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41143 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 466.54 2026-06-28T22:00:05 41144 0006138403 2021-08-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.84 2026-06-28T22:00:05 41145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 449.5 2026-06-28T22:00:05 41146 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 41147 0006114909 2021-07-21T00:00:00 2022 1 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 12.56 2026-06-28T22:00:05 41148 PAY6144313 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.0 2026-06-28T22:00:05 41149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 539.4 2026-06-28T22:00:05 41150 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 674.25 2026-06-28T22:00:05 41151 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 5891.06 2026-06-28T22:00:05 41152 APV6146195 2021-09-17T00:00:00 2022 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 2376.0 2026-06-28T22:00:05 41153 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1018928.79 2026-06-28T22:00:05 41154 0006113924 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.09 2026-06-28T22:00:05 41155 0006136681 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.19 2026-06-28T22:00:05 41156 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 41157 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 70.82 2026-06-28T22:00:05 41158 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22103.03 2026-06-28T22:00:05 41159 APV6150425 2021-09-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 157605.29 2026-06-28T22:00:05 41160 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2281.24 2026-06-28T22:00:05 41161 APV6124227 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 43190.49 2026-06-28T22:00:05 41162 0006135267 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.79 2026-06-28T22:00:05 41163 0006145368 2021-09-15T00:00:00 2022 1 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 2029.45 2026-06-28T22:00:05 41164 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68.98 2026-06-28T22:00:05 41165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 275.1 2026-06-28T22:00:05 41166 APV6149418 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 1.3 2026-06-28T22:00:05 41167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 960.16 2026-06-28T22:00:05 41168 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7643.0 2026-06-28T22:00:05 41169 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 482.09 2026-06-28T22:00:05 41170 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 41171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.65 2026-06-28T22:00:05 41172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 674.25 2026-06-28T22:00:05 41173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 405.17 2026-06-28T22:00:05 41174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.64 2026-06-28T22:00:05 41175 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 41176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 432.18 2026-06-28T22:00:05 41177 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 11584.93 2026-06-28T22:00:05 41178 APV6134168 2021-08-25T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 105088.84 2026-06-28T22:00:05 41179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 626.66 2026-06-28T22:00:05 41180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2444.12 2026-06-28T22:00:05 41181 APV6111005 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396174 ISAAC PETERSON 27.1 2026-06-28T22:00:05 41182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 302.52 2026-06-28T22:00:05 41183 APV6146471 2021-09-17T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1796.78 2026-06-28T22:00:05 41184 0006122343 2021-08-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.66 2026-06-28T22:00:05 41185 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.62 2026-06-28T22:00:05 41186 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 337.13 2026-06-28T22:00:05 41187 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 41188 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 41189 APV6124175 2021-08-09T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 92.7 2026-06-28T22:00:05 41190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 709.76 2026-06-28T22:00:05 41191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1236.12 2026-06-28T22:00:05 41192 0006091186 2021-07-08T00:00:00 2022 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 41193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.94 2026-06-28T22:00:05 41194 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12777.14 2026-06-28T22:00:05 41195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 216.09 2026-06-28T22:00:05 41196 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 236.37 2026-06-28T22:00:05 41197 APV6143944 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 4207.17 2026-06-28T22:00:05 41198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 259.31 2026-06-28T22:00:05 41199 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 432.18 2026-06-28T22:00:05 41200 0006091372 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 41201 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 41202 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 540.23 2026-06-28T22:00:05 41203 0006143801 2021-09-14T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin 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 2.44 2026-06-28T22:00:05 41204 APV6113648 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 34028.06 2026-06-28T22:00:05 41205 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 41206 PAY6130008 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5452.75 2026-06-28T22:00:05 41207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 405.17 2026-06-28T22:00:05 41208 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 217.52 2026-06-28T22:00:05 41209 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 41210 APV6143209 2021-09-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 155.86 2026-06-28T22:00:05 41211 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19770.71 2026-06-28T22:00:05 41212 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 41213 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.09 2026-06-28T22:00:05 41214 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 105593.52 2026-06-28T22:00:05 41215 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 41216 APV6133337 2021-08-24T00:00:00 2022 1 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 250.0 2026-06-28T22:00:05 41217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 424.25 2026-06-28T22:00:05 41218 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 41219 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 223.3 2026-06-28T22:00:05 41220 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 292.17 2026-06-28T22:00:05 41221 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 53000.0 2026-06-28T22:00:05 41222 0006099421 2021-07-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.77 2026-06-28T22:00:05 41223 APV6149404 2021-09-22T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 200.0 2026-06-28T22:00:05 41224 APV6153117 2021-09-28T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 33.26 2026-06-28T22:00:05 41225 APV6121163 2021-08-03T00:00:00 2022 1 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 0000209448 MIDWEST ASSOCIATION OF FISH and 1875.0 2026-06-28T22:00:05 41226 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 16762.27 2026-06-28T22:00:05 41227 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 41228 0006139390 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 41229 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 41230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 312.61 2026-06-28T22:00:05 41231 APV6144015 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 918.47 2026-06-28T22:00:05 41232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 382.08 2026-06-28T22:00:05 41233 APV6117931 2021-07-28T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 186767.12 2026-06-28T22:00:05 41234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 696.73 2026-06-28T22:00:05 41235 EXV6155168 2021-09-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 41236 APV6150081 2021-09-23T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 50671.78 2026-06-28T22:00:05 41237 0006121497 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3593.0 2026-06-28T22:00:05 41238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 837.35 2026-06-28T22:00:05 41239 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 35680.64 2026-06-28T22:00:05 41240 APV6143192 2021-09-13T00:00:00 2022 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087283 GARY HULBERT 55.77 2026-06-28T22:00:05 41241 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 730.44 2026-06-28T22:00:05 41242 0006118269 2021-07-29T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 345.74 2026-06-28T22:00:05 41244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 432.18 2026-06-28T22:00:05 41245 APV6099599 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 24527.49 2026-06-28T22:00:05 41246 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.53 2026-06-28T22:00:05 41247 APV6120118 2021-08-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 31547.1 2026-06-28T22:00:05 41248 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 41249 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 482.09 2026-06-28T22:00:05 41250 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 94354.4 2026-06-28T22:00:05 41251 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 21.08 2026-06-28T22:00:05 41252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1116.47 2026-06-28T22:00:05 41253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 224.75 2026-06-28T22:00:05 41254 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393112 CAREN A TEDFORD 220.0 2026-06-28T22:00:05 41255 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 20.7 2026-06-28T22:00:05 41256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 337.12 2026-06-28T22:00:05 41257 0006111296 2021-07-16T00:00:00 2022 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 992.0 2026-06-28T22:00:05 41258 APV6097018 2021-07-06T00:00:00 2022 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 169.02 2026-06-28T22:00:05 41259 EXV6128985 2021-08-05T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 41260 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41261 PAY6112976 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 41262 0006133135 2021-08-24T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 41263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 714.54 2026-06-28T22:00:05 41264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 662.51 2026-06-28T22:00:05 41265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1835.76 2026-06-28T22:00:05 41266 APV6095802 2021-07-06T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 825.0 2026-06-28T22:00:05 41267 0006122243 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 923.73 2026-06-28T22:00:05 41268 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 138.14 2026-06-28T22:00:05 41269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 223.3 2026-06-28T22:00:05 41270 0006134615 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.33 2026-06-28T22:00:05 41271 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 41272 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.6 2026-06-28T22:00:05 41273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 554.06 2026-06-28T22:00:05 41274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 112.37 2026-06-28T22:00:05 41275 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 685.73 2026-06-28T22:00:05 41276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2314.32 2026-06-28T22:00:05 41277 APV6092994 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 107034.9 2026-06-28T22:00:05 41278 0006114244 2021-07-21T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11929.94 2026-06-28T22:00:05 41279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 441.19 2026-06-28T22:00:05 41280 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 696.0 2026-06-28T22:00:05 41281 APV6114450 2021-07-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24160.9 2026-06-28T22:00:05 41282 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 2317.49 2026-06-28T22:00:05 41283 0006109653 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11328.24 2026-06-28T22:00:05 41284 APV6133372 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV -33435.87 2026-06-28T22:00:05 41285 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 41286 0006130279 2021-08-01T00:00:00 2022 1 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 2026-06-28T22:00:05 41287 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 41288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.94 2026-06-28T22:00:05 41289 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 38343.21 2026-06-28T22:00:05 41290 0006098745 2021-07-09T00:00:00 2022 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.57 2026-06-28T22:00:05 41291 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 41292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1959.94 2026-06-28T22:00:05 41293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 269.7 2026-06-28T22:00:05 41294 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.88 2026-06-28T22:00:05 41295 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13693.97 2026-06-28T22:00:05 41296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 648.27 2026-06-28T22:00:05 41297 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 7359.79 2026-06-28T22:00:05 41298 0006116858 2021-07-27T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 41299 0006131798 2021-08-20T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 41300 ACC0300002 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248719.88 2026-06-28T22:00:05 41301 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 41302 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 145947.16 2026-06-28T22:00:05 41303 0006131019 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 41304 APV6141599 2021-09-09T00:00:00 2022 1 555513 Constructn & engineer equip 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 42.92 2026-06-28T22:00:05 41305 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41306 0006154655 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -37622.85 2026-06-28T22:00:05 41307 0006144534 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28064.01 2026-06-28T22:00:05 41308 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 292.17 2026-06-28T22:00:05 41309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.29 2026-06-28T22:00:05 41310 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 319.0 2026-06-28T22:00:05 41311 APV6151182 2021-09-23T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 33188.12 2026-06-28T22:00:05 41312 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 41313 APV6112007 2021-07-16T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 74.7 2026-06-28T22:00:05 41314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 290.28 2026-06-28T22:00:05 41315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1512.63 2026-06-28T22:00:05 41316 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 41317 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 482.09 2026-06-28T22:00:05 41318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 432.18 2026-06-28T22:00:05 41319 APV6149531 2021-09-22T00:00:00 2022 1 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 6733.4 2026-06-28T22:00:05 41320 0006112491 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.14 2026-06-28T22:00:05 41321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 145.14 2026-06-28T22:00:05 41322 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-06-28T22:00:05 41323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 449.5 2026-06-28T22:00:05 41324 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 41325 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1369.25 2026-06-28T22:00:05 41326 APV6108840 2021-07-13T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 1430.0 2026-06-28T22:00:05 41327 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.44 2026-06-28T22:00:05 41328 APV6136116 2021-08-30T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 482.97 2026-06-28T22:00:05 41329 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 950.79 2026-06-28T22:00:05 41330 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 404.13 2026-06-28T22:00:05 41331 0006153867 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.03 2026-06-28T22:00:05 41332 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 41333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 112.38 2026-06-28T22:00:05 41334 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12119.34 2026-06-28T22:00:05 41335 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 41336 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 28.7 2026-06-28T22:00:05 41337 APV6097070 2021-07-07T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 28.82 2026-06-28T22:00:05 41338 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1492.04 2026-06-28T22:00:05 41339 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6686.82 2026-06-28T22:00:05 41340 APV6108781 2021-07-13T00:00:00 2022 1 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 10611.27 2026-06-28T22:00:05 41341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 759.19 2026-06-28T22:00:05 41342 0006131057 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.14 2026-06-28T22:00:05 41343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.02 2026-06-28T22:00:05 41344 APV6113590 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 91.22 2026-06-28T22:00:05 41345 0006138402 2021-08-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 334.79 2026-06-28T22:00:05 41346 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 41347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 41348 0006150761 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 679.48 2026-06-28T22:00:05 41350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 446.59 2026-06-28T22:00:05 41351 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1545.71 2026-06-28T22:00:05 41352 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 41353 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 41355 APV6097031 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 2718.54 2026-06-28T22:00:05 41356 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 19208.56 2026-06-28T22:00:05 41357 APV6121173 2021-08-03T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 13511.86 2026-06-28T22:00:05 41358 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 405.21 2026-06-28T22:00:05 41359 APV6114450 2021-07-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 7332.46 2026-06-28T22:00:05 41360 APV6109904 2021-07-14T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 41361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 216.09 2026-06-28T22:00:05 41362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1128.21 2026-06-28T22:00:05 41363 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 292.17 2026-06-28T22:00:05 41364 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 32565.7 2026-06-28T22:00:05 41365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.29 2026-06-28T22:00:05 41366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 382.07 2026-06-28T22:00:05 41367 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 41368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 146.09 2026-06-28T22:00:05 41369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 112.38 2026-06-28T22:00:05 41370 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 26154.0 2026-06-28T22:00:05 41371 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 18915.96 2026-06-28T22:00:05 41372 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 751.5 2026-06-28T22:00:05 41373 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 41374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 893.17 2026-06-28T22:00:05 41375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 337.13 2026-06-28T22:00:05 41376 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.29 2026-06-28T22:00:05 41377 APV6117892 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 66331.0 2026-06-28T22:00:05 41378 APV6150425 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1700.16 2026-06-28T22:00:05 41379 0006096840 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1185.96 2026-06-28T22:00:05 41380 APV6112713 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 42977.27 2026-06-28T22:00:05 41381 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 41382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 293.63 2026-06-28T22:00:05 41383 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.21 2026-06-28T22:00:05 41384 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102745 REASOR CHIROPRACTIC CENTER LLC 14.0 2026-06-28T22:00:05 41385 APV6133380 2021-08-24T00:00:00 2022 1 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.96 2026-06-28T22:00:05 41386 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.89 2026-06-28T22:00:05 41387 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1180.4 2026-06-28T22:00:05 41388 0006126091 2021-08-12T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.79 2026-06-28T22:00:05 41389 APV6124232 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 11646.11 2026-06-28T22:00:05 41390 0006145357 2021-09-16T00:00:00 2022 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 41391 0006123999 2021-08-09T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 22897.37 2026-06-28T22:00:05 41392 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 261145.78 2026-06-28T22:00:05 41393 0006122372 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11053.49 2026-06-28T22:00:05 41394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 583.45 2026-06-28T22:00:05 41395 0006147659 2021-09-21T00:00:00 2022 1 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 151881.32 2026-06-28T22:00:05 41396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.04 2026-06-28T22:00:05 41397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2022.75 2026-06-28T22:00:05 41398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 459.63 2026-06-28T22:00:05 41399 APV6121765 2021-08-04T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 41400 APV6108840 2021-07-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 218346.77 2026-06-28T22:00:05 41401 0006110277 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1639861.15 2026-06-28T22:00:05 41402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 421.41 2026-06-28T22:00:05 41403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.04 2026-06-28T22:00:05 41404 APV6112068 2021-07-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.64 2026-06-28T22:00:05 41405 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 41406 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 127.53 2026-06-28T22:00:05 41407 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 803.85 2026-06-28T22:00:05 41408 APV6136169 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 397.5 2026-06-28T22:00:05 41409 PAY6144290 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 41410 0006135338 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1342.14 2026-06-28T22:00:05 41411 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 41412 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 31531.43 2026-06-28T22:00:05 41413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 916.55 2026-06-28T22:00:05 41414 APV6137943 2021-09-01T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 206.87 2026-06-28T22:00:05 41415 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 41416 0006150047 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 537.49 2026-06-28T22:00:05 41417 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 41418 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1138.97 2026-06-28T22:00:05 41419 0006131057 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49371.53 2026-06-28T22:00:05 41420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 224.75 2026-06-28T22:00:05 41421 0006154537 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41422 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 203.37 2026-06-28T22:00:05 41423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 382.08 2026-06-28T22:00:05 41424 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.85 2026-06-28T22:00:05 41425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 669.88 2026-06-28T22:00:05 41426 0006139998 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2355.89 2026-06-28T22:00:05 41427 APV6146471 2021-09-17T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 37561.38 2026-06-28T22:00:05 41428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1910.37 2026-06-28T22:00:05 41429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 747.74 2026-06-28T22:00:05 41430 0006138412 2021-09-08T00:00:00 2022 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71846.16 2026-06-28T22:00:05 41431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 259.3 2026-06-28T22:00:05 41432 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 41433 0006138402 2021-08-31T00:00:00 2022 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 365.05 2026-06-28T22:00:05 41434 APV6097018 2021-07-06T00:00:00 2022 1 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 45.53 2026-06-28T22:00:05 41435 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 41436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.95 2026-06-28T22:00:05 41437 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 27928.32 2026-06-28T22:00:05 41438 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 41439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 734.71 2026-06-28T22:00:05 41440 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 246165.83 2026-06-28T22:00:05 41441 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 404.55 2026-06-28T22:00:05 41442 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 734.88 2026-06-28T22:00:05 41443 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 41444 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 893.17 2026-06-28T22:00:05 41445 0006150767 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.44 2026-06-28T22:00:05 41446 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 41447 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 41448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 247.22 2026-06-28T22:00:05 41449 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 41450 0006138546 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29077.14 2026-06-28T22:00:05 41451 APV6141681 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 10848.0 2026-06-28T22:00:05 41452 0006143801 2021-09-14T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin 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 321.31 2026-06-28T22:00:05 41453 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1206.46 2026-06-28T22:00:05 41455 PAY6152588 2021-09-29T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91875.5 2026-06-28T22:00:05 41456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 224.75 2026-06-28T22:00:05 41457 APV6132712 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -120555.41 2026-06-28T22:00:05 41458 0006095685 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 41459 APV6117207 2021-07-27T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395438 ALAN BUCKSOT 106.09 2026-06-28T22:00:05 41460 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 29164.52 2026-06-28T22:00:05 41461 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.28 2026-06-28T22:00:05 41462 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 224.75 2026-06-28T22:00:05 41463 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 41464 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10661.19 2026-06-28T22:00:05 41465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.01 2026-06-28T22:00:05 41466 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 58520.0 2026-06-28T22:00:05 41467 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 41468 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 41469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 631.85 2026-06-28T22:00:05 41470 APV6121162 2021-08-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 7260.87 2026-06-28T22:00:05 41471 PAY6152622 2021-09-29T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 651.3 2026-06-28T22:00:05 41472 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 0.0 2026-06-28T22:00:05 41473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 312.61 2026-06-28T22:00:05 41474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 421.4 2026-06-28T22:00:05 41475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1380.22 2026-06-28T22:00:05 41476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 634.44 2026-06-28T22:00:05 41477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 41478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 334.94 2026-06-28T22:00:05 41479 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 1392.01 2026-06-28T22:00:05 41480 APV6154682 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In 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Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 41485 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 327.0 2026-06-28T22:00:05 41486 APV6113648 2021-07-20T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 213199.12 2026-06-28T22:00:05 41487 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 3018.56 2026-06-28T22:00:05 41488 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 216.09 2026-06-28T22:00:05 41489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1123.75 2026-06-28T22:00:05 41490 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41491 0006138527 2021-09-02T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 41492 APV6142433 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife 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Other "" "" 0000349602 ELVERA WALKER 259.3 2026-06-28T22:00:05 41497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.68 2026-06-28T22:00:05 41498 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 32.76 2026-06-28T22:00:05 41499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 216.09 2026-06-28T22:00:05 41500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 539.4 2026-06-28T22:00:05 41501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION 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518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.29 2026-06-28T22:00:05 41511 0006130212 2021-08-18T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 640.0 2026-06-28T22:00:05 41512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1034.64 2026-06-28T22:00:05 41513 APV6093166 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 60787.0 2026-06-28T22:00:05 41514 APV6152209 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 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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 88393.94 2026-06-28T22:00:05 41527 APV6150349 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 139795.76 2026-06-28T22:00:05 41528 APV6150299 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 37079.75 2026-06-28T22:00:05 41529 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 22536.0 2026-06-28T22:00:05 41530 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41565 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 8770.99 2026-06-28T22:00:05 41566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 626.66 2026-06-28T22:00:05 41567 0006096865 2021-07-07T00:00:00 2022 1 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 34.74 2026-06-28T22:00:05 41568 APV6150283 2021-09-23T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 11.0 2026-06-28T22:00:05 41569 APV6127046 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4000.0 2026-06-28T22:00:05 41570 ARD6118944 2021-07-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36986.17 2026-06-28T22:00:05 41571 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 14584.06 2026-06-28T22:00:05 41572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 764.15 2026-06-28T22:00:05 41573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.61 2026-06-28T22:00:05 41574 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 3311.12 2026-06-28T22:00:05 41575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 674.25 2026-06-28T22:00:05 41576 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 11949.39 2026-06-28T22:00:05 41577 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 41578 0006096840 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 133.59 2026-06-28T22:00:05 41579 EXV6141879 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.74 2026-06-28T22:00:05 41580 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 224.75 2026-06-28T22:00:05 41581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 41582 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 68440.0 2026-06-28T22:00:05 41583 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 655.58 2026-06-28T22:00:05 41584 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 41585 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 15276.9 2026-06-28T22:00:05 41586 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395136 DAN WHIPPO 379.42 2026-06-28T22:00:05 41587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.1 2026-06-28T22:00:05 41588 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.66 2026-06-28T22:00:05 41589 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 146.4 2026-06-28T22:00:05 41590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 409.18 2026-06-28T22:00:05 41591 APV6118703 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 14969.18 2026-06-28T22:00:05 41592 0006110307 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.86 2026-06-28T22:00:05 41593 0006114866 2021-07-22T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41594 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.08 2026-06-28T22:00:05 41596 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 41597 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 41598 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.65 2026-06-28T22:00:05 41599 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 41600 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 212699.86 2026-06-28T22:00:05 41601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 41602 APV6121163 2021-08-03T00:00:00 2022 1 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 41603 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 662249.75 2026-06-28T22:00:05 41604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1028.59 2026-06-28T22:00:05 41605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1080.45 2026-06-28T22:00:05 41606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 893.17 2026-06-28T22:00:05 41607 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 789.23 2026-06-28T22:00:05 41608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 224.75 2026-06-28T22:00:05 41609 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41610 APV6154912 2021-09-30T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 15.75 2026-06-28T22:00:05 41611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 302.53 2026-06-28T22:00:05 41612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1728.72 2026-06-28T22:00:05 41613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 379.59 2026-06-28T22:00:05 41614 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-06-28T22:00:05 41615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 859.67 2026-06-28T22:00:05 41616 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 136.3 2026-06-28T22:00:05 41617 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 586.14 2026-06-28T22:00:05 41618 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41619 0006130292 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 41620 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 41621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 499.17 2026-06-28T22:00:05 41622 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6023.2 2026-06-28T22:00:05 41623 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41624 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 41625 0006122372 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.08 2026-06-28T22:00:05 41626 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.43 2026-06-28T22:00:05 41627 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8205.59 2026-06-28T22:00:05 41628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 41629 APV6099743 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 113.1 2026-06-28T22:00:05 41630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 418.68 2026-06-28T22:00:05 41631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1080.45 2026-06-28T22:00:05 41632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 216.09 2026-06-28T22:00:05 41633 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 41634 APV6093171 2021-07-02T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 84247.87 2026-06-28T22:00:05 41635 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 41636 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 1345.05 2026-06-28T22:00:05 41637 APV6127115 2021-08-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 308896.79 2026-06-28T22:00:05 41638 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 842.81 2026-06-28T22:00:05 41640 0006120878 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41641 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 8187.97 2026-06-28T22:00:05 41642 APV6113532 2021-07-19T00:00:00 2022 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 525.0 2026-06-28T22:00:05 41643 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 41644 0006142034 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 937.83 2026-06-28T22:00:05 41646 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 101919.32 2026-06-28T22:00:05 41647 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41648 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000137584 ANDREW P MCCLEARY 6480.14 2026-06-28T22:00:05 41649 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1716.98 2026-06-28T22:00:05 41650 EXV6109081 2021-07-08T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.35 2026-06-28T22:00:05 41651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 280.91 2026-06-28T22:00:05 41652 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 5687.38 2026-06-28T22:00:05 41653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 324.14 2026-06-28T22:00:05 41654 APV6097032 2021-07-07T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 100.0 2026-06-28T22:00:05 41655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 324.14 2026-06-28T22:00:05 41656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2188.27 2026-06-28T22:00:05 41657 PAY6096149 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 41658 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 280.94 2026-06-28T22:00:05 41659 0006096840 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.5 2026-06-28T22:00:05 41660 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 41661 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 482.09 2026-06-28T22:00:05 41662 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6307.31 2026-06-28T22:00:05 41663 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 93891.8 2026-06-28T22:00:05 41664 APV6122548 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 4725.0 2026-06-28T22:00:05 41665 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 41666 APV6117900 2021-07-28T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 41667 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 33655.09 2026-06-28T22:00:05 41668 0006112438 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.2 2026-06-28T22:00:05 41669 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 324.14 2026-06-28T22:00:05 41670 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092929 AMERICAN PIANO AWARDS 3000.0 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 893.17 2026-06-28T22:00:05 41676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 943.95 2026-06-28T22:00:05 41677 APV6131948 2021-08-20T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 31622.0 2026-06-28T22:00:05 41678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 324.14 2026-06-28T22:00:05 41679 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and 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2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 316064.86 2026-06-28T22:00:05 41685 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3629.8 2026-06-28T22:00:05 41686 PAY6120685 2021-08-04T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95066.52 2026-06-28T22:00:05 41687 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 804.0 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2026-06-28T22:00:05 41709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 446.59 2026-06-28T22:00:05 41710 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 558.23 2026-06-28T22:00:05 41711 PAY6152520 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.72 2026-06-28T22:00:05 41712 APV6151122 2021-09-24T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 48834.28 2026-06-28T22:00:05 41713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1096.58 2026-06-28T22:00:05 41714 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5548.0 2026-06-28T22:00:05 41715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 134.85 2026-06-28T22:00:05 41716 APV6129717 2021-08-17T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 8.72 2026-06-28T22:00:05 41717 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 15984.51 2026-06-28T22:00:05 41718 APV6122548 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 110476.0 2026-06-28T22:00:05 41719 PAY6113048 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 41720 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 696.0 2026-06-28T22:00:05 41721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 826.76 2026-06-28T22:00:05 41722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Interior State Wildlife Grants 0000304977 JACOB ADAMS 33.8 2026-06-28T22:00:05 41727 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 79774.0 2026-06-28T22:00:05 41728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.2 2026-06-28T22:00:05 41729 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 96758.99 2026-06-28T22:00:05 41730 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277776 BRICK STREET POETRY INC. 3000.0 2026-06-28T22:00:05 41731 PAY6144305 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19687.5 2026-06-28T22:00:05 41732 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 660818.09 2026-06-28T22:00:05 41733 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 72509.31 2026-06-28T22:00:05 41734 0006138424 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2462.93 2026-06-28T22:00:05 41735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.18 2026-06-28T22:00:05 41736 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 41737 APV6108752 2021-07-13T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 182.32 2026-06-28T22:00:05 41738 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 85659.52 2026-06-28T22:00:05 41739 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 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413.25 2026-06-28T22:00:05 41744 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 216.0 2026-06-28T22:00:05 41745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 625.22 2026-06-28T22:00:05 41746 0006153762 2021-09-29T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.18 2026-06-28T22:00:05 41747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 194.48 2026-06-28T22:00:05 41748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 516.93 2026-06-28T22:00:05 41749 APV6114494 2021-07-21T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7468.57 2026-06-28T22:00:05 41750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 298.1 2026-06-28T22:00:05 41751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2128.21 2026-06-28T22:00:05 41752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 337.12 2026-06-28T22:00:05 41753 APV6113532 2021-07-19T00:00:00 2022 1 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 2026-06-28T22:00:05 41754 APV6126349 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 26808.14 2026-06-28T22:00:05 41755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1348.5 2026-06-28T22:00:05 41756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.29 2026-06-28T22:00:05 41757 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396818 HERMES HEALTH SC 14.0 2026-06-28T22:00:05 41758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 41759 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 110000.0 2026-06-28T22:00:05 41760 0006152873 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.57 2026-06-28T22:00:05 41761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.02 2026-06-28T22:00:05 41762 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 41763 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.93 2026-06-28T22:00:05 41764 APV6143211 2021-09-13T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 2.39 2026-06-28T22:00:05 41765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.68 2026-06-28T22:00:05 41766 0006149156 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1840.8 2026-06-28T22:00:05 41767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 41768 0006138418 2021-09-08T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 697.5 2026-06-28T22:00:05 41769 APV6141702 2021-09-09T00:00:00 2022 1 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 2026-06-28T22:00:05 41770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 157.33 2026-06-28T22:00:05 41771 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 493192.83 2026-06-28T22:00:05 41772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 848.51 2026-06-28T22:00:05 41773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 369.71 2026-06-28T22:00:05 41774 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 482.09 2026-06-28T22:00:05 41775 0006097406 2021-07-08T00:00:00 2022 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -275.0 2026-06-28T22:00:05 41776 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 634.44 2026-06-28T22:00:05 41777 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-06-28T22:00:05 41778 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 432.18 2026-06-28T22:00:05 41779 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 77.0 2026-06-28T22:00:05 41780 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 41781 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3414.57 2026-06-28T22:00:05 41782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 959.49 2026-06-28T22:00:05 41783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 651.78 2026-06-28T22:00:05 41784 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 5877.32 2026-06-28T22:00:05 41785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.45 2026-06-28T22:00:05 41786 0006119096 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90435.01 2026-06-28T22:00:05 41787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 449.5 2026-06-28T22:00:05 41788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 848.51 2026-06-28T22:00:05 41789 APV6127019 2021-08-13T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390035 SINAI TEMPLE INC 34467.0 2026-06-28T22:00:05 41790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 491.25 2026-06-28T22:00:05 41791 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 41792 APV6120412 2021-08-02T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 32408.63 2026-06-28T22:00:05 41793 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 527.0 2026-06-28T22:00:05 41794 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 10000.0 2026-06-28T22:00:05 41795 APV6126411 2021-08-12T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 3500.0 2026-06-28T22:00:05 41796 APV6122440 2021-08-05T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 500.0 2026-06-28T22:00:05 41797 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 41798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1281.08 2026-06-28T22:00:05 41799 APV6152166 2021-09-27T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 2208.4 2026-06-28T22:00:05 41800 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13648.46 2026-06-28T22:00:05 41801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 157.33 2026-06-28T22:00:05 41802 APV6117202 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 579294.19 2026-06-28T22:00:05 41803 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1071.16 2026-06-28T22:00:05 41804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 561.88 2026-06-28T22:00:05 41805 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41806 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 22482.71 2026-06-28T22:00:05 41807 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41808 APV6095821 2021-07-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 41809 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.82 2026-06-28T22:00:05 41810 APV6121785 2021-08-04T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-06-28T22:00:05 41811 0006109686 2021-07-01T00:00:00 2022 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1891.82 2026-06-28T22:00:05 41812 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 41813 0006144629 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41814 ARD6141110 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -319.0 2026-06-28T22:00:05 41815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 224.75 2026-06-28T22:00:05 41816 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 17301.93 2026-06-28T22:00:05 41817 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062085 VANDERBURGH COUNTY 14.0 2026-06-28T22:00:05 41818 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 41819 0006097863 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 41820 APV6150414 2021-09-23T00:00:00 2022 1 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 160.0 2026-06-28T22:00:05 41821 0006150047 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 41822 APV6146200 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11250.01 2026-06-28T22:00:05 41823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 405.17 2026-06-28T22:00:05 41824 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 619.21 2026-06-28T22:00:05 41825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.66 2026-06-28T22:00:05 41826 0006130279 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 41827 APV6152166 2021-09-27T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055963 KKP INC 943.06 2026-06-28T22:00:05 41828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2257.39 2026-06-28T22:00:05 41829 PAY6120735 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 41830 ARD6124383 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11423.25 2026-06-28T22:00:05 41831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 224.75 2026-06-28T22:00:05 41832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 269.7 2026-06-28T22:00:05 41833 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 41834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1210.11 2026-06-28T22:00:05 41835 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 24021.82 2026-06-28T22:00:05 41836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 578.04 2026-06-28T22:00:05 41837 APV6118372 2021-07-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 39304.25 2026-06-28T22:00:05 41838 APV6121859 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1767.23 2026-06-28T22:00:05 41839 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 41840 0006146151 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55607.25 2026-06-28T22:00:05 41841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 41842 0006097489 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11243.76 2026-06-28T22:00:05 41843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 405.17 2026-06-28T22:00:05 41844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 337.12 2026-06-28T22:00:05 41845 APV6122440 2021-08-05T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 41846 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396286 PATRICK WILSON 567.83 2026-06-28T22:00:05 41847 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 626.66 2026-06-28T22:00:05 41848 0006098474 2021-07-09T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41849 0006098745 2021-07-09T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.47 2026-06-28T22:00:05 41850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3218.44 2026-06-28T22:00:05 41851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2121.29 2026-06-28T22:00:05 41852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 213.51 2026-06-28T22:00:05 41853 0006149157 2021-09-21T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 41854 APV6121010 2021-08-03T00:00:00 2022 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 205.36 2026-06-28T22:00:05 41855 0006138371 2021-09-08T00:00:00 2022 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 41856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1078.8 2026-06-28T22:00:05 41857 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 41858 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41859 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 4724.38 2026-06-28T22:00:05 41860 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 224.75 2026-06-28T22:00:05 41861 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 41862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 302.53 2026-06-28T22:00:05 41863 0006126043 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin 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 111.04 2026-06-28T22:00:05 41864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 952.79 2026-06-28T22:00:05 41865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 303.42 2026-06-28T22:00:05 41866 0006133179 2021-08-04T00:00:00 2022 1 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 23.79 2026-06-28T22:00:05 41867 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 23012.23 2026-06-28T22:00:05 41868 0006133763 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6126628.51 2026-06-28T22:00:05 41869 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41870 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 309.75 2026-06-28T22:00:05 41871 0006123071 2021-08-06T00:00:00 2022 1 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 41872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 674.25 2026-06-28T22:00:05 41873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 216.09 2026-06-28T22:00:05 41874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 367.35 2026-06-28T22:00:05 41875 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 4296.27 2026-06-28T22:00:05 41876 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1005.49 2026-06-28T22:00:05 41877 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 1100.14 2026-06-28T22:00:05 41878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 112.38 2026-06-28T22:00:05 41879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 427.02 2026-06-28T22:00:05 41880 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 482.09 2026-06-28T22:00:05 41881 APV6115752 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 33.89 2026-06-28T22:00:05 41882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1472.12 2026-06-28T22:00:05 41883 APV6139586 2021-09-03T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 21255.56 2026-06-28T22:00:05 41884 PAY6113026 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2696.73 2026-06-28T22:00:05 41885 PAY6152557 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.42 2026-06-28T22:00:05 41886 0006120074 2021-08-01T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 41887 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41888 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 41889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 449.5 2026-06-28T22:00:05 41890 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 26865.0 2026-06-28T22:00:05 41891 APV6136996 2021-08-31T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 2900.0 2026-06-28T22:00:05 41892 APV6120302 2021-08-02T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 5.74 2026-06-28T22:00:05 41893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.61 2026-06-28T22:00:05 41894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 446.59 2026-06-28T22:00:05 41895 APV6153129 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 10000.22 2026-06-28T22:00:05 41896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 457.9 2026-06-28T22:00:05 41897 APV6137117 2021-08-31T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 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APV6126393 2021-08-12T00:00:00 2022 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 19620.89 2026-06-28T22:00:05 41903 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 6887.93 2026-06-28T22:00:05 41904 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 162.25 2026-06-28T22:00:05 41905 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 41906 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"" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 357090.88 2026-06-28T22:00:05 41910 APV6126842 2021-08-13T00:00:00 2022 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 839.7 2026-06-28T22:00:05 41911 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 147.0 2026-06-28T22:00:05 41912 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 482.09 2026-06-28T22:00:05 41913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1188.49 2026-06-28T22:00:05 41914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 112.38 2026-06-28T22:00:05 41915 APV6144056 2021-09-14T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 0.0 2026-06-28T22:00:05 41916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 324.13 2026-06-28T22:00:05 41917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 237.7 2026-06-28T22:00:05 41918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 499.17 2026-06-28T22:00:05 41919 0006130279 2021-08-01T00:00:00 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2022 1 571209 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 154591.42 2026-06-28T22:00:05 41933 APV6150283 2021-09-23T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 15.03 2026-06-28T22:00:05 41934 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 482.09 2026-06-28T22:00:05 41948 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 482.09 2026-06-28T22:00:05 41949 0006091281 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 417.0 2026-06-28T22:00:05 41950 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 41951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 134.85 2026-06-28T22:00:05 41952 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 279.93 2026-06-28T22:00:05 41953 APV6111031 2021-07-15T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 22839.62 2026-06-28T22:00:05 41954 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1022.54 2026-06-28T22:00:05 41955 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 4551.31 2026-06-28T22:00:05 41956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 216.09 2026-06-28T22:00:05 41957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1116.47 2026-06-28T22:00:05 41958 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 77.76 2026-06-28T22:00:05 41959 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41960 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.75 2026-06-28T22:00:05 41961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 558.23 2026-06-28T22:00:05 41962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.25 2026-06-28T22:00:05 41963 0006147479 2021-09-21T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17497.67 2026-06-28T22:00:05 41964 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 99638.98 2026-06-28T22:00:05 41965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-06-28T22:00:05 41966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 41967 APV6115825 2021-07-23T00:00:00 2022 1 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 10326.04 2026-06-28T22:00:05 41968 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 41969 APV6098123 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 52.0 2026-06-28T22:00:05 41970 APV6124923 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 51.54 2026-06-28T22:00:05 41971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 334.94 2026-06-28T22:00:05 41972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 784.84 2026-06-28T22:00:05 41973 APV6139682 2021-09-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387342 MIAMI COUNTY ARTISAN GALLERY INC 3000.0 2026-06-28T22:00:05 41974 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307786 INDIANAPOLIS JAZZ FOUNDATION INC 3000.0 2026-06-28T22:00:05 41975 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 41976 PAY6120676 2021-08-04T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1953.9 2026-06-28T22:00:05 41977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 367.35 2026-06-28T22:00:05 41978 0006114204 2021-07-21T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.93 2026-06-28T22:00:05 41980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 359.6 2026-06-28T22:00:05 41981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 449.5 2026-06-28T22:00:05 41982 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.37 2026-06-28T22:00:05 41983 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 41984 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 89397.83 2026-06-28T22:00:05 41985 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393227 ABRIL STANBACK 1449.17 2026-06-28T22:00:05 41986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 316.93 2026-06-28T22:00:05 41987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.65 2026-06-28T22:00:05 41988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.12 2026-06-28T22:00:05 41989 0006114011 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.83 2026-06-28T22:00:05 41990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 449.5 2026-06-28T22:00:05 41991 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 41992 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 60293.64 2026-06-28T22:00:05 41993 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.31 2026-06-28T22:00:05 41994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 625.22 2026-06-28T22:00:05 41995 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 41996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.03 2026-06-28T22:00:05 41997 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 41998 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 216.09 2026-06-28T22:00:05 41999 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 439.5 2026-06-28T22:00:05 42000 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 23512.0 2026-06-28T22:00:05 42001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 42002 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 42003 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 42004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 379.6 2026-06-28T22:00:05 42005 APV6097114 2021-07-07T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 2500.0 2026-06-28T22:00:05 42006 0006136048 2021-08-30T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7654.14 2026-06-28T22:00:05 42007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 303.41 2026-06-28T22:00:05 42008 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 42009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.64 2026-06-28T22:00:05 42010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 42011 APV6132081 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 84391.42 2026-06-28T22:00:05 42012 0006138429 2021-09-02T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 42013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 421.41 2026-06-28T22:00:05 42014 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 42015 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 485.0 2026-06-28T22:00:05 42016 0006133729 2021-08-25T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -630.0 2026-06-28T22:00:05 42017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1112.51 2026-06-28T22:00:05 42018 APV6115836 2021-07-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 418398.46 2026-06-28T22:00:05 42019 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.95 2026-06-28T22:00:05 42020 APV6153174 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 979.27 2026-06-28T22:00:05 42021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 156.3 2026-06-28T22:00:05 42022 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18009.07 2026-06-28T22:00:05 42023 APV6097070 2021-07-07T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5866.0 2026-06-28T22:00:05 42024 0006148478 2021-09-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42025 ACC0100002 2021-07-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65961.48 2026-06-28T22:00:05 42026 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-06-28T22:00:05 42027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 157.32 2026-06-28T22:00:05 42028 PAY6096071 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 459757.99 2026-06-28T22:00:05 42029 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 561.84 2026-06-28T22:00:05 42030 0006152933 2021-09-29T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 42031 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 38.0 2026-06-28T22:00:05 42032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 446.58 2026-06-28T22:00:05 42033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 409.18 2026-06-28T22:00:05 42034 0006109251 2021-07-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.27 2026-06-28T22:00:05 42035 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 206.0 2026-06-28T22:00:05 42036 APV6123333 2021-08-06T00:00:00 2022 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 0.0 2026-06-28T22:00:05 42037 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 42038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 418.67 2026-06-28T22:00:05 42039 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 825.2 2026-06-28T22:00:05 42040 APV6121809 2021-08-04T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 90.0 2026-06-28T22:00:05 42041 APV6126984 2021-08-13T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 858.0 2026-06-28T22:00:05 42042 0006157643 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1242.19 2026-06-28T22:00:05 42044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 893.17 2026-06-28T22:00:05 42045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.18 2026-06-28T22:00:05 42046 PAY6144266 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.44 2026-06-28T22:00:05 42047 0006127423 2021-08-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42048 0006142087 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-06-28T22:00:05 42049 PAY6113001 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5335.37 2026-06-28T22:00:05 42050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.84 2026-06-28T22:00:05 42051 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2794.5 2026-06-28T22:00:05 42052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.12 2026-06-28T22:00:05 42053 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 42054 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 49386.66 2026-06-28T22:00:05 42055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1507.23 2026-06-28T22:00:05 42056 APV6150250 2021-09-23T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000329803 NORTH MECHANICAL CONTRACTING INC 1221.0 2026-06-28T22:00:05 42057 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 42058 PAY6152515 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 799.77 2026-06-28T22:00:05 42059 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1415.92 2026-06-28T22:00:05 42060 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000051009 OWEN COUNTY 2800.0 2026-06-28T22:00:05 42061 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1013.03 2026-06-28T22:00:05 42062 APV6108888 2021-07-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 678.29 2026-06-28T22:00:05 42063 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 4504.88 2026-06-28T22:00:05 42064 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 4402.16 2026-06-28T22:00:05 42065 APV6127010 2021-08-13T00:00:00 2022 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000314131 UV DOCTOR LAMPS LLC 1458.78 2026-06-28T22:00:05 42066 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 42067 0006140019 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.37 2026-06-28T22:00:05 42068 0006130279 2021-08-01T00:00:00 2022 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 42069 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 3000.0 2026-06-28T22:00:05 42070 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 175.46 2026-06-28T22:00:05 42071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 908.89 2026-06-28T22:00:05 42072 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 42073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 405.17 2026-06-28T22:00:05 42074 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 146849.99 2026-06-28T22:00:05 42075 ARD6147314 2021-09-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -96834.21 2026-06-28T22:00:05 42076 APV6123392 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 54830.33 2026-06-28T22:00:05 42077 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 42078 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 561.87 2026-06-28T22:00:05 42079 APV6112629 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 0.0 2026-06-28T22:00:05 42080 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 42081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 514.93 2026-06-28T22:00:05 42082 0006118317 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -58122.5 2026-06-28T22:00:05 42083 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 432.18 2026-06-28T22:00:05 42084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 112.37 2026-06-28T22:00:05 42085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 269.7 2026-06-28T22:00:05 42086 0006134635 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.09 2026-06-28T22:00:05 42087 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 1030.03 2026-06-28T22:00:05 42088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 561.83 2026-06-28T22:00:05 42089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 674.25 2026-06-28T22:00:05 42090 0006117697 2021-07-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2928.61 2026-06-28T22:00:05 42091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 509.97 2026-06-28T22:00:05 42092 APV6149480 2021-09-22T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 106587.65 2026-06-28T22:00:05 42093 APV6143230 2021-09-13T00:00:00 2022 1 659042 IFSAC FEES 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000052206 UNITED STATES POSTMASTER 1250.0 2026-06-28T22:00:05 42094 APV6124898 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7138.9 2026-06-28T22:00:05 42095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 615.81 2026-06-28T22:00:05 42096 APV6147135 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1172.85 2026-06-28T22:00:05 42097 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 466.54 2026-06-28T22:00:05 42098 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 3316.95 2026-06-28T22:00:05 42099 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 57467.17 2026-06-28T22:00:05 42100 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 42101 0006136048 2021-08-30T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 391988.84 2026-06-28T22:00:05 42102 APV6108773 2021-07-13T00:00:00 2022 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2167.25 2026-06-28T22:00:05 42103 APV6098994 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 33173.4 2026-06-28T22:00:05 42104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.68 2026-06-28T22:00:05 42105 0006146904 2021-09-15T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10772.65 2026-06-28T22:00:05 42106 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 831.0 2026-06-28T22:00:05 42107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 324.14 2026-06-28T22:00:05 42108 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 82.29 2026-06-28T22:00:05 42109 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4979.5 2026-06-28T22:00:05 42110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 629.3 2026-06-28T22:00:05 42111 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 46609.97 2026-06-28T22:00:05 42112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 42113 APV6120118 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 8303.63 2026-06-28T22:00:05 42114 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 42115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.6 2026-06-28T22:00:05 42116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 803.86 2026-06-28T22:00:05 42117 APV6120412 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.8 2026-06-28T22:00:05 42118 APV6138059 2021-09-01T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 208730.77 2026-06-28T22:00:05 42119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.94 2026-06-28T22:00:05 42120 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 42121 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 42122 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 42123 APV6117207 2021-07-27T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000002523 DELL MARKETING L.P. 15983.89 2026-06-28T22:00:05 42124 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 430.0 2026-06-28T22:00:05 42125 0006138395 2021-09-08T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 42126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.69 2026-06-28T22:00:05 42127 0006152918 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3571.74 2026-06-28T22:00:05 42128 0006148445 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.25 2026-06-28T22:00:05 42129 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 239045.35 2026-06-28T22:00:05 42130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 172.87 2026-06-28T22:00:05 42131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.62 2026-06-28T22:00:05 42132 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.23 2026-06-28T22:00:05 42133 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 42134 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.95 2026-06-28T22:00:05 42136 APV6148638 2021-09-21T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 5552.46 2026-06-28T22:00:05 42137 APV6098875 2021-07-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 68.55 2026-06-28T22:00:05 42138 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 251.61 2026-06-28T22:00:05 42139 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 200.0 2026-06-28T22:00:05 42140 0006114866 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.13 2026-06-28T22:00:05 42142 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 247.66 2026-06-28T22:00:05 42143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 421.41 2026-06-28T22:00:05 42144 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC -1800.0 2026-06-28T22:00:05 42145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.66 2026-06-28T22:00:05 42146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1449.39 2026-06-28T22:00:05 42147 0006153829 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1628.53 2026-06-28T22:00:05 42148 0006110366 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 95171.01 2026-06-28T22:00:05 42149 APV6097019 2021-07-07T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 331.52 2026-06-28T22:00:05 42150 APV6097006 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2940.0 2026-06-28T22:00:05 42151 APV6150414 2021-09-23T00:00:00 2022 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 48.99 2026-06-28T22:00:05 42152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 112.38 2026-06-28T22:00:05 42153 0006129371 2021-08-01T00:00:00 2022 1 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 130.79 2026-06-28T22:00:05 42154 APV6121162 2021-08-02T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 44.62 2026-06-28T22:00:05 42155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 756.31 2026-06-28T22:00:05 42156 PAY6112976 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 42157 0006129371 2021-08-01T00:00:00 2022 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 574.35 2026-06-28T22:00:05 42158 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 506.51 2026-06-28T22:00:05 42159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 825.2 2026-06-28T22:00:05 42160 PAY6130074 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.08 2026-06-28T22:00:05 42161 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 1093.0 2026-06-28T22:00:05 42162 PAY6130021 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2687.06 2026-06-28T22:00:05 42163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.26 2026-06-28T22:00:05 42164 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1500.5 2026-06-28T22:00:05 42165 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 925.52 2026-06-28T22:00:05 42167 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 130860.86 2026-06-28T22:00:05 42168 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 432.18 2026-06-28T22:00:05 42170 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 87.36 2026-06-28T22:00:05 42171 APV6129788 2021-08-17T00:00:00 2022 1 599027 AdmOp-Printing 705 Arts Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 453.98 2026-06-28T22:00:05 42172 APV6128832 2021-08-16T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 44123.71 2026-06-28T22:00:05 42173 APC6139626 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY -1325.35 2026-06-28T22:00:05 42174 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 42175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 42176 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1362.09 2026-06-28T22:00:05 42177 0006099461 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5369542.18 2026-06-28T22:00:05 42178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 42179 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-06-28T22:00:05 42180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 449.5 2026-06-28T22:00:05 42181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 279.41 2026-06-28T22:00:05 42182 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 240368.64 2026-06-28T22:00:05 42183 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 294.87 2026-06-28T22:00:05 42184 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 42185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 405.17 2026-06-28T22:00:05 42186 0006153762 2021-09-29T00:00:00 2022 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 42187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 269.7 2026-06-28T22:00:05 42188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 446.59 2026-06-28T22:00:05 42189 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 3952.3 2026-06-28T22:00:05 42190 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 523.4 2026-06-28T22:00:05 42191 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 42519.91 2026-06-28T22:00:05 42192 APV6131948 2021-08-20T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.64 2026-06-28T22:00:05 42193 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 42194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 42195 APV6143208 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000067157 NATONAL AUDUBON SOCIETY 22863.6 2026-06-28T22:00:05 42196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 421.41 2026-06-28T22:00:05 42197 0006112396 2021-07-01T00:00:00 2022 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.71 2026-06-28T22:00:05 42198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 446.59 2026-06-28T22:00:05 42199 0006091310 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 42200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 651.77 2026-06-28T22:00:05 42201 0006120074 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26517.84 2026-06-28T22:00:05 42202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 224.75 2026-06-28T22:00:05 42203 0006131097 2021-08-19T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42204 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 6896.34 2026-06-28T22:00:05 42205 0006129371 2021-08-01T00:00:00 2022 1 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 4.43 2026-06-28T22:00:05 42206 PAY6152520 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 42207 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 42208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 803.85 2026-06-28T22:00:05 42209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 42210 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.25 2026-06-28T22:00:05 42211 APV6141681 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3852.66 2026-06-28T22:00:05 42212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 223.29 2026-06-28T22:00:05 42213 0006109686 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33985.76 2026-06-28T22:00:05 42214 APV6120345 2021-08-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 11706.33 2026-06-28T22:00:05 42215 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 114620.6 2026-06-28T22:00:05 42216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 446.59 2026-06-28T22:00:05 42217 0006114214 2021-07-21T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2518.81 2026-06-28T22:00:05 42218 APV6098948 2021-07-09T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 5669.64 2026-06-28T22:00:05 42219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 421.41 2026-06-28T22:00:05 42220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 42221 0006120073 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.34 2026-06-28T22:00:05 42222 APV6137989 2021-09-01T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 12115.25 2026-06-28T22:00:05 42223 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 13.94 2026-06-28T22:00:05 42224 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 60205.26 2026-06-28T22:00:05 42225 APV6133422 2021-08-23T00:00:00 2022 1 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 281.59 2026-06-28T22:00:05 42226 0006112450 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 42227 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 967.08 2026-06-28T22:00:05 42228 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 42229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 247.22 2026-06-28T22:00:05 42230 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 893.17 2026-06-28T22:00:05 42231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 314.65 2026-06-28T22:00:05 42232 APV6124849 2021-08-10T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1439.58 2026-06-28T22:00:05 42233 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 55180.08 2026-06-28T22:00:05 42234 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 17783.85 2026-06-28T22:00:05 42235 APV6121805 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 6.63 2026-06-28T22:00:05 42236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 337.12 2026-06-28T22:00:05 42237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1031.61 2026-06-28T22:00:05 42238 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104350 EAST PORTER COUNTY 14.0 2026-06-28T22:00:05 42239 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 972.41 2026-06-28T22:00:05 42240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 112.38 2026-06-28T22:00:05 42241 APV6131295 2021-08-19T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 75.6 2026-06-28T22:00:05 42242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 404.55 2026-06-28T22:00:05 42243 APV6113522 2021-07-20T00:00:00 2022 1 599054 AdmOp-Awards&Gifts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000068423 BARDACH AWARDS 500.0 2026-06-28T22:00:05 42244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 292.17 2026-06-28T22:00:05 42245 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 43546.09 2026-06-28T22:00:05 42246 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390008 PROVELL LLC 35.52 2026-06-28T22:00:05 42247 APV6098959 2021-07-09T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 17621.18 2026-06-28T22:00:05 42248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 401.93 2026-06-28T22:00:05 42249 APV6141702 2021-09-09T00:00:00 2022 1 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 19168.83 2026-06-28T22:00:05 42250 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 42251 0006110529 2021-07-15T00:00:00 2022 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 42252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 497.0 2026-06-28T22:00:05 42253 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1525.81 2026-06-28T22:00:05 42254 APV6154920 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1414.46 2026-06-28T22:00:05 42255 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 162.0 2026-06-28T22:00:05 42256 APH6118963 2021-07-30T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 475.74 2026-06-28T22:00:05 42257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.94 2026-06-28T22:00:05 42258 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 1583.56 2026-06-28T22:00:05 42259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 811.7 2026-06-28T22:00:05 42260 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 338.37 2026-06-28T22:00:05 42261 PAY6152625 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 42262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1130.04 2026-06-28T22:00:05 42263 0006130241 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 42264 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 42265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 475.4 2026-06-28T22:00:05 42266 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 224.75 2026-06-28T22:00:05 42267 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 634.44 2026-06-28T22:00:05 42268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 259.31 2026-06-28T22:00:05 42269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 388.96 2026-06-28T22:00:05 42270 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 159432.68 2026-06-28T22:00:05 42271 APV6151068 2021-09-24T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 543.2 2026-06-28T22:00:05 42272 PAY6130001 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2681.55 2026-06-28T22:00:05 42273 APV6097121 2021-07-07T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 144010.5 2026-06-28T22:00:05 42274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 453.79 2026-06-28T22:00:05 42275 APV6151111 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 33.05 2026-06-28T22:00:05 42276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 269.7 2026-06-28T22:00:05 42277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 432.18 2026-06-28T22:00:05 42278 APV6134928 2021-08-26T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 2500.0 2026-06-28T22:00:05 42279 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 3272.12 2026-06-28T22:00:05 42280 EXV6117450 2021-07-16T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 42281 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 42282 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 626048.94 2026-06-28T22:00:05 42283 APV6140346 2021-09-07T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 336276.97 2026-06-28T22:00:05 42284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 648.27 2026-06-28T22:00:05 42285 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6365.6 2026-06-28T22:00:05 42286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 405.17 2026-06-28T22:00:05 42287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 842.75 2026-06-28T22:00:05 42288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 224.75 2026-06-28T22:00:05 42289 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 48852.43 2026-06-28T22:00:05 42290 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 42291 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 42292 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 42293 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 110400.0 2026-06-28T22:00:05 42294 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4090.04 2026-06-28T22:00:05 42295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1460.87 2026-06-28T22:00:05 42296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 831.58 2026-06-28T22:00:05 42297 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 42298 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 42299 APV6126300 2021-08-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1359.9 2026-06-28T22:00:05 42300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 290.28 2026-06-28T22:00:05 42301 APV6111005 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 27.1 2026-06-28T22:00:05 42302 APV6144899 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 102781.16 2026-06-28T22:00:05 42303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 421.41 2026-06-28T22:00:05 42304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 446.58 2026-06-28T22:00:05 42305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1440.91 2026-06-28T22:00:05 42306 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1471.28 2026-06-28T22:00:05 42307 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 561.88 2026-06-28T22:00:05 42308 APV6141702 2021-09-09T00:00:00 2022 1 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 10922.75 2026-06-28T22:00:05 42309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1730.21 2026-06-28T22:00:05 42310 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14675.34 2026-06-28T22:00:05 42311 0006131798 2021-08-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4339.51 2026-06-28T22:00:05 42312 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396471 MATTHEW CANNON 1131.24 2026-06-28T22:00:05 42313 APV6143026 2021-09-11T00:00:00 2022 1 659802 PEN - Fulfillment 32 Criminal Justice Institute Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 150.97 2026-06-28T22:00:05 42314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 223.3 2026-06-28T22:00:05 42315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 781.52 2026-06-28T22:00:05 42316 APV6111051 2021-07-15T00:00:00 2022 1 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 42317 APV6144832 2021-09-15T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.44 2026-06-28T22:00:05 42318 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 42319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-06-28T22:00:05 42320 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9457.16 2026-06-28T22:00:05 42321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.73 2026-06-28T22:00:05 42322 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 293.99 2026-06-28T22:00:05 42323 0006098489 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.43 2026-06-28T22:00:05 42324 0006131067 2021-08-19T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 209.27 2026-06-28T22:00:05 42325 0006122364 2021-08-08T00:00:00 2022 1 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 42326 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 40614.49 2026-06-28T22:00:05 42327 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 1456.98 2026-06-28T22:00:05 42328 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 42329 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19780.51 2026-06-28T22:00:05 42330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 111.65 2026-06-28T22:00:05 42331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.04 2026-06-28T22:00:05 42332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 432.18 2026-06-28T22:00:05 42333 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42334 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 535916.9 2026-06-28T22:00:05 42335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 625.23 2026-06-28T22:00:05 42336 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 42337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 337.12 2026-06-28T22:00:05 42338 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 83101.66 2026-06-28T22:00:05 42339 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 926.67 2026-06-28T22:00:05 42340 APV6141414 2021-09-09T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000355778 MANPREET KAUR 87.5 2026-06-28T22:00:05 42341 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 42342 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 4731.62 2026-06-28T22:00:05 42343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.3 2026-06-28T22:00:05 42344 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1685.64 2026-06-28T22:00:05 42345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 446.59 2026-06-28T22:00:05 42346 EXV6097271 2021-07-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 42347 APV6126396 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 29.41 2026-06-28T22:00:05 42348 0006138404 2021-08-31T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1203.42 2026-06-28T22:00:05 42349 APV6137105 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 11.65 2026-06-28T22:00:05 42350 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 950.8 2026-06-28T22:00:05 42351 ARD6131529 2021-08-19T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 42352 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 42353 APV6124937 2021-08-10T00:00:00 2022 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 423.99 2026-06-28T22:00:05 42354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 259.31 2026-06-28T22:00:05 42355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 401.93 2026-06-28T22:00:05 42356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 337.12 2026-06-28T22:00:05 42357 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 11804.35 2026-06-28T22:00:05 42358 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.58 2026-06-28T22:00:05 42359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 674.25 2026-06-28T22:00:05 42360 0006154569 2021-09-30T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43913.36 2026-06-28T22:00:05 42361 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 42362 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 594.68 2026-06-28T22:00:05 42363 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 42364 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 42365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 558.23 2026-06-28T22:00:05 42366 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348280 MALIA DUNLOP 209.25 2026-06-28T22:00:05 42367 0006126152 2021-08-12T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 42368 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 655.59 2026-06-28T22:00:05 42369 APV6136145 2021-08-30T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 66.96 2026-06-28T22:00:05 42370 0006138527 2021-09-02T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.38 2026-06-28T22:00:05 42371 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 42372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 243.16 2026-06-28T22:00:05 42373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 223.3 2026-06-28T22:00:05 42374 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12187.0 2026-06-28T22:00:05 42375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 202.27 2026-06-28T22:00:05 42376 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 404.55 2026-06-28T22:00:05 42377 APV6149545 2021-09-22T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 117634.37 2026-06-28T22:00:05 42378 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42379 APV6139002 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 131101.6 2026-06-28T22:00:05 42380 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 82.5 2026-06-28T22:00:05 42381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 540.22 2026-06-28T22:00:05 42382 APV6098149 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 2891.65 2026-06-28T22:00:05 42383 0006130245 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 42384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 223.3 2026-06-28T22:00:05 42385 APV6143280 2021-09-13T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 351.24 2026-06-28T22:00:05 42386 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389720 TANDI ROBERTSON 272.78 2026-06-28T22:00:05 42387 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11632.78 2026-06-28T22:00:05 42388 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 8280.45 2026-06-28T22:00:05 42389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 129.65 2026-06-28T22:00:05 42390 0006156786 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 42391 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 42392 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 42393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 405.17 2026-06-28T22:00:05 42394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.3 2026-06-28T22:00:05 42395 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 224.75 2026-06-28T22:00:05 42396 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 92224.96 2026-06-28T22:00:05 42397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 224.75 2026-06-28T22:00:05 42398 APV6143026 2021-09-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4874.13 2026-06-28T22:00:05 42399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 216.09 2026-06-28T22:00:05 42400 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 42401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.53 2026-06-28T22:00:05 42402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 224.75 2026-06-28T22:00:05 42403 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 842.81 2026-06-28T22:00:05 42405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 216.09 2026-06-28T22:00:05 42406 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1531.22 2026-06-28T22:00:05 42407 APC6156247 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. 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SW ALLEN CTY TREAS 3791.31 2026-06-28T22:00:05 42412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 707.7 2026-06-28T22:00:05 42413 0006144534 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.21 2026-06-28T22:00:05 42414 APV6135580 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 12.43 2026-06-28T22:00:05 42415 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 42416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1268.98 2026-06-28T22:00:05 42417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 759.2 2026-06-28T22:00:05 42418 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-06-28T22:00:05 42419 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 750.0 2026-06-28T22:00:05 42420 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 33079.69 2026-06-28T22:00:05 42421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1022.75 2026-06-28T22:00:05 42422 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 1798.49 2026-06-28T22:00:05 42423 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 42424 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 853.6 2026-06-28T22:00:05 42425 0006138546 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5522.21 2026-06-28T22:00:05 42426 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 907.58 2026-06-28T22:00:05 42428 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 275886.36 2026-06-28T22:00:05 42429 APV6124926 2021-08-10T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 3.29 2026-06-28T22:00:05 42430 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 12346.26 2026-06-28T22:00:05 42431 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 42432 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 11179.47 2026-06-28T22:00:05 42433 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 17445.56 2026-06-28T22:00:05 42434 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 933.07 2026-06-28T22:00:05 42435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 518.61 2026-06-28T22:00:05 42436 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36918.76 2026-06-28T22:00:05 42437 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 66145.55 2026-06-28T22:00:05 42438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 302.53 2026-06-28T22:00:05 42439 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 86.58 2026-06-28T22:00:05 42440 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 421.4 2026-06-28T22:00:05 42441 APV6093171 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 110507.97 2026-06-28T22:00:05 42442 APV6115130 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1503.87 2026-06-28T22:00:05 42443 EXV6141157 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 42444 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 42445 APV6132717 2021-08-23T00:00:00 2022 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 115.44 2026-06-28T22:00:05 42446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 826.18 2026-06-28T22:00:05 42447 APV6115648 2021-07-23T00:00:00 2022 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 950.72 2026-06-28T22:00:05 42448 0006120881 2021-08-03T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 997.7 2026-06-28T22:00:05 42449 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1944.09 2026-06-28T22:00:05 42450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 157.33 2026-06-28T22:00:05 42451 APV6131264 2021-08-19T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 19290.6 2026-06-28T22:00:05 42452 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 34691.66 2026-06-28T22:00:05 42453 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 42454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 42455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 286.49 2026-06-28T22:00:05 42456 APV6141671 2021-09-09T00:00:00 2022 1 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 18152.12 2026-06-28T22:00:05 42457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 216.09 2026-06-28T22:00:05 42458 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 3669.0 2026-06-28T22:00:05 42459 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058239 TOWN OF KENTLAND 43638.0 2026-06-28T22:00:05 42460 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2712.55 2026-06-28T22:00:05 42461 APV6095894 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 20026.46 2026-06-28T22:00:05 42462 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9000.0 2026-06-28T22:00:05 42463 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36390.0 2026-06-28T22:00:05 42464 APV6115728 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 42465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 324.13 2026-06-28T22:00:05 42466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.5 2026-06-28T22:00:05 42467 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 42468 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1846.41 2026-06-28T22:00:05 42469 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42470 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372689 ERIC GRZEGORSKI 750.0 2026-06-28T22:00:05 42471 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396730 DAVID M CUNNINGHAM 25.2 2026-06-28T22:00:05 42472 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 42473 APV6132667 2021-08-23T00:00:00 2022 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 197.0 2026-06-28T22:00:05 42474 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 3445.44 2026-06-28T22:00:05 42475 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 43.0 2026-06-28T22:00:05 42476 APV6137056 2021-08-31T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 409.2 2026-06-28T22:00:05 42477 0006116858 2021-07-27T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.37 2026-06-28T22:00:05 42478 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 42479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 42480 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 42481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 259.31 2026-06-28T22:00:05 42482 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 208.04 2026-06-28T22:00:05 42483 APV6097002 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 42484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2708.24 2026-06-28T22:00:05 42485 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 466.54 2026-06-28T22:00:05 42486 0006155739 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42487 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 786.63 2026-06-28T22:00:05 42488 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 42489 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 696.0 2026-06-28T22:00:05 42490 0006130279 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 42491 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 42492 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 42493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1518.63 2026-06-28T22:00:05 42494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 764.15 2026-06-28T22:00:05 42495 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 44.2 2026-06-28T22:00:05 42496 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 4489.79 2026-06-28T22:00:05 42497 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 8658.68 2026-06-28T22:00:05 42498 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 14588.24 2026-06-28T22:00:05 42499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.64 2026-06-28T22:00:05 42500 0006153924 2021-09-29T00:00:00 2022 1 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 191.67 2026-06-28T22:00:05 42501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 312.61 2026-06-28T22:00:05 42502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 432.18 2026-06-28T22:00:05 42503 APV6113489 2021-07-20T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179228 KURT W STEINKAMP 281.48 2026-06-28T22:00:05 42504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 410.57 2026-06-28T22:00:05 42505 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 42506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.8 2026-06-28T22:00:05 42507 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 704729.86 2026-06-28T22:00:05 42508 APV6126337 2021-08-12T00:00:00 2022 1 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000396810 CHAD HAEFLING 25.74 2026-06-28T22:00:05 42509 APV6097002 2021-07-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF -0.01 2026-06-28T22:00:05 42510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 230.37 2026-06-28T22:00:05 42511 0006111296 2021-07-16T00:00:00 2022 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 42512 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3840.24 2026-06-28T22:00:05 42513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 112.37 2026-06-28T22:00:05 42514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2031.24 2026-06-28T22:00:05 42515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 535.04 2026-06-28T22:00:05 42516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 146.38 2026-06-28T22:00:05 42517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 692.21 2026-06-28T22:00:05 42518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 280.92 2026-06-28T22:00:05 42519 PAY6136395 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 831.02 2026-06-28T22:00:05 42520 APV6141660 2021-09-08T00:00:00 2022 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 225.0 2026-06-28T22:00:05 42521 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 42522 APV6125726 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 0.0 2026-06-28T22:00:05 42523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 42524 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 42525 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 42526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 404.55 2026-06-28T22:00:05 42527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 387.69 2026-06-28T22:00:05 42528 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 42529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1166.88 2026-06-28T22:00:05 42530 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 482.09 2026-06-28T22:00:05 42531 APV6092434 2021-07-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 42532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.18 2026-06-28T22:00:05 42533 APV6125661 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 104.0 2026-06-28T22:00:05 42534 0006121499 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.72 2026-06-28T22:00:05 42535 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393366 DYNAMIC MUSIC SERVICES 14.0 2026-06-28T22:00:05 42536 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 42537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 837.35 2026-06-28T22:00:05 42538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 356.46 2026-06-28T22:00:05 42539 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 4754.35 2026-06-28T22:00:05 42540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.95 2026-06-28T22:00:05 42541 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17441.87 2026-06-28T22:00:05 42542 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 6574.0 2026-06-28T22:00:05 42543 APV6125646 2021-08-11T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.42 2026-06-28T22:00:05 42544 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 42545 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 42546 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 6467.97 2026-06-28T22:00:05 42547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 837.35 2026-06-28T22:00:05 42548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 216.09 2026-06-28T22:00:05 42549 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 42550 APV6130602 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5536.05 2026-06-28T22:00:05 42551 0006091340 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1985.93 2026-06-28T22:00:05 42552 0006097845 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.24 2026-06-28T22:00:05 42553 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 8914.2 2026-06-28T22:00:05 42554 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395823 PAMELA HASSETT 200.7 2026-06-28T22:00:05 42555 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 42556 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1096.43 2026-06-28T22:00:05 42557 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389173 BLACK BOX THEATRE COMPANY INC 3000.0 2026-06-28T22:00:05 42571 APV6147058 2021-09-20T00:00:00 2022 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 195.0 2026-06-28T22:00:05 42572 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 190.0 2026-06-28T22:00:05 42573 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1071.81 2026-06-28T22:00:05 42574 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 162.96 2026-06-28T22:00:05 42575 APV6144014 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28736.79 2026-06-28T22:00:05 42576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 108.04 2026-06-28T22:00:05 42577 APV6097018 2021-07-06T00:00:00 2022 1 547032 SpOpSp-Safety 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 11.97 2026-06-28T22:00:05 42578 APV6151068 2021-09-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1296.75 2026-06-28T22:00:05 42579 0006131089 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.36 2026-06-28T22:00:05 42580 APV6123489 2021-08-06T00:00:00 2022 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000320968 PROPIO LS LLC 8.46 2026-06-28T22:00:05 42581 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1040.83 2026-06-28T22:00:05 42582 0006131093 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 42583 APV6116956 2021-07-27T00:00:00 2022 1 573100 Grants - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 68.54 2026-06-28T22:00:05 42597 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 42598 PAY6096090 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.97 2026-06-28T22:00:05 42599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1037.23 2026-06-28T22:00:05 42600 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 78.95 2026-06-28T22:00:05 42601 APV6133305 2021-08-24T00:00:00 2022 1 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 82.5 2026-06-28T22:00:05 42602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 224.75 2026-06-28T22:00:05 42603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1116.47 2026-06-28T22:00:05 42604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 224.75 2026-06-28T22:00:05 42605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 224.75 2026-06-28T22:00:05 42606 0006122245 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.46 2026-06-28T22:00:05 42607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 404.55 2026-06-28T22:00:05 42608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 666.21 2026-06-28T22:00:05 42609 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 428.83 2026-06-28T22:00:05 42610 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8484.1 2026-06-28T22:00:05 42611 0006122275 2021-08-05T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4453.0 2026-06-28T22:00:05 42612 0006121529 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.39 2026-06-28T22:00:05 42613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1080.45 2026-06-28T22:00:05 42614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 337.13 2026-06-28T22:00:05 42615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 337.13 2026-06-28T22:00:05 42616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 765.05 2026-06-28T22:00:05 42617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 665.34 2026-06-28T22:00:05 42618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.09 2026-06-28T22:00:05 42619 APV6118698 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 77.41 2026-06-28T22:00:05 42620 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-06-28T22:00:05 42621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 259.31 2026-06-28T22:00:05 42622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 460.72 2026-06-28T22:00:05 42623 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 5000.0 2026-06-28T22:00:05 42624 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 42625 APV6115130 2021-07-22T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3138.44 2026-06-28T22:00:05 42626 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 137.2 2026-06-28T22:00:05 42627 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 42628 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 42629 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 1892.24 2026-06-28T22:00:05 42630 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 3456.55 2026-06-28T22:00:05 42631 ACC0100002 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1899.98 2026-06-28T22:00:05 42632 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 42633 PAY6120735 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 42634 APV6117225 2021-07-26T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000248567 C-TECH ASSOCIATES INC 1564.51 2026-06-28T22:00:05 42635 0006115590 2021-07-23T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 623.88 2026-06-28T22:00:05 42636 APV6097063 2021-07-07T00:00:00 2022 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 42637 APV6097018 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 134.37 2026-06-28T22:00:05 42638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 280.91 2026-06-28T22:00:05 42639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1080.45 2026-06-28T22:00:05 42640 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 7115.24 2026-06-28T22:00:05 42641 APV6122504 2021-08-05T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 631.02 2026-06-28T22:00:05 42642 PAY6146678 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 262.54 2026-06-28T22:00:05 42643 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.95 2026-06-28T22:00:05 42644 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 5328.96 2026-06-28T22:00:05 42645 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14624.52 2026-06-28T22:00:05 42646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 756.32 2026-06-28T22:00:05 42647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 449.5 2026-06-28T22:00:05 42648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2247.5 2026-06-28T22:00:05 42649 APV6144020 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9481.95 2026-06-28T22:00:05 42650 0006133052 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 42651 APV6113636 2021-07-20T00:00:00 2022 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000188323 AMERICAN SCHOOL HEALTH ASSOCIATION 295.0 2026-06-28T22:00:05 42652 0006096840 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.79 2026-06-28T22:00:05 42653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 432.18 2026-06-28T22:00:05 42654 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 605.05 2026-06-28T22:00:05 42655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 224.75 2026-06-28T22:00:05 42656 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3670.96 2026-06-28T22:00:05 42657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 112.38 2026-06-28T22:00:05 42658 APV6131962 2021-08-20T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 192.08 2026-06-28T22:00:05 42659 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42660 0006150761 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42661 APV6110983 2021-07-15T00:00:00 2022 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 569.7 2026-06-28T22:00:05 42662 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 393.31 2026-06-28T22:00:05 42663 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 116.0 2026-06-28T22:00:05 42664 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 70.98 2026-06-28T22:00:05 42665 0006126129 2021-08-12T00:00:00 2022 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 268.74 2026-06-28T22:00:05 42666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 594.25 2026-06-28T22:00:05 42667 APV6119518 2021-07-30T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000055016 LAKE MONROE SAILING ASSOCIATION 11981.4 2026-06-28T22:00:05 42668 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 1000.0 2026-06-28T22:00:05 42669 APV6095817 2021-07-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1463.47 2026-06-28T22:00:05 42670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.42 2026-06-28T22:00:05 42671 APV6110945 2021-07-15T00:00:00 2022 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000003447 G W BERKHEIMER CO INC 157.5 2026-06-28T22:00:05 42672 0006113924 2021-07-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.58 2026-06-28T22:00:05 42673 APV6134168 2021-08-25T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1065863.0 2026-06-28T22:00:05 42674 PAY6112953 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 42675 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1379.28 2026-06-28T22:00:05 42676 0006125339 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42950.49 2026-06-28T22:00:05 42677 APV6153117 2021-09-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 49.8 2026-06-28T22:00:05 42678 PAY6130078 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.91 2026-06-28T22:00:05 42679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1395.25 2026-06-28T22:00:05 42680 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 4584.71 2026-06-28T22:00:05 42681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1231.71 2026-06-28T22:00:05 42682 PAY6130024 2021-08-18T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95066.52 2026-06-28T22:00:05 42683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.7 2026-06-28T22:00:05 42684 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 42685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 446.58 2026-06-28T22:00:05 42686 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3748.88 2026-06-28T22:00:05 42687 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 42688 APV6123426 2021-08-06T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 0.0 2026-06-28T22:00:05 42689 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.0 2026-06-28T22:00:05 42690 INV6115965 2021-07-23T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 536.94 2026-06-28T22:00:05 42691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.69 2026-06-28T22:00:05 42692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 267.95 2026-06-28T22:00:05 42693 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 42694 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 42696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 357.27 2026-06-28T22:00:05 42697 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6273.17 2026-06-28T22:00:05 42698 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 634.44 2026-06-28T22:00:05 42699 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392662 LYNN M TREECE 1127.41 2026-06-28T22:00:05 42700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 334.94 2026-06-28T22:00:05 42701 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42702 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 42703 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 42704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-06-28T22:00:05 42705 APV6131928 2021-08-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 88.06 2026-06-28T22:00:05 42706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1792.04 2026-06-28T22:00:05 42707 0006149890 2021-09-22T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3462.12 2026-06-28T22:00:05 42708 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 48068.0 2026-06-28T22:00:05 42709 APV6134777 2021-08-26T00:00:00 2022 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1814.93 2026-06-28T22:00:05 42710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 561.87 2026-06-28T22:00:05 42711 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 39962.15 2026-06-28T22:00:05 42712 0006122327 2021-08-08T00:00:00 2022 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2243.88 2026-06-28T22:00:05 42713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.18 2026-06-28T22:00:05 42714 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367413 WENDY WILLIAMS FNP LLC 14.0 2026-06-28T22:00:05 42715 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 42716 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 1024.82 2026-06-28T22:00:05 42717 APV6135534 2021-08-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11974.4 2026-06-28T22:00:05 42718 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 42719 PAY6136502 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.5 2026-06-28T22:00:05 42720 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 382953.89 2026-06-28T22:00:05 42721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 359.6 2026-06-28T22:00:05 42722 APV6142481 2021-09-10T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 31337.13 2026-06-28T22:00:05 42723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 401.93 2026-06-28T22:00:05 42724 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 22.0 2026-06-28T22:00:05 42725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 42726 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 42727 0006130214 2021-08-18T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43662.25 2026-06-28T22:00:05 42728 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 655.59 2026-06-28T22:00:05 42729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 156.3 2026-06-28T22:00:05 42730 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 115.54 2026-06-28T22:00:05 42731 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 973.05 2026-06-28T22:00:05 42732 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 542.02 2026-06-28T22:00:05 42733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 290.29 2026-06-28T22:00:05 42734 APV6149396 2021-09-22T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 18.76 2026-06-28T22:00:05 42735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 270.11 2026-06-28T22:00:05 42736 APV6119521 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1740.0 2026-06-28T22:00:05 42737 0006146156 2021-09-17T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 852.59 2026-06-28T22:00:05 42738 0006146904 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.47 2026-06-28T22:00:05 42739 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 648.27 2026-06-28T22:00:05 42741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 216.09 2026-06-28T22:00:05 42742 APV6131928 2021-08-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1952.8 2026-06-28T22:00:05 42743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 151.26 2026-06-28T22:00:05 42744 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 468.0 2026-06-28T22:00:05 42745 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 42746 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 42747 0006150761 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42748 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.46 2026-06-28T22:00:05 42749 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 187.0 2026-06-28T22:00:05 42750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 156.31 2026-06-28T22:00:05 42751 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 10198.0 2026-06-28T22:00:05 42752 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 24387.7 2026-06-28T22:00:05 42753 0006123052 2021-08-06T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.54 2026-06-28T22:00:05 42754 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.43 2026-06-28T22:00:05 42755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.4 2026-06-28T22:00:05 42756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 421.4 2026-06-28T22:00:05 42757 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 19.0 2026-06-28T22:00:05 42758 APV6122521 2021-08-05T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 49703.37 2026-06-28T22:00:05 42759 0006143801 2021-09-14T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin 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 164.31 2026-06-28T22:00:05 42760 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 745.51 2026-06-28T22:00:05 42761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1008.16 2026-06-28T22:00:05 42762 APV6139693 2021-09-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4077.87 2026-06-28T22:00:05 42763 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 41224.74 2026-06-28T22:00:05 42764 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 696.0 2026-06-28T22:00:05 42765 APV6154945 2021-09-30T00:00:00 2022 1 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 0000248567 C-TECH ASSOCIATES INC 61152.0 2026-06-28T22:00:05 42766 APV6099708 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 378.25 2026-06-28T22:00:05 42767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 499.17 2026-06-28T22:00:05 42768 0006133725 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1148.37 2026-06-28T22:00:05 42769 0006113295 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1147.86 2026-06-28T22:00:05 42770 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1881.83 2026-06-28T22:00:05 42771 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17764.47 2026-06-28T22:00:05 42772 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2500.21 2026-06-28T22:00:05 42773 0006096450 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45486.22 2026-06-28T22:00:05 42774 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 764.15 2026-06-28T22:00:05 42776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 753.83 2026-06-28T22:00:05 42777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 531.19 2026-06-28T22:00:05 42778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 421.41 2026-06-28T22:00:05 42779 APV6154667 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2133.33 2026-06-28T22:00:05 42780 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 112.37 2026-06-28T22:00:05 42782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.18 2026-06-28T22:00:05 42783 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 533.74 2026-06-28T22:00:05 42784 0006131804 2021-08-20T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.26 2026-06-28T22:00:05 42785 0006146904 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3945.92 2026-06-28T22:00:05 42786 APV6133330 2021-08-24T00:00:00 2022 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 245.33 2026-06-28T22:00:05 42787 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 9795.0 2026-06-28T22:00:05 42788 APV6095808 2021-07-06T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.35 2026-06-28T22:00:05 42789 APV6121938 2021-08-04T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1680.0 2026-06-28T22:00:05 42790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 112.38 2026-06-28T22:00:05 42791 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 1180.07 2026-06-28T22:00:05 42792 APV6124230 2021-08-09T00:00:00 2022 1 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 332.64 2026-06-28T22:00:05 42793 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 334.94 2026-06-28T22:00:05 42794 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 32163.62 2026-06-28T22:00:05 42795 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 151971.19 2026-06-28T22:00:05 42796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 405.17 2026-06-28T22:00:05 42797 PAY6120632 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 42798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 651.77 2026-06-28T22:00:05 42799 0006130234 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49494.67 2026-06-28T22:00:05 42800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.05 2026-06-28T22:00:05 42801 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42802 ACC0100002 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64439.97 2026-06-28T22:00:05 42803 APV6093166 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 42500.0 2026-06-28T22:00:05 42804 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1138.79 2026-06-28T22:00:05 42805 APV6099780 2021-07-12T00:00:00 2022 1 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 418.24 2026-06-28T22:00:05 42806 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 14800.61 2026-06-28T22:00:05 42807 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 209.0 2026-06-28T22:00:05 42808 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1638.48 2026-06-28T22:00:05 42809 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 558.23 2026-06-28T22:00:05 42810 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 42811 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 57636.82 2026-06-28T22:00:05 42812 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 482.09 2026-06-28T22:00:05 42813 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 466.54 2026-06-28T22:00:05 42814 0006113295 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.5 2026-06-28T22:00:05 42815 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 584.53 2026-06-28T22:00:05 42816 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42817 APV6148638 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 210.29 2026-06-28T22:00:05 42818 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 42819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 216.09 2026-06-28T22:00:05 42820 APV6147094 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 42821 0006096840 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.24 2026-06-28T22:00:05 42822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 535.91 2026-06-28T22:00:05 42823 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.88 2026-06-28T22:00:05 42824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 409.17 2026-06-28T22:00:05 42825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1487.42 2026-06-28T22:00:05 42826 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 259.31 2026-06-28T22:00:05 42828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 42829 APV6099739 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 7267.51 2026-06-28T22:00:05 42830 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 325.11 2026-06-28T22:00:05 42831 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 15029.25 2026-06-28T22:00:05 42832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1984.25 2026-06-28T22:00:05 42833 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42834 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 4415.99 2026-06-28T22:00:05 42835 APV6115737 2021-07-23T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 450.0 2026-06-28T22:00:05 42836 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 396.4 2026-06-28T22:00:05 42837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 596.19 2026-06-28T22:00:05 42838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 382.08 2026-06-28T22:00:05 42839 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 42840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 691.49 2026-06-28T22:00:05 42841 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 42842 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 601.42 2026-06-28T22:00:05 42843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 413.25 2026-06-28T22:00:05 42844 APV6134864 2021-08-26T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 320.49 2026-06-28T22:00:05 42845 APV6128756 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 3926.95 2026-06-28T22:00:05 42846 APV6122548 2021-08-05T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 25305.14 2026-06-28T22:00:05 42847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 312.61 2026-06-28T22:00:05 42848 APV6143211 2021-09-13T00:00:00 2022 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.08 2026-06-28T22:00:05 42849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1287.91 2026-06-28T22:00:05 42850 APV6147058 2021-09-20T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 191.0 2026-06-28T22:00:05 42851 0006113295 2021-07-01T00:00:00 2022 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30145.96 2026-06-28T22:00:05 42852 APV6137738 2021-09-01T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078933 ST VINCENT CARMEL HOSPITAL 2407.27 2026-06-28T22:00:05 42853 APV6137038 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000377389 MCGOWAN HALL FOUNDATION INC 8796.48 2026-06-28T22:00:05 42854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2398.6 2026-06-28T22:00:05 42855 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 524.34 2026-06-28T22:00:05 42856 PAY6144266 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111399.05 2026-06-28T22:00:05 42857 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 27.0 2026-06-28T22:00:05 42858 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 42859 APV6125666 2021-08-11T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5544.0 2026-06-28T22:00:05 42860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 540.23 2026-06-28T22:00:05 42861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 216.09 2026-06-28T22:00:05 42862 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 39672.0 2026-06-28T22:00:05 42863 0006152918 2021-09-29T00:00:00 2022 1 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 0.88 2026-06-28T22:00:05 42864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 937.83 2026-06-28T22:00:05 42865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.15 2026-06-28T22:00:05 42866 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 3000.0 2026-06-28T22:00:05 42867 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18238.0 2026-06-28T22:00:05 42868 APV6115745 2021-07-23T00:00:00 2022 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1889.33 2026-06-28T22:00:05 42869 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 42870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 449.5 2026-06-28T22:00:05 42871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.96 2026-06-28T22:00:05 42872 APH6129952 2021-08-18T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1420.92 2026-06-28T22:00:05 42873 APV6113648 2021-07-20T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230950.51 2026-06-28T22:00:05 42874 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 3043.87 2026-06-28T22:00:05 42875 APV6120353 2021-08-02T00:00:00 2022 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 160.0 2026-06-28T22:00:05 42876 0006133039 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.38 2026-06-28T22:00:05 42877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 216.09 2026-06-28T22:00:05 42878 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 518.61 2026-06-28T22:00:05 42879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 449.5 2026-06-28T22:00:05 42880 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 446.59 2026-06-28T22:00:05 42881 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 42882 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 148.04 2026-06-28T22:00:05 42883 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 810.33 2026-06-28T22:00:05 42884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 179.8 2026-06-28T22:00:05 42885 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 27430.61 2026-06-28T22:00:05 42886 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1482.43 2026-06-28T22:00:05 42887 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 42888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.25 2026-06-28T22:00:05 42889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.59 2026-06-28T22:00:05 42890 APV6125005 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 16626.73 2026-06-28T22:00:05 42891 APV6137943 2021-09-01T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 730.3 2026-06-28T22:00:05 42892 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 602.81 2026-06-28T22:00:05 42893 0006109686 2021-07-01T00:00:00 2022 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -9.18 2026-06-28T22:00:05 42894 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 1659.96 2026-06-28T22:00:05 42895 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 42896 APV6119488 2021-07-30T00:00:00 2022 1 592020 AdmOp-Cash Over/Short 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 572.13 2026-06-28T22:00:05 42897 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 42898 0006142082 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 42899 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - 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Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.81 2026-06-28T22:00:05 42905 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 466.54 2026-06-28T22:00:05 42906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 539.4 2026-06-28T22:00:05 42907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 418.67 2026-06-28T22:00:05 42908 APV6122548 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 94998.1 2026-06-28T22:00:05 42909 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 42910 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 680.69 2026-06-28T22:00:05 42911 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 0000289861 TRACY BRUNETTE 28.92 2026-06-28T22:00:05 42930 0006110293 2021-07-15T00:00:00 2022 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.01 2026-06-28T22:00:05 42931 APV6151068 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 150040.38 2026-06-28T22:00:05 42932 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 42933 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 1008.0 2026-06-28T22:00:05 42934 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 16000.0 2026-06-28T22:00:05 42935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 432.18 2026-06-28T22:00:05 42936 APV6131942 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 23.4 2026-06-28T22:00:05 42937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 435.42 2026-06-28T22:00:05 42938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.81 2026-06-28T22:00:05 42939 0006120002 2021-07-31T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.26 2026-06-28T22:00:05 42940 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 42941 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 1057.0 2026-06-28T22:00:05 42942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1429.08 2026-06-28T22:00:05 42943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 831.57 2026-06-28T22:00:05 42944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.29 2026-06-28T22:00:05 42945 0006097837 2021-07-07T00:00:00 2022 1 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 1.22 2026-06-28T22:00:05 42946 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 42947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 405.17 2026-06-28T22:00:05 42948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 406.57 2026-06-28T22:00:05 42949 APV6136170 2021-08-30T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 327.7 2026-06-28T22:00:05 42950 APV6132653 2021-08-23T00:00:00 2022 1 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 72.51 2026-06-28T22:00:05 42951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 499.16 2026-06-28T22:00:05 42952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 202.28 2026-06-28T22:00:05 42953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 216.09 2026-06-28T22:00:05 42954 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 871.12 2026-06-28T22:00:05 42955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 404.55 2026-06-28T22:00:05 42956 APV6115130 2021-07-22T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -1.04 2026-06-28T22:00:05 42957 0006122366 2021-08-08T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.02 2026-06-28T22:00:05 42958 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 24317.9 2026-06-28T22:00:05 42959 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 107.25 2026-06-28T22:00:05 42960 0006091372 2021-07-08T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4489.23 2026-06-28T22:00:05 42961 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 166.0 2026-06-28T22:00:05 42962 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 17023.13 2026-06-28T22:00:05 42963 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 42964 APV6137943 2021-09-01T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 151.76 2026-06-28T22:00:05 42965 APV6136137 2021-08-30T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 104.87 2026-06-28T22:00:05 42966 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 482.09 2026-06-28T22:00:05 42967 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 186.5 2026-06-28T22:00:05 42968 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 42969 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.92 2026-06-28T22:00:05 42970 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 153.89 2026-06-28T22:00:05 42971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1406.53 2026-06-28T22:00:05 42972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.02 2026-06-28T22:00:05 42973 0006142084 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.93 2026-06-28T22:00:05 42974 APV6138008 2021-09-01T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394809 AUSTIN RUSSELL 28.0 2026-06-28T22:00:05 42975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 67.42 2026-06-28T22:00:05 42976 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 42977 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 90253.84 2026-06-28T22:00:05 42978 APV6098200 2021-07-08T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 50.99 2026-06-28T22:00:05 42979 APV6154670 2021-09-30T00:00:00 2022 1 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 60.05 2026-06-28T22:00:05 42980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-06-28T22:00:05 42981 0006110307 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 42982 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1864.3 2026-06-28T22:00:05 42983 APV6137943 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 8.16 2026-06-28T22:00:05 42984 0006142196 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -51.99 2026-06-28T22:00:05 42985 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 42986 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 411.52 2026-06-28T22:00:05 42987 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 42988 0006142030 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 216.09 2026-06-28T22:00:05 42990 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 73989.19 2026-06-28T22:00:05 42991 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1317.42 2026-06-28T22:00:05 42992 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 42993 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 324.13 2026-06-28T22:00:05 42994 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 42995 0006095576 2021-07-06T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -3912.48 2026-06-28T22:00:05 42996 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 972.4 2026-06-28T22:00:05 42997 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2902.58 2026-06-28T22:00:05 42998 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 106043.0 2026-06-28T22:00:05 42999 APV6117268 2021-07-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 60106.05 2026-06-28T22:00:05 43000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 540.22 2026-06-28T22:00:05 43001 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 634.44 2026-06-28T22:00:05 43002 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 10024.84 2026-06-28T22:00:05 43003 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3081.25 2026-06-28T22:00:05 43004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 446.59 2026-06-28T22:00:05 43005 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 3312.41 2026-06-28T22:00:05 43006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 831.58 2026-06-28T22:00:05 43007 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.52 2026-06-28T22:00:05 43008 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 224.75 2026-06-28T22:00:05 43010 0006119205 2021-07-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 43012 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.5 2026-06-28T22:00:05 43013 0006120073 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 43014 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 287.4 2026-06-28T22:00:05 43015 APV6147090 2021-09-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393842 BRANDON WOLFLA 91.0 2026-06-28T22:00:05 43016 0006143004 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3084.93 2026-06-28T22:00:05 43017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 224.75 2026-06-28T22:00:05 43018 0006124025 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 43019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 842.81 2026-06-28T22:00:05 43020 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1525.81 2026-06-28T22:00:05 43021 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43022 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.79 2026-06-28T22:00:05 43023 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14880.88 2026-06-28T22:00:05 43024 APV6144820 2021-09-15T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 43025 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 449.5 2026-06-28T22:00:05 43026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 353.47 2026-06-28T22:00:05 43027 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 51937.04 2026-06-28T22:00:05 43028 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.06 2026-06-28T22:00:05 43029 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3742.05 2026-06-28T22:00:05 43030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 539.4 2026-06-28T22:00:05 43031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2764.42 2026-06-28T22:00:05 43032 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 675.71 2026-06-28T22:00:05 43033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 584.35 2026-06-28T22:00:05 43034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 648.27 2026-06-28T22:00:05 43035 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 43036 APV6151124 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 580.0 2026-06-28T22:00:05 43037 APV6149478 2021-09-22T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -508812.99 2026-06-28T22:00:05 43038 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 561.87 2026-06-28T22:00:05 43039 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 73.77 2026-06-28T22:00:05 43040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1534.24 2026-06-28T22:00:05 43041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.79 2026-06-28T22:00:05 43042 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096774 ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 43043 PAY6120657 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35059.49 2026-06-28T22:00:05 43044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 43045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 324.13 2026-06-28T22:00:05 43046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 43047 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 112.37 2026-06-28T22:00:05 43048 PAY6113048 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 43049 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 14215.86 2026-06-28T22:00:05 43050 APV6149411 2021-09-22T00:00:00 2022 1 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 482.65 2026-06-28T22:00:05 43051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 245.63 2026-06-28T22:00:05 43052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.23 2026-06-28T22:00:05 43053 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.69 2026-06-28T22:00:05 43054 0006095692 2021-07-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.65 2026-06-28T22:00:05 43056 APV6133330 2021-08-24T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 49.8 2026-06-28T22:00:05 43057 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43058 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1525.81 2026-06-28T22:00:05 43059 APV6148742 2021-09-20T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 6.8 2026-06-28T22:00:05 43060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 513.57 2026-06-28T22:00:05 43061 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112458 DANVILLE AREA COMMUNITY 1832.0 2026-06-28T22:00:05 43062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.29 2026-06-28T22:00:05 43063 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 43064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 43065 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 43066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 545.57 2026-06-28T22:00:05 43067 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 43068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.53 2026-06-28T22:00:05 43069 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 231.64 2026-06-28T22:00:05 43070 APV6142270 2021-09-10T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-06-28T22:00:05 43071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-06-28T22:00:05 43072 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 655.58 2026-06-28T22:00:05 43073 APV6150242 2021-09-23T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 675.75 2026-06-28T22:00:05 43074 APV6111018 2021-07-15T00:00:00 2022 1 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 43075 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 38032.46 2026-06-28T22:00:05 43076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 403.44 2026-06-28T22:00:05 43077 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 43078 APV6129649 2021-08-17T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 150.0 2026-06-28T22:00:05 43079 0006114903 2021-07-25T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43080 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 7455.86 2026-06-28T22:00:05 43081 APV6148670 2021-09-21T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 402.75 2026-06-28T22:00:05 43082 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 324.13 2026-06-28T22:00:05 43083 0006121531 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 43084 0006150774 2021-09-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 43085 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 43086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 337.12 2026-06-28T22:00:05 43087 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387292 FLECKS AUDIOLOGY 14.0 2026-06-28T22:00:05 43088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-06-28T22:00:05 43089 0006097500 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.82 2026-06-28T22:00:05 43090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 405.17 2026-06-28T22:00:05 43091 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 105.36 2026-06-28T22:00:05 43092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 540.23 2026-06-28T22:00:05 43093 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 3934.39 2026-06-28T22:00:05 43094 PAY6096118 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 43095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 140.46 2026-06-28T22:00:05 43096 APV6109857 2021-07-14T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1755.73 2026-06-28T22:00:05 43097 0006096840 2021-07-01T00:00:00 2022 1 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 2.87 2026-06-28T22:00:05 43098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 874.52 2026-06-28T22:00:05 43099 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2000.0 2026-06-28T22:00:05 43100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1210.11 2026-06-28T22:00:05 43101 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 405.17 2026-06-28T22:00:05 43102 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 40308.24 2026-06-28T22:00:05 43103 0006138546 2021-09-02T00:00:00 2022 1 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 21.6 2026-06-28T22:00:05 43104 EXV6109066 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 43105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 179.97 2026-06-28T22:00:05 43106 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 43107 0006139998 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.86 2026-06-28T22:00:05 43108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 483.21 2026-06-28T22:00:05 43109 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.52 2026-06-28T22:00:05 43110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 940.64 2026-06-28T22:00:05 43111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 561.87 2026-06-28T22:00:05 43112 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 43113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 712.23 2026-06-28T22:00:05 43114 0006099490 2021-07-12T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 638532.04 2026-06-28T22:00:05 43115 0006142971 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 43116 0006130279 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 43117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 43118 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 45897.27 2026-06-28T22:00:05 43119 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 38597.48 2026-06-28T22:00:05 43120 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 43121 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 803.85 2026-06-28T22:00:05 43122 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 337.12 2026-06-28T22:00:05 43123 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 776.32 2026-06-28T22:00:05 43124 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 394892.1 2026-06-28T22:00:05 43125 APV6144030 2021-09-14T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000072172 ORME, KEVIN J 96.0 2026-06-28T22:00:05 43126 0006114979 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.36 2026-06-28T22:00:05 43127 APV6128754 2021-08-12T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075669 INTECARE INC. 15914587.24 2026-06-28T22:00:05 43128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1074.04 2026-06-28T22:00:05 43129 APV6112081 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000113210 MILLER'S HEALTH SYSTEMS INC 1469.41 2026-06-28T22:00:05 43130 0006150047 2021-09-15T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.29 2026-06-28T22:00:05 43131 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 50.02 2026-06-28T22:00:05 43132 APV6114450 2021-07-21T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 1682.72 2026-06-28T22:00:05 43133 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 1991.7 2026-06-28T22:00:05 43134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 558.24 2026-06-28T22:00:05 43135 APV6132715 2021-08-23T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 323.2 2026-06-28T22:00:05 43136 APV6141563 2021-09-09T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2998.1 2026-06-28T22:00:05 43137 APV6113350 2021-07-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 43138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 427.02 2026-06-28T22:00:05 43139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 43140 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1146.0 2026-06-28T22:00:05 43141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 421.4 2026-06-28T22:00:05 43142 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 43143 PAY6136427 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 43144 ARD6127197 2021-08-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33693.22 2026-06-28T22:00:05 43145 APV6112129 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306101 GRETCHEN HUNTZER 43.29 2026-06-28T22:00:05 43146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1518.94 2026-06-28T22:00:05 43147 0006122359 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10887.2 2026-06-28T22:00:05 43148 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 713.1 2026-06-28T22:00:05 43149 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 43150 APV6150299 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1682.47 2026-06-28T22:00:05 43151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 427.02 2026-06-28T22:00:05 43152 PAY6144365 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 315.0 2026-06-28T22:00:05 43153 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 43154 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000054546 BUTLER UNIV 14054.78 2026-06-28T22:00:05 43155 APV6111887 2021-07-16T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 3602.81 2026-06-28T22:00:05 43156 APV6098946 2021-07-09T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 143.83 2026-06-28T22:00:05 43157 APV6130578 2021-08-18T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 2.8 2026-06-28T22:00:05 43158 0006113216 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 43159 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 135539.72 2026-06-28T22:00:05 43160 0006131668 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.6 2026-06-28T22:00:05 43161 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 43162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 669.87 2026-06-28T22:00:05 43163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 842.81 2026-06-28T22:00:05 43164 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 14.0 2026-06-28T22:00:05 43165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1473.73 2026-06-28T22:00:05 43166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 324.14 2026-06-28T22:00:05 43167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 382.07 2026-06-28T22:00:05 43168 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1366801.31 2026-06-28T22:00:05 43169 APV6140919 2021-09-08T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 100000.0 2026-06-28T22:00:05 43170 0006122245 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.97 2026-06-28T22:00:05 43171 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 4619.19 2026-06-28T22:00:05 43172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 893.17 2026-06-28T22:00:05 43173 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-06-28T22:00:05 43174 0006155485 2021-09-30T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.14 2026-06-28T22:00:05 43175 APV6118599 2021-07-29T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 27075.24 2026-06-28T22:00:05 43176 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 43177 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.82 2026-06-28T22:00:05 43178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 561.88 2026-06-28T22:00:05 43179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1370.97 2026-06-28T22:00:05 43180 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 43181 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000184266 JOAN L SPORNY 33.0 2026-06-28T22:00:05 43182 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 12271.85 2026-06-28T22:00:05 43183 0006108628 2021-07-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.61 2026-06-28T22:00:05 43184 0006132417 2021-08-23T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17111.19 2026-06-28T22:00:05 43185 APV6139591 2021-09-03T00:00:00 2022 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 856.87 2026-06-28T22:00:05 43186 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1962.07 2026-06-28T22:00:05 43187 0006131082 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 43188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 518.61 2026-06-28T22:00:05 43189 0006120000 2021-07-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 188.56 2026-06-28T22:00:05 43190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1213.65 2026-06-28T22:00:05 43191 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 134183.39 2026-06-28T22:00:05 43192 0006136043 2021-08-30T00:00:00 2022 1 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43193 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 27908.37 2026-06-28T22:00:05 43194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 893.17 2026-06-28T22:00:05 43195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 224.75 2026-06-28T22:00:05 43196 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 43197 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 43198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 223.29 2026-06-28T22:00:05 43199 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 43200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.95 2026-06-28T22:00:05 43201 APV6122504 2021-08-05T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 357.27 2026-06-28T22:00:05 43202 0006145509 2021-09-16T00:00:00 2022 1 547127 SpOp - Household Packing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.44 2026-06-28T22:00:05 43203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.64 2026-06-28T22:00:05 43204 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 2880.0 2026-06-28T22:00:05 43205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 168.56 2026-06-28T22:00:05 43206 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 1239.24 2026-06-28T22:00:05 43207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1080.45 2026-06-28T22:00:05 43208 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.02 2026-06-28T22:00:05 43209 0006138424 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3693.08 2026-06-28T22:00:05 43210 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 8052.79 2026-06-28T22:00:05 43211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1494.62 2026-06-28T22:00:05 43212 APV6139073 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 21.84 2026-06-28T22:00:05 43213 APV6123426 2021-08-06T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 0.0 2026-06-28T22:00:05 43214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 848.65 2026-06-28T22:00:05 43215 0006117691 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84174.77 2026-06-28T22:00:05 43216 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 482.09 2026-06-28T22:00:05 43217 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 540.23 2026-06-28T22:00:05 43218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 535.9 2026-06-28T22:00:05 43219 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 43220 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1738.14 2026-06-28T22:00:05 43221 APV6118599 2021-07-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 357.78 2026-06-28T22:00:05 43222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 269.7 2026-06-28T22:00:05 43223 APV6147072 2021-09-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000393150 DEKSIA LLC 0.0 2026-06-28T22:00:05 43224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1462.57 2026-06-28T22:00:05 43225 APV6093004 2021-07-02T00:00:00 2022 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 43226 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 43227 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.57 2026-06-28T22:00:05 43228 0006140692 2021-09-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 57975365.27 2026-06-28T22:00:05 43229 APV6146786 2021-09-19T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC -865.92 2026-06-28T22:00:05 43230 0006138418 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.67 2026-06-28T22:00:05 43231 0006155487 2021-09-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1532.32 2026-06-28T22:00:05 43232 0006097837 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1050.51 2026-06-28T22:00:05 43233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 259.3 2026-06-28T22:00:05 43234 APV6096877 2021-07-07T00:00:00 2022 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 5358.34 2026-06-28T22:00:05 43235 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 14046.48 2026-06-28T22:00:05 43236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 224.75 2026-06-28T22:00:05 43237 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4141.71 2026-06-28T22:00:05 43238 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 43239 APV6121163 2021-08-03T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 107.86 2026-06-28T22:00:05 43240 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 26.99 2026-06-28T22:00:05 43241 ARD6143477 2021-09-13T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 43242 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2636.67 2026-06-28T22:00:05 43243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 692.2 2026-06-28T22:00:05 43244 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 6393.26 2026-06-28T22:00:05 43245 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 6795.47 2026-06-28T22:00:05 43246 APV6134860 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -9620.77 2026-06-28T22:00:05 43247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.92 2026-06-28T22:00:05 43248 ARD6119776 2021-07-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -325823.26 2026-06-28T22:00:05 43249 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.17 2026-06-28T22:00:05 43250 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 409.18 2026-06-28T22:00:05 43251 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4796.14 2026-06-28T22:00:05 43252 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 43253 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2143.61 2026-06-28T22:00:05 43254 0006145384 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2482383.15 2026-06-28T22:00:05 43255 PAY6096118 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.45 2026-06-28T22:00:05 43256 PAY6152570 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39161.17 2026-06-28T22:00:05 43257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 405.17 2026-06-28T22:00:05 43258 0006095588 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.83 2026-06-28T22:00:05 43259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 247.23 2026-06-28T22:00:05 43260 0006119998 2021-07-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 43261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1004.82 2026-06-28T22:00:05 43262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 216.09 2026-06-28T22:00:05 43263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 432.18 2026-06-28T22:00:05 43264 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 43265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 736.86 2026-06-28T22:00:05 43266 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 32090.48 2026-06-28T22:00:05 43267 APV6131293 2021-08-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000395622 EMILY MARTINEZ 182.0 2026-06-28T22:00:05 43268 0006091310 2021-07-08T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.52 2026-06-28T22:00:05 43269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.99 2026-06-28T22:00:05 43270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 292.17 2026-06-28T22:00:05 43271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.94 2026-06-28T22:00:05 43272 0006095678 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.53 2026-06-28T22:00:05 43273 0006099398 2021-07-12T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 19894.52 2026-06-28T22:00:05 43274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 388.96 2026-06-28T22:00:05 43275 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 3311.99 2026-06-28T22:00:05 43276 0006142051 2021-09-10T00:00:00 2022 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43277 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2864.4 2026-06-28T22:00:05 43278 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1490.89 2026-06-28T22:00:05 43279 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 43280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1518.4 2026-06-28T22:00:05 43281 APV6153117 2021-09-28T00:00:00 2022 1 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 2026-06-28T22:00:05 43282 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 33516.18 2026-06-28T22:00:05 43283 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.56 2026-06-28T22:00:05 43284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1311.85 2026-06-28T22:00:05 43285 APV6119631 2021-07-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 513367.25 2026-06-28T22:00:05 43286 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 194.48 2026-06-28T22:00:05 43288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 902.55 2026-06-28T22:00:05 43289 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 43290 0006155485 2021-09-30T00:00:00 2022 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 43291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 157.33 2026-06-28T22:00:05 43292 0006091340 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 43293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 674.25 2026-06-28T22:00:05 43294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 112.37 2026-06-28T22:00:05 43295 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 43296 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 43297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.03 2026-06-28T22:00:05 43298 APV6137182 2021-08-31T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 49373.1 2026-06-28T22:00:05 43299 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75668.74 2026-06-28T22:00:05 43300 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 674.25 2026-06-28T22:00:05 43301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 134.19 2026-06-28T22:00:05 43302 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 43303 0006119998 2021-07-31T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 43304 0006098476 2021-07-09T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 44801.86 2026-06-28T22:00:05 43305 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 432.18 2026-06-28T22:00:05 43306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.02 2026-06-28T22:00:05 43307 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 584.53 2026-06-28T22:00:05 43308 APV6141671 2021-09-09T00:00:00 2022 1 546005 Off-Printer Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 100.16 2026-06-28T22:00:05 43309 APV6115794 2021-07-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7656.1 2026-06-28T22:00:05 43310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1054.79 2026-06-28T22:00:05 43311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 889.86 2026-06-28T22:00:05 43312 APV6149466 2021-09-22T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 488.01 2026-06-28T22:00:05 43313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 334.94 2026-06-28T22:00:05 43314 0006152919 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.68 2026-06-28T22:00:05 43315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 421.41 2026-06-28T22:00:05 43316 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 43317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 955.19 2026-06-28T22:00:05 43318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.21 2026-06-28T22:00:05 43319 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 65.0 2026-06-28T22:00:05 43320 APV6146424 2021-09-17T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000398662 CHRISTOPHER NEAL 180.0 2026-06-28T22:00:05 43321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 43322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.72 2026-06-28T22:00:05 43323 APV6117900 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 635.91 2026-06-28T22:00:05 43324 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385993 ART BARN SCHOOL OF ART INC 3000.0 2026-06-28T22:00:05 43325 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 43326 0006142971 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3565.71 2026-06-28T22:00:05 43327 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 674.25 2026-06-28T22:00:05 43328 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 11611.48 2026-06-28T22:00:05 43329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.83 2026-06-28T22:00:05 43330 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 482.09 2026-06-28T22:00:05 43331 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 28524.08 2026-06-28T22:00:05 43332 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 386.02 2026-06-28T22:00:05 43333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 43334 0006156604 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 43335 APV6118599 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 738.27 2026-06-28T22:00:05 43336 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 216.0 2026-06-28T22:00:05 43337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 625.22 2026-06-28T22:00:05 43338 0006138546 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.19 2026-06-28T22:00:05 43339 APV6095894 2021-07-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 44903.63 2026-06-28T22:00:05 43340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 568.31 2026-06-28T22:00:05 43341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 803.85 2026-06-28T22:00:05 43342 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 47667.18 2026-06-28T22:00:05 43343 0006156604 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.7 2026-06-28T22:00:05 43344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 449.5 2026-06-28T22:00:05 43345 APV6128695 2021-08-16T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 756.0 2026-06-28T22:00:05 43346 APV6147154 2021-09-20T00:00:00 2022 1 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 1175.46 2026-06-28T22:00:05 43347 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 12153.21 2026-06-28T22:00:05 43348 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 89.7 2026-06-28T22:00:05 43349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 223.29 2026-06-28T22:00:05 43350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.57 2026-06-28T22:00:05 43351 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43352 APV6144895 2021-09-15T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 49.67 2026-06-28T22:00:05 43353 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 64.83 2026-06-28T22:00:05 43354 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 863.44 2026-06-28T22:00:05 43355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.05 2026-06-28T22:00:05 43356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 449.5 2026-06-28T22:00:05 43357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 224.75 2026-06-28T22:00:05 43358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 388.96 2026-06-28T22:00:05 43359 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 43360 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 43361 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 813.88 2026-06-28T22:00:05 43362 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2967.79 2026-06-28T22:00:05 43363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 842.75 2026-06-28T22:00:05 43364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 144.25 2026-06-28T22:00:05 43365 0006130279 2021-08-01T00:00:00 2022 1 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 43366 APV6138975 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 32880.15 2026-06-28T22:00:05 43367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.82 2026-06-28T22:00:05 43368 APV6130589 2021-08-18T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 43369 APV6146380 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000299209 HEARTLAND AMBULANCE SERVICE LLC -351000.0 2026-06-28T22:00:05 43370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.3 2026-06-28T22:00:05 43371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 388.96 2026-06-28T22:00:05 43372 0006153785 2021-09-29T00:00:00 2022 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.1 2026-06-28T22:00:05 43373 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 43374 PAY6113006 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36077.96 2026-06-28T22:00:05 43375 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1701.57 2026-06-28T22:00:05 43376 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-06-28T22:00:05 43377 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 96950.63 2026-06-28T22:00:05 43378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 405.17 2026-06-28T22:00:05 43379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 43380 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 43381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1467.89 2026-06-28T22:00:05 43382 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 1286.65 2026-06-28T22:00:05 43383 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 43384 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2705.07 2026-06-28T22:00:05 43385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 405.17 2026-06-28T22:00:05 43386 0006152918 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 43387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 224.75 2026-06-28T22:00:05 43388 APV6133285 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.5 2026-06-28T22:00:05 43389 0006146082 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5065.27 2026-06-28T22:00:05 43390 APV6127115 2021-08-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 557931.68 2026-06-28T22:00:05 43391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 474.94 2026-06-28T22:00:05 43392 APV6137943 2021-09-01T00:00:00 2022 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.77 2026-06-28T22:00:05 43393 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064020 CARROLL COUNTY 19043.16 2026-06-28T22:00:05 43394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 929.19 2026-06-28T22:00:05 43395 APV6148797 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 2137.85 2026-06-28T22:00:05 43396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 958.79 2026-06-28T22:00:05 43397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.29 2026-06-28T22:00:05 43398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.63 2026-06-28T22:00:05 43399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 269.7 2026-06-28T22:00:05 43400 APV6139591 2021-09-03T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 429.55 2026-06-28T22:00:05 43401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-06-28T22:00:05 43402 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10200.0 2026-06-28T22:00:05 43403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 259.31 2026-06-28T22:00:05 43404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 842.81 2026-06-28T22:00:05 43405 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 261.45 2026-06-28T22:00:05 43406 APH6138237 2021-09-02T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 75246.51 2026-06-28T22:00:05 43407 0006109686 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3080.1 2026-06-28T22:00:05 43408 0006142087 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.31 2026-06-28T22:00:05 43409 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 0.17 2026-06-28T22:00:05 43410 APV6119282 2021-07-30T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000123835 ROBERT E. DUCKWORTH 210.0 2026-06-28T22:00:05 43411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1326.03 2026-06-28T22:00:05 43412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 269.7 2026-06-28T22:00:05 43413 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 236601.3 2026-06-28T22:00:05 43414 APV6148688 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 12186.08 2026-06-28T22:00:05 43415 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 4.69 2026-06-28T22:00:05 43416 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 87.72 2026-06-28T22:00:05 43417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 337.12 2026-06-28T22:00:05 43418 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 482.09 2026-06-28T22:00:05 43419 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 2180.24 2026-06-28T22:00:05 43420 0006116847 2021-07-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 115.13 2026-06-28T22:00:05 43421 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 43422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 216.09 2026-06-28T22:00:05 43423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 674.25 2026-06-28T22:00:05 43424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 432.18 2026-06-28T22:00:05 43425 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 967.09 2026-06-28T22:00:05 43426 APV6135580 2021-08-27T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 266.85 2026-06-28T22:00:05 43427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 786.63 2026-06-28T22:00:05 43428 0006139402 2021-09-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 401.93 2026-06-28T22:00:05 43430 0006135280 2021-08-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.08 2026-06-28T22:00:05 43431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.62 2026-06-28T22:00:05 43432 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.3 2026-06-28T22:00:05 43433 APV6095792 2021-07-06T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 0.0 2026-06-28T22:00:05 43434 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1080.45 2026-06-28T22:00:05 43435 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 310432.0 2026-06-28T22:00:05 43436 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 43437 0006138424 2021-09-08T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 43438 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 43439 PAY6096069 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 43440 APV6140874 2021-09-08T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 447525.0 2026-06-28T22:00:05 43441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.04 2026-06-28T22:00:05 43442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 870.85 2026-06-28T22:00:05 43443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 457.08 2026-06-28T22:00:05 43444 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000355204 JUSTICE UNLOCKED INC 750.0 2026-06-28T22:00:05 43445 APV6128663 2021-08-16T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 701.63 2026-06-28T22:00:05 43446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 216.09 2026-06-28T22:00:05 43447 0006121526 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 43448 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8764.0 2026-06-28T22:00:05 43449 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6978.93 2026-06-28T22:00:05 43450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 269.7 2026-06-28T22:00:05 43451 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 5250.0 2026-06-28T22:00:05 43452 0006153909 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 487.28 2026-06-28T22:00:05 43453 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1682.69 2026-06-28T22:00:05 43454 APV6154674 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 250000.0 2026-06-28T22:00:05 43455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 405.17 2026-06-28T22:00:05 43456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 741.68 2026-06-28T22:00:05 43457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.94 2026-06-28T22:00:05 43458 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 101342.62 2026-06-28T22:00:05 43459 PAY6152520 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43460 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 542.63 2026-06-28T22:00:05 43461 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1528.48 2026-06-28T22:00:05 43462 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 1392.01 2026-06-28T22:00:05 43463 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 26056.73 2026-06-28T22:00:05 43464 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 43465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 332.78 2026-06-28T22:00:05 43466 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 43467 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8709.97 2026-06-28T22:00:05 43468 PAY6129974 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.55 2026-06-28T22:00:05 43469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.68 2026-06-28T22:00:05 43470 0006131798 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 43471 APV6134854 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 43472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2497.35 2026-06-28T22:00:05 43473 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 43474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 943.95 2026-06-28T22:00:05 43475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1572.24 2026-06-28T22:00:05 43476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.3 2026-06-28T22:00:05 43477 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 43478 0006152919 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 691935.58 2026-06-28T22:00:05 43479 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 466.54 2026-06-28T22:00:05 43480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 134.85 2026-06-28T22:00:05 43481 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 43482 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10123.39 2026-06-28T22:00:05 43483 0006153762 2021-09-29T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.54 2026-06-28T22:00:05 43484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 43485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 405.17 2026-06-28T22:00:05 43486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 558.24 2026-06-28T22:00:05 43487 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 224.75 2026-06-28T22:00:05 43488 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 48.55 2026-06-28T22:00:05 43489 0006157643 2021-09-30T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 469.76 2026-06-28T22:00:05 43491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 429.84 2026-06-28T22:00:05 43492 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 103559.38 2026-06-28T22:00:05 43493 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 43494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 302.53 2026-06-28T22:00:05 43495 APV6124987 2021-08-10T00:00:00 2022 1 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 3.95 2026-06-28T22:00:05 43496 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 43497 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 4902.99 2026-06-28T22:00:05 43498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1363.0 2026-06-28T22:00:05 43499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 480.08 2026-06-28T22:00:05 43500 APV6138763 2021-09-02T00:00:00 2022 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 148.5 2026-06-28T22:00:05 43501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 404.55 2026-06-28T22:00:05 43502 0006127433 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 669.88 2026-06-28T22:00:05 43504 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 43505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 551.08 2026-06-28T22:00:05 43506 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 449.5 2026-06-28T22:00:05 43507 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 696.0 2026-06-28T22:00:05 43508 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-06-28T22:00:05 43509 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 43510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-06-28T22:00:05 43511 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 391765.13 2026-06-28T22:00:05 43512 APV6098875 2021-07-09T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1.5 2026-06-28T22:00:05 43513 APV6137943 2021-09-01T00:00:00 2022 1 533029 Main - Edu 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 92.79 2026-06-28T22:00:05 43514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.27 2026-06-28T22:00:05 43515 0006141359 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100865.41 2026-06-28T22:00:05 43516 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 8902.05 2026-06-28T22:00:05 43517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.91 2026-06-28T22:00:05 43518 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 43519 0006096840 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 43520 0006097532 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.48 2026-06-28T22:00:05 43521 0006131094 2021-08-19T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.41 2026-06-28T22:00:05 43522 0006125341 2021-08-11T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1679.48 2026-06-28T22:00:05 43523 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1241.61 2026-06-28T22:00:05 43524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 540.23 2026-06-28T22:00:05 43525 0006129371 2021-08-01T00:00:00 2022 1 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.3 2026-06-28T22:00:05 43526 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 112.38 2026-06-28T22:00:05 43527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 655.61 2026-06-28T22:00:05 43528 APV6112007 2021-07-16T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 24.97 2026-06-28T22:00:05 43529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 1017.78 2026-06-28T22:00:05 43530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 312.61 2026-06-28T22:00:05 43531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 223.29 2026-06-28T22:00:05 43532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 634.44 2026-06-28T22:00:05 43533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 224.75 2026-06-28T22:00:05 43534 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 43535 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 3000.0 2026-06-28T22:00:05 43536 PAY6136453 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.42 2026-06-28T22:00:05 43537 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 632.32 2026-06-28T22:00:05 43538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1243.87 2026-06-28T22:00:05 43539 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43540 APV6140957 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 111186.06 2026-06-28T22:00:05 43541 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 64831.44 2026-06-28T22:00:05 43542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.04 2026-06-28T22:00:05 43543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-06-28T22:00:05 43544 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.64 2026-06-28T22:00:05 43545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 382.08 2026-06-28T22:00:05 43546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 269.7 2026-06-28T22:00:05 43547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 485.24 2026-06-28T22:00:05 43548 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1357.18 2026-06-28T22:00:05 43549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.68 2026-06-28T22:00:05 43550 APV6135393 2021-08-27T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.32 2026-06-28T22:00:05 43551 0006144629 2021-09-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 405.17 2026-06-28T22:00:05 43553 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 43554 APV6147122 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 7.15 2026-06-28T22:00:05 43555 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 561.87 2026-06-28T22:00:05 43556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 388.97 2026-06-28T22:00:05 43557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 811.69 2026-06-28T22:00:05 43558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 202.28 2026-06-28T22:00:05 43559 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43560 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 252.84 2026-06-28T22:00:05 43561 APV6150324 2021-09-22T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1098.92 2026-06-28T22:00:05 43562 0006097837 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.85 2026-06-28T22:00:05 43563 0006153899 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.51 2026-06-28T22:00:05 43564 0006142051 2021-09-10T00:00:00 2022 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43565 PAY6120735 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5006.17 2026-06-28T22:00:05 43566 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 497.65 2026-06-28T22:00:05 43567 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 482.09 2026-06-28T22:00:05 43568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1100.25 2026-06-28T22:00:05 43569 0006131094 2021-08-19T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.83 2026-06-28T22:00:05 43570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.02 2026-06-28T22:00:05 43571 0006091376 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.53 2026-06-28T22:00:05 43572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 648.27 2026-06-28T22:00:05 43573 APV6140106 2021-09-07T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 99329.15 2026-06-28T22:00:05 43574 APV6135586 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15350.0 2026-06-28T22:00:05 43575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.95 2026-06-28T22:00:05 43576 APV6138979 2021-09-02T00:00:00 2022 1 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000198898 APACHI NETWORKS 23785.34 2026-06-28T22:00:05 43577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 516.92 2026-06-28T22:00:05 43578 APV6116434 2021-07-26T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 0.0 2026-06-28T22:00:05 43579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 43580 APV6148798 2021-09-21T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 475421.49 2026-06-28T22:00:05 43581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 837.35 2026-06-28T22:00:05 43582 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.55 2026-06-28T22:00:05 43583 PAY6096099 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 473.92 2026-06-28T22:00:05 43584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 734.71 2026-06-28T22:00:05 43585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1318.15 2026-06-28T22:00:05 43586 0006153876 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.18 2026-06-28T22:00:05 43588 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 75146.63 2026-06-28T22:00:05 43589 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 21410.01 2026-06-28T22:00:05 43590 APV6121133 2021-08-02T00:00:00 2022 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 448.54 2026-06-28T22:00:05 43591 APV6136145 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 8436.25 2026-06-28T22:00:05 43592 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 651.1 2026-06-28T22:00:05 43593 0006119205 2021-07-30T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 691.49 2026-06-28T22:00:05 43595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 43596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 108.04 2026-06-28T22:00:05 43597 0006095609 2021-07-06T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 389689.52 2026-06-28T22:00:05 43598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 337.12 2026-06-28T22:00:05 43599 ARD6147315 2021-09-20T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 43600 0006138395 2021-09-08T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 43601 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 43602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2346.09 2026-06-28T22:00:05 43603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.59 2026-06-28T22:00:05 43604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.29 2026-06-28T22:00:05 43605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 108.04 2026-06-28T22:00:05 43606 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 948.55 2026-06-28T22:00:05 43607 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 43608 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 43609 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5657.97 2026-06-28T22:00:05 43610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.94 2026-06-28T22:00:05 43611 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 43612 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 18.58 2026-06-28T22:00:05 43613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 269.7 2026-06-28T22:00:05 43614 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 744084.65 2026-06-28T22:00:05 43615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 421.4 2026-06-28T22:00:05 43616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1191.18 2026-06-28T22:00:05 43617 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2733.91 2026-06-28T22:00:05 43618 0006155409 2021-09-30T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28774.5 2026-06-28T22:00:05 43619 0006091156 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 43620 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 337.13 2026-06-28T22:00:05 43621 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 43622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 792.8 2026-06-28T22:00:05 43623 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 43624 APV6154666 2021-09-29T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 63016.6 2026-06-28T22:00:05 43625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 405.17 2026-06-28T22:00:05 43626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 415.79 2026-06-28T22:00:05 43627 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43628 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 963.5 2026-06-28T22:00:05 43629 APV6124844 2021-08-10T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019292 ZONES INTERNATIONAL 166.0 2026-06-28T22:00:05 43630 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 43631 APV6130516 2021-08-18T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 625.06 2026-06-28T22:00:05 43632 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 34268.76 2026-06-28T22:00:05 43633 APV6136126 2021-08-30T00:00:00 2022 1 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC -3.08 2026-06-28T22:00:05 43634 APV6134847 2021-08-26T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 6750.0 2026-06-28T22:00:05 43635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 937.83 2026-06-28T22:00:05 43636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 247.23 2026-06-28T22:00:05 43637 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26698.0 2026-06-28T22:00:05 43638 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 165165.62 2026-06-28T22:00:05 43639 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 1919.86 2026-06-28T22:00:05 43640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 405.17 2026-06-28T22:00:05 43641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1483.35 2026-06-28T22:00:05 43642 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 43643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1438.4 2026-06-28T22:00:05 43644 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1043.78 2026-06-28T22:00:05 43645 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 43646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 432.18 2026-06-28T22:00:05 43647 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1142.41 2026-06-28T22:00:05 43648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 237.7 2026-06-28T22:00:05 43649 APV6110956 2021-07-15T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 65.0 2026-06-28T22:00:05 43650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 421.41 2026-06-28T22:00:05 43651 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66.67 2026-06-28T22:00:05 43652 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 679.0 2026-06-28T22:00:05 43653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 854.05 2026-06-28T22:00:05 43654 PAY6096073 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 43655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1300.86 2026-06-28T22:00:05 43656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 314.65 2026-06-28T22:00:05 43657 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 40622.9 2026-06-28T22:00:05 43658 0006142228 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.35 2026-06-28T22:00:05 43659 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 43660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.18 2026-06-28T22:00:05 43661 0006151989 2021-09-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.93 2026-06-28T22:00:05 43662 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 2145.94 2026-06-28T22:00:05 43663 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 696.01 2026-06-28T22:00:05 43664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 300.27 2026-06-28T22:00:05 43665 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 345.74 2026-06-28T22:00:05 43667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 764.15 2026-06-28T22:00:05 43668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 666.83 2026-06-28T22:00:05 43669 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1080.45 2026-06-28T22:00:05 43671 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 43672 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 43673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 449.5 2026-06-28T22:00:05 43674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 854.05 2026-06-28T22:00:05 43675 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 43676 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 48580.6 2026-06-28T22:00:05 43677 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 334.94 2026-06-28T22:00:05 43678 APV6099748 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 43679 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 72.72 2026-06-28T22:00:05 43680 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 60.96 2026-06-28T22:00:05 43681 APV6137952 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 31.2 2026-06-28T22:00:05 43682 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 43683 APV6134058 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 150120.0 2026-06-28T22:00:05 43684 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 223.29 2026-06-28T22:00:05 43685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 216.09 2026-06-28T22:00:05 43686 APV6146920 2021-09-19T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 50465.0 2026-06-28T22:00:05 43687 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 43688 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1576.67 2026-06-28T22:00:05 43689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.62 2026-06-28T22:00:05 43690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 466.54 2026-06-28T22:00:05 43691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 216.09 2026-06-28T22:00:05 43692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1267.18 2026-06-28T22:00:05 43693 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 43694 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5976.5 2026-06-28T22:00:05 43695 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 237.7 2026-06-28T22:00:05 43696 0006127342 2021-08-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 349144.82 2026-06-28T22:00:05 43697 0006091363 2021-07-08T00:00:00 2022 1 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 43698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 179.8 2026-06-28T22:00:05 43699 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 38009.45 2026-06-28T22:00:05 43700 APV6120412 2021-08-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5424.42 2026-06-28T22:00:05 43701 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43702 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 405.17 2026-06-28T22:00:05 43703 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 466.54 2026-06-28T22:00:05 43704 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 9210.66 2026-06-28T22:00:05 43705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 43706 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 43707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.99 2026-06-28T22:00:05 43708 APV6127110 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 267.15 2026-06-28T22:00:05 43709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 864.36 2026-06-28T22:00:05 43710 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43711 0006154537 2021-09-30T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43712 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 43713 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1392.64 2026-06-28T22:00:05 43714 0006113920 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.69 2026-06-28T22:00:05 43715 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 2454.93 2026-06-28T22:00:05 43716 APV6140975 2021-09-08T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000057692 ELSEVIER INC 1791.01 2026-06-28T22:00:05 43717 APV6098908 2021-07-09T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 129.02 2026-06-28T22:00:05 43718 0006117691 2021-08-01T00:00:00 2022 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 132.05 2026-06-28T22:00:05 43719 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1137.68 2026-06-28T22:00:05 43720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 133.97 2026-06-28T22:00:05 43721 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-06-28T22:00:05 43722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 216.09 2026-06-28T22:00:05 43723 APV6125693 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 91635.99 2026-06-28T22:00:05 43724 APV6095808 2021-07-06T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 155.08 2026-06-28T22:00:05 43725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 162.07 2026-06-28T22:00:05 43726 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 482.09 2026-06-28T22:00:05 43727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 112.38 2026-06-28T22:00:05 43728 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 148.63 2026-06-28T22:00:05 43729 0006130279 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 43730 APV6118814 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 128.7 2026-06-28T22:00:05 43731 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 43732 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 78485.52 2026-06-28T22:00:05 43733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 610.87 2026-06-28T22:00:05 43734 APV6141423 2021-09-09T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 11.47 2026-06-28T22:00:05 43735 0006122366 2021-08-08T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7496.95 2026-06-28T22:00:05 43736 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 8137.34 2026-06-28T22:00:05 43737 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 43738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1382.98 2026-06-28T22:00:05 43739 APV6146200 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 14661.04 2026-06-28T22:00:05 43740 0006142083 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 43741 APV6148670 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000380261 LUKE LOUDEN -0.01 2026-06-28T22:00:05 43742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 831.57 2026-06-28T22:00:05 43743 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 1930.24 2026-06-28T22:00:05 43744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 345.74 2026-06-28T22:00:05 43745 0006109686 2021-07-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9234.12 2026-06-28T22:00:05 43746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 446.59 2026-06-28T22:00:05 43747 APV6136777 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 0.0 2026-06-28T22:00:05 43748 PAY6152588 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14199.97 2026-06-28T22:00:05 43749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 540.22 2026-06-28T22:00:05 43750 PAY6113018 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 43751 APV6125646 2021-08-11T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 92.18 2026-06-28T22:00:05 43752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 449.5 2026-06-28T22:00:05 43753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 432.18 2026-06-28T22:00:05 43754 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 238.24 2026-06-28T22:00:05 43755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 494.45 2026-06-28T22:00:05 43756 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 4088.47 2026-06-28T22:00:05 43757 APV6121756 2021-08-04T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000397159 PM ARCHITECTS LLC 16301.25 2026-06-28T22:00:05 43758 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 61541.44 2026-06-28T22:00:05 43759 APV6139088 2021-09-02T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 43760 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 43761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 388.96 2026-06-28T22:00:05 43762 0006109686 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324829.43 2026-06-28T22:00:05 43763 APV6139012 2021-09-02T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 45863.58 2026-06-28T22:00:05 43764 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 52231.09 2026-06-28T22:00:05 43765 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 8775.29 2026-06-28T22:00:05 43766 APV6140916 2021-09-08T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 41098.62 2026-06-28T22:00:05 43767 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84214.82 2026-06-28T22:00:05 43768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 43769 APV6097070 2021-07-07T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395395 JACQUELINE ST JOHN 40.0 2026-06-28T22:00:05 43770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 216.09 2026-06-28T22:00:05 43771 APV6132512 2021-08-22T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 27619.75 2026-06-28T22:00:05 43772 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 98835.57 2026-06-28T22:00:05 43773 0006135261 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 43774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1842.95 2026-06-28T22:00:05 43775 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 1000.0 2026-06-28T22:00:05 43776 0006135338 2021-08-27T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 43777 APV6093113 2021-07-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1069.39 2026-06-28T22:00:05 43778 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 329096.98 2026-06-28T22:00:05 43779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.53 2026-06-28T22:00:05 43780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 867.25 2026-06-28T22:00:05 43781 0006120001 2021-07-31T00:00:00 2022 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.31 2026-06-28T22:00:05 43782 PAY6152573 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 43783 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1047474.96 2026-06-28T22:00:05 43784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 43785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 764.15 2026-06-28T22:00:05 43786 0006150047 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 43787 APV6119549 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 63000.0 2026-06-28T22:00:05 43788 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 43789 APV6153117 2021-09-28T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 92.6 2026-06-28T22:00:05 43790 APV6138942 2021-09-02T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 123.24 2026-06-28T22:00:05 43791 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 775.27 2026-06-28T22:00:05 43792 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 828.97 2026-06-28T22:00:05 43793 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 558.23 2026-06-28T22:00:05 43794 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 43795 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 43796 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 43797 APV6092487 2021-07-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 42.01 2026-06-28T22:00:05 43798 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 5028.44 2026-06-28T22:00:05 43799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 651.77 2026-06-28T22:00:05 43800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 223.29 2026-06-28T22:00:05 43801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 43802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 674.25 2026-06-28T22:00:05 43803 APV6153174 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 273.2 2026-06-28T22:00:05 43804 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14624.09 2026-06-28T22:00:05 43805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 325.22 2026-06-28T22:00:05 43806 APV6128831 2021-08-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 37731.9 2026-06-28T22:00:05 43807 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 72.42 2026-06-28T22:00:05 43808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 382.08 2026-06-28T22:00:05 43809 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1042.17 2026-06-28T22:00:05 43810 APV6141599 2021-09-09T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 412.95 2026-06-28T22:00:05 43811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 540.23 2026-06-28T22:00:05 43812 APV6154118 2021-09-29T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39724.74 2026-06-28T22:00:05 43813 APV6112681 2021-07-19T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 0.0 2026-06-28T22:00:05 43814 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12311.6 2026-06-28T22:00:05 43815 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 46 Attorney General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 9.71 2026-06-28T22:00:05 43816 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1409.99 2026-06-28T22:00:05 43817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 939.99 2026-06-28T22:00:05 43818 0006135291 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 43819 APV6121805 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 121.68 2026-06-28T22:00:05 43820 PAY6152557 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.98 2026-06-28T22:00:05 43821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 292.17 2026-06-28T22:00:05 43822 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 609.37 2026-06-28T22:00:05 43823 APV6120315 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 24451.38 2026-06-28T22:00:05 43824 APV6109942 2021-07-14T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 43825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 449.5 2026-06-28T22:00:05 43826 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 127937.0 2026-06-28T22:00:05 43827 PAY6152564 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4408.65 2026-06-28T22:00:05 43828 APV6147058 2021-09-20T00:00:00 2022 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 162.39 2026-06-28T22:00:05 43829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 292.18 2026-06-28T22:00:05 43830 0006120865 2021-08-03T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.3 2026-06-28T22:00:05 43831 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 290.28 2026-06-28T22:00:05 43832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-06-28T22:00:05 43833 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389784 SHAK MAKERSPACE 3000.0 2026-06-28T22:00:05 43834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 432.18 2026-06-28T22:00:05 43835 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 329.03 2026-06-28T22:00:05 43836 APV6114450 2021-07-21T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 87.5 2026-06-28T22:00:05 43837 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 259.3 2026-06-28T22:00:05 43839 APV6125637 2021-08-11T00:00:00 2022 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1964.39 2026-06-28T22:00:05 43840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 336.24 2026-06-28T22:00:05 43841 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2175.05 2026-06-28T22:00:05 43842 APV6095817 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 79.17 2026-06-28T22:00:05 43843 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 43844 ARD6149667 2021-09-22T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 43845 APV6147122 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 8395.52 2026-06-28T22:00:05 43846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 279.12 2026-06-28T22:00:05 43847 0006133036 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 43848 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 12838.23 2026-06-28T22:00:05 43849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 674.25 2026-06-28T22:00:05 43850 APV6095817 2021-07-06T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000367971 KATE SCHEDEL 60.0 2026-06-28T22:00:05 43851 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 676.97 2026-06-28T22:00:05 43852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 247.22 2026-06-28T22:00:05 43853 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 43854 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 4445.56 2026-06-28T22:00:05 43855 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2241.1 2026-06-28T22:00:05 43856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1369.18 2026-06-28T22:00:05 43857 0006131755 2021-08-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79294.16 2026-06-28T22:00:05 43858 0006143761 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2936.78 2026-06-28T22:00:05 43859 APV6116434 2021-07-26T00:00:00 2022 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 108.74 2026-06-28T22:00:05 43860 APV6117911 2021-07-28T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 236.0 2026-06-28T22:00:05 43861 APV6151051 2021-09-24T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 312.83 2026-06-28T22:00:05 43862 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 248.0 2026-06-28T22:00:05 43863 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 20454.6 2026-06-28T22:00:05 43864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 314.65 2026-06-28T22:00:05 43865 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2882.49 2026-06-28T22:00:05 43866 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1609.44 2026-06-28T22:00:05 43867 PAY6152573 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6346.44 2026-06-28T22:00:05 43868 APV6111887 2021-07-16T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 8853.43 2026-06-28T22:00:05 43869 0006109686 2021-07-01T00:00:00 2022 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -8.91 2026-06-28T22:00:05 43870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.03 2026-06-28T22:00:05 43871 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43872 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2222.74 2026-06-28T22:00:05 43873 0006116889 2021-07-27T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 9508.0 2026-06-28T22:00:05 43874 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1400.91 2026-06-28T22:00:05 43875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 302.53 2026-06-28T22:00:05 43876 APV6098776 2021-07-09T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 7356.91 2026-06-28T22:00:05 43877 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000084511 HOLLY ZURCHER-SUTTON 27.1 2026-06-28T22:00:05 43878 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 51.2 2026-06-28T22:00:05 43879 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3216.48 2026-06-28T22:00:05 43880 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 1836.0 2026-06-28T22:00:05 43881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 558.23 2026-06-28T22:00:05 43882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 558.23 2026-06-28T22:00:05 43883 0006109635 2021-07-14T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.86 2026-06-28T22:00:05 43884 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 558.23 2026-06-28T22:00:05 43886 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1702.57 2026-06-28T22:00:05 43887 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2104.76 2026-06-28T22:00:05 43888 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-06-28T22:00:05 43889 APV6120343 2021-08-02T00:00:00 2022 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 13.34 2026-06-28T22:00:05 43890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 359.6 2026-06-28T22:00:05 43891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 43892 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5755.39 2026-06-28T22:00:05 43893 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 2170.53 2026-06-28T22:00:05 43894 PAY6120735 2021-08-04T00:00:00 2022 1 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 166.02 2026-06-28T22:00:05 43895 PAY6144288 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33949.13 2026-06-28T22:00:05 43896 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 710.0 2026-06-28T22:00:05 43897 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 449.5 2026-06-28T22:00:05 43898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1024.42 2026-06-28T22:00:05 43899 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 108.04 2026-06-28T22:00:05 43900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 803.86 2026-06-28T22:00:05 43901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.93 2026-06-28T22:00:05 43902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.43 2026-06-28T22:00:05 43903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 942.5 2026-06-28T22:00:05 43904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1510.8 2026-06-28T22:00:05 43905 APV6131827 2021-08-20T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000235228 MAUREEN M DEVLIN 135.0 2026-06-28T22:00:05 43906 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 405.17 2026-06-28T22:00:05 43907 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 225506.99 2026-06-28T22:00:05 43908 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 292.18 2026-06-28T22:00:05 43909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 357.27 2026-06-28T22:00:05 43910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 421.41 2026-06-28T22:00:05 43911 0006153914 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.28 2026-06-28T22:00:05 43912 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1609.44 2026-06-28T22:00:05 43913 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 43914 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 4359.44 2026-06-28T22:00:05 43915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 269.7 2026-06-28T22:00:05 43916 APV6115130 2021-07-22T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 8809.92 2026-06-28T22:00:05 43917 0006120001 2021-07-31T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 258.39 2026-06-28T22:00:05 43918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 259.3 2026-06-28T22:00:05 43919 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.65 2026-06-28T22:00:05 43921 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 27907.66 2026-06-28T22:00:05 43922 APV6121793 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 47.77 2026-06-28T22:00:05 43923 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 171.9 2026-06-28T22:00:05 43924 0006092409 2021-07-08T00:00:00 2022 1 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 2026-06-28T22:00:05 43925 PAY6096149 2021-07-07T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 43926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 172.87 2026-06-28T22:00:05 43927 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11111.54 2026-06-28T22:00:05 43928 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 43929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 777.93 2026-06-28T22:00:05 43930 APV6121188 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 0.0 2026-06-28T22:00:05 43931 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 73.95 2026-06-28T22:00:05 43932 0006133043 2021-08-24T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43261.47 2026-06-28T22:00:05 43933 APV6150325 2021-09-23T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 54.71 2026-06-28T22:00:05 43934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 594.24 2026-06-28T22:00:05 43935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.59 2026-06-28T22:00:05 43936 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2247.14 2026-06-28T22:00:05 43937 0006117787 2021-07-28T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43938 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 6433.24 2026-06-28T22:00:05 43939 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 43940 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 43941 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 775.27 2026-06-28T22:00:05 43942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.68 2026-06-28T22:00:05 43943 APV6115778 2021-07-07T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 521.59 2026-06-28T22:00:05 43944 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 933.07 2026-06-28T22:00:05 43945 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 43946 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 43947 PAY6144290 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 43948 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 34.06 2026-06-28T22:00:05 43949 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43950 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101590 HOUGH, GREGORY J DC PC 14.0 2026-06-28T22:00:05 43951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 726.71 2026-06-28T22:00:05 43952 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5335.44 2026-06-28T22:00:05 43953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 674.25 2026-06-28T22:00:05 43954 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 43955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.17 2026-06-28T22:00:05 43956 APV6126163 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 0.0 2026-06-28T22:00:05 43957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 334.94 2026-06-28T22:00:05 43958 PAY6144313 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.04 2026-06-28T22:00:05 43959 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63.32 2026-06-28T22:00:05 43960 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 45799.61 2026-06-28T22:00:05 43961 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 6588.51 2026-06-28T22:00:05 43962 APV6115752 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-06-28T22:00:05 43963 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 43964 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 5836.85 2026-06-28T22:00:05 43965 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 43966 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 324.14 2026-06-28T22:00:05 43967 0006136681 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.25 2026-06-28T22:00:05 43968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 611.1 2026-06-28T22:00:05 43969 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 43970 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 696.01 2026-06-28T22:00:05 43971 APV6095840 2021-07-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 28144.78 2026-06-28T22:00:05 43972 APV6138926 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 43973 0006095678 2021-07-01T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43974 APV6144911 2021-09-15T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 340000.0 2026-06-28T22:00:05 43975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 432.18 2026-06-28T22:00:05 43976 PAY6112953 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 43977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 421.4 2026-06-28T22:00:05 43978 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 712.05 2026-06-28T22:00:05 43979 0006135262 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43980 APV6134168 2021-08-25T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 604998.77 2026-06-28T22:00:05 43981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 736.05 2026-06-28T22:00:05 43982 APV6154930 2021-09-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 12590.0 2026-06-28T22:00:05 43983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 223.29 2026-06-28T22:00:05 43984 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 43985 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1497.4 2026-06-28T22:00:05 43986 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 993.6 2026-06-28T22:00:05 43987 PAY6136395 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2006.82 2026-06-28T22:00:05 43988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 842.75 2026-06-28T22:00:05 43989 APV6109857 2021-07-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 248.17 2026-06-28T22:00:05 43990 APV6129680 2021-08-17T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 452.8 2026-06-28T22:00:05 43991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 584.35 2026-06-28T22:00:05 43992 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 43993 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 747.68 2026-06-28T22:00:05 43994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 156.3 2026-06-28T22:00:05 43995 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 43996 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 110149.81 2026-06-28T22:00:05 43997 0006091160 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 43998 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 6286.29 2026-06-28T22:00:05 43999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 405.17 2026-06-28T22:00:05 44000 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1390.43 2026-06-28T22:00:05 44001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 270.11 2026-06-28T22:00:05 44002 0006153785 2021-09-29T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27.71 2026-06-28T22:00:05 44003 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 634.44 2026-06-28T22:00:05 44004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 985.36 2026-06-28T22:00:05 44005 0006141364 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8356.11 2026-06-28T22:00:05 44006 APV6122526 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2370.92 2026-06-28T22:00:05 44007 0006144531 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7692.48 2026-06-28T22:00:05 44008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 674.25 2026-06-28T22:00:05 44009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1168.7 2026-06-28T22:00:05 44010 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 32620.0 2026-06-28T22:00:05 44011 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 76312.37 2026-06-28T22:00:05 44012 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313393 CAROLYN HARRIS 523.9 2026-06-28T22:00:05 44013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 446.58 2026-06-28T22:00:05 44014 0006153874 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2252.57 2026-06-28T22:00:05 44015 0006096265 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 44016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1272.77 2026-06-28T22:00:05 44017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 314.65 2026-06-28T22:00:05 44018 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 78.0 2026-06-28T22:00:05 44019 APV6152166 2021-09-27T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 28.35 2026-06-28T22:00:05 44020 PAY6152523 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.28 2026-06-28T22:00:05 44021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 453.79 2026-06-28T22:00:05 44022 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 379.6 2026-06-28T22:00:05 44023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 605.05 2026-06-28T22:00:05 44024 0006138527 2021-09-02T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-06-28T22:00:05 44025 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 356.55 2026-06-28T22:00:05 44026 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 198.55 2026-06-28T22:00:05 44027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 223.29 2026-06-28T22:00:05 44028 0006146902 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.24 2026-06-28T22:00:05 44029 APV6112720 2021-07-19T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 11068.57 2026-06-28T22:00:05 44030 APV6144964 2021-09-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5359.95 2026-06-28T22:00:05 44031 APV6128663 2021-08-16T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3390.0 2026-06-28T22:00:05 44032 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 4998.58 2026-06-28T22:00:05 44033 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.85 2026-06-28T22:00:05 44034 0006095580 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1952.75 2026-06-28T22:00:05 44035 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.24 2026-06-28T22:00:05 44036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1491.02 2026-06-28T22:00:05 44037 APV6130541 2021-08-18T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 44.87 2026-06-28T22:00:05 44038 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 382.08 2026-06-28T22:00:05 44039 0006131111 2021-08-19T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -1080.0 2026-06-28T22:00:05 44040 APV6134838 2021-08-26T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 206.39 2026-06-28T22:00:05 44041 APV6142281 2021-09-10T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000323585 NIKKI GRAY 15.88 2026-06-28T22:00:05 44042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 410.57 2026-06-28T22:00:05 44043 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099360 BARRY J CLOSE OPTOMETRIST INC 14.0 2026-06-28T22:00:05 44044 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 432.18 2026-06-28T22:00:05 44045 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3280.73 2026-06-28T22:00:05 44046 APV6133320 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 278.42 2026-06-28T22:00:05 44047 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1127.4 2026-06-28T22:00:05 44048 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1794.69 2026-06-28T22:00:05 44049 0006152938 2021-09-29T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24336.78 2026-06-28T22:00:05 44050 APV6124038 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 18530.4 2026-06-28T22:00:05 44051 APV6137053 2021-08-31T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1692.9 2026-06-28T22:00:05 44052 0006133141 2021-08-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44053 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 519.1 2026-06-28T22:00:05 44054 0006097837 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47861.93 2026-06-28T22:00:05 44055 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8322.26 2026-06-28T22:00:05 44056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 758.83 2026-06-28T22:00:05 44057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 625.22 2026-06-28T22:00:05 44058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 669.88 2026-06-28T22:00:05 44059 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.57 2026-06-28T22:00:05 44060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.94 2026-06-28T22:00:05 44061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 337.13 2026-06-28T22:00:05 44062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 44063 APV6131928 2021-08-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 91.85 2026-06-28T22:00:05 44064 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 4579.33 2026-06-28T22:00:05 44065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 561.83 2026-06-28T22:00:05 44066 0006091372 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 936.62 2026-06-28T22:00:05 44067 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1438.4 2026-06-28T22:00:05 44068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 837.35 2026-06-28T22:00:05 44069 APV6138925 2021-09-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 13.47 2026-06-28T22:00:05 44070 APV6154839 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30.28 2026-06-28T22:00:05 44071 APV6111018 2021-07-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 897.48 2026-06-28T22:00:05 44072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.67 2026-06-28T22:00:05 44073 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 223.29 2026-06-28T22:00:05 44074 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 576.71 2026-06-28T22:00:05 44076 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 44077 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 473.0 2026-06-28T22:00:05 44078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 44079 APV6128750 2021-08-16T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6061.4 2026-06-28T22:00:05 44080 0006122346 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 81.4 2026-06-28T22:00:05 44081 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 44082 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 648.27 2026-06-28T22:00:05 44083 APV6108638 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 7462.13 2026-06-28T22:00:05 44084 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 3492.0 2026-06-28T22:00:05 44085 APV6133422 2021-08-23T00:00:00 2022 1 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 9914.65 2026-06-28T22:00:05 44086 APV6119631 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 143694.0 2026-06-28T22:00:05 44087 APV6112136 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39287.5 2026-06-28T22:00:05 44088 0006153924 2021-09-29T00:00:00 2022 1 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 617.05 2026-06-28T22:00:05 44089 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 434.48 2026-06-28T22:00:05 44090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.3 2026-06-28T22:00:05 44091 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 33.0 2026-06-28T22:00:05 44092 0006145369 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44093 APV6126343 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3123.75 2026-06-28T22:00:05 44094 0006152873 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 574.49 2026-06-28T22:00:05 44095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 337.12 2026-06-28T22:00:05 44096 APV6140242 2021-09-07T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 254.0 2026-06-28T22:00:05 44097 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 28798.0 2026-06-28T22:00:05 44098 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 64307.04 2026-06-28T22:00:05 44099 APV6139607 2021-09-03T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5340.31 2026-06-28T22:00:05 44100 0006144503 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 44101 APV6109857 2021-07-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 26.87 2026-06-28T22:00:05 44102 APV6144852 2021-09-15T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.65 2026-06-28T22:00:05 44103 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 446.59 2026-06-28T22:00:05 44104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.52 2026-06-28T22:00:05 44105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 151.26 2026-06-28T22:00:05 44106 0006118302 2021-07-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4015.83 2026-06-28T22:00:05 44107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 838.86 2026-06-28T22:00:05 44108 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 324.13 2026-06-28T22:00:05 44109 APV6140302 2021-09-07T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 44110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 471.98 2026-06-28T22:00:05 44111 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075924 GENE R FLICK 14.0 2026-06-28T22:00:05 44112 APV6140228 2021-09-07T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 11361.96 2026-06-28T22:00:05 44113 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 44114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 539.4 2026-06-28T22:00:05 44115 APV6149431 2021-09-22T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 34.0 2026-06-28T22:00:05 44116 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 44117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 940.64 2026-06-28T22:00:05 44118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 685.85 2026-06-28T22:00:05 44119 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364500 MICHELLE LAYMAN 14.0 2026-06-28T22:00:05 44120 0006153816 2021-09-29T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44121 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 44122 APV6153117 2021-09-28T00:00:00 2022 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 130.8 2026-06-28T22:00:05 44123 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4790.99 2026-06-28T22:00:05 44124 APV6120353 2021-08-02T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 867.0 2026-06-28T22:00:05 44125 0006109251 2021-07-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.81 2026-06-28T22:00:05 44126 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 44128 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 3961.08 2026-06-28T22:00:05 44129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 648.27 2026-06-28T22:00:05 44130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.92 2026-06-28T22:00:05 44131 APV6111018 2021-07-15T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13574.66 2026-06-28T22:00:05 44132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.92 2026-06-28T22:00:05 44133 PAY6120627 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2853.67 2026-06-28T22:00:05 44134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 44135 APV6125695 2021-08-11T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 27706.0 2026-06-28T22:00:05 44136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.95 2026-06-28T22:00:05 44137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 432.18 2026-06-28T22:00:05 44138 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.2 2026-06-28T22:00:05 44139 0006130181 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 44140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 367.36 2026-06-28T22:00:05 44141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 494.45 2026-06-28T22:00:05 44142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 216.09 2026-06-28T22:00:05 44143 APV6138973 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064294 JAY COUNTY 8642.76 2026-06-28T22:00:05 44144 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1799.06 2026-06-28T22:00:05 44145 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 714.54 2026-06-28T22:00:05 44146 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.09 2026-06-28T22:00:05 44147 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392068 MARNA BLOOM 600.21 2026-06-28T22:00:05 44148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 224.75 2026-06-28T22:00:05 44149 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 8000.0 2026-06-28T22:00:05 44150 EXV6153533 2021-09-16T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.8 2026-06-28T22:00:05 44151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.48 2026-06-28T22:00:05 44152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 224.75 2026-06-28T22:00:05 44153 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.14 2026-06-28T22:00:05 44154 APV6124987 2021-08-10T00:00:00 2022 1 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 10112.35 2026-06-28T22:00:05 44155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1101.51 2026-06-28T22:00:05 44156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.95 2026-06-28T22:00:05 44157 APV6142489 2021-09-09T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 94072.57 2026-06-28T22:00:05 44158 0006130968 2021-08-19T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 44159 APV6132715 2021-08-23T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 750.0 2026-06-28T22:00:05 44160 0006091376 2021-07-08T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 44161 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 1500.0 2026-06-28T22:00:05 44162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 519.17 2026-06-28T22:00:05 44163 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 44164 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 976.91 2026-06-28T22:00:05 44166 APV6117258 2021-07-27T00:00:00 2022 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.75 2026-06-28T22:00:05 44167 0006122843 2021-08-06T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1602.93 2026-06-28T22:00:05 44168 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 44169 0006131732 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.3 2026-06-28T22:00:05 44171 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 324.14 2026-06-28T22:00:05 44173 APV6137056 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5456.25 2026-06-28T22:00:05 44174 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.22 2026-06-28T22:00:05 44175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1752.32 2026-06-28T22:00:05 44176 APV6146343 2021-09-17T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 10.76 2026-06-28T22:00:05 44177 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 466.54 2026-06-28T22:00:05 44178 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -840.57 2026-06-28T22:00:05 44179 APV6140978 2021-09-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1061.37 2026-06-28T22:00:05 44180 APV6124879 2021-08-04T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338830 SADIE DAINKO 375.54 2026-06-28T22:00:05 44181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 44182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.53 2026-06-28T22:00:05 44183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 405.17 2026-06-28T22:00:05 44184 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 3651.53 2026-06-28T22:00:05 44185 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1582.25 2026-06-28T22:00:05 44186 APV6112666 2021-07-19T00:00:00 2022 1 548115 MedVet-LabSupply-Water 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051045 ORTMAN DRILLING INC 2950.0 2026-06-28T22:00:05 44187 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 44188 0006091340 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8328.3 2026-06-28T22:00:05 44189 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 44190 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 648.27 2026-06-28T22:00:05 44191 0006122296 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.19 2026-06-28T22:00:05 44192 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 44193 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 67.42 2026-06-28T22:00:05 44194 0006098745 2021-07-09T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.87 2026-06-28T22:00:05 44195 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 937.83 2026-06-28T22:00:05 44196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 302.53 2026-06-28T22:00:05 44197 0006146018 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 44198 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 11710.9 2026-06-28T22:00:05 44199 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 44200 0006097837 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-06-28T22:00:05 44201 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 44202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 269.7 2026-06-28T22:00:05 44203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 943.95 2026-06-28T22:00:05 44204 0006092727 2021-07-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -109572.92 2026-06-28T22:00:05 44205 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 44206 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2901.2 2026-06-28T22:00:05 44207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 44208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 421.4 2026-06-28T22:00:05 44209 APV6093166 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 63770.0 2026-06-28T22:00:05 44210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 216.09 2026-06-28T22:00:05 44211 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1178.98 2026-06-28T22:00:05 44212 0006134578 2021-08-26T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.04 2026-06-28T22:00:05 44213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 367.36 2026-06-28T22:00:05 44214 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 44215 0006117691 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 582.47 2026-06-28T22:00:05 44216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 44217 0006155487 2021-09-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.5 2026-06-28T22:00:05 44218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 432.18 2026-06-28T22:00:05 44219 APV6098200 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9225.48 2026-06-28T22:00:05 44220 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 418.68 2026-06-28T22:00:05 44221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.29 2026-06-28T22:00:05 44222 APV6152958 2021-09-28T00:00:00 2022 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000395064 BARBARA TRATHEN 79.24 2026-06-28T22:00:05 44223 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 44224 APV6150343 2021-09-23T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12907.18 2026-06-28T22:00:05 44225 APV6130516 2021-08-18T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 10.0 2026-06-28T22:00:05 44226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 457.98 2026-06-28T22:00:05 44227 0006121531 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 44228 0006111489 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 558986.63 2026-06-28T22:00:05 44229 APV6151098 2021-09-24T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1384.48 2026-06-28T22:00:05 44230 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2161.73 2026-06-28T22:00:05 44231 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 44232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 421.4 2026-06-28T22:00:05 44233 0006152843 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.62 2026-06-28T22:00:05 44234 0006109686 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202931.92 2026-06-28T22:00:05 44235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 418.67 2026-06-28T22:00:05 44236 APV6137943 2021-09-01T00:00:00 2022 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 14.0 2026-06-28T22:00:05 44237 APV6137943 2021-09-01T00:00:00 2022 1 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.97 2026-06-28T22:00:05 44238 APV6098123 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 51300.0 2026-06-28T22:00:05 44239 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-06-28T22:00:05 44240 APV6154173 2021-09-28T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 36389.6 2026-06-28T22:00:05 44241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1231.72 2026-06-28T22:00:05 44242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 367.35 2026-06-28T22:00:05 44243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 151.26 2026-06-28T22:00:05 44244 APV6097031 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 2703.0 2026-06-28T22:00:05 44245 0006145507 2021-09-16T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 44246 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 44247 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 7555.57 2026-06-28T22:00:05 44248 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 4941.24 2026-06-28T22:00:05 44249 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388516 KRIS WALKER-GUESS 3000.0 2026-06-28T22:00:05 44250 APV6120412 2021-08-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 647309.55 2026-06-28T22:00:05 44251 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 327242.32 2026-06-28T22:00:05 44252 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1580.0 2026-06-28T22:00:05 44253 0006095692 2021-07-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44254 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.59 2026-06-28T22:00:05 44255 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1137.68 2026-06-28T22:00:05 44256 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 152633.75 2026-06-28T22:00:05 44257 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 23427.96 2026-06-28T22:00:05 44258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 640.54 2026-06-28T22:00:05 44259 0006119075 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -109728.7 2026-06-28T22:00:05 44260 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277081 NEW WORLD CHAMBER ORCHESTRA, INC 3000.0 2026-06-28T22:00:05 44261 0006131804 2021-08-20T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.53 2026-06-28T22:00:05 44262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 216.09 2026-06-28T22:00:05 44263 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 93983.08 2026-06-28T22:00:05 44264 APV6126396 2021-08-12T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2813.61 2026-06-28T22:00:05 44265 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 44266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 714.53 2026-06-28T22:00:05 44267 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44268 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15800.8 2026-06-28T22:00:05 44269 APV6108888 2021-07-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 811789.23 2026-06-28T22:00:05 44270 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.11 2026-06-28T22:00:05 44271 APV6154165 2021-09-28T00:00:00 2022 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 80.0 2026-06-28T22:00:05 44272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 842.81 2026-06-28T22:00:05 44273 APV6111055 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 34833.6 2026-06-28T22:00:05 44274 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.59 2026-06-28T22:00:05 44275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 907.58 2026-06-28T22:00:05 44276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.05 2026-06-28T22:00:05 44277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1382.97 2026-06-28T22:00:05 44278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.83 2026-06-28T22:00:05 44279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1339.31 2026-06-28T22:00:05 44280 APV6098773 2021-07-09T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 92228.57 2026-06-28T22:00:05 44281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 990.75 2026-06-28T22:00:05 44282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 404.55 2026-06-28T22:00:05 44283 0006095692 2021-07-06T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44284 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 40780.12 2026-06-28T22:00:05 44285 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1650.14 2026-06-28T22:00:05 44286 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 8550.66 2026-06-28T22:00:05 44287 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.27 2026-06-28T22:00:05 44288 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 44289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1116.47 2026-06-28T22:00:05 44290 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 933.0 2026-06-28T22:00:05 44291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.38 2026-06-28T22:00:05 44292 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 30732.18 2026-06-28T22:00:05 44293 0006130279 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 44294 0006142051 2021-09-10T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44295 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 44296 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 140765.32 2026-06-28T22:00:05 44297 APV6116527 2021-07-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 32797.22 2026-06-28T22:00:05 44298 0006135356 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3609.38 2026-06-28T22:00:05 44299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 674.25 2026-06-28T22:00:05 44300 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 758.52 2026-06-28T22:00:05 44301 0006095646 2021-07-06T00:00:00 2022 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44302 PAY6136427 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 44303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 542.02 2026-06-28T22:00:05 44304 0006145509 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 180.18 2026-06-28T22:00:05 44305 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 182.49 2026-06-28T22:00:05 44306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 337.12 2026-06-28T22:00:05 44307 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 0.0 2026-06-28T22:00:05 44308 APV6141414 2021-09-09T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 54.0 2026-06-28T22:00:05 44309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 825.95 2026-06-28T22:00:05 44310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1027.15 2026-06-28T22:00:05 44311 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 74075.11 2026-06-28T22:00:05 44312 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 634.44 2026-06-28T22:00:05 44313 0006144532 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 452.69 2026-06-28T22:00:05 44314 0006130970 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -102500.0 2026-06-28T22:00:05 44315 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 125.4 2026-06-28T22:00:05 44316 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 28322.76 2026-06-28T22:00:05 44317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 648.27 2026-06-28T22:00:05 44318 APV6124881 2021-08-09T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 10.14 2026-06-28T22:00:05 44319 0006122366 2021-08-08T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 727.5 2026-06-28T22:00:05 44320 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 44321 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 334.94 2026-06-28T22:00:05 44323 APV6150254 2021-09-23T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.08 2026-06-28T22:00:05 44324 APV6126842 2021-08-13T00:00:00 2022 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 44325 APV6147080 2021-09-19T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.49 2026-06-28T22:00:05 44326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 516.93 2026-06-28T22:00:05 44327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 216.09 2026-06-28T22:00:05 44328 0006114841 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28890259.24 2026-06-28T22:00:05 44329 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 44330 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 51565.62 2026-06-28T22:00:05 44331 APV6111018 2021-07-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 5095.38 2026-06-28T22:00:05 44332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 430.85 2026-06-28T22:00:05 44333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 224.75 2026-06-28T22:00:05 44334 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 976.01 2026-06-28T22:00:05 44335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 446.59 2026-06-28T22:00:05 44336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 367.35 2026-06-28T22:00:05 44337 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 44338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 540.22 2026-06-28T22:00:05 44339 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 764.15 2026-06-28T22:00:05 44340 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 480.16 2026-06-28T22:00:05 44341 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 423267.15 2026-06-28T22:00:05 44342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 405.17 2026-06-28T22:00:05 44343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1337.95 2026-06-28T22:00:05 44344 APV6124209 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 123.34 2026-06-28T22:00:05 44345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 759.19 2026-06-28T22:00:05 44346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 404.55 2026-06-28T22:00:05 44347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 432.18 2026-06-28T22:00:05 44348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 292.18 2026-06-28T22:00:05 44349 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 44350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 44351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 359.6 2026-06-28T22:00:05 44352 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 926.67 2026-06-28T22:00:05 44353 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 44354 APV6130589 2021-08-18T00:00:00 2022 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 75642.25 2026-06-28T22:00:05 44355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 44356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 766.62 2026-06-28T22:00:05 44357 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 367.36 2026-06-28T22:00:05 44358 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 44359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 223.29 2026-06-28T22:00:05 44360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 421.41 2026-06-28T22:00:05 44361 APV6139088 2021-09-02T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4246.15 2026-06-28T22:00:05 44362 APV6131960 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8370.0 2026-06-28T22:00:05 44363 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.54 2026-06-28T22:00:05 44364 0006122260 2021-08-08T00:00:00 2022 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 346.48 2026-06-28T22:00:05 44365 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386020 DANCERS STUDIO INC 3000.0 2026-06-28T22:00:05 44366 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 44367 APV6112702 2021-07-19T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 54.71 2026-06-28T22:00:05 44368 APV6121195 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-06-28T22:00:05 44369 0006155487 2021-09-30T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 259.89 2026-06-28T22:00:05 44370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 732.76 2026-06-28T22:00:05 44371 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1449.1 2026-06-28T22:00:05 44372 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 2644.86 2026-06-28T22:00:05 44373 APV6145807 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13334.56 2026-06-28T22:00:05 44374 0006138376 2021-09-08T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.56 2026-06-28T22:00:05 44375 APV6116572 2021-07-26T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 136843.88 2026-06-28T22:00:05 44376 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 855.13 2026-06-28T22:00:05 44377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1228.04 2026-06-28T22:00:05 44378 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294745 MIDWEST EYE RETINA PC 14.0 2026-06-28T22:00:05 44379 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 18883.63 2026-06-28T22:00:05 44380 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 1188461.33 2026-06-28T22:00:05 44381 0006152844 2021-09-28T00:00:00 2022 1 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1156068.65 2026-06-28T22:00:05 44382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 216.09 2026-06-28T22:00:05 44383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1053.44 2026-06-28T22:00:05 44384 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 162.0 2026-06-28T22:00:05 44385 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7254.35 2026-06-28T22:00:05 44386 0006134578 2021-08-26T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 44387 0006091109 2021-07-08T00:00:00 2022 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 158.22 2026-06-28T22:00:05 44388 0006146103 2021-09-17T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 44389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.04 2026-06-28T22:00:05 44390 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7013.6 2026-06-28T22:00:05 44391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1078.8 2026-06-28T22:00:05 44392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 421.41 2026-06-28T22:00:05 44393 APV6097070 2021-07-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 40672.08 2026-06-28T22:00:05 44394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 418.67 2026-06-28T22:00:05 44395 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390308 SCOTT CLETUS TROST 78.3 2026-06-28T22:00:05 44396 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.72 2026-06-28T22:00:05 44397 0006122252 2021-08-05T00:00:00 2022 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1530.0 2026-06-28T22:00:05 44398 APV6134855 2021-08-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 57323.54 2026-06-28T22:00:05 44399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 669.87 2026-06-28T22:00:05 44400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.96 2026-06-28T22:00:05 44401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 314.65 2026-06-28T22:00:05 44402 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 4096.39 2026-06-28T22:00:05 44403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 259.3 2026-06-28T22:00:05 44404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 151.26 2026-06-28T22:00:05 44405 0006131082 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.28 2026-06-28T22:00:05 44406 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 44407 APV6139591 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 19628.13 2026-06-28T22:00:05 44408 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 104451.94 2026-06-28T22:00:05 44409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 446.58 2026-06-28T22:00:05 44410 APV6097002 2021-07-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 44411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 449.5 2026-06-28T22:00:05 44412 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.13 2026-06-28T22:00:05 44413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 269.7 2026-06-28T22:00:05 44414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 488.15 2026-06-28T22:00:05 44415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 133.97 2026-06-28T22:00:05 44416 APV6121197 2021-08-03T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 35886.57 2026-06-28T22:00:05 44417 APV6150424 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 39877.46 2026-06-28T22:00:05 44418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 324.14 2026-06-28T22:00:05 44419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 432.18 2026-06-28T22:00:05 44420 0006112396 2021-07-01T00:00:00 2022 1 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 503.28 2026-06-28T22:00:05 44421 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 44422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 216.09 2026-06-28T22:00:05 44423 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 9.0 2026-06-28T22:00:05 44424 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 40.72 2026-06-28T22:00:05 44425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1038.31 2026-06-28T22:00:05 44426 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 409204.44 2026-06-28T22:00:05 44427 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 113064.8 2026-06-28T22:00:05 44428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 648.27 2026-06-28T22:00:05 44429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 830.58 2026-06-28T22:00:05 44430 0006131790 2021-08-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 255.18 2026-06-28T22:00:05 44431 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 23091.88 2026-06-28T22:00:05 44432 0006109686 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2810.36 2026-06-28T22:00:05 44433 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1248.0 2026-06-28T22:00:05 44434 APV6123507 2021-08-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 61487.0 2026-06-28T22:00:05 44435 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44436 EXV6144228 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 182.13 2026-06-28T22:00:05 44437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.95 2026-06-28T22:00:05 44438 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44439 APV6118714 2021-07-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000292686 DOVE AND DILLON PC 750.0 2026-06-28T22:00:05 44440 APV6145647 2021-09-16T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 510.02 2026-06-28T22:00:05 44441 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 401.93 2026-06-28T22:00:05 44442 APV6098096 2021-07-08T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 44443 APV6124219 2021-08-09T00:00:00 2022 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000383030 ELIXIR LAB USA INC 266000.0 2026-06-28T22:00:05 44444 0006123106 2021-08-06T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 44445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1066.62 2026-06-28T22:00:05 44446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 405.17 2026-06-28T22:00:05 44447 APV6122461 2021-08-05T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.24 2026-06-28T22:00:05 44448 0006132465 2021-08-23T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 79.27 2026-06-28T22:00:05 44449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 44450 ARD6121347 2021-08-03T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5656.1 2026-06-28T22:00:05 44451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.64 2026-06-28T22:00:05 44452 APV6115728 2021-07-23T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 598.18 2026-06-28T22:00:05 44453 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 302.53 2026-06-28T22:00:05 44454 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000394879 AMY M LEE 40.0 2026-06-28T22:00:05 44455 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 4047.03 2026-06-28T22:00:05 44456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 606.82 2026-06-28T22:00:05 44457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 269.7 2026-06-28T22:00:05 44458 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 44459 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 44460 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 759.19 2026-06-28T22:00:05 44461 0006133058 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.54 2026-06-28T22:00:05 44462 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 81.12 2026-06-28T22:00:05 44463 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 60252.16 2026-06-28T22:00:05 44464 0006138390 2021-09-08T00:00:00 2022 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.58 2026-06-28T22:00:05 44465 0006131041 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 44466 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 6825.16 2026-06-28T22:00:05 44467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 111.65 2026-06-28T22:00:05 44468 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 44469 0006136045 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40425217.83 2026-06-28T22:00:05 44470 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 44471 0006144532 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5028.95 2026-06-28T22:00:05 44472 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 44473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1113.41 2026-06-28T22:00:05 44474 APV6152958 2021-09-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 26.0 2026-06-28T22:00:05 44475 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 44476 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 44477 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 293.92 2026-06-28T22:00:05 44478 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 466.54 2026-06-28T22:00:05 44479 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1992.2 2026-06-28T22:00:05 44480 PAY6096069 2021-07-07T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 44481 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5968.56 2026-06-28T22:00:05 44482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.29 2026-06-28T22:00:05 44483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.54 2026-06-28T22:00:05 44484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 648.27 2026-06-28T22:00:05 44485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 449.5 2026-06-28T22:00:05 44486 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 44487 0006146021 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 44488 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 2949.92 2026-06-28T22:00:05 44489 APV6122468 2021-08-05T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 12289.54 2026-06-28T22:00:05 44490 APV6123333 2021-08-06T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000291121 GUIDON DESIGN INC 1372.29 2026-06-28T22:00:05 44491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.92 2026-06-28T22:00:05 44492 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 466.54 2026-06-28T22:00:05 44493 APV6152329 2021-09-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 44109.7 2026-06-28T22:00:05 44494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 584.35 2026-06-28T22:00:05 44495 0006140019 2021-09-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 295.7 2026-06-28T22:00:05 44496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 848.51 2026-06-28T22:00:05 44497 0006117705 2021-07-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1069.38 2026-06-28T22:00:05 44498 0006146902 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.85 2026-06-28T22:00:05 44499 0006110287 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.76 2026-06-28T22:00:05 44500 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 367.35 2026-06-28T22:00:05 44501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 474.94 2026-06-28T22:00:05 44502 EXV6117474 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 510.12 2026-06-28T22:00:05 44503 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 44504 APV6097018 2021-07-06T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 168.44 2026-06-28T22:00:05 44505 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-06-28T22:00:05 44506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 446.59 2026-06-28T22:00:05 44507 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 655.59 2026-06-28T22:00:05 44508 0006126091 2021-08-12T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.76 2026-06-28T22:00:05 44509 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 655.59 2026-06-28T22:00:05 44510 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 482.09 2026-06-28T22:00:05 44511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 334.94 2026-06-28T22:00:05 44512 0006132465 2021-08-23T00:00:00 2022 1 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 371.97 2026-06-28T22:00:05 44513 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 61397.63 2026-06-28T22:00:05 44514 APV6110983 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 136409.0 2026-06-28T22:00:05 44515 0006142950 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 880.92 2026-06-28T22:00:05 44516 APV6139088 2021-09-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 87455.32 2026-06-28T22:00:05 44517 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 38455.6 2026-06-28T22:00:05 44518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 324.13 2026-06-28T22:00:05 44519 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 1954.0 2026-06-28T22:00:05 44520 0006120073 2021-08-01T00:00:00 2022 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 372.18 2026-06-28T22:00:05 44521 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.21 2026-06-28T22:00:05 44522 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3518.72 2026-06-28T22:00:05 44523 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 937.83 2026-06-28T22:00:05 44525 0006117691 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.66 2026-06-28T22:00:05 44526 APV6137040 2021-08-31T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 365.36 2026-06-28T22:00:05 44527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 224.75 2026-06-28T22:00:05 44528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 786.81 2026-06-28T22:00:05 44529 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 696.0 2026-06-28T22:00:05 44530 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 5981.66 2026-06-28T22:00:05 44531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 758.75 2026-06-28T22:00:05 44532 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 44533 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 44534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 652.68 2026-06-28T22:00:05 44535 0006120073 2021-08-01T00:00:00 2022 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.56 2026-06-28T22:00:05 44536 APV6117855 2021-07-28T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 816.35 2026-06-28T22:00:05 44537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 652.67 2026-06-28T22:00:05 44538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 409.17 2026-06-28T22:00:05 44539 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 466.36 2026-06-28T22:00:05 44541 APV6112135 2021-07-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 38672.68 2026-06-28T22:00:05 44542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 44543 0006137705 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-06-28T22:00:05 44544 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 44545 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 482.09 2026-06-28T22:00:05 44546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.81 2026-06-28T22:00:05 44547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 540.23 2026-06-28T22:00:05 44548 0006111533 2021-07-16T00:00:00 2022 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 44549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 418.67 2026-06-28T22:00:05 44550 0006138527 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5060.1 2026-06-28T22:00:05 44551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 44552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 876.52 2026-06-28T22:00:05 44553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 44554 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 33244.0 2026-06-28T22:00:05 44555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1274.28 2026-06-28T22:00:05 44556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.67 2026-06-28T22:00:05 44557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 837.35 2026-06-28T22:00:05 44558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1116.47 2026-06-28T22:00:05 44559 APV6148634 2021-09-21T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088567 HILL, KIMBERLY R 51.0 2026-06-28T22:00:05 44560 0006143677 2021-09-09T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 44561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 237.7 2026-06-28T22:00:05 44562 APV6110983 2021-07-15T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 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 0000013851 OFFICE DEPOT INC 84.99 2026-06-28T22:00:05 44563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 449.5 2026-06-28T22:00:05 44564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 44565 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 30187.38 2026-06-28T22:00:05 44566 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 758.72 2026-06-28T22:00:05 44567 APV6140923 2021-09-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 576.0 2026-06-28T22:00:05 44568 PAY6096096 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.47 2026-06-28T22:00:05 44569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1212.08 2026-06-28T22:00:05 44570 EXV6122074 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 347.88 2026-06-28T22:00:05 44571 0006122245 2021-08-04T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 44572 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 4793.26 2026-06-28T22:00:05 44573 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5428.39 2026-06-28T22:00:05 44574 PAY6120704 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 44575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.95 2026-06-28T22:00:05 44576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 764.15 2026-06-28T22:00:05 44577 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 44578 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2035.06 2026-06-28T22:00:05 44579 APV6140228 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8892.38 2026-06-28T22:00:05 44580 APV6148789 2021-09-21T00:00:00 2022 1 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 10922.59 2026-06-28T22:00:05 44581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 540.23 2026-06-28T22:00:05 44582 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9640.7 2026-06-28T22:00:05 44583 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 44584 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44585 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 103600.84 2026-06-28T22:00:05 44586 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 44587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 382.08 2026-06-28T22:00:05 44588 APV6124219 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 110.15 2026-06-28T22:00:05 44589 APV6117876 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3492.5 2026-06-28T22:00:05 44590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 157.33 2026-06-28T22:00:05 44591 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 44592 APV6119480 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064354 HENDRICKS COUNTY 3717.16 2026-06-28T22:00:05 44593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 216.09 2026-06-28T22:00:05 44594 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 44595 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17805.12 2026-06-28T22:00:05 44596 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 2240.6 2026-06-28T22:00:05 44597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1361.36 2026-06-28T22:00:05 44598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 183.67 2026-06-28T22:00:05 44599 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.31 2026-06-28T22:00:05 44600 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 10415.6 2026-06-28T22:00:05 44601 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000167035 RANDY MCCULLOUGH 22018.74 2026-06-28T22:00:05 44602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 449.5 2026-06-28T22:00:05 44603 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 44604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 75.63 2026-06-28T22:00:05 44605 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 3040.0 2026-06-28T22:00:05 44606 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 145101.81 2026-06-28T22:00:05 44607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.94 2026-06-28T22:00:05 44608 0006125345 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.68 2026-06-28T22:00:05 44609 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280622 DAVID POSEY 14.0 2026-06-28T22:00:05 44610 APV6116272 2021-07-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 972.0 2026-06-28T22:00:05 44611 EXV6153523 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.4 2026-06-28T22:00:05 44612 APV6134060 2021-08-25T00:00:00 2022 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2.82 2026-06-28T22:00:05 44613 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 225.53 2026-06-28T22:00:05 44614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.29 2026-06-28T22:00:05 44615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 494.45 2026-06-28T22:00:05 44616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 44617 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 25550.17 2026-06-28T22:00:05 44618 0006139998 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.15 2026-06-28T22:00:05 44619 APV6098952 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 195.0 2026-06-28T22:00:05 44620 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 44621 APV6132523 2021-08-23T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 44622 APV6141567 2021-09-09T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 44623 0006114909 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.47 2026-06-28T22:00:05 44624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 646.16 2026-06-28T22:00:05 44625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 605.05 2026-06-28T22:00:05 44626 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120890 CRAWFORD CTY COMM SCHL TREAS 32881.32 2026-06-28T22:00:05 44627 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 696.01 2026-06-28T22:00:05 44628 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 44629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.63 2026-06-28T22:00:05 44630 APV6138926 2021-09-02T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7783.84 2026-06-28T22:00:05 44631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 405.17 2026-06-28T22:00:05 44632 0006131019 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 44633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 224.75 2026-06-28T22:00:05 44634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 405.17 2026-06-28T22:00:05 44635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 324.13 2026-06-28T22:00:05 44636 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 44637 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 4455.2 2026-06-28T22:00:05 44638 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 44639 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.68 2026-06-28T22:00:05 44640 APV6115740 2021-07-21T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 45.0 2026-06-28T22:00:05 44641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 432.18 2026-06-28T22:00:05 44642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 216.09 2026-06-28T22:00:05 44643 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 230602.0 2026-06-28T22:00:05 44644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 410.57 2026-06-28T22:00:05 44645 APV6146931 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT -16.22 2026-06-28T22:00:05 44646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 393.31 2026-06-28T22:00:05 44647 APV6121805 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1428.0 2026-06-28T22:00:05 44648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 410.57 2026-06-28T22:00:05 44649 0006138392 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-06-28T22:00:05 44650 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 4308.17 2026-06-28T22:00:05 44651 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 44652 APV6121173 2021-08-03T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 26808.14 2026-06-28T22:00:05 44653 APV6133422 2021-08-23T00:00:00 2022 1 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 199739.5 2026-06-28T22:00:05 44654 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 44655 APV6154088 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2181.34 2026-06-28T22:00:05 44656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.66 2026-06-28T22:00:05 44657 0006117787 2021-07-28T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44658 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44659 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.88 2026-06-28T22:00:05 44660 APV6130555 2021-08-18T00:00:00 2022 1 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 0000393727 DIGI SMARTSENSE LLC 34.12 2026-06-28T22:00:05 44661 APV6130524 2021-08-18T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000079033 MARY M SCHNEIDER 48.0 2026-06-28T22:00:05 44662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 803.85 2026-06-28T22:00:05 44663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 337.12 2026-06-28T22:00:05 44664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 75.63 2026-06-28T22:00:05 44665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1441.75 2026-06-28T22:00:05 44666 APV6131385 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 192.66 2026-06-28T22:00:05 44667 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 216.09 2026-06-28T22:00:05 44668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 223.29 2026-06-28T22:00:05 44669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 583.91 2026-06-28T22:00:05 44670 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 44671 APV6152005 2021-09-26T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 5.25 2026-06-28T22:00:05 44672 APV6130589 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 37.71 2026-06-28T22:00:05 44673 0006112463 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.82 2026-06-28T22:00:05 44674 APV6093138 2021-07-02T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35131.46 2026-06-28T22:00:05 44675 0006131737 2021-08-20T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4994.28 2026-06-28T22:00:05 44676 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 224.75 2026-06-28T22:00:05 44678 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.35 2026-06-28T22:00:05 44679 APV6126455 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8030.64 2026-06-28T22:00:05 44680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 973.39 2026-06-28T22:00:05 44681 ARD6110080 2021-07-14T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -30.82 2026-06-28T22:00:05 44682 APV6109857 2021-07-14T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1025.5 2026-06-28T22:00:05 44683 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 2519.8 2026-06-28T22:00:05 44684 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 803.85 2026-06-28T22:00:05 44685 0006091281 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 44686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.16 2026-06-28T22:00:05 44687 0006103900 2021-07-13T00:00:00 2022 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -19.66 2026-06-28T22:00:05 44688 APV6092515 2021-07-01T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 29754.47 2026-06-28T22:00:05 44689 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 405.17 2026-06-28T22:00:05 44690 PAY6144259 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.25 2026-06-28T22:00:05 44691 APV6129704 2021-08-17T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 44692 APV6131259 2021-08-19T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088646 JEFFREY J KASTENSCHMIDT 51.0 2026-06-28T22:00:05 44693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 235.99 2026-06-28T22:00:05 44694 APV6113648 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.11 2026-06-28T22:00:05 44695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 539.4 2026-06-28T22:00:05 44696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1231.71 2026-06-28T22:00:05 44697 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 404.55 2026-06-28T22:00:05 44698 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 44699 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 242431.82 2026-06-28T22:00:05 44700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.52 2026-06-28T22:00:05 44701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 418.67 2026-06-28T22:00:05 44702 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.42 2026-06-28T22:00:05 44703 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109879 DARR, MARIA, M.D., P.C. 14.0 2026-06-28T22:00:05 44704 0006122366 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 44705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.43 2026-06-28T22:00:05 44706 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 44707 APV6139591 2021-09-03T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 33.61 2026-06-28T22:00:05 44708 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.68 2026-06-28T22:00:05 44709 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 44710 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 44711 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 44712 PAY6144365 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 44713 APV6128663 2021-08-16T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000058067 KOEHLER TIRE and SUPPLY INC 386.4 2026-06-28T22:00:05 44714 0006155485 2021-09-30T00:00:00 2022 1 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 23.22 2026-06-28T22:00:05 44715 APH6135807 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1061.64 2026-06-28T22:00:05 44716 APV6124149 2021-08-02T00:00:00 2022 1 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 143.89 2026-06-28T22:00:05 44717 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 842.75 2026-06-28T22:00:05 44718 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 44719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 259.31 2026-06-28T22:00:05 44720 APV6122503 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 15.37 2026-06-28T22:00:05 44721 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 44722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1550.77 2026-06-28T22:00:05 44723 EXV6153479 2021-09-16T00:00:00 2022 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 44724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.95 2026-06-28T22:00:05 44725 APV6130516 2021-08-18T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 2470.0 2026-06-28T22:00:05 44726 APV6154098 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 44727 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.68 2026-06-28T22:00:05 44729 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-06-28T22:00:05 44730 0006152919 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.01 2026-06-28T22:00:05 44731 APV6131295 2021-08-19T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 1682.72 2026-06-28T22:00:05 44732 PAY6129967 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 44733 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 91696.63 2026-06-28T22:00:05 44734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1674.69 2026-06-28T22:00:05 44735 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 44736 0006114235 2021-07-21T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 374.96 2026-06-28T22:00:05 44737 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 216.09 2026-06-28T22:00:05 44738 APV6110983 2021-07-15T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 182.31 2026-06-28T22:00:05 44739 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 655.59 2026-06-28T22:00:05 44740 APV6124187 2021-08-09T00:00:00 2022 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 624101.56 2026-06-28T22:00:05 44741 0006091156 2021-07-08T00:00:00 2022 1 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 44742 APV6131129 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 14099.29 2026-06-28T22:00:05 44743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 494.45 2026-06-28T22:00:05 44744 PAY6152519 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3305.05 2026-06-28T22:00:05 44745 APV6145678 2021-09-16T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 44746 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 26288.35 2026-06-28T22:00:05 44747 APV6148789 2021-09-21T00:00:00 2022 1 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 4976.19 2026-06-28T22:00:05 44748 0006138546 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.47 2026-06-28T22:00:05 44749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 524.57 2026-06-28T22:00:05 44750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 625.22 2026-06-28T22:00:05 44751 0006109686 2021-07-01T00:00:00 2022 1 547022 SpOp-Uniforms&Related 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 44752 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 453495.72 2026-06-28T22:00:05 44753 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 166.39 2026-06-28T22:00:05 44754 APV6097060 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25.0 2026-06-28T22:00:05 44755 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 561.83 2026-06-28T22:00:05 44756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 337.12 2026-06-28T22:00:05 44757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 561.83 2026-06-28T22:00:05 44758 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 269.7 2026-06-28T22:00:05 44760 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 56.02 2026-06-28T22:00:05 44761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1556.84 2026-06-28T22:00:05 44762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1526.73 2026-06-28T22:00:05 44763 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1046.35 2026-06-28T22:00:05 44764 INV6115430 2021-07-22T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.41 2026-06-28T22:00:05 44765 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 11566.0 2026-06-28T22:00:05 44766 0006125329 2021-08-11T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 44767 APV6141712 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 9.56 2026-06-28T22:00:05 44768 0006114986 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.8 2026-06-28T22:00:05 44769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1942.65 2026-06-28T22:00:05 44770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 468.92 2026-06-28T22:00:05 44771 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 44772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 216.09 2026-06-28T22:00:05 44773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 540.22 2026-06-28T22:00:05 44774 APV6146933 2021-09-20T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 44775 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 49260.12 2026-06-28T22:00:05 44776 APV6140964 2021-09-08T00:00:00 2022 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 209.21 2026-06-28T22:00:05 44777 APV6109978 2021-07-14T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065024 NORFOLK SOUTHERN CORP 302.56 2026-06-28T22:00:05 44778 0006111533 2021-07-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 115.2 2026-06-28T22:00:05 44779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 515.81 2026-06-28T22:00:05 44780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.27 2026-06-28T22:00:05 44781 PAY6129970 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 44782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 224.75 2026-06-28T22:00:05 44783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 842.81 2026-06-28T22:00:05 44784 APV6114405 2021-07-21T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 245.0 2026-06-28T22:00:05 44785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 405.17 2026-06-28T22:00:05 44786 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 44787 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 65852.53 2026-06-28T22:00:05 44788 0006141339 2021-09-09T00:00:00 2022 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 44789 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 44790 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 9884.27 2026-06-28T22:00:05 44791 0006141365 2021-09-09T00:00:00 2022 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 44792 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 208.86 2026-06-28T22:00:05 44793 APV6119483 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 46856.49 2026-06-28T22:00:05 44794 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 44795 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 44796 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 3490.76 2026-06-28T22:00:05 44797 APV6137105 2021-08-31T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5250.6 2026-06-28T22:00:05 44798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1600.22 2026-06-28T22:00:05 44799 APV6112808 2021-07-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 145298.0 2026-06-28T22:00:05 44800 APV6148729 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 22653.28 2026-06-28T22:00:05 44801 EXV6141163 2021-09-01T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 44802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 558.23 2026-06-28T22:00:05 44803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.47 2026-06-28T22:00:05 44804 0006134602 2021-08-26T00:00:00 2022 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 44805 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 44806 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 337.12 2026-06-28T22:00:05 44807 PAY6120735 2021-08-04T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 44808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 545.57 2026-06-28T22:00:05 44809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 367.36 2026-06-28T22:00:05 44810 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 44811 0006112491 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.07 2026-06-28T22:00:05 44812 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.21 2026-06-28T22:00:05 44813 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 152.59 2026-06-28T22:00:05 44814 0006133114 2021-08-24T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.75 2026-06-28T22:00:05 44815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 44816 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 157.56 2026-06-28T22:00:05 44817 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1299.81 2026-06-28T22:00:05 44818 APV6143297 2021-09-13T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 797.5 2026-06-28T22:00:05 44819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 759.2 2026-06-28T22:00:05 44820 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 482.09 2026-06-28T22:00:05 44821 0006120025 2021-08-02T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2554.0 2026-06-28T22:00:05 44822 0006133179 2021-08-04T00:00:00 2022 1 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 97.69 2026-06-28T22:00:05 44823 APV6130576 2021-08-18T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000054470 MAUPIN, NATALIE M 56.03 2026-06-28T22:00:05 44824 APV6149418 2021-09-22T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 5163.15 2026-06-28T22:00:05 44825 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394544 KEVIN PHILLIPS 1029.47 2026-06-28T22:00:05 44826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.82 2026-06-28T22:00:05 44827 APV6092493 2021-07-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 44.12 2026-06-28T22:00:05 44828 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 44829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 432.18 2026-06-28T22:00:05 44830 0006091310 2021-07-08T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.84 2026-06-28T22:00:05 44831 APV6130589 2021-08-18T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 23.55 2026-06-28T22:00:05 44832 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12471.87 2026-06-28T22:00:05 44833 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 290.73 2026-06-28T22:00:05 44834 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 60347.77 2026-06-28T22:00:05 44835 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6606.84 2026-06-28T22:00:05 44836 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1100.98 2026-06-28T22:00:05 44837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 359.6 2026-06-28T22:00:05 44838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.63 2026-06-28T22:00:05 44839 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 334.0 2026-06-28T22:00:05 44840 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 584.35 2026-06-28T22:00:05 44841 APV6133304 2021-08-23T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000055116 HIX WRECKER SERVICE INC 690.3 2026-06-28T22:00:05 44842 INV6150576 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 44843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 950.79 2026-06-28T22:00:05 44844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 300.04 2026-06-28T22:00:05 44845 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.52 2026-06-28T22:00:05 44846 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-06-28T22:00:05 44847 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-06-28T22:00:05 44848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.64 2026-06-28T22:00:05 44849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1101.28 2026-06-28T22:00:05 44850 0006142082 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 44851 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5943.95 2026-06-28T22:00:05 44852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 449.5 2026-06-28T22:00:05 44853 APV6152166 2021-09-27T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 11.28 2026-06-28T22:00:05 44854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 216.09 2026-06-28T22:00:05 44855 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1303.55 2026-06-28T22:00:05 44856 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1137.68 2026-06-28T22:00:05 44857 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 561.83 2026-06-28T22:00:05 44858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.3 2026-06-28T22:00:05 44859 PAY6144288 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51516.93 2026-06-28T22:00:05 44860 0006122296 2021-08-08T00:00:00 2022 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 44861 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 134.85 2026-06-28T22:00:05 44862 APV6146369 2021-09-16T00:00:00 2022 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 5.94 2026-06-28T22:00:05 44863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 421.4 2026-06-28T22:00:05 44864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 409.18 2026-06-28T22:00:05 44865 0006095676 2021-07-06T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 62 IN Archives and Records Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 44866 0006118269 2021-07-29T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.04 2026-06-28T22:00:05 44868 APV6115828 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2809.94 2026-06-28T22:00:05 44869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 491.25 2026-06-28T22:00:05 44870 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 44871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 224.75 2026-06-28T22:00:05 44872 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 44873 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 54.32 2026-06-28T22:00:05 44874 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 44875 APV6124895 2021-08-06T00:00:00 2022 1 599111 AdmOp-Workshop - TradeShow 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10.0 2026-06-28T22:00:05 44876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 893.17 2026-06-28T22:00:05 44877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 421.4 2026-06-28T22:00:05 44878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 893.17 2026-06-28T22:00:05 44879 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 2000.0 2026-06-28T22:00:05 44880 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 6.75 2026-06-28T22:00:05 44881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 427.03 2026-06-28T22:00:05 44882 APV6140225 2021-09-07T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 96.0 2026-06-28T22:00:05 44883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.29 2026-06-28T22:00:05 44884 APV6131391 2021-08-18T00:00:00 2022 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 17229.91 2026-06-28T22:00:05 44885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 129.66 2026-06-28T22:00:05 44886 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 625.22 2026-06-28T22:00:05 44887 APV6120412 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20222.08 2026-06-28T22:00:05 44888 0006097863 2021-07-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4559.66 2026-06-28T22:00:05 44889 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 44890 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 44891 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 41989.06 2026-06-28T22:00:05 44892 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1221.63 2026-06-28T22:00:05 44893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 648.27 2026-06-28T22:00:05 44894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 404.55 2026-06-28T22:00:05 44895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 764.15 2026-06-28T22:00:05 44896 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.74 2026-06-28T22:00:05 44897 APV6114584 2021-07-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.63 2026-06-28T22:00:05 44898 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44899 0006141355 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 335505.24 2026-06-28T22:00:05 44900 PAY6152520 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 44901 0006109686 2021-07-01T00:00:00 2022 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2106.41 2026-06-28T22:00:05 44902 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 4038.86 2026-06-28T22:00:05 44903 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 20565.25 2026-06-28T22:00:05 44904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 669.88 2026-06-28T22:00:05 44905 0006148443 2021-09-21T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1694.8 2026-06-28T22:00:05 44906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1786.35 2026-06-28T22:00:05 44907 APV6118714 2021-07-29T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 119651.09 2026-06-28T22:00:05 44908 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-06-28T22:00:05 44909 APV6125666 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION -3244.31 2026-06-28T22:00:05 44910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2280.09 2026-06-28T22:00:05 44911 0006112477 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.71 2026-06-28T22:00:05 44912 APV6137943 2021-09-01T00:00:00 2022 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.97 2026-06-28T22:00:05 44913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 471.98 2026-06-28T22:00:05 44914 0006113951 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 202797.76 2026-06-28T22:00:05 44915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-06-28T22:00:05 44916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 421.4 2026-06-28T22:00:05 44917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.88 2026-06-28T22:00:05 44918 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 44919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 803.86 2026-06-28T22:00:05 44920 APV6128746 2021-08-16T00:00:00 2022 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-06-28T22:00:05 44921 APV6144664 2021-09-15T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087111 SOUTH BEND CLINIC LLC 0.0 2026-06-28T22:00:05 44922 PAY6144266 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3331.0 2026-06-28T22:00:05 44923 APV6133345 2021-08-24T00:00:00 2022 1 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-06-28T22:00:05 44924 0006130234 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.4 2026-06-28T22:00:05 44925 APV6117268 2021-07-27T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 153393.36 2026-06-28T22:00:05 44926 0006136043 2021-08-30T00:00:00 2022 1 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44927 APV6124038 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 9782.28 2026-06-28T22:00:05 44928 PAY6136399 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 44929 PAY6129966 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.86 2026-06-28T22:00:05 44930 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 44931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 513.22 2026-06-28T22:00:05 44932 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 44933 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 223.29 2026-06-28T22:00:05 44934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2019.24 2026-06-28T22:00:05 44935 0006114878 2021-07-24T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44936 0006138404 2021-08-31T00:00:00 2022 1 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 5.28 2026-06-28T22:00:05 44937 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 416.0 2026-06-28T22:00:05 44938 0006131752 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -125744.66 2026-06-28T22:00:05 44939 0006122859 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-06-28T22:00:05 44940 0006109686 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56444.71 2026-06-28T22:00:05 44941 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.78 2026-06-28T22:00:05 44942 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 466.53 2026-06-28T22:00:05 44943 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 324.14 2026-06-28T22:00:05 44944 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 244.83 2026-06-28T22:00:05 44945 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 98.75 2026-06-28T22:00:05 44946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 345.74 2026-06-28T22:00:05 44947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 44948 APV6124159 2021-08-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 250.0 2026-06-28T22:00:05 44949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.95 2026-06-28T22:00:05 44950 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 319.08 2026-06-28T22:00:05 44951 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 44952 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44953 PAY6152547 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 44954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 494.45 2026-06-28T22:00:05 44955 APV6133391 2021-08-24T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396517 RANDY BYRUM 96.0 2026-06-28T22:00:05 44956 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 44957 0006095678 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 44958 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 147.84 2026-06-28T22:00:05 44959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 44960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 354.88 2026-06-28T22:00:05 44961 0006133075 2021-08-24T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4187.0 2026-06-28T22:00:05 44962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 734.71 2026-06-28T22:00:05 44963 APV6151068 2021-09-24T00:00:00 2022 1 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 0000396799 WAIMING VIVIEN MCCURDY 10.0 2026-06-28T22:00:05 44964 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.32 2026-06-28T22:00:05 44965 0006138402 2021-08-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 404.85 2026-06-28T22:00:05 44966 PAY6112953 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 44967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 259.31 2026-06-28T22:00:05 44968 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.1 2026-06-28T22:00:05 44969 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 2005.89 2026-06-28T22:00:05 44970 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 44971 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 13390.0 2026-06-28T22:00:05 44972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 223.29 2026-06-28T22:00:05 44973 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 44974 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091577 WILLIAM THOMPSON II 14.0 2026-06-28T22:00:05 44975 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 44976 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 380.67 2026-06-28T22:00:05 44977 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 803.27 2026-06-28T22:00:05 44978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 499.39 2026-06-28T22:00:05 44979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 421.37 2026-06-28T22:00:05 44980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 224.75 2026-06-28T22:00:05 44981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.02 2026-06-28T22:00:05 44982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.65 2026-06-28T22:00:05 44983 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 44984 APV6138059 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 186088.15 2026-06-28T22:00:05 44985 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 201.0 2026-06-28T22:00:05 44986 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-06-28T22:00:05 44987 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2086.08 2026-06-28T22:00:05 44988 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 696.72 2026-06-28T22:00:05 44989 0006091347 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 44990 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 249.6 2026-06-28T22:00:05 44991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 216.09 2026-06-28T22:00:05 44992 0006131017 2021-08-19T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 293772.55 2026-06-28T22:00:05 44993 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 44994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.65 2026-06-28T22:00:05 44995 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 44996 APV6117136 2021-07-16T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000058695 COUNCIL OF GREAT LAKES GOVERNO 67826.81 2026-06-28T22:00:05 44997 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 145.0 2026-06-28T22:00:05 44998 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 259.31 2026-06-28T22:00:05 44999 0006122331 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-06-28T22:00:05 45000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.49 2026-06-28T22:00:05 45001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1303.55 2026-06-28T22:00:05 45002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 112.37 2026-06-28T22:00:05 45003 0006153874 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18969.39 2026-06-28T22:00:05 45004 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 811.69 2026-06-28T22:00:05 45005 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 552.89 2026-06-28T22:00:05 45006 0006144539 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3135.16 2026-06-28T22:00:05 45007 APV6148715 2021-09-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 0.0 2026-06-28T22:00:05 45008 0006142035 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1101.41 2026-06-28T22:00:05 45010 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 600.0 2026-06-28T22:00:05 45011 APV6151183 2021-09-24T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 12561.03 2026-06-28T22:00:05 45012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.04 2026-06-28T22:00:05 45013 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 13889.19 2026-06-28T22:00:05 45014 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 4013.07 2026-06-28T22:00:05 45015 APV6098148 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 3001.44 2026-06-28T22:00:05 45016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 108.04 2026-06-28T22:00:05 45017 APV6136145 2021-08-30T00:00:00 2022 1 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 69878.75 2026-06-28T22:00:05 45018 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106661 DUPONT FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 45019 0006113295 2021-07-01T00:00:00 2022 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 254.81 2026-06-28T22:00:05 45020 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 494.45 2026-06-28T22:00:05 45021 0006150047 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 45022 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 45023 0006135967 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 45024 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45025 APV6146933 2021-09-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.54 2026-06-28T22:00:05 45026 APV6131328 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 86167.2 2026-06-28T22:00:05 45027 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1291.14 2026-06-28T22:00:05 45028 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394336 LESLEY HARKNESS 3202.04 2026-06-28T22:00:05 45029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 45030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1302.91 2026-06-28T22:00:05 45031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 224.75 2026-06-28T22:00:05 45032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 334.94 2026-06-28T22:00:05 45033 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 45034 0006118203 2021-07-29T00:00:00 2022 1 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 45035 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 3737.8 2026-06-28T22:00:05 45036 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 668265.37 2026-06-28T22:00:05 45037 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120833 GREATER CLARK CTY SCHL TREAS 2000.0 2026-06-28T22:00:05 45038 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 263.45 2026-06-28T22:00:05 45039 ARD6117404 2021-07-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -167.69 2026-06-28T22:00:05 45040 APV6119522 2021-07-30T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 45041 APV6115825 2021-07-23T00:00:00 2022 1 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 3908.78 2026-06-28T22:00:05 45042 APV6147090 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064363 JENNINGS COUNTY 14000.0 2026-06-28T22:00:05 45043 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 20.0 2026-06-28T22:00:05 45044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 45045 APV6150283 2021-09-23T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 45046 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 423.54 2026-06-28T22:00:05 45047 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 561.87 2026-06-28T22:00:05 45048 0006097854 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.25 2026-06-28T22:00:05 45049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 404.55 2026-06-28T22:00:05 45050 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 162.0 2026-06-28T22:00:05 45051 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 669.88 2026-06-28T22:00:05 45052 INV6125911 2021-08-10T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 45053 APV6117151 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1823.36 2026-06-28T22:00:05 45054 0006092409 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 45055 0006138413 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.79 2026-06-28T22:00:05 45056 APV6117931 2021-07-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 72715.2 2026-06-28T22:00:05 45057 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 21969.45 2026-06-28T22:00:05 45058 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 14689.4 2026-06-28T22:00:05 45059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.81 2026-06-28T22:00:05 45060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 424.26 2026-06-28T22:00:05 45061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1830.71 2026-06-28T22:00:05 45062 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.9 2026-06-28T22:00:05 45063 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 24119.24 2026-06-28T22:00:05 45064 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45065 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 45066 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 2776.71 2026-06-28T22:00:05 45067 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.49 2026-06-28T22:00:05 45068 0006123052 2021-08-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.55 2026-06-28T22:00:05 45069 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 378.16 2026-06-28T22:00:05 45070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 312.61 2026-06-28T22:00:05 45071 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45072 APV6093096 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 264.79 2026-06-28T22:00:05 45073 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4419.0 2026-06-28T22:00:05 45074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1129.37 2026-06-28T22:00:05 45075 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 45076 APV6111023 2021-07-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 438.88 2026-06-28T22:00:05 45077 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45078 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 854.05 2026-06-28T22:00:05 45079 0006139390 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.02 2026-06-28T22:00:05 45080 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 4121.47 2026-06-28T22:00:05 45081 0006134578 2021-08-26T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 45082 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 45083 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45084 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 45085 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 45086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 421.4 2026-06-28T22:00:05 45087 0006112458 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 45088 0006150018 2021-09-23T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8857.8 2026-06-28T22:00:05 45089 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1771.94 2026-06-28T22:00:05 45090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 485.46 2026-06-28T22:00:05 45091 APV6095840 2021-07-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 643.04 2026-06-28T22:00:05 45092 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1920.09 2026-06-28T22:00:05 45093 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3529.7 2026-06-28T22:00:05 45094 APV6133422 2021-08-23T00:00:00 2022 1 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 8615.6 2026-06-28T22:00:05 45095 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 8954.4 2026-06-28T22:00:05 45096 0006114986 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3543.01 2026-06-28T22:00:05 45097 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 57757.02 2026-06-28T22:00:05 45098 APV6144850 2021-09-10T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 45099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 223.29 2026-06-28T22:00:05 45100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.03 2026-06-28T22:00:05 45101 APV6113648 2021-07-20T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 104096.7 2026-06-28T22:00:05 45102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 406.53 2026-06-28T22:00:05 45103 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 45104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1147.22 2026-06-28T22:00:05 45105 0006142196 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -551.86 2026-06-28T22:00:05 45106 APV6130516 2021-08-18T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1775.0 2026-06-28T22:00:05 45107 APV6117268 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 0.0 2026-06-28T22:00:05 45108 APV6098997 2021-07-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 3863.92 2026-06-28T22:00:05 45109 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6285.69 2026-06-28T22:00:05 45110 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 38057.69 2026-06-28T22:00:05 45111 0006152798 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -133.92 2026-06-28T22:00:05 45112 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 482.09 2026-06-28T22:00:05 45113 APV6153170 2021-09-28T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 73071.3 2026-06-28T22:00:05 45114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 216.09 2026-06-28T22:00:05 45115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 45116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1460.88 2026-06-28T22:00:05 45117 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45118 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1975.22 2026-06-28T22:00:05 45119 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 45120 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 45121 APV6154155 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -684.03 2026-06-28T22:00:05 45122 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 45123 APV6098946 2021-07-09T00:00:00 2022 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.12 2026-06-28T22:00:05 45124 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 7065.8 2026-06-28T22:00:05 45125 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 119.0 2026-06-28T22:00:05 45126 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 45127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1415.92 2026-06-28T22:00:05 45128 APV6120302 2021-08-02T00:00:00 2022 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 308.48 2026-06-28T22:00:05 45129 0006114986 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.27 2026-06-28T22:00:05 45130 0006153897 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4090.0 2026-06-28T22:00:05 45131 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.35 2026-06-28T22:00:05 45132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 156.31 2026-06-28T22:00:05 45133 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 45134 APV6133422 2021-08-23T00:00:00 2022 1 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 13652.32 2026-06-28T22:00:05 45135 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 545.57 2026-06-28T22:00:05 45137 0006135275 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 45138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1166.88 2026-06-28T22:00:05 45139 0006108610 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12235.99 2026-06-28T22:00:05 45140 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 45141 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 45142 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 45143 PAY6144259 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 615.6 2026-06-28T22:00:05 45144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 405.16 2026-06-28T22:00:05 45145 0006152768 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 235517.0 2026-06-28T22:00:05 45146 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1497.4 2026-06-28T22:00:05 45147 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3332.14 2026-06-28T22:00:05 45148 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 43137.31 2026-06-28T22:00:05 45149 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258141 FOOTLITE MUSICALS INC 3000.0 2026-06-28T22:00:05 45150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 605.05 2026-06-28T22:00:05 45151 APV6136144 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 224729.0 2026-06-28T22:00:05 45152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 337.12 2026-06-28T22:00:05 45153 APV6111055 2021-07-15T00:00:00 2022 1 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 742.48 2026-06-28T22:00:05 45154 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 136.0 2026-06-28T22:00:05 45155 0006145329 2021-09-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 654984.24 2026-06-28T22:00:05 45156 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 175000.0 2026-06-28T22:00:05 45157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1005.49 2026-06-28T22:00:05 45158 APV6110983 2021-07-15T00:00:00 2022 1 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 1.96 2026-06-28T22:00:05 45159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 324.13 2026-06-28T22:00:05 45160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 179.8 2026-06-28T22:00:05 45161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 676.73 2026-06-28T22:00:05 45162 0006149220 2021-09-22T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45163 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6051.99 2026-06-28T22:00:05 45164 APV6153200 2021-09-24T00:00:00 2022 1 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 10558.03 2026-06-28T22:00:05 45165 APV6151028 2021-09-24T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 146.22 2026-06-28T22:00:05 45166 APV6137105 2021-08-31T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5426.02 2026-06-28T22:00:05 45167 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110388 HAMILTON EAST PUBLIC LIBRARY 3928.0 2026-06-28T22:00:05 45168 APV6138961 2021-09-02T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000071256 SAFELITE FULFILLMENT INC 142.5 2026-06-28T22:00:05 45169 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 45170 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20416.33 2026-06-28T22:00:05 45171 EXV6141153 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.18 2026-06-28T22:00:05 45172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1101.27 2026-06-28T22:00:05 45173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 489.66 2026-06-28T22:00:05 45174 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 2230.98 2026-06-28T22:00:05 45175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 216.09 2026-06-28T22:00:05 45176 PAY6120682 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76241.62 2026-06-28T22:00:05 45177 0006091252 2021-07-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.42 2026-06-28T22:00:05 45178 0006091095 2021-07-08T00:00:00 2022 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 45179 PAY6132279 2021-08-25T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21386.6 2026-06-28T22:00:05 45180 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 12194.49 2026-06-28T22:00:05 45181 APV6117268 2021-07-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 318357.72 2026-06-28T22:00:05 45182 APV6124898 2021-08-10T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 364.7 2026-06-28T22:00:05 45183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 223.29 2026-06-28T22:00:05 45184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 673.16 2026-06-28T22:00:05 45185 0006137560 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6824825.5 2026-06-28T22:00:05 45186 0006149890 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1153.87 2026-06-28T22:00:05 45187 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 460.34 2026-06-28T22:00:05 45188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 446.59 2026-06-28T22:00:05 45189 0006130972 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45190 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.42 2026-06-28T22:00:05 45192 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-06-28T22:00:05 45193 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 45194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 216.09 2026-06-28T22:00:05 45195 0006112396 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 43612.47 2026-06-28T22:00:05 45196 APV6126345 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 156.55 2026-06-28T22:00:05 45197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1502.73 2026-06-28T22:00:05 45198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 540.22 2026-06-28T22:00:05 45199 INV6142708 2021-09-10T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 152.6 2026-06-28T22:00:05 45200 INV6131592 2021-08-17T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 324.6 2026-06-28T22:00:05 45201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.95 2026-06-28T22:00:05 45202 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-06-28T22:00:05 45203 0006145383 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 45204 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 45205 APV6142546 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000372934 EASTERN INDIANA REGIONAL PLANNING 2984.25 2026-06-28T22:00:05 45206 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385824 SOUTH BEND MUSEUM OF ART INC 4453.0 2026-06-28T22:00:05 45207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 157.32 2026-06-28T22:00:05 45208 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 6126.66 2026-06-28T22:00:05 45209 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 45210 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 250000.0 2026-06-28T22:00:05 45211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 324.13 2026-06-28T22:00:05 45212 0006154537 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45213 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 45214 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333587 BROWN COUNTY PLAYHOUSE MANAGEMENT INC 2287.0 2026-06-28T22:00:05 45215 0006096840 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 598.3 2026-06-28T22:00:05 45216 0006112412 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 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 -0.14 2026-06-28T22:00:05 45217 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 45218 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 45219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 427.02 2026-06-28T22:00:05 45220 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 50.01 2026-06-28T22:00:05 45221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 223.29 2026-06-28T22:00:05 45222 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 45223 APV6131936 2021-08-20T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000396938 CHOCOLATE BLISS and KITCHEN ESSENTIALS 750.0 2026-06-28T22:00:05 45224 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 45225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 491.24 2026-06-28T22:00:05 45226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 937.83 2026-06-28T22:00:05 45227 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45228 APV6115758 2021-07-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 52.0 2026-06-28T22:00:05 45229 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 45230 APV6093138 2021-07-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 17028.2 2026-06-28T22:00:05 45231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 337.13 2026-06-28T22:00:05 45232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.8 2026-06-28T22:00:05 45233 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 168218.64 2026-06-28T22:00:05 45234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1123.75 2026-06-28T22:00:05 45235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.04 2026-06-28T22:00:05 45236 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17.86 2026-06-28T22:00:05 45237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 404.55 2026-06-28T22:00:05 45238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 404.55 2026-06-28T22:00:05 45239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 223.29 2026-06-28T22:00:05 45240 APV6098079 2021-07-08T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 110 Adjutant General Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 747.91 2026-06-28T22:00:05 45241 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45242 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 719.67 2026-06-28T22:00:05 45243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 324.14 2026-06-28T22:00:05 45244 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 11000.0 2026-06-28T22:00:05 45245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.67 2026-06-28T22:00:05 45246 APV6132679 2021-08-23T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000004796 INDIANA UNIV 7000.0 2026-06-28T22:00:05 45247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 432.18 2026-06-28T22:00:05 45248 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 4774.75 2026-06-28T22:00:05 45249 0006116847 2021-07-27T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.6 2026-06-28T22:00:05 45250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 302.53 2026-06-28T22:00:05 45251 APV6112727 2021-07-16T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000053555 MILLIMAN, INC 8250.0 2026-06-28T22:00:05 45252 0006135320 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4071939.89 2026-06-28T22:00:05 45253 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 45254 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 954.93 2026-06-28T22:00:05 45255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.23 2026-06-28T22:00:05 45256 APV6119427 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 364.27 2026-06-28T22:00:05 45257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 542.03 2026-06-28T22:00:05 45258 PAY6096149 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 915.21 2026-06-28T22:00:05 45259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 314.65 2026-06-28T22:00:05 45260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 198.28 2026-06-28T22:00:05 45261 PAY6130074 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 45262 APV6108633 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388711 SHAWN BLUMENTHAL 175.0 2026-06-28T22:00:05 45263 0006091334 2021-07-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 45264 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8284.36 2026-06-28T22:00:05 45265 APV6098161 2021-07-08T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 996.15 2026-06-28T22:00:05 45266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1113.94 2026-06-28T22:00:05 45267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 337.13 2026-06-28T22:00:05 45268 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 277629.77 2026-06-28T22:00:05 45269 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 14282.22 2026-06-28T22:00:05 45270 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 45271 0006141339 2021-09-09T00:00:00 2022 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 45272 PAY6152592 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-06-28T22:00:05 45273 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-06-28T22:00:05 45274 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 45275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 316.0 2026-06-28T22:00:05 45276 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 494.45 2026-06-28T22:00:05 45277 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 45278 APV6119549 2021-07-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 56423.17 2026-06-28T22:00:05 45279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 871.13 2026-06-28T22:00:05 45280 0006145389 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.74 2026-06-28T22:00:05 45281 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 16413.65 2026-06-28T22:00:05 45282 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385763 DUNES ARTS FOUNDATION 3000.0 2026-06-28T22:00:05 45283 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170470 JOHN SCOTT MACGREGOR 7514.83 2026-06-28T22:00:05 45284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.04 2026-06-28T22:00:05 45285 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 3673.77 2026-06-28T22:00:05 45286 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 3000.0 2026-06-28T22:00:05 45287 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 45288 APV6135611 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 52185.61 2026-06-28T22:00:05 45289 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 160.0 2026-06-28T22:00:05 45290 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 5457.28 2026-06-28T22:00:05 45291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 786.63 2026-06-28T22:00:05 45292 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 224.75 2026-06-28T22:00:05 45293 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 45294 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 45295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 584.35 2026-06-28T22:00:05 45296 APV6108638 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 26402.41 2026-06-28T22:00:05 45297 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 45298 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 486.2 2026-06-28T22:00:05 45299 APV6117806 2021-07-28T00:00:00 2022 1 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2.25 2026-06-28T22:00:05 45300 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 45301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 45302 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364699 INDIANA WIND SYMPHONY INC 3000.0 2026-06-28T22:00:05 45303 APV6119538 2021-07-30T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7666.24 2026-06-28T22:00:05 45304 APV6113590 2021-07-20T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4569.45 2026-06-28T22:00:05 45305 PAY6136399 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 45306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 405.17 2026-06-28T22:00:05 45307 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 701.87 2026-06-28T22:00:05 45308 APV6112007 2021-07-16T00:00:00 2022 1 533041 Main - Computers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295417 MICROTRAIN INTERNATIONAL INC 4379.0 2026-06-28T22:00:05 45309 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 5011.61 2026-06-28T22:00:05 45310 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 250749.16 2026-06-28T22:00:05 45311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.34 2026-06-28T22:00:05 45312 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 45313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 337.13 2026-06-28T22:00:05 45314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 367.36 2026-06-28T22:00:05 45315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1264.13 2026-06-28T22:00:05 45316 0006138403 2021-08-31T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.65 2026-06-28T22:00:05 45317 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 7503.43 2026-06-28T22:00:05 45318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.18 2026-06-28T22:00:05 45319 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 109862.64 2026-06-28T22:00:05 45320 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 45321 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2522.68 2026-06-28T22:00:05 45322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 216.09 2026-06-28T22:00:05 45323 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 223.29 2026-06-28T22:00:05 45325 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 45326 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 22125.13 2026-06-28T22:00:05 45327 PAY6136444 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.45 2026-06-28T22:00:05 45328 0006119999 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 45329 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 420.5 2026-06-28T22:00:05 45330 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378718 LEONARDO ZEPEDA 1045.0 2026-06-28T22:00:05 45331 APV6127073 2021-08-13T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000273328 CHRISTINA REAGLE 64.0 2026-06-28T22:00:05 45332 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 45333 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 10000.0 2026-06-28T22:00:05 45334 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 1481.0 2026-06-28T22:00:05 45335 0006091347 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 410.38 2026-06-28T22:00:05 45336 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45337 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 19463.95 2026-06-28T22:00:05 45338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 223.29 2026-06-28T22:00:05 45339 0006096273 2021-07-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6525.36 2026-06-28T22:00:05 45340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 357.27 2026-06-28T22:00:05 45341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 756.31 2026-06-28T22:00:05 45342 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.44 2026-06-28T22:00:05 45343 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 45344 PAY6096096 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.0 2026-06-28T22:00:05 45345 0006135277 2021-08-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 16799.43 2026-06-28T22:00:05 45346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 518.61 2026-06-28T22:00:05 45347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 108.04 2026-06-28T22:00:05 45348 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 45349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 491.25 2026-06-28T22:00:05 45350 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1525.81 2026-06-28T22:00:05 45351 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6909.9 2026-06-28T22:00:05 45352 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 37119.99 2026-06-28T22:00:05 45353 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 77669.15 2026-06-28T22:00:05 45354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 893.17 2026-06-28T22:00:05 45355 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 5416.0 2026-06-28T22:00:05 45356 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 9958.05 2026-06-28T22:00:05 45357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 357.94 2026-06-28T22:00:05 45358 APV6140877 2021-09-08T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 222.44 2026-06-28T22:00:05 45359 APV6143033 2021-09-13T00:00:00 2022 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 45360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.42 2026-06-28T22:00:05 45361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 269.7 2026-06-28T22:00:05 45362 0006122349 2021-08-08T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 137.82 2026-06-28T22:00:05 45363 APV6131942 2021-08-20T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000364134 POWERUP INC 12500.0 2026-06-28T22:00:05 45364 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4340.39 2026-06-28T22:00:05 45365 APV6146417 2021-09-17T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 45366 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 125413.88 2026-06-28T22:00:05 45367 APV6093121 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 36.51 2026-06-28T22:00:05 45368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 45369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.96 2026-06-28T22:00:05 45370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 432.18 2026-06-28T22:00:05 45371 PAY6144293 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 45372 0006130185 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10608.55 2026-06-28T22:00:05 45373 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 45374 0006122245 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 45375 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 109.0 2026-06-28T22:00:05 45376 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 236.64 2026-06-28T22:00:05 45377 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 154.0 2026-06-28T22:00:05 45378 APV6132667 2021-08-23T00:00:00 2022 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377637 ROGER PELSY 337.5 2026-06-28T22:00:05 45379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 388.96 2026-06-28T22:00:05 45380 APV6136791 2021-08-31T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 35.13 2026-06-28T22:00:05 45381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1630.04 2026-06-28T22:00:05 45382 APV6098123 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 52.0 2026-06-28T22:00:05 45383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.65 2026-06-28T22:00:05 45384 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 45385 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 45386 APV6121922 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 250.0 2026-06-28T22:00:05 45387 0006142058 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78540.0 2026-06-28T22:00:05 45388 0006145325 2021-09-16T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 12788412.56 2026-06-28T22:00:05 45389 0006142971 2021-09-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.27 2026-06-28T22:00:05 45390 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 269.7 2026-06-28T22:00:05 45391 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 45392 APV6121178 2021-08-03T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 45393 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11551.99 2026-06-28T22:00:05 45394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.94 2026-06-28T22:00:05 45395 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 45396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 224.75 2026-06-28T22:00:05 45397 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.14 2026-06-28T22:00:05 45398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 535.91 2026-06-28T22:00:05 45399 APV6139591 2021-09-03T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 105.03 2026-06-28T22:00:05 45400 APV6097018 2021-07-06T00:00:00 2022 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 45401 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 45402 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 45403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1071.8 2026-06-28T22:00:05 45404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1123.75 2026-06-28T22:00:05 45405 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 179.8 2026-06-28T22:00:05 45406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 151.26 2026-06-28T22:00:05 45407 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 214.0 2026-06-28T22:00:05 45408 APV6149418 2021-09-22T00:00:00 2022 1 548121 MedVet-Medical Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.0 2026-06-28T22:00:05 45409 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 2240.0 2026-06-28T22:00:05 45410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.95 2026-06-28T22:00:05 45411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 324.13 2026-06-28T22:00:05 45412 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 45413 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1045.28 2026-06-28T22:00:05 45414 EXV6109081 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 45415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.95 2026-06-28T22:00:05 45416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 899.0 2026-06-28T22:00:05 45417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 453.79 2026-06-28T22:00:05 45418 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 446.59 2026-06-28T22:00:05 45419 APV6132519 2021-08-23T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 190000.0 2026-06-28T22:00:05 45420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 629.3 2026-06-28T22:00:05 45421 APV6149531 2021-09-22T00:00:00 2022 1 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 12454.0 2026-06-28T22:00:05 45422 PAY6130078 2021-08-18T00:00:00 2022 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15259.98 2026-06-28T22:00:05 45423 0006154655 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6446.33 2026-06-28T22:00:05 45424 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 45425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 224.75 2026-06-28T22:00:05 45426 APV6135580 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 115.83 2026-06-28T22:00:05 45427 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45428 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 45429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 676.58 2026-06-28T22:00:05 45430 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2025.72 2026-06-28T22:00:05 45431 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 31176.25 2026-06-28T22:00:05 45432 0006133054 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 45433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 540.23 2026-06-28T22:00:05 45434 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 18.65 2026-06-28T22:00:05 45435 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 45436 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 45437 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 18491.28 2026-06-28T22:00:05 45438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 864.36 2026-06-28T22:00:05 45439 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 45440 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2962.36 2026-06-28T22:00:05 45441 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 748562.76 2026-06-28T22:00:05 45442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.98 2026-06-28T22:00:05 45443 APV6125531 2021-08-11T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.74 2026-06-28T22:00:05 45444 APV6151068 2021-09-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 46780.62 2026-06-28T22:00:05 45445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.04 2026-06-28T22:00:05 45446 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 45447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 337.13 2026-06-28T22:00:05 45448 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 11946.27 2026-06-28T22:00:05 45449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1532.51 2026-06-28T22:00:05 45450 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7418.08 2026-06-28T22:00:05 45451 PAY6120662 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.61 2026-06-28T22:00:05 45452 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.4 2026-06-28T22:00:05 45453 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 1068.99 2026-06-28T22:00:05 45454 APV6137105 2021-08-31T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 926.67 2026-06-28T22:00:05 45455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 863.96 2026-06-28T22:00:05 45456 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 91.0 2026-06-28T22:00:05 45457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.55 2026-06-28T22:00:05 45458 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 223.29 2026-06-28T22:00:05 45459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 421.4 2026-06-28T22:00:05 45460 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 967.08 2026-06-28T22:00:05 45461 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 15065.62 2026-06-28T22:00:05 45462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 405.17 2026-06-28T22:00:05 45463 0006120000 2021-07-31T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 3249.9 2026-06-28T22:00:05 45464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 45465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 223.29 2026-06-28T22:00:05 45466 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 45467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1087.15 2026-06-28T22:00:05 45468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 111.65 2026-06-28T22:00:05 45469 APV6098991 2021-07-09T00:00:00 2022 1 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 6331.81 2026-06-28T22:00:05 45470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 949.89 2026-06-28T22:00:05 45471 APV6152217 2021-09-27T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -2391.39 2026-06-28T22:00:05 45472 APV6099776 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 14134.31 2026-06-28T22:00:05 45473 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.77 2026-06-28T22:00:05 45474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 269.7 2026-06-28T22:00:05 45475 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45476 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 177.84 2026-06-28T22:00:05 45477 APV6143257 2021-09-13T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 601.51 2026-06-28T22:00:05 45478 APV6144911 2021-09-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9101.21 2026-06-28T22:00:05 45479 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.45 2026-06-28T22:00:05 45480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 404.55 2026-06-28T22:00:05 45481 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 162665.0 2026-06-28T22:00:05 45482 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 53569.87 2026-06-28T22:00:05 45483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.66 2026-06-28T22:00:05 45484 0006126752 2021-08-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108804.11 2026-06-28T22:00:05 45485 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 45486 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 45487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4841.14 2026-06-28T22:00:05 45488 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 45489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 382.07 2026-06-28T22:00:05 45490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 485.23 2026-06-28T22:00:05 45491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 202.28 2026-06-28T22:00:05 45492 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 3018.57 2026-06-28T22:00:05 45493 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 52903.44 2026-06-28T22:00:05 45494 0006150780 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 45495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.82 2026-06-28T22:00:05 45496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 948.99 2026-06-28T22:00:05 45497 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.2 2026-06-28T22:00:05 45498 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 223.3 2026-06-28T22:00:05 45499 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 7911.0 2026-06-28T22:00:05 45500 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 45501 APV6098192 2021-07-08T00:00:00 2022 1 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 31461.6 2026-06-28T22:00:05 45502 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 213.11 2026-06-28T22:00:05 45503 PAY6113003 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.68 2026-06-28T22:00:05 45504 0006146019 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45505 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 373.95 2026-06-28T22:00:05 45506 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 13511.86 2026-06-28T22:00:05 45507 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 157.17 2026-06-28T22:00:05 45508 APV6130516 2021-08-18T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 4283.81 2026-06-28T22:00:05 45509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1528.3 2026-06-28T22:00:05 45510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2424.3 2026-06-28T22:00:05 45511 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 314.39 2026-06-28T22:00:05 45512 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 16432.33 2026-06-28T22:00:05 45513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.87 2026-06-28T22:00:05 45514 0006121536 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128755.5 2026-06-28T22:00:05 45515 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.47 2026-06-28T22:00:05 45516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1213.65 2026-06-28T22:00:05 45517 APV6112730 2021-07-19T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 45518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1123.75 2026-06-28T22:00:05 45519 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 45520 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 45521 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 411.0 2026-06-28T22:00:05 45522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 540.23 2026-06-28T22:00:05 45523 0006116898 2021-07-27T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.53 2026-06-28T22:00:05 45524 APV6095799 2021-07-06T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 1983.6 2026-06-28T22:00:05 45525 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 45526 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 45527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2246.78 2026-06-28T22:00:05 45528 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 45529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1116.47 2026-06-28T22:00:05 45530 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 199335.69 2026-06-28T22:00:05 45531 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3956.48 2026-06-28T22:00:05 45532 EXV6145131 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.36 2026-06-28T22:00:05 45533 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.17 2026-06-28T22:00:05 45534 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 45535 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 896.77 2026-06-28T22:00:05 45536 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 77911.49 2026-06-28T22:00:05 45537 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 45538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1146.23 2026-06-28T22:00:05 45539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 606.83 2026-06-28T22:00:05 45540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.75 2026-06-28T22:00:05 45541 0006091363 2021-07-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.48 2026-06-28T22:00:05 45542 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 45543 0006153899 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 45544 0006144531 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.29 2026-06-28T22:00:05 45545 APV6131942 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 73.87 2026-06-28T22:00:05 45546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 741.62 2026-06-28T22:00:05 45547 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.47 2026-06-28T22:00:05 45548 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 32785.0 2026-06-28T22:00:05 45549 ARD6133544 2021-08-24T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 45550 0006145381 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1400.67 2026-06-28T22:00:05 45551 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45552 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 21150.2 2026-06-28T22:00:05 45553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 324.13 2026-06-28T22:00:05 45554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 367.36 2026-06-28T22:00:05 45555 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.94 2026-06-28T22:00:05 45556 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 18015.99 2026-06-28T22:00:05 45557 APV6126294 2021-08-12T00:00:00 2022 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053476 HP INC 1121.0 2026-06-28T22:00:05 45558 APV6120112 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1910.45 2026-06-28T22:00:05 45559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 471.98 2026-06-28T22:00:05 45560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 870.84 2026-06-28T22:00:05 45561 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 116.08 2026-06-28T22:00:05 45562 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 561.88 2026-06-28T22:00:05 45563 APV6136219 2021-08-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1346.44 2026-06-28T22:00:05 45564 APV6117268 2021-07-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 146320.85 2026-06-28T22:00:05 45565 APV6108781 2021-07-13T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 36.4 2026-06-28T22:00:05 45566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 216.09 2026-06-28T22:00:05 45567 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 45568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 156.31 2026-06-28T22:00:05 45569 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 655.59 2026-06-28T22:00:05 45570 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 51394.26 2026-06-28T22:00:05 45571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 672.04 2026-06-28T22:00:05 45572 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 33534.67 2026-06-28T22:00:05 45573 APV6125661 2021-08-11T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1933.04 2026-06-28T22:00:05 45574 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 104.11 2026-06-28T22:00:05 45575 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 45576 0006149107 2021-09-22T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5565.89 2026-06-28T22:00:05 45577 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11952.0 2026-06-28T22:00:05 45578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2298.14 2026-06-28T22:00:05 45579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 837.35 2026-06-28T22:00:05 45580 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 401.93 2026-06-28T22:00:05 45581 EXV6149715 2021-09-03T00:00:00 2022 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.26 2026-06-28T22:00:05 45582 APV6148638 2021-09-21T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 505.0 2026-06-28T22:00:05 45583 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267534 BLOOMINGTON SYMPHONY ORCHESTRA INC 3000.0 2026-06-28T22:00:05 45584 0006116858 2021-07-27T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 45585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 223.29 2026-06-28T22:00:05 45586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 216.09 2026-06-28T22:00:05 45587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 619.64 2026-06-28T22:00:05 45588 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 109361.14 2026-06-28T22:00:05 45589 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 324.14 2026-06-28T22:00:05 45590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.44 2026-06-28T22:00:05 45591 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 10000.0 2026-06-28T22:00:05 45592 0006142971 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 45593 APV6124184 2021-08-09T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121671 CROWN POINT CLERK-TREASURER 51533.87 2026-06-28T22:00:05 45594 0006122839 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45595 0006155487 2021-09-30T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3008.77 2026-06-28T22:00:05 45596 APV6121938 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 19431.67 2026-06-28T22:00:05 45597 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 37190.93 2026-06-28T22:00:05 45598 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2110.51 2026-06-28T22:00:05 45599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 540.23 2026-06-28T22:00:05 45600 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 45601 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 482.09 2026-06-28T22:00:05 45602 APV6148684 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 8000.0 2026-06-28T22:00:05 45603 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1356.32 2026-06-28T22:00:05 45604 APV6095817 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 5989731.69 2026-06-28T22:00:05 45605 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 45606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 314.65 2026-06-28T22:00:05 45607 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 493.0 2026-06-28T22:00:05 45608 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 523.51 2026-06-28T22:00:05 45609 0006142073 2021-09-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 45610 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 45611 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120809 LEWIS CASS SCHOOLS 2000.0 2026-06-28T22:00:05 45612 0006130185 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 45613 APV6122521 2021-08-05T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 7647.92 2026-06-28T22:00:05 45614 0006149166 2021-09-22T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2651.0 2026-06-28T22:00:05 45615 APV6097018 2021-07-06T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 13.51 2026-06-28T22:00:05 45616 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 27500.0 2026-06-28T22:00:05 45617 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 401.93 2026-06-28T22:00:05 45618 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 45619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 418.68 2026-06-28T22:00:05 45620 PAY6112975 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 45621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 151.26 2026-06-28T22:00:05 45622 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 15151.42 2026-06-28T22:00:05 45623 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 45624 0006122245 2021-08-04T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45625 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 435.3 2026-06-28T22:00:05 45626 0006114903 2021-07-25T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45627 0006153762 2021-09-29T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.18 2026-06-28T22:00:05 45628 APV6124232 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 15104.34 2026-06-28T22:00:05 45629 APV6152161 2021-09-27T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175896 THOMAS JOHN ZEISER 112.0 2026-06-28T22:00:05 45630 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 1711.18 2026-06-28T22:00:05 45631 APV6114502 2021-07-21T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000397031 GINA OBRIEN 120.0 2026-06-28T22:00:05 45632 APV6109740 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2529.58 2026-06-28T22:00:05 45633 APV6097032 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380158 NICHOLAS LOVE 104.52 2026-06-28T22:00:05 45634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 376.87 2026-06-28T22:00:05 45635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1296.54 2026-06-28T22:00:05 45636 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 45637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 45638 APV6132715 2021-08-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 45639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 584.35 2026-06-28T22:00:05 45640 APV6097002 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 45641 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 986.54 2026-06-28T22:00:05 45642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 505.68 2026-06-28T22:00:05 45643 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1424.04 2026-06-28T22:00:05 45644 0006096840 2021-07-01T00:00:00 2022 1 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 1.63 2026-06-28T22:00:05 45645 APV6134011 2021-08-25T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 2260.0 2026-06-28T22:00:05 45646 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 29694.47 2026-06-28T22:00:05 45647 APV6138926 2021-09-02T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 430.0 2026-06-28T22:00:05 45648 0006134578 2021-08-26T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 164.02 2026-06-28T22:00:05 45649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 224.75 2026-06-28T22:00:05 45650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 475.4 2026-06-28T22:00:05 45651 APV6095849 2021-07-06T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 11165.85 2026-06-28T22:00:05 45652 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 731727.64 2026-06-28T22:00:05 45653 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 238.74 2026-06-28T22:00:05 45654 PAY6144260 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 45655 APV6134880 2021-08-26T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 5363.64 2026-06-28T22:00:05 45656 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 15487.5 2026-06-28T22:00:05 45657 0006097531 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -141.87 2026-06-28T22:00:05 45658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 172.87 2026-06-28T22:00:05 45659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 223.29 2026-06-28T22:00:05 45660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 302.52 2026-06-28T22:00:05 45661 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 45662 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 17.42 2026-06-28T22:00:05 45663 0006152882 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44501.9 2026-06-28T22:00:05 45664 0006122363 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2978.6 2026-06-28T22:00:05 45665 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 432.18 2026-06-28T22:00:05 45667 APV6128663 2021-08-16T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 78.2 2026-06-28T22:00:05 45668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 446.59 2026-06-28T22:00:05 45669 0006119998 2021-07-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 45670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 314.65 2026-06-28T22:00:05 45671 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 1888.84 2026-06-28T22:00:05 45672 APV6141569 2021-09-09T00:00:00 2022 1 546007 Off-Specialty Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.68 2026-06-28T22:00:05 45673 APV6098123 2021-07-08T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 16819.76 2026-06-28T22:00:05 45674 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 45675 INV6132255 2021-08-20T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 197.03 2026-06-28T22:00:05 45676 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 45677 0006123052 2021-08-06T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5325.65 2026-06-28T22:00:05 45678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.05 2026-06-28T22:00:05 45679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 561.88 2026-06-28T22:00:05 45680 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 6657.5 2026-06-28T22:00:05 45681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 252.18 2026-06-28T22:00:05 45682 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 726.73 2026-06-28T22:00:05 45683 0006096840 2021-07-01T00:00:00 2022 1 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 0.7 2026-06-28T22:00:05 45684 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 312.61 2026-06-28T22:00:05 45685 0006120000 2021-07-31T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 315.45 2026-06-28T22:00:05 45686 0006109686 2021-07-01T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 568.18 2026-06-28T22:00:05 45687 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 45688 APV6141634 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 100.04 2026-06-28T22:00:05 45689 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 45690 APV6137105 2021-08-31T00:00:00 2022 1 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000075279 SHARMA HOTEL DEVELOPERS LLC 176.22 2026-06-28T22:00:05 45691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 45692 0006142031 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 134.85 2026-06-28T22:00:05 45694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1500.21 2026-06-28T22:00:05 45695 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 15233.7 2026-06-28T22:00:05 45696 EXV6097270 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 914.55 2026-06-28T22:00:05 45697 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 45698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.59 2026-06-28T22:00:05 45699 0006122859 2021-08-08T00:00:00 2022 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 53.88 2026-06-28T22:00:05 45700 APV6132081 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 865.13 2026-06-28T22:00:05 45701 APV6140228 2021-09-07T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 81.88 2026-06-28T22:00:05 45702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.29 2026-06-28T22:00:05 45703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 432.18 2026-06-28T22:00:05 45704 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.94 2026-06-28T22:00:05 45705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.59 2026-06-28T22:00:05 45706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 483.21 2026-06-28T22:00:05 45707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 421.41 2026-06-28T22:00:05 45708 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 16294.25 2026-06-28T22:00:05 45709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 475.39 2026-06-28T22:00:05 45710 APV6129717 2021-08-17T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.52 2026-06-28T22:00:05 45711 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 697786.02 2026-06-28T22:00:05 45712 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1669.07 2026-06-28T22:00:05 45713 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2552.89 2026-06-28T22:00:05 45714 APV6140228 2021-09-07T00:00:00 2022 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 140.0 2026-06-28T22:00:05 45715 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.52 2026-06-28T22:00:05 45716 APV6149544 2021-09-21T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 166851.12 2026-06-28T22:00:05 45717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1406.75 2026-06-28T22:00:05 45718 APV6154920 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 1011.17 2026-06-28T22:00:05 45719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 312.61 2026-06-28T22:00:05 45720 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 10770.64 2026-06-28T22:00:05 45721 APH6151309 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1266.66 2026-06-28T22:00:05 45722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 405.16 2026-06-28T22:00:05 45723 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 618.73 2026-06-28T22:00:05 45724 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 45725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 589.2 2026-06-28T22:00:05 45726 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1852.97 2026-06-28T22:00:05 45727 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.23 2026-06-28T22:00:05 45728 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 45729 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.88 2026-06-28T22:00:05 45730 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 335.66 2026-06-28T22:00:05 45731 APV6145806 2021-09-15T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 51200.0 2026-06-28T22:00:05 45732 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 45733 0006144521 2021-09-15T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -430286.04 2026-06-28T22:00:05 45734 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 119.0 2026-06-28T22:00:05 45735 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.02 2026-06-28T22:00:05 45736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1485.62 2026-06-28T22:00:05 45737 APV6111051 2021-07-15T00:00:00 2022 1 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11250.0 2026-06-28T22:00:05 45738 0006138449 2021-09-02T00:00:00 2022 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 45739 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.81 2026-06-28T22:00:05 45740 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 13812.83 2026-06-28T22:00:05 45741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 540.23 2026-06-28T22:00:05 45742 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1709.92 2026-06-28T22:00:05 45743 APV6144964 2021-09-15T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 82900.0 2026-06-28T22:00:05 45744 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 57034.07 2026-06-28T22:00:05 45745 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 45746 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 45747 0006124025 2021-08-04T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 840.87 2026-06-28T22:00:05 45748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 648.44 2026-06-28T22:00:05 45749 PAY6120655 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.42 2026-06-28T22:00:05 45750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 418.67 2026-06-28T22:00:05 45751 0006098489 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 45752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 972.0 2026-06-28T22:00:05 45753 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 45754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 482.09 2026-06-28T22:00:05 45755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 449.5 2026-06-28T22:00:05 45756 APV6124898 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 93165.35 2026-06-28T22:00:05 45757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 972.4 2026-06-28T22:00:05 45758 APV6131928 2021-08-20T00:00:00 2022 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC -823.96 2026-06-28T22:00:05 45759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 673.55 2026-06-28T22:00:05 45760 APV6149417 2021-09-21T00:00:00 2022 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 181.14 2026-06-28T22:00:05 45761 APV6141019 2021-09-08T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 76101.6 2026-06-28T22:00:05 45762 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 97.0 2026-06-28T22:00:05 45763 APV6116520 2021-07-26T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10097.31 2026-06-28T22:00:05 45764 APV6115783 2021-07-16T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 876.95 2026-06-28T22:00:05 45765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 172.87 2026-06-28T22:00:05 45766 0006129371 2021-08-01T00:00:00 2022 1 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 5.04 2026-06-28T22:00:05 45767 0006114866 2021-07-22T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45768 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 7293.0 2026-06-28T22:00:05 45769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 269.7 2026-06-28T22:00:05 45770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 542.02 2026-06-28T22:00:05 45771 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 705.15 2026-06-28T22:00:05 45772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 432.18 2026-06-28T22:00:05 45773 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1253.58 2026-06-28T22:00:05 45774 APV6150282 2021-09-20T00:00:00 2022 1 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 162.53 2026-06-28T22:00:05 45775 APV6124897 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 51101.75 2026-06-28T22:00:05 45776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 752.91 2026-06-28T22:00:05 45777 APV6121756 2021-08-04T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 45778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 424.26 2026-06-28T22:00:05 45779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 960.16 2026-06-28T22:00:05 45780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 45781 APV6095713 2021-07-06T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 45782 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 1322.49 2026-06-28T22:00:05 45783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.23 2026-06-28T22:00:05 45784 0006122346 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 45785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 639.63 2026-06-28T22:00:05 45786 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 71.18 2026-06-28T22:00:05 45787 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 45788 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 226910.21 2026-06-28T22:00:05 45789 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 604.01 2026-06-28T22:00:05 45790 APV6154930 2021-09-30T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 392.0 2026-06-28T22:00:05 45791 PAY6113044 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8729.62 2026-06-28T22:00:05 45792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 580.56 2026-06-28T22:00:05 45793 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1046.79 2026-06-28T22:00:05 45794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 223.29 2026-06-28T22:00:05 45795 PAY6120627 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.38 2026-06-28T22:00:05 45796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 259.31 2026-06-28T22:00:05 45797 APV6151183 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18078.08 2026-06-28T22:00:05 45798 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45799 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 734.48 2026-06-28T22:00:05 45800 PAY6136396 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 45801 0006145381 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 45802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 388.96 2026-06-28T22:00:05 45803 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 45804 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 37.27 2026-06-28T22:00:05 45805 APV6147090 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50938.46 2026-06-28T22:00:05 45806 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 45807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 409.17 2026-06-28T22:00:05 45808 APV6129680 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4015.0 2026-06-28T22:00:05 45809 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 45810 APV6128695 2021-08-16T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 45811 ACC0300002 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133586.85 2026-06-28T22:00:05 45812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 435.42 2026-06-28T22:00:05 45813 APV6145807 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 48.47 2026-06-28T22:00:05 45814 0006138403 2021-08-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1359.94 2026-06-28T22:00:05 45815 APV6109857 2021-07-14T00:00:00 2022 1 580149 Drug Screening/Testing 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 45816 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 3387.01 2026-06-28T22:00:05 45817 APV6128695 2021-08-16T00:00:00 2022 1 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 2026-06-28T22:00:05 45818 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 76524.56 2026-06-28T22:00:05 45819 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 304.0 2026-06-28T22:00:05 45820 APV6124187 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 52.0 2026-06-28T22:00:05 45821 APV6144964 2021-09-15T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 505322.28 2026-06-28T22:00:05 45822 0006138404 2021-08-31T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6631.4 2026-06-28T22:00:05 45823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 406.52 2026-06-28T22:00:05 45824 0006114214 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -733.32 2026-06-28T22:00:05 45825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 777.92 2026-06-28T22:00:05 45826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 578.04 2026-06-28T22:00:05 45827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 691.49 2026-06-28T22:00:05 45828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 759.19 2026-06-28T22:00:05 45829 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 4076.66 2026-06-28T22:00:05 45830 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 45831 APV6144963 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 3280.0 2026-06-28T22:00:05 45832 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 6685.2 2026-06-28T22:00:05 45833 0006137664 2021-09-08T00:00:00 2022 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 45834 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 193.46 2026-06-28T22:00:05 45835 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 583.44 2026-06-28T22:00:05 45836 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2528.97 2026-06-28T22:00:05 45837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.04 2026-06-28T22:00:05 45838 APV6132082 2021-08-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 1705.43 2026-06-28T22:00:05 45839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 223.3 2026-06-28T22:00:05 45840 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6819.31 2026-06-28T22:00:05 45841 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 45842 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-06-28T22:00:05 45843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 404.55 2026-06-28T22:00:05 45844 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4126.21 2026-06-28T22:00:05 45845 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 45846 APV6112006 2021-07-15T00:00:00 2022 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 45847 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.47 2026-06-28T22:00:05 45848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 45849 APV6147136 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 2852.94 2026-06-28T22:00:05 45850 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 13514.0 2026-06-28T22:00:05 45851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1123.75 2026-06-28T22:00:05 45852 APV6134838 2021-08-26T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 42.66 2026-06-28T22:00:05 45853 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1197.21 2026-06-28T22:00:05 45854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 558.24 2026-06-28T22:00:05 45855 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 626.66 2026-06-28T22:00:05 45856 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 45857 APV6135385 2021-08-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 103000.0 2026-06-28T22:00:05 45858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.94 2026-06-28T22:00:05 45859 0006091343 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 45860 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1116.47 2026-06-28T22:00:05 45861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.3 2026-06-28T22:00:05 45862 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 57.84 2026-06-28T22:00:05 45863 APV6124849 2021-08-10T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 10239.0 2026-06-28T22:00:05 45864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 45865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 674.25 2026-06-28T22:00:05 45866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 324.13 2026-06-28T22:00:05 45867 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4519.77 2026-06-28T22:00:05 45868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 45869 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6545.76 2026-06-28T22:00:05 45870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 259.3 2026-06-28T22:00:05 45871 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 3596.93 2026-06-28T22:00:05 45872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 224.75 2026-06-28T22:00:05 45873 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 45874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 410.57 2026-06-28T22:00:05 45875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.8 2026-06-28T22:00:05 45876 APV6142480 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56257.69 2026-06-28T22:00:05 45877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 216.09 2026-06-28T22:00:05 45878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.29 2026-06-28T22:00:05 45879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 216.09 2026-06-28T22:00:05 45880 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 764.15 2026-06-28T22:00:05 45881 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 45882 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 45883 0006150761 2021-09-24T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 589.06 2026-06-28T22:00:05 45885 APV6112730 2021-07-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 47600.0 2026-06-28T22:00:05 45886 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 45887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 259.31 2026-06-28T22:00:05 45888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 367.36 2026-06-28T22:00:05 45889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 359.6 2026-06-28T22:00:05 45890 APV6152257 2021-09-27T00:00:00 2022 1 580147 Dir Supp - 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Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000390139 ANDREW JONES 130.0 2026-06-28T22:00:05 45910 APV6099796 2021-07-12T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7898.78 2026-06-28T22:00:05 45911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 837.37 2026-06-28T22:00:05 45912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1242.52 2026-06-28T22:00:05 45913 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 45914 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 213363.04 2026-06-28T22:00:05 45922 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 696.0 2026-06-28T22:00:05 45923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 432.18 2026-06-28T22:00:05 45924 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 846.52 2026-06-28T22:00:05 45925 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 9817.77 2026-06-28T22:00:05 45926 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 45927 0006138557 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -267.77 2026-06-28T22:00:05 45928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 216.09 2026-06-28T22:00:05 45929 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 449.5 2026-06-28T22:00:05 45930 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.51 2026-06-28T22:00:05 45931 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 216.09 2026-06-28T22:00:05 45932 APV6141634 2021-09-09T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5890.63 2026-06-28T22:00:05 45933 APV6150250 2021-09-23T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 299.37 2026-06-28T22:00:05 45934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.67 2026-06-28T22:00:05 45935 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 179.8 2026-06-28T22:00:05 45936 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -11.36 2026-06-28T22:00:05 45937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 810.33 2026-06-28T22:00:05 45938 APV6152200 2021-09-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2608.14 2026-06-28T22:00:05 45939 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 367.35 2026-06-28T22:00:05 45940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 666.2 2026-06-28T22:00:05 45941 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 118590.15 2026-06-28T22:00:05 45942 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213776 STEPHEN J JEAN 57.32 2026-06-28T22:00:05 45947 PAY6130021 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37508.96 2026-06-28T22:00:05 45948 0006120887 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 45949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 535.91 2026-06-28T22:00:05 45950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 405.17 2026-06-28T22:00:05 45951 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 497.94 2026-06-28T22:00:05 45952 0006103900 2021-07-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2991.25 2026-06-28T22:00:05 45953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 674.25 2026-06-28T22:00:05 45954 APV6152013 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1082.25 2026-06-28T22:00:05 45955 0006122245 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.98 2026-06-28T22:00:05 45956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 432.18 2026-06-28T22:00:05 45957 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 74.0 2026-06-28T22:00:05 45958 APV6095808 2021-07-06T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 551.55 2026-06-28T22:00:05 45959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 516.92 2026-06-28T22:00:05 45960 APV6139679 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 5555249.24 2026-06-28T22:00:05 45961 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386310 SHARON MARTINEZ 466.54 2026-06-28T22:00:05 45962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1336.86 2026-06-28T22:00:05 45963 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 1029.92 2026-06-28T22:00:05 45964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 519.17 2026-06-28T22:00:05 45965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1123.75 2026-06-28T22:00:05 45966 0006151952 2021-09-27T00:00:00 2022 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10971.37 2026-06-28T22:00:05 45967 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2281.05 2026-06-28T22:00:05 45968 APV6136145 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 7719.05 2026-06-28T22:00:05 45969 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392736 JOSEPH JOHN BEHLER 14.0 2026-06-28T22:00:05 45970 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 45971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1236.13 2026-06-28T22:00:05 45972 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 45973 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 696.01 2026-06-28T22:00:05 45974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 729.3 2026-06-28T22:00:05 45975 APV6152320 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 45976 0006091376 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9073.08 2026-06-28T22:00:05 45977 APV6137117 2021-08-31T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 3620.62 2026-06-28T22:00:05 45978 APV6145710 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163.76 2026-06-28T22:00:05 45979 APV6122548 2021-08-05T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 177726.91 2026-06-28T22:00:05 45980 APV6112647 2021-07-19T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 33000.0 2026-06-28T22:00:05 45981 APV6151068 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 2646.71 2026-06-28T22:00:05 45982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1277.25 2026-06-28T22:00:05 45983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.58 2026-06-28T22:00:05 45984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 372.23 2026-06-28T22:00:05 45985 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 318.4 2026-06-28T22:00:05 45992 0006122859 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 45993 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.22 2026-06-28T22:00:05 45994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1573.25 2026-06-28T22:00:05 45995 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 45996 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 810.33 2026-06-28T22:00:05 45997 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 45998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1904.08 2026-06-28T22:00:05 45999 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077716 CALUMET COLLEGE OF SAINT JOSEPH 57981.86 2026-06-28T22:00:05 46000 0006116922 2021-07-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46001 0006122357 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2566.48 2026-06-28T22:00:05 46002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.24 2026-06-28T22:00:05 46003 APV6135619 2021-08-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 7310.77 2026-06-28T22:00:05 46004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.95 2026-06-28T22:00:05 46005 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 523.4 2026-06-28T22:00:05 46006 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 48385.81 2026-06-28T22:00:05 46007 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 46008 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 12446.27 2026-06-28T22:00:05 46009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 224.75 2026-06-28T22:00:05 46010 PAY6152516 2021-09-29T00:00:00 2022 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.7 2026-06-28T22:00:05 46011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.65 2026-06-28T22:00:05 46012 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 46013 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.81 2026-06-28T22:00:05 46014 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46015 0006129429 2021-08-17T00:00:00 2022 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 260314371.76 2026-06-28T22:00:05 46016 0006130346 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.0 2026-06-28T22:00:05 46017 0006152918 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.23 2026-06-28T22:00:05 46018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 216.09 2026-06-28T22:00:05 46019 APV6128663 2021-08-16T00:00:00 2022 1 520204 Energy - 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TRAINING General 705 Arts Comm Contractual Services Communication & Training Other "" "" 0000064302 PATHFINDER SERVICES INC 5000.0 2026-06-28T22:00:05 46045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 388.96 2026-06-28T22:00:05 46046 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 64976.36 2026-06-28T22:00:05 46047 APV6152329 2021-09-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 194748.66 2026-06-28T22:00:05 46048 PAY6144266 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 46049 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 612.15 2026-06-28T22:00:05 46050 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 98714.44 2026-06-28T22:00:05 46051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.53 2026-06-28T22:00:05 46052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 636.38 2026-06-28T22:00:05 46053 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 410.57 2026-06-28T22:00:05 46054 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 29453.76 2026-06-28T22:00:05 46055 0006153924 2021-09-29T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4120.66 2026-06-28T22:00:05 46056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 561.83 2026-06-28T22:00:05 46057 0006139402 2021-09-03T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 46058 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 46059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 216.09 2026-06-28T22:00:05 46060 APV6133315 2021-08-24T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 46061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1429.07 2026-06-28T22:00:05 46062 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1111.0 2026-06-28T22:00:05 46063 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 109421.67 2026-06-28T22:00:05 46070 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 46071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 442.33 2026-06-28T22:00:05 46072 APV6133330 2021-08-24T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 9.89 2026-06-28T22:00:05 46073 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.58 2026-06-28T22:00:05 46074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1488.78 2026-06-28T22:00:05 46075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 324.13 2026-06-28T22:00:05 46076 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 466.54 2026-06-28T22:00:05 46077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 216.09 2026-06-28T22:00:05 46078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1607.71 2026-06-28T22:00:05 46079 APV6093138 2021-07-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 3755.64 2026-06-28T22:00:05 46080 0006153869 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.71 2026-06-28T22:00:05 46081 0006131094 2021-08-19T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2349.54 2026-06-28T22:00:05 46082 0006152918 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.2 2026-06-28T22:00:05 46083 0006113920 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.12 2026-06-28T22:00:05 46084 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 58.0 2026-06-28T22:00:05 46085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 404.55 2026-06-28T22:00:05 46086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.52 2026-06-28T22:00:05 46087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 405.17 2026-06-28T22:00:05 46088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 842.75 2026-06-28T22:00:05 46089 0006122319 2021-08-08T00:00:00 2022 1 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.98 2026-06-28T22:00:05 46090 0006139390 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.26 2026-06-28T22:00:05 46091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1323.99 2026-06-28T22:00:05 46092 APV6141702 2021-09-09T00:00:00 2022 1 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 1825.15 2026-06-28T22:00:05 46093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1101.28 2026-06-28T22:00:05 46094 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 37.92 2026-06-28T22:00:05 46095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 561.87 2026-06-28T22:00:05 46096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1123.75 2026-06-28T22:00:05 46097 0006122372 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8598.6 2026-06-28T22:00:05 46098 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2539.18 2026-06-28T22:00:05 46099 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 328.0 2026-06-28T22:00:05 46100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.44 2026-06-28T22:00:05 46101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 337.13 2026-06-28T22:00:05 46102 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 46103 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11566.58 2026-06-28T22:00:05 46104 APV6134005 2021-08-25T00:00:00 2022 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.43 2026-06-28T22:00:05 46105 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 17983.72 2026-06-28T22:00:05 46106 0006155487 2021-09-30T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39276.61 2026-06-28T22:00:05 46107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.16 2026-06-28T22:00:05 46108 PAY6144307 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.9 2026-06-28T22:00:05 46109 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 854.05 2026-06-28T22:00:05 46111 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 221413.4 2026-06-28T22:00:05 46112 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 46113 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 21651.32 2026-06-28T22:00:05 46114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 401.93 2026-06-28T22:00:05 46115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.94 2026-06-28T22:00:05 46116 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1165.31 2026-06-28T22:00:05 46117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 237.7 2026-06-28T22:00:05 46118 APV6124866 2021-08-10T00:00:00 2022 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 658.12 2026-06-28T22:00:05 46119 0006138402 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.5 2026-06-28T22:00:05 46120 APV6145732 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 125285.11 2026-06-28T22:00:05 46121 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.72 2026-06-28T22:00:05 46122 0006122366 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3030.65 2026-06-28T22:00:05 46123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1056.32 2026-06-28T22:00:05 46124 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 242.0 2026-06-28T22:00:05 46125 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 119.17 2026-06-28T22:00:05 46126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1753.05 2026-06-28T22:00:05 46127 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 1942.1 2026-06-28T22:00:05 46128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 418.67 2026-06-28T22:00:05 46129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.94 2026-06-28T22:00:05 46130 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 29.7 2026-06-28T22:00:05 46131 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 8418.8 2026-06-28T22:00:05 46132 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 46133 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 151.27 2026-06-28T22:00:05 46135 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 46136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 681.27 2026-06-28T22:00:05 46137 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 892.88 2026-06-28T22:00:05 46138 0006123059 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2811.04 2026-06-28T22:00:05 46139 APV6136116 2021-08-30T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 2630.1 2026-06-28T22:00:05 46140 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 20488.0 2026-06-28T22:00:05 46141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 302.53 2026-06-28T22:00:05 46142 0006152919 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.88 2026-06-28T22:00:05 46143 0006133105 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46144 PAY6120669 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.9 2026-06-28T22:00:05 46145 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 540.37 2026-06-28T22:00:05 46146 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 46147 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 359.6 2026-06-28T22:00:05 46148 APV6124987 2021-08-10T00:00:00 2022 1 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 28.26 2026-06-28T22:00:05 46149 APV6143264 2021-09-13T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 13027.5 2026-06-28T22:00:05 46150 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 46151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 382.07 2026-06-28T22:00:05 46152 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 6466.22 2026-06-28T22:00:05 46153 APV6140302 2021-09-07T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 81259.23 2026-06-28T22:00:05 46154 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.44 2026-06-28T22:00:05 46156 0006131033 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 46157 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 1260.42 2026-06-28T22:00:05 46158 APV6135578 2021-08-27T00:00:00 2022 1 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 27723.46 2026-06-28T22:00:05 46159 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 51510.21 2026-06-28T22:00:05 46160 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 734.7 2026-06-28T22:00:05 46161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 237.7 2026-06-28T22:00:05 46162 APV6144015 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 493441.37 2026-06-28T22:00:05 46163 0006126799 2021-08-13T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 46164 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 648.27 2026-06-28T22:00:05 46165 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 209.71 2026-06-28T22:00:05 46166 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 535.91 2026-06-28T22:00:05 46167 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46168 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 46169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 593.96 2026-06-28T22:00:05 46170 APV6123333 2021-08-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 46171 APV6137943 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395686 ERIN MILLER 366.21 2026-06-28T22:00:05 46172 EXV6144231 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.0 2026-06-28T22:00:05 46173 APV6137943 2021-09-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 191.26 2026-06-28T22:00:05 46174 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 334.98 2026-06-28T22:00:05 46175 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 2813.4 2026-06-28T22:00:05 46176 PAY6130021 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 46177 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 388.96 2026-06-28T22:00:05 46178 0006120000 2021-07-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 587.57 2026-06-28T22:00:05 46179 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3780.42 2026-06-28T22:00:05 46180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2558.77 2026-06-28T22:00:05 46181 APV6118703 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 124507.99 2026-06-28T22:00:05 46182 APV6109899 2021-07-14T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 133.12 2026-06-28T22:00:05 46183 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 46184 0006138509 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 46185 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 22780.0 2026-06-28T22:00:05 46186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2370.94 2026-06-28T22:00:05 46187 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5660.5 2026-06-28T22:00:05 46188 APV6125658 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12186.17 2026-06-28T22:00:05 46189 0006130245 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 46190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 427.02 2026-06-28T22:00:05 46191 0006141394 2021-09-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 46192 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 46193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.64 2026-06-28T22:00:05 46194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.28 2026-06-28T22:00:05 46195 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 46196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.61 2026-06-28T22:00:05 46197 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 275780.83 2026-06-28T22:00:05 46198 APV6123435 2021-08-06T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 94000.0 2026-06-28T22:00:05 46199 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 60789.12 2026-06-28T22:00:05 46200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 899.0 2026-06-28T22:00:05 46201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 224.75 2026-06-28T22:00:05 46202 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 46203 APV6135683 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10494.31 2026-06-28T22:00:05 46204 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 948.62 2026-06-28T22:00:05 46205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 359.6 2026-06-28T22:00:05 46206 ARD6110094 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -39639.0 2026-06-28T22:00:05 46207 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 46208 APV6140228 2021-09-07T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 55.0 2026-06-28T22:00:05 46209 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 424.98 2026-06-28T22:00:05 46210 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1951.38 2026-06-28T22:00:05 46211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 409.18 2026-06-28T22:00:05 46212 APV6153242 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 8814.62 2026-06-28T22:00:05 46213 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 133.09 2026-06-28T22:00:05 46214 0006114986 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.94 2026-06-28T22:00:05 46215 0006153785 2021-09-29T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 275673.11 2026-06-28T22:00:05 46239 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 46240 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000067510 OWEN COUNTY STATE BANK 99.0 2026-06-28T22:00:05 46241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.94 2026-06-28T22:00:05 46242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 509.28 2026-06-28T22:00:05 46243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 432.18 2026-06-28T22:00:05 46244 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 186178.81 2026-06-28T22:00:05 46255 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 46256 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 46257 APV6118665 2021-07-29T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 675.0 2026-06-28T22:00:05 46258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 558.24 2026-06-28T22:00:05 46259 APV6142481 2021-09-10T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14021.38 2026-06-28T22:00:05 46260 ARD6118059 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -48390.16 2026-06-28T22:00:05 46261 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 842.81 2026-06-28T22:00:05 46262 0006153830 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.35 2026-06-28T22:00:05 46263 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct Support - 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CHICAGO CITY SCHL TREASURER 21791.36 2026-06-28T22:00:05 46265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1303.59 2026-06-28T22:00:05 46266 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.8 2026-06-28T22:00:05 46267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.34 2026-06-28T22:00:05 46268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 421.41 2026-06-28T22:00:05 46269 APV6120120 2021-08-02T00:00:00 2022 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 60283.64 2026-06-28T22:00:05 46270 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6987.21 2026-06-28T22:00:05 46271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 545.57 2026-06-28T22:00:05 46272 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 558.23 2026-06-28T22:00:05 46273 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46274 0006129371 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 46275 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 46276 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 46277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 151.26 2026-06-28T22:00:05 46278 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 2896.0 2026-06-28T22:00:05 46297 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 104500.62 2026-06-28T22:00:05 46298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.94 2026-06-28T22:00:05 46299 0006153914 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 46300 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 46301 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097041 NEPHROLOGY AND INTERNAL 14.0 2026-06-28T22:00:05 46302 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 1081.17 2026-06-28T22:00:05 46303 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.14 2026-06-28T22:00:05 46304 APV6129716 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 8046.78 2026-06-28T22:00:05 46305 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 46306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1361.37 2026-06-28T22:00:05 46307 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 200000.0 2026-06-28T22:00:05 46320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.24 2026-06-28T22:00:05 46321 0006144532 2021-09-15T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1908.99 2026-06-28T22:00:05 46322 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 46323 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 46324 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 46325 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 367.0 2026-06-28T22:00:05 46326 APV6118599 2021-07-29T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 396.3 2026-06-28T22:00:05 46327 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 46328 0006096273 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30368.73 2026-06-28T22:00:05 46329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.29 2026-06-28T22:00:05 46330 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 83.0 2026-06-28T22:00:05 46331 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 11458.18 2026-06-28T22:00:05 46332 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 691.48 2026-06-28T22:00:05 46334 0006121531 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 272.54 2026-06-28T22:00:05 46335 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 46336 0006135327 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2673.39 2026-06-28T22:00:05 46337 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - 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0000387842 ADAM HILEBRAND 651.77 2026-06-28T22:00:05 46366 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1376.76 2026-06-28T22:00:05 46367 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46368 0006111296 2021-07-16T00:00:00 2022 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 46369 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2533.32 2026-06-28T22:00:05 46370 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46371 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 311.17 2026-06-28T22:00:05 46372 APV6146470 2021-09-16T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 155978.8 2026-06-28T22:00:05 46373 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 2532.39 2026-06-28T22:00:05 46374 PAY6136399 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3273.35 2026-06-28T22:00:05 46375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 172.87 2026-06-28T22:00:05 46376 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 404.55 2026-06-28T22:00:05 46377 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 372.73 2026-06-28T22:00:05 46378 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 46379 0006130292 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1839.26 2026-06-28T22:00:05 46380 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 216748.64 2026-06-28T22:00:05 46381 APV6125621 2021-08-11T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2517.21 2026-06-28T22:00:05 46382 0006113927 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 764346.14 2026-06-28T22:00:05 46383 0006126043 2021-08-12T00:00:00 2022 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3475.91 2026-06-28T22:00:05 46384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 602.89 2026-06-28T22:00:05 46385 0006144503 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.95 2026-06-28T22:00:05 46386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 995.31 2026-06-28T22:00:05 46387 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 14549.04 2026-06-28T22:00:05 46388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 157.33 2026-06-28T22:00:05 46389 0006114979 2021-07-22T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.22 2026-06-28T22:00:05 46390 APV6111055 2021-07-15T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 4068.0 2026-06-28T22:00:05 46391 APV6129680 2021-08-17T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 914.64 2026-06-28T22:00:05 46392 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 298.47 2026-06-28T22:00:05 46393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 475.4 2026-06-28T22:00:05 46394 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 46395 0006155739 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46396 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 46397 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 46398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 424.26 2026-06-28T22:00:05 46399 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 523.4 2026-06-28T22:00:05 46400 APV6153186 2021-09-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2713.1 2026-06-28T22:00:05 46401 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 46402 APV6112629 2021-07-19T00:00:00 2022 1 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 709.52 2026-06-28T22:00:05 46403 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 3825.95 2026-06-28T22:00:05 46404 APV6122461 2021-08-05T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.47 2026-06-28T22:00:05 46405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 831.95 2026-06-28T22:00:05 46406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 112.38 2026-06-28T22:00:05 46407 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 46408 0006122828 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32863.68 2026-06-28T22:00:05 46409 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 13129.09 2026-06-28T22:00:05 46410 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46411 APV6143972 2021-09-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 46412 0006138546 2021-09-02T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2827.47 2026-06-28T22:00:05 46413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 418.67 2026-06-28T22:00:05 46414 APV6124038 2021-08-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 16.5 2026-06-28T22:00:05 46415 PAY6112971 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.85 2026-06-28T22:00:05 46416 APV6134011 2021-08-25T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 326.35 2026-06-28T22:00:05 46417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 223.29 2026-06-28T22:00:05 46418 APV6095840 2021-07-06T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 1181.9 2026-06-28T22:00:05 46419 APV6152320 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 61746.11 2026-06-28T22:00:05 46420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.02 2026-06-28T22:00:05 46421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.02 2026-06-28T22:00:05 46422 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 216.09 2026-06-28T22:00:05 46424 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 292.17 2026-06-28T22:00:05 46425 APV6127021 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 35.49 2026-06-28T22:00:05 46426 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 15589.22 2026-06-28T22:00:05 46427 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000260348 SUDHIR M GOKHALE MDSC 14.0 2026-06-28T22:00:05 46428 0006123096 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 46429 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 46430 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 370.16 2026-06-28T22:00:05 46431 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 61587.55 2026-06-28T22:00:05 46432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 449.5 2026-06-28T22:00:05 46433 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 46434 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 446.58 2026-06-28T22:00:05 46435 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 92373.84 2026-06-28T22:00:05 46436 APV6142445 2021-09-10T00:00:00 2022 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 119.7 2026-06-28T22:00:05 46437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 46438 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 405.17 2026-06-28T22:00:05 46440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 223.29 2026-06-28T22:00:05 46441 0006153909 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.26 2026-06-28T22:00:05 46442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.52 2026-06-28T22:00:05 46443 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 46444 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 424.26 2026-06-28T22:00:05 46445 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 46446 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 265.0 2026-06-28T22:00:05 46447 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 16227.97 2026-06-28T22:00:05 46448 APV6129680 2021-08-17T00:00:00 2022 1 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 571.91 2026-06-28T22:00:05 46449 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 939.99 2026-06-28T22:00:05 46450 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 494.23 2026-06-28T22:00:05 46451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 759.19 2026-06-28T22:00:05 46452 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 67338.86 2026-06-28T22:00:05 46453 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 482.09 2026-06-28T22:00:05 46454 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 871.0 2026-06-28T22:00:05 46455 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 157.33 2026-06-28T22:00:05 46456 APV6152176 2021-09-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 742.45 2026-06-28T22:00:05 46457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 674.25 2026-06-28T22:00:05 46458 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2125.58 2026-06-28T22:00:05 46459 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 345.75 2026-06-28T22:00:05 46460 APV6132658 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 68.4 2026-06-28T22:00:05 46461 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 46462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 540.23 2026-06-28T22:00:05 46463 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 46464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 691.49 2026-06-28T22:00:05 46465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 224.75 2026-06-28T22:00:05 46466 0006112433 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 46467 PAY6120655 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3593.0 2026-06-28T22:00:05 46468 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 19698.34 2026-06-28T22:00:05 46469 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 51396.84 2026-06-28T22:00:05 46470 0006122243 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 46471 0006142950 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.13 2026-06-28T22:00:05 46472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-06-28T22:00:05 46473 0006152918 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.28 2026-06-28T22:00:05 46474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.71 2026-06-28T22:00:05 46475 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 46476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 337.13 2026-06-28T22:00:05 46477 APV6137182 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8776.86 2026-06-28T22:00:05 46478 EXV6128997 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and 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Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 46487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 449.33 2026-06-28T22:00:05 46488 APV6129734 2021-08-17T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6800.0 2026-06-28T22:00:05 46489 0006095678 2021-07-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.8 2026-06-28T22:00:05 46490 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. 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RENDELL 842.81 2026-06-28T22:00:05 46503 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 46504 0006120001 2021-07-31T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5092.45 2026-06-28T22:00:05 46505 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 141.18 2026-06-28T22:00:05 46506 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 46507 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 41795.76 2026-06-28T22:00:05 46508 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 455.95 2026-06-28T22:00:05 46509 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46510 APV6139603 2021-09-03T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 53.05 2026-06-28T22:00:05 46511 0006122346 2021-08-08T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.45 2026-06-28T22:00:05 46512 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2118.5 2026-06-28T22:00:05 46513 APV6121852 2021-08-02T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 46514 0006114909 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 46515 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3332.63 2026-06-28T22:00:05 46516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 224.75 2026-06-28T22:00:05 46517 APV6123383 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 10000.0 2026-06-28T22:00:05 46518 0006110275 2021-07-15T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 46519 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 66932.8 2026-06-28T22:00:05 46520 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1100.98 2026-06-28T22:00:05 46521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.46 2026-06-28T22:00:05 46522 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 46523 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 46524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 112.37 2026-06-28T22:00:05 46525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 367.35 2026-06-28T22:00:05 46526 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 158.34 2026-06-28T22:00:05 46527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 216.09 2026-06-28T22:00:05 46528 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2557.09 2026-06-28T22:00:05 46529 0006091257 2021-07-08T00:00:00 2022 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 175.8 2026-06-28T22:00:05 46530 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 86.73 2026-06-28T22:00:05 46531 0006117787 2021-07-28T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46532 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 539.4 2026-06-28T22:00:05 46533 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 1793.55 2026-06-28T22:00:05 46534 APV6097070 2021-07-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 5250.0 2026-06-28T22:00:05 46535 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 46536 0006129371 2021-08-01T00:00:00 2022 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 161.38 2026-06-28T22:00:05 46537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 736.87 2026-06-28T22:00:05 46538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 179.8 2026-06-28T22:00:05 46539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1071.81 2026-06-28T22:00:05 46540 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2497.42 2026-06-28T22:00:05 46541 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.62 2026-06-28T22:00:05 46542 APV6112073 2021-07-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -154992.94 2026-06-28T22:00:05 46543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 764.15 2026-06-28T22:00:05 46544 APV6118823 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000394897 BENJAMIN GEORGE FINK 3125.0 2026-06-28T22:00:05 46545 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 17197.76 2026-06-28T22:00:05 46546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 432.18 2026-06-28T22:00:05 46547 PAY6144300 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75033.49 2026-06-28T22:00:05 46548 APV6152182 2021-09-27T00:00:00 2022 1 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 159.99 2026-06-28T22:00:05 46549 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1703.87 2026-06-28T22:00:05 46550 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 46551 PAY6096042 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 46552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 324.14 2026-06-28T22:00:05 46553 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.02 2026-06-28T22:00:05 46554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 542.02 2026-06-28T22:00:05 46555 ARD6128946 2021-08-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10743.14 2026-06-28T22:00:05 46556 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 178.0 2026-06-28T22:00:05 46557 0006131804 2021-08-20T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 46558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 648.27 2026-06-28T22:00:05 46559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 542.03 2026-06-28T22:00:05 46560 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 202.27 2026-06-28T22:00:05 46562 0006146030 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 46563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 840.16 2026-06-28T22:00:05 46564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 108.04 2026-06-28T22:00:05 46565 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 2403.02 2026-06-28T22:00:05 46566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 449.5 2026-06-28T22:00:05 46567 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 65910.37 2026-06-28T22:00:05 46568 0006154589 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 46569 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 46570 APV6122489 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 4298.45 2026-06-28T22:00:05 46571 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 324.14 2026-06-28T22:00:05 46572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 449.5 2026-06-28T22:00:05 46573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 449.5 2026-06-28T22:00:05 46574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.64 2026-06-28T22:00:05 46575 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 337.53 2026-06-28T22:00:05 46576 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33021.23 2026-06-28T22:00:05 46577 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 46578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 223.29 2026-06-28T22:00:05 46579 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-06-28T22:00:05 46580 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 115625.0 2026-06-28T22:00:05 46581 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 691.34 2026-06-28T22:00:05 46582 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 35473.96 2026-06-28T22:00:05 46583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.62 2026-06-28T22:00:05 46584 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 337.13 2026-06-28T22:00:05 46585 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 482.09 2026-06-28T22:00:05 46586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 474.95 2026-06-28T22:00:05 46587 APV6109919 2021-07-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.09 2026-06-28T22:00:05 46588 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 405.17 2026-06-28T22:00:05 46589 0006092416 2021-07-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.96 2026-06-28T22:00:05 46590 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46591 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1613.08 2026-06-28T22:00:05 46592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 804.94 2026-06-28T22:00:05 46593 APV6131821 2021-08-20T00:00:00 2022 1 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 6314.65 2026-06-28T22:00:05 46594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 206.09 2026-06-28T22:00:05 46595 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8079.22 2026-06-28T22:00:05 46596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.95 2026-06-28T22:00:05 46597 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 46598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1080.45 2026-06-28T22:00:05 46599 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 46600 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6706.21 2026-06-28T22:00:05 46601 PAY6130013 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 46602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 224.75 2026-06-28T22:00:05 46603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1296.11 2026-06-28T22:00:05 46604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 216.09 2026-06-28T22:00:05 46605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 775.39 2026-06-28T22:00:05 46606 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 46607 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 12371.39 2026-06-28T22:00:05 46608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 357.27 2026-06-28T22:00:05 46609 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 46610 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 6435.26 2026-06-28T22:00:05 46611 0006112463 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 46612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1004.82 2026-06-28T22:00:05 46613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 446.59 2026-06-28T22:00:05 46614 ACC0100002 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11699.18 2026-06-28T22:00:05 46615 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 14441.55 2026-06-28T22:00:05 46616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 324.13 2026-06-28T22:00:05 46617 APV6143963 2021-09-14T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 13285.78 2026-06-28T22:00:05 46618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 359.36 2026-06-28T22:00:05 46619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1170.32 2026-06-28T22:00:05 46620 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.63 2026-06-28T22:00:05 46621 APV6098177 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1058.75 2026-06-28T22:00:05 46622 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 46623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 393.31 2026-06-28T22:00:05 46624 APV6153117 2021-09-28T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000104774 HAMILTON IRON WORKS INC 0.0 2026-06-28T22:00:05 46625 APV6121134 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 716.95 2026-06-28T22:00:05 46626 APV6137943 2021-09-01T00:00:00 2022 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4480.45 2026-06-28T22:00:05 46627 APV6131264 2021-08-19T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 46628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 405.17 2026-06-28T22:00:05 46629 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 8929.28 2026-06-28T22:00:05 46630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1193.9 2026-06-28T22:00:05 46631 0006109529 2021-07-14T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2244.1 2026-06-28T22:00:05 46632 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 679790.41 2026-06-28T22:00:05 46633 APV6095894 2021-07-06T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 310325.27 2026-06-28T22:00:05 46634 0006118269 2021-07-29T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 216.09 2026-06-28T22:00:05 46636 0006124025 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 46637 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1458.85 2026-06-28T22:00:05 46638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 216.09 2026-06-28T22:00:05 46639 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 46640 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1795.3 2026-06-28T22:00:05 46641 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 503.0 2026-06-28T22:00:05 46642 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 46643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 354.61 2026-06-28T22:00:05 46644 APV6147088 2021-09-20T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053736 MARION COUNTY -20813.0 2026-06-28T22:00:05 46645 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 46646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 558.23 2026-06-28T22:00:05 46647 APV6122461 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000059528 CITY OF SCOTTSBURG 5000.0 2026-06-28T22:00:05 46648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 412.3 2026-06-28T22:00:05 46649 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 175.36 2026-06-28T22:00:05 46650 APV6117197 2021-07-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 94374.06 2026-06-28T22:00:05 46651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 648.27 2026-06-28T22:00:05 46652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 46653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.65 2026-06-28T22:00:05 46654 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46655 APV6113597 2021-07-20T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 40.0 2026-06-28T22:00:05 46656 PAY6120662 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 46657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 269.7 2026-06-28T22:00:05 46658 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 153659.79 2026-06-28T22:00:05 46659 0006133059 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 46660 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 46661 APV6141634 2021-09-09T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 495 Environmental Management Contractual Services Construction Other "" "" 0000271637 COMPLETE COMMERCIAL ROOFING INC 260.0 2026-06-28T22:00:05 46662 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.39 2026-06-28T22:00:05 46663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 821.15 2026-06-28T22:00:05 46664 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 46665 APV6146471 2021-09-17T00:00:00 2022 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 475.08 2026-06-28T22:00:05 46666 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 12072.96 2026-06-28T22:00:05 46667 APV6147079 2021-09-18T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 223.63 2026-06-28T22:00:05 46668 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 46669 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46670 0006113295 2021-07-01T00:00:00 2022 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1607.35 2026-06-28T22:00:05 46671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 334.87 2026-06-28T22:00:05 46672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 561.88 2026-06-28T22:00:05 46673 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 630.0 2026-06-28T22:00:05 46674 0006113919 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1205.68 2026-06-28T22:00:05 46675 PAY6129966 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26916.2 2026-06-28T22:00:05 46676 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 46677 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 367.35 2026-06-28T22:00:05 46679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.91 2026-06-28T22:00:05 46680 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 166328.83 2026-06-28T22:00:05 46681 APV6149533 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 148.59 2026-06-28T22:00:05 46682 0006112475 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.66 2026-06-28T22:00:05 46683 PAY6144365 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 46684 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6301.78 2026-06-28T22:00:05 46685 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193597 EMINENCE CONS SCHL CORP TREAS 12175.45 2026-06-28T22:00:05 46686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 648.27 2026-06-28T22:00:05 46687 APV6097018 2021-07-06T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 102.42 2026-06-28T22:00:05 46688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 937.83 2026-06-28T22:00:05 46689 APV6115159 2021-07-22T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121673 DYER CLERK-TREASURER 13867.34 2026-06-28T22:00:05 46690 0006137700 2021-09-08T00:00:00 2022 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.79 2026-06-28T22:00:05 46691 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 46692 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104631 J MICHAEL FRISCHE OD PC 14.0 2026-06-28T22:00:05 46693 0006134598 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46694 0006136738 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.74 2026-06-28T22:00:05 46695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 314.65 2026-06-28T22:00:05 46696 APV6130512 2021-08-18T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 1400.0 2026-06-28T22:00:05 46697 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 4630.0 2026-06-28T22:00:05 46698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 337.12 2026-06-28T22:00:05 46699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 540.22 2026-06-28T22:00:05 46700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1495.49 2026-06-28T22:00:05 46701 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 241159.3 2026-06-28T22:00:05 46702 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 482.09 2026-06-28T22:00:05 46703 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 6248.09 2026-06-28T22:00:05 46704 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8948.33 2026-06-28T22:00:05 46705 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286813 HEATH FERVIDA PC 14.0 2026-06-28T22:00:05 46706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 594.25 2026-06-28T22:00:05 46707 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 75.58 2026-06-28T22:00:05 46708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1582.7 2026-06-28T22:00:05 46709 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 39816.97 2026-06-28T22:00:05 46710 APV6133380 2021-08-24T00:00:00 2022 1 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 34.02 2026-06-28T22:00:05 46711 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 1757.22 2026-06-28T22:00:05 46712 0006091109 2021-07-08T00:00:00 2022 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 46713 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1790.75 2026-06-28T22:00:05 46714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 269.7 2026-06-28T22:00:05 46715 0006136738 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2957.61 2026-06-28T22:00:05 46716 0006119205 2021-07-30T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2146.36 2026-06-28T22:00:05 46718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1080.45 2026-06-28T22:00:05 46719 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11430.75 2026-06-28T22:00:05 46720 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 31633.64 2026-06-28T22:00:05 46721 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 25006.31 2026-06-28T22:00:05 46722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 421.4 2026-06-28T22:00:05 46723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 453.79 2026-06-28T22:00:05 46724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 648.27 2026-06-28T22:00:05 46725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 810.33 2026-06-28T22:00:05 46726 APV6132653 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054131 GUIDESOFT INC 20.0 2026-06-28T22:00:05 46727 0006138371 2021-09-08T00:00:00 2022 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.01 2026-06-28T22:00:05 46728 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203293 CARNEGIE CENTER FOR ART and HISTORY 3000.0 2026-06-28T22:00:05 46729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 421.41 2026-06-28T22:00:05 46730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.29 2026-06-28T22:00:05 46731 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1069.92 2026-06-28T22:00:05 46732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 432.18 2026-06-28T22:00:05 46733 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 46734 APV6151068 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 616.59 2026-06-28T22:00:05 46735 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 17645.43 2026-06-28T22:00:05 46736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 224.75 2026-06-28T22:00:05 46737 0006138398 2021-08-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 46738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.65 2026-06-28T22:00:05 46739 APV6119549 2021-07-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 13033.4 2026-06-28T22:00:05 46740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 756.31 2026-06-28T22:00:05 46741 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2112.73 2026-06-28T22:00:05 46742 0006097500 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.87 2026-06-28T22:00:05 46743 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 46744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 497.83 2026-06-28T22:00:05 46745 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 46746 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 983.24 2026-06-28T22:00:05 46747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 112.38 2026-06-28T22:00:05 46748 0006146824 2021-09-20T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -391.21 2026-06-28T22:00:05 46749 0006122363 2021-08-08T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8230.5 2026-06-28T22:00:05 46750 APV6132679 2021-08-23T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 5780.5 2026-06-28T22:00:05 46751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1534.24 2026-06-28T22:00:05 46752 0006125332 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 709376.56 2026-06-28T22:00:05 46753 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 446.59 2026-06-28T22:00:05 46754 PAY6136453 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4356.66 2026-06-28T22:00:05 46755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-06-28T22:00:05 46756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 803.85 2026-06-28T22:00:05 46757 APV6144964 2021-09-15T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 262258.25 2026-06-28T22:00:05 46758 APV6131961 2021-08-19T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 172.65 2026-06-28T22:00:05 46759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.85 2026-06-28T22:00:05 46760 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 46761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 648.05 2026-06-28T22:00:05 46762 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 46763 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 46764 0006144532 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277466.75 2026-06-28T22:00:05 46765 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.07 2026-06-28T22:00:05 46766 PAY6144365 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 540.47 2026-06-28T22:00:05 46767 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 59.1 2026-06-28T22:00:05 46768 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 136.03 2026-06-28T22:00:05 46769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 1517.66 2026-06-28T22:00:05 46770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.05 2026-06-28T22:00:05 46771 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 335809.12 2026-06-28T22:00:05 46772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.62 2026-06-28T22:00:05 46773 PAY6096045 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46774 APV6123333 2021-08-06T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 46775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 829.79 2026-06-28T22:00:05 46776 PAY6136450 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 46777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 446.59 2026-06-28T22:00:05 46778 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 585.56 2026-06-28T22:00:05 46779 APV6153184 2021-09-28T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 10.06 2026-06-28T22:00:05 46780 APV6142528 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 2145.55 2026-06-28T22:00:05 46781 0006097531 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1266.66 2026-06-28T22:00:05 46782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.76 2026-06-28T22:00:05 46783 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 46784 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1293.74 2026-06-28T22:00:05 46785 APV6112081 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000269311 GOOD SAMARITAN HOME INC 3322.02 2026-06-28T22:00:05 46786 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 46787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 269.7 2026-06-28T22:00:05 46788 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 80670.54 2026-06-28T22:00:05 46789 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 46790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 405.17 2026-06-28T22:00:05 46791 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 320.83 2026-06-28T22:00:05 46792 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 609.74 2026-06-28T22:00:05 46793 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 17208.47 2026-06-28T22:00:05 46794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.56 2026-06-28T22:00:05 46795 0006145369 2021-09-16T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.5 2026-06-28T22:00:05 46797 APV6150425 2021-09-23T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 306205.94 2026-06-28T22:00:05 46798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 674.25 2026-06-28T22:00:05 46799 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 34064.38 2026-06-28T22:00:05 46800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 46801 EXV6134363 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.36 2026-06-28T22:00:05 46802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.35 2026-06-28T22:00:05 46803 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 46804 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12465.5 2026-06-28T22:00:05 46805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 46806 APV6112670 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER -95.16 2026-06-28T22:00:05 46807 PAY6120669 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5744.81 2026-06-28T22:00:05 46808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 46809 0006135268 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25573.25 2026-06-28T22:00:05 46810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 602.89 2026-06-28T22:00:05 46811 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 994.01 2026-06-28T22:00:05 46813 APV6139568 2021-09-03T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1675.0 2026-06-28T22:00:05 46814 PAY6144313 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 46815 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 155404.0 2026-06-28T22:00:05 46816 APV6135611 2021-08-27T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 103381.58 2026-06-28T22:00:05 46817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.28 2026-06-28T22:00:05 46818 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 46819 APV6148789 2021-09-21T00:00:00 2022 1 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 4772.51 2026-06-28T22:00:05 46820 APV6117267 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 12138.36 2026-06-28T22:00:05 46821 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 46822 APV6125666 2021-08-11T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5050.0 2026-06-28T22:00:05 46823 APV6137943 2021-09-01T00:00:00 2022 1 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 9.08 2026-06-28T22:00:05 46824 0006114244 2021-07-21T00:00:00 2022 1 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 2.59 2026-06-28T22:00:05 46825 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16531.43 2026-06-28T22:00:05 46826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 966.43 2026-06-28T22:00:05 46827 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 36490.88 2026-06-28T22:00:05 46828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.7 2026-06-28T22:00:05 46829 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 46830 APV6137943 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 189.2 2026-06-28T22:00:05 46831 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 2974.77 2026-06-28T22:00:05 46832 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 36907.83 2026-06-28T22:00:05 46833 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.57 2026-06-28T22:00:05 46834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 287.68 2026-06-28T22:00:05 46835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1697.02 2026-06-28T22:00:05 46836 0006133043 2021-08-24T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.94 2026-06-28T22:00:05 46837 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 46838 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5477.56 2026-06-28T22:00:05 46839 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 482.09 2026-06-28T22:00:05 46840 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 195.2 2026-06-28T22:00:05 46841 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 134.85 2026-06-28T22:00:05 46842 0006132417 2021-08-23T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2641.75 2026-06-28T22:00:05 46843 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 14.0 2026-06-28T22:00:05 46844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 179.8 2026-06-28T22:00:05 46845 APV6137943 2021-09-01T00:00:00 2022 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 75.0 2026-06-28T22:00:05 46846 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 46847 0006138546 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.5 2026-06-28T22:00:05 46848 APV6131342 2021-08-19T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 46849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.18 2026-06-28T22:00:05 46850 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 21278.1 2026-06-28T22:00:05 46851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 111.65 2026-06-28T22:00:05 46852 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.95 2026-06-28T22:00:05 46853 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 46854 APV6142411 2021-09-10T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 31303.08 2026-06-28T22:00:05 46855 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1497.4 2026-06-28T22:00:05 46856 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1320.0 2026-06-28T22:00:05 46857 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.79 2026-06-28T22:00:05 46858 0006135273 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46859 APV6149456 2021-09-22T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY -13.19 2026-06-28T22:00:05 46860 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 842.81 2026-06-28T22:00:05 46861 0006143769 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3258.42 2026-06-28T22:00:05 46862 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6968.45 2026-06-28T22:00:05 46863 0006117691 2021-08-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14821.26 2026-06-28T22:00:05 46864 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 242.02 2026-06-28T22:00:05 46865 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 604.01 2026-06-28T22:00:05 46866 APV6137907 2021-09-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2033.67 2026-06-28T22:00:05 46867 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 742.57 2026-06-28T22:00:05 46868 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 24628.01 2026-06-28T22:00:05 46869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 474.95 2026-06-28T22:00:05 46870 APV6127051 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 88.15 2026-06-28T22:00:05 46871 PAY6096149 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 86.52 2026-06-28T22:00:05 46872 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3289.24 2026-06-28T22:00:05 46873 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 37299.42 2026-06-28T22:00:05 46874 PAY6096046 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 46875 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 46876 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 655.58 2026-06-28T22:00:05 46877 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46878 APV6128656 2021-08-16T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088910 ANTHONY L PORTWOOD 96.0 2026-06-28T22:00:05 46879 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1028.04 2026-06-28T22:00:05 46880 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 6400.66 2026-06-28T22:00:05 46881 PAY6130024 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 46882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 474.94 2026-06-28T22:00:05 46883 0006141394 2021-09-09T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 46884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 216.09 2026-06-28T22:00:05 46885 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 46886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.03 2026-06-28T22:00:05 46887 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 46888 0006152873 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 46889 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 46890 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 46891 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 367.35 2026-06-28T22:00:05 46892 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050817 GUDORF SUPPLY COMPANY 588.75 2026-06-28T22:00:05 46893 APV6140919 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 99654.69 2026-06-28T22:00:05 46894 0006126041 2021-08-12T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 63855.0 2026-06-28T22:00:05 46895 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 1000.0 2026-06-28T22:00:05 46896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 259.31 2026-06-28T22:00:05 46897 APV6092994 2021-07-01T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060807 DEARBORN COUNTY 14383.95 2026-06-28T22:00:05 46898 0006140084 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -19.05 2026-06-28T22:00:05 46899 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 46900 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 17900.37 2026-06-28T22:00:05 46901 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1796.0 2026-06-28T22:00:05 46902 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 46903 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 482.09 2026-06-28T22:00:05 46904 APV6132070 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 29377.25 2026-06-28T22:00:05 46905 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 46906 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46907 APV6131942 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 58.97 2026-06-28T22:00:05 46908 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 98349.83 2026-06-28T22:00:05 46909 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 17334.21 2026-06-28T22:00:05 46910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.65 2026-06-28T22:00:05 46911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 404.55 2026-06-28T22:00:05 46912 0006109686 2021-07-01T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 2043.39 2026-06-28T22:00:05 46913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 421.4 2026-06-28T22:00:05 46914 APV6115010 2021-07-22T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC -62.91 2026-06-28T22:00:05 46915 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 46916 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 46917 0006153788 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2224202.65 2026-06-28T22:00:05 46918 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1429.07 2026-06-28T22:00:05 46919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1326.03 2026-06-28T22:00:05 46920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 418.68 2026-06-28T22:00:05 46921 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 46922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 269.7 2026-06-28T22:00:05 46923 PAY6096043 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 46924 0006135296 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5682.27 2026-06-28T22:00:05 46925 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 14.99 2026-06-28T22:00:05 46926 APV6124209 2021-08-09T00:00:00 2022 1 595120 InState Travel - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 2160.0 2026-06-28T22:00:05 46934 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 1699.13 2026-06-28T22:00:05 46935 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 11704.03 2026-06-28T22:00:05 46936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1123.75 2026-06-28T22:00:05 46937 APV6147058 2021-09-20T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 889.62 2026-06-28T22:00:05 46938 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 941.37 2026-06-28T22:00:05 46939 APV6116484 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17094.97 2026-06-28T22:00:05 46940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1080.45 2026-06-28T22:00:05 46941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1078.8 2026-06-28T22:00:05 46942 0006135262 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 46943 ACC0200002 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15227.74 2026-06-28T22:00:05 46944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1067.56 2026-06-28T22:00:05 46945 APV6140877 2021-09-08T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 250.0 2026-06-28T22:00:05 46946 0006115590 2021-07-23T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.37 2026-06-28T22:00:05 46947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1305.35 2026-06-28T22:00:05 46948 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46949 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 56044.26 2026-06-28T22:00:05 46950 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 20092.64 2026-06-28T22:00:05 46951 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 46952 0006131070 2021-08-18T00:00:00 2022 1 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 3.89 2026-06-28T22:00:05 46953 APV6108838 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 124047.27 2026-06-28T22:00:05 46954 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-06-28T22:00:05 46955 0006142083 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 46956 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46957 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1486774.53 2026-06-28T22:00:05 46958 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1576.67 2026-06-28T22:00:05 46959 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 184.47 2026-06-28T22:00:05 46960 APV6134864 2021-08-26T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 12.75 2026-06-28T22:00:05 46961 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 592.8 2026-06-28T22:00:05 46962 APV6128758 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 0.0 2026-06-28T22:00:05 46963 0006149890 2021-09-22T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19065.17 2026-06-28T22:00:05 46964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 674.25 2026-06-28T22:00:05 46965 0006112424 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1146717.44 2026-06-28T22:00:05 46966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1944.31 2026-06-28T22:00:05 46967 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 224.75 2026-06-28T22:00:05 46968 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7912.78 2026-06-28T22:00:05 46969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 367.36 2026-06-28T22:00:05 46970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 584.35 2026-06-28T22:00:05 46971 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46972 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 46973 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 740.91 2026-06-28T22:00:05 46974 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 46975 APV6137056 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151684.42 2026-06-28T22:00:05 46976 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 56.07 2026-06-28T22:00:05 46977 APV6121178 2021-08-03T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 26000.0 2026-06-28T22:00:05 46978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.56 2026-06-28T22:00:05 46979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4239.66 2026-06-28T22:00:05 46980 PAY6120628 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 46981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.29 2026-06-28T22:00:05 46982 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 46983 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 46984 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 8613.5 2026-06-28T22:00:05 46985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 418.68 2026-06-28T22:00:05 46986 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 46987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 937.83 2026-06-28T22:00:05 46988 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 5577.61 2026-06-28T22:00:05 46989 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 288.0 2026-06-28T22:00:05 46990 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.37 2026-06-28T22:00:05 46991 0006113295 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.93 2026-06-28T22:00:05 46992 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 189.55 2026-06-28T22:00:05 46993 APV6128663 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2455.48 2026-06-28T22:00:05 46994 PAY6120700 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35828.45 2026-06-28T22:00:05 46995 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 46996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 112.37 2026-06-28T22:00:05 46997 0006096259 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.33 2026-06-28T22:00:05 46998 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 4462.46 2026-06-28T22:00:05 46999 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 203.72 2026-06-28T22:00:05 47000 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 47001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 418.67 2026-06-28T22:00:05 47002 APV6147154 2021-09-20T00:00:00 2022 1 539105 ProgOp - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 44010.0 2026-06-28T22:00:05 47060 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 47061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.94 2026-06-28T22:00:05 47062 APV6117855 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 47063 APV6124849 2021-08-10T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 186.67 2026-06-28T22:00:05 47064 APV6097063 2021-07-07T00:00:00 2022 1 592032 Admin and Operating Expenses - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 20260.0 2026-06-28T22:00:05 47088 APV6144020 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1608.05 2026-06-28T22:00:05 47089 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 466.54 2026-06-28T22:00:05 47090 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398997 DEBORAH BOTTOMS 10.19 2026-06-28T22:00:05 47091 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 47092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1993.43 2026-06-28T22:00:05 47093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 47094 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397362 GERALD JONES 5321.65 2026-06-28T22:00:05 47095 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 4292.53 2026-06-28T22:00:05 47096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 486.2 2026-06-28T22:00:05 47097 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 324.13 2026-06-28T22:00:05 47099 APV6131962 2021-08-20T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 360.0 2026-06-28T22:00:05 47100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 943.95 2026-06-28T22:00:05 47101 APV6119488 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 3244.31 2026-06-28T22:00:05 47102 0006151989 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 352.89 2026-06-28T22:00:05 47103 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.03 2026-06-28T22:00:05 47104 APV6114405 2021-07-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 47105 0006098745 2021-07-09T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3329.77 2026-06-28T22:00:05 47106 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 111.23 2026-06-28T22:00:05 47107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 432.18 2026-06-28T22:00:05 47108 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 40751.13 2026-06-28T22:00:05 47109 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 47.0 2026-06-28T22:00:05 47110 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 47111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 224.75 2026-06-28T22:00:05 47112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 172.88 2026-06-28T22:00:05 47113 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57258.14 2026-06-28T22:00:05 47114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 674.25 2026-06-28T22:00:05 47115 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 48358.75 2026-06-28T22:00:05 47116 APV6139023 2021-09-02T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 480.0 2026-06-28T22:00:05 47117 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 353.2 2026-06-28T22:00:05 47118 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 83.07 2026-06-28T22:00:05 47119 0006154654 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 443.07 2026-06-28T22:00:05 47120 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 295.47 2026-06-28T22:00:05 47121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 342.07 2026-06-28T22:00:05 47122 APV6145732 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 485310.85 2026-06-28T22:00:05 47123 0006138404 2021-08-31T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2532.56 2026-06-28T22:00:05 47124 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 6970.68 2026-06-28T22:00:05 47125 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 736.87 2026-06-28T22:00:05 47126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 427.03 2026-06-28T22:00:05 47127 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 44338.25 2026-06-28T22:00:05 47128 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 47129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 216.09 2026-06-28T22:00:05 47130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 367.35 2026-06-28T22:00:05 47131 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 466.54 2026-06-28T22:00:05 47132 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 47133 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 47134 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 47135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1038.98 2026-06-28T22:00:05 47136 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 3151.15 2026-06-28T22:00:05 47137 0006095678 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.7 2026-06-28T22:00:05 47138 0006130279 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 47139 APV6121853 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 47140 0006112396 2021-07-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 286.12 2026-06-28T22:00:05 47141 APV6114414 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 496.86 2026-06-28T22:00:05 47142 0006122301 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 47143 ARD6112240 2021-07-16T00:00:00 2022 1 581090 CASE 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 -135.0 2026-06-28T22:00:05 47144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 223.29 2026-06-28T22:00:05 47145 APV6154666 2021-09-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 38262.94 2026-06-28T22:00:05 47146 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 47147 0006116858 2021-07-27T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 47148 APV6143351 2021-09-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2023.69 2026-06-28T22:00:05 47149 0006145354 2021-09-16T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47150 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 144.03 2026-06-28T22:00:05 47151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.45 2026-06-28T22:00:05 47152 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1351.59 2026-06-28T22:00:05 47153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.93 2026-06-28T22:00:05 47154 0006114963 2021-07-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 47155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 401.92 2026-06-28T22:00:05 47156 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387772 KEIPERSPINE, PC 18.0 2026-06-28T22:00:05 47157 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 5644.13 2026-06-28T22:00:05 47158 0006114986 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 47159 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 47160 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-06-28T22:00:05 47161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 302.53 2026-06-28T22:00:05 47162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 312.61 2026-06-28T22:00:05 47163 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 95.7 2026-06-28T22:00:05 47164 0006114150 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.17 2026-06-28T22:00:05 47165 APV6141019 2021-09-08T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 141180.0 2026-06-28T22:00:05 47166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1410.2 2026-06-28T22:00:05 47167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 561.88 2026-06-28T22:00:05 47168 0006153825 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1338.88 2026-06-28T22:00:05 47169 PAY6096049 2021-07-07T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17308.94 2026-06-28T22:00:05 47170 APV6141634 2021-09-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000057541 ALLIANCE OF INDIANA RURAL WATER 416.85 2026-06-28T22:00:05 47171 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 47172 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 47173 APV6111018 2021-07-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 47174 APV6133345 2021-08-24T00:00:00 2022 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 17.05 2026-06-28T22:00:05 47175 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 824.0 2026-06-28T22:00:05 47176 PAY6113029 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3255.0 2026-06-28T22:00:05 47177 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1400.0 2026-06-28T22:00:05 47178 APV6140877 2021-09-08T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 173.88 2026-06-28T22:00:05 47179 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.94 2026-06-28T22:00:05 47180 0006131095 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3837.47 2026-06-28T22:00:05 47181 ARD6139787 2021-09-03T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2901.63 2026-06-28T22:00:05 47182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 47183 0006117691 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.05 2026-06-28T22:00:05 47184 EXV6120570 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 47185 0006155487 2021-09-30T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 222.64 2026-06-28T22:00:05 47186 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 422.11 2026-06-28T22:00:05 47187 APV6112123 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 42784.41 2026-06-28T22:00:05 47188 APV6131391 2021-08-18T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3069.86 2026-06-28T22:00:05 47189 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 47190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 485.46 2026-06-28T22:00:05 47191 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000285303 CAREER ACADEMY OF SOUTH BEND INC 4548.0 2026-06-28T22:00:05 47192 APV6120343 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 47193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 259.31 2026-06-28T22:00:05 47194 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 171731.44 2026-06-28T22:00:05 47195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.87 2026-06-28T22:00:05 47196 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.05 2026-06-28T22:00:05 47197 APV6133380 2021-08-24T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000228813 NICHOLAS A SILER 1000.0 2026-06-28T22:00:05 47198 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47199 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 388.96 2026-06-28T22:00:05 47200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 302.53 2026-06-28T22:00:05 47201 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 47202 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 13830.0 2026-06-28T22:00:05 47203 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 89024.27 2026-06-28T22:00:05 47204 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 47205 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 466.54 2026-06-28T22:00:05 47206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 47207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 324.14 2026-06-28T22:00:05 47208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 446.59 2026-06-28T22:00:05 47209 APV6119282 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 7920.0 2026-06-28T22:00:05 47210 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 107.64 2026-06-28T22:00:05 47211 0006131093 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 47212 APV6109740 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 1456.25 2026-06-28T22:00:05 47213 APV6153135 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 378.0 2026-06-28T22:00:05 47214 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 2076.84 2026-06-28T22:00:05 47215 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 47216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.32 2026-06-28T22:00:05 47217 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 11944.54 2026-06-28T22:00:05 47218 APV6149466 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 4025.0 2026-06-28T22:00:05 47219 0006091376 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 282.0 2026-06-28T22:00:05 47220 0006091281 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 110.54 2026-06-28T22:00:05 47221 APV6115125 2021-07-22T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 47222 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 59733.01 2026-06-28T22:00:05 47223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 864.36 2026-06-28T22:00:05 47224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 540.23 2026-06-28T22:00:05 47225 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 927.53 2026-06-28T22:00:05 47226 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 47227 PAY6144258 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.19 2026-06-28T22:00:05 47228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.64 2026-06-28T22:00:05 47229 APV6134168 2021-08-25T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 66325.72 2026-06-28T22:00:05 47230 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2118.58 2026-06-28T22:00:05 47231 0006138527 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44554.64 2026-06-28T22:00:05 47232 APV6129680 2021-08-17T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 549.2 2026-06-28T22:00:05 47233 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.04 2026-06-28T22:00:05 47234 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 2150.88 2026-06-28T22:00:05 47235 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 47236 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 6335.96 2026-06-28T22:00:05 47237 0006153899 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 47238 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 8813.6 2026-06-28T22:00:05 47239 0006146185 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 53.49 2026-06-28T22:00:05 47240 0006120000 2021-07-31T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15626.2 2026-06-28T22:00:05 47241 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 9607.26 2026-06-28T22:00:05 47242 0006142997 2021-09-13T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.1 2026-06-28T22:00:05 47243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 312.61 2026-06-28T22:00:05 47244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 669.88 2026-06-28T22:00:05 47245 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47246 APV6134838 2021-08-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 27.09 2026-06-28T22:00:05 47247 APV6151036 2021-09-24T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 143.0 2026-06-28T22:00:05 47248 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 748.2 2026-06-28T22:00:05 47249 APV6140313 2021-09-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000359847 LAURA BODKIN 32.0 2026-06-28T22:00:05 47250 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 47251 APV6143342 2021-09-12T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 425.26 2026-06-28T22:00:05 47252 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 47253 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389900 SANFORD HEALTH 14.0 2026-06-28T22:00:05 47254 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-06-28T22:00:05 47255 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 47256 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.64 2026-06-28T22:00:05 47257 APV6133391 2021-08-24T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 40.0 2026-06-28T22:00:05 47258 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 47259 0006114876 2021-07-22T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47260 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 302.53 2026-06-28T22:00:05 47261 0006125437 2021-08-11T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47262 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 748.03 2026-06-28T22:00:05 47263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 432.18 2026-06-28T22:00:05 47264 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 350.71 2026-06-28T22:00:05 47265 APV6099859 2021-07-12T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 14904.76 2026-06-28T22:00:05 47266 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 3006.0 2026-06-28T22:00:05 47267 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4039.77 2026-06-28T22:00:05 47268 0006097505 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 47269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.66 2026-06-28T22:00:05 47270 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1597.49 2026-06-28T22:00:05 47271 APV6097019 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332193 ADAM BAILEY 52.0 2026-06-28T22:00:05 47272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 404.55 2026-06-28T22:00:05 47273 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 165.46 2026-06-28T22:00:05 47274 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 680.0 2026-06-28T22:00:05 47275 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47276 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12829.91 2026-06-28T22:00:05 47277 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 696.0 2026-06-28T22:00:05 47278 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 2090.7 2026-06-28T22:00:05 47279 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 1484.54 2026-06-28T22:00:05 47280 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 47281 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 29.55 2026-06-28T22:00:05 47282 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.21 2026-06-28T22:00:05 47283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 494.45 2026-06-28T22:00:05 47284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 179.8 2026-06-28T22:00:05 47285 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1361.36 2026-06-28T22:00:05 47287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.0 2026-06-28T22:00:05 47288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 651.78 2026-06-28T22:00:05 47289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1226.55 2026-06-28T22:00:05 47290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 742.9 2026-06-28T22:00:05 47291 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1930.56 2026-06-28T22:00:05 47292 APV6109899 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 135961.9 2026-06-28T22:00:05 47293 0006134615 2021-08-04T00:00:00 2022 1 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 -131.52 2026-06-28T22:00:05 47294 EXV6125878 2021-08-01T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 47295 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 466.54 2026-06-28T22:00:05 47296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.25 2026-06-28T22:00:05 47297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 734.71 2026-06-28T22:00:05 47298 APV6134838 2021-08-26T00:00:00 2022 1 595120 InState Travel - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.92 2026-06-28T22:00:05 47303 0006142950 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 47304 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 47305 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47306 APV6149396 2021-09-22T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 47307 PAY6130021 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.59 2026-06-28T22:00:05 47308 APV6114502 2021-07-21T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396548 JENNIFER ANN MENDEZ 80.0 2026-06-28T22:00:05 47309 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 47310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 842.81 2026-06-28T22:00:05 47311 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 36673.16 2026-06-28T22:00:05 47312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 432.18 2026-06-28T22:00:05 47313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 432.18 2026-06-28T22:00:05 47314 APV6121853 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17515.34 2026-06-28T22:00:05 47315 APV6132667 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 52.0 2026-06-28T22:00:05 47316 APV6132658 2021-08-23T00:00:00 2022 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 294.0 2026-06-28T22:00:05 47317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 388.96 2026-06-28T22:00:05 47318 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-06-28T22:00:05 47319 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 40081.03 2026-06-28T22:00:05 47320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 674.25 2026-06-28T22:00:05 47321 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS -3580.0 2026-06-28T22:00:05 47322 PAY6144290 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 47323 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7159.93 2026-06-28T22:00:05 47324 APV6115794 2021-07-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 29191.64 2026-06-28T22:00:05 47325 APV6115168 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 5078.83 2026-06-28T22:00:05 47326 APV6152954 2021-09-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000395863 AUDREY WOJNICKI 19.5 2026-06-28T22:00:05 47327 0006098759 2021-07-09T00:00:00 2022 1 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 72.12 2026-06-28T22:00:05 47328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 561.87 2026-06-28T22:00:05 47329 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9844.02 2026-06-28T22:00:05 47330 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 497.0 2026-06-28T22:00:05 47331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.26 2026-06-28T22:00:05 47332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.94 2026-06-28T22:00:05 47333 0006109686 2021-07-01T00:00:00 2022 1 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 122.0 2026-06-28T22:00:05 47334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 292.17 2026-06-28T22:00:05 47335 0006143681 2021-09-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260.5 2026-06-28T22:00:05 47336 0006153796 2021-09-29T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -190109.61 2026-06-28T22:00:05 47337 APV6120302 2021-08-02T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 202.64 2026-06-28T22:00:05 47338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 379.6 2026-06-28T22:00:05 47339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1197.29 2026-06-28T22:00:05 47340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 47341 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 67.0 2026-06-28T22:00:05 47342 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 215047.76 2026-06-28T22:00:05 47343 0006120050 2021-07-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 47344 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 47345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.02 2026-06-28T22:00:05 47346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 134.85 2026-06-28T22:00:05 47347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.6 2026-06-28T22:00:05 47348 APV6133430 2021-08-23T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 74941.75 2026-06-28T22:00:05 47349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 998.12 2026-06-28T22:00:05 47350 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1071.7 2026-06-28T22:00:05 47351 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 78148.53 2026-06-28T22:00:05 47352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 181.8 2026-06-28T22:00:05 47353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 292.18 2026-06-28T22:00:05 47354 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 14656.0 2026-06-28T22:00:05 47355 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-06-28T22:00:05 47356 APV6098948 2021-07-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 902.06 2026-06-28T22:00:05 47357 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1291.2 2026-06-28T22:00:05 47358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 818.59 2026-06-28T22:00:05 47359 PAY6120704 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 47360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 449.5 2026-06-28T22:00:05 47361 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 710.27 2026-06-28T22:00:05 47362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.94 2026-06-28T22:00:05 47363 0006122366 2021-08-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 394.5 2026-06-28T22:00:05 47364 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3353.78 2026-06-28T22:00:05 47365 APV6128832 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 34.44 2026-06-28T22:00:05 47366 0006144534 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 841.92 2026-06-28T22:00:05 47367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.51 2026-06-28T22:00:05 47368 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 47369 ARD6113749 2021-07-20T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -562.32 2026-06-28T22:00:05 47370 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6828.17 2026-06-28T22:00:05 47371 0006114876 2021-07-22T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47372 0006091281 2021-07-08T00:00:00 2022 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3609.5 2026-06-28T22:00:05 47373 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 9223.22 2026-06-28T22:00:05 47374 APV6137182 2021-08-31T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 741528.73 2026-06-28T22:00:05 47375 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 47376 0006154602 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 564.36 2026-06-28T22:00:05 47377 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1404.68 2026-06-28T22:00:05 47378 APV6120343 2021-08-02T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 129466.05 2026-06-28T22:00:05 47379 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 47380 APV6147058 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 823.12 2026-06-28T22:00:05 47381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 648.27 2026-06-28T22:00:05 47382 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 90379.23 2026-06-28T22:00:05 47383 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 47384 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 47385 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7603.2 2026-06-28T22:00:05 47386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.05 2026-06-28T22:00:05 47387 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 47388 APV6118823 2021-07-29T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000387552 HANNAH MURRAY 3125.0 2026-06-28T22:00:05 47389 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2706.45 2026-06-28T22:00:05 47390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 627.53 2026-06-28T22:00:05 47391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.47 2026-06-28T22:00:05 47392 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 47393 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47394 APV6126832 2021-08-13T00:00:00 2022 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 333.48 2026-06-28T22:00:05 47395 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 47396 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 34183.14 2026-06-28T22:00:05 47397 APV6117799 2021-07-27T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3478.58 2026-06-28T22:00:05 47398 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 449.5 2026-06-28T22:00:05 47399 PAY6120735 2021-08-04T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 867.78 2026-06-28T22:00:05 47400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.96 2026-06-28T22:00:05 47401 APV6129680 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 2608.46 2026-06-28T22:00:05 47402 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 2500.0 2026-06-28T22:00:05 47403 0006134604 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1136.38 2026-06-28T22:00:05 47404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.63 2026-06-28T22:00:05 47405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.23 2026-06-28T22:00:05 47406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 602.89 2026-06-28T22:00:05 47407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 94.86 2026-06-28T22:00:05 47408 PAY6152573 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 47409 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372814 AKIL MILLS 90.0 2026-06-28T22:00:05 47410 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 47411 0006137723 2021-09-01T00:00:00 2022 1 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 3.26 2026-06-28T22:00:05 47412 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.94 2026-06-28T22:00:05 47413 APV6124186 2021-08-08T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 834.53 2026-06-28T22:00:05 47414 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 936.6 2026-06-28T22:00:05 47415 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47416 APV6142465 2021-09-10T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051231 MET ONE INSTRUMENTS INC 3175.0 2026-06-28T22:00:05 47417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 569.13 2026-06-28T22:00:05 47418 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.94 2026-06-28T22:00:05 47419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.18 2026-06-28T22:00:05 47420 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 39956.83 2026-06-28T22:00:05 47421 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4634.78 2026-06-28T22:00:05 47422 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-06-28T22:00:05 47423 APV6131942 2021-08-20T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388687 DELTA RESEARCH LLC 25200.0 2026-06-28T22:00:05 47424 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12536.5 2026-06-28T22:00:05 47425 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 219.26 2026-06-28T22:00:05 47426 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 112250.33 2026-06-28T22:00:05 47427 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 63.18 2026-06-28T22:00:05 47428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-06-28T22:00:05 47429 0006130234 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 47430 APV6136220 2021-08-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 104337.0 2026-06-28T22:00:05 47431 0006124567 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.28 2026-06-28T22:00:05 47432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 432.18 2026-06-28T22:00:05 47433 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8146.28 2026-06-28T22:00:05 47434 APV6119483 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 29548.9 2026-06-28T22:00:05 47435 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 349.91 2026-06-28T22:00:05 47436 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000194090 SIGNATURE SCHOOL, INC 30000.0 2026-06-28T22:00:05 47437 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 8041.85 2026-06-28T22:00:05 47438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 432.18 2026-06-28T22:00:05 47439 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 47440 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 136.0 2026-06-28T22:00:05 47441 0006114903 2021-07-25T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.67 2026-06-28T22:00:05 47443 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097686 SOUTHERN INDIANA SURGERY INC 14.0 2026-06-28T22:00:05 47444 APV6141567 2021-09-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1084.48 2026-06-28T22:00:05 47445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 584.35 2026-06-28T22:00:05 47446 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 47447 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 3700.0 2026-06-28T22:00:05 47448 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1686.58 2026-06-28T22:00:05 47449 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47450 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 870.22 2026-06-28T22:00:05 47451 0006114979 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.28 2026-06-28T22:00:05 47452 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1679.11 2026-06-28T22:00:05 47453 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.25 2026-06-28T22:00:05 47454 0006130279 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 47455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 216.09 2026-06-28T22:00:05 47456 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.68 2026-06-28T22:00:05 47457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 367.35 2026-06-28T22:00:05 47458 0006122357 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 47459 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 648.27 2026-06-28T22:00:05 47460 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 47461 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 4705.66 2026-06-28T22:00:05 47462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 405.17 2026-06-28T22:00:05 47463 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 418.67 2026-06-28T22:00:05 47464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1361.36 2026-06-28T22:00:05 47465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 674.25 2026-06-28T22:00:05 47466 APV6136077 2021-08-27T00:00:00 2022 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 47467 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 89.04 2026-06-28T22:00:05 47468 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 47469 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 179.51 2026-06-28T22:00:05 47470 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 47471 APV6115185 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 13429.75 2026-06-28T22:00:05 47472 APV6117151 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1656.0 2026-06-28T22:00:05 47473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.05 2026-06-28T22:00:05 47474 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 47475 APV6141567 2021-09-09T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1658.73 2026-06-28T22:00:05 47476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.95 2026-06-28T22:00:05 47477 0006095678 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 47478 PAY6152622 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 79.17 2026-06-28T22:00:05 47479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 647.55 2026-06-28T22:00:05 47480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 280.94 2026-06-28T22:00:05 47481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 222.94 2026-06-28T22:00:05 47482 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 32790.23 2026-06-28T22:00:05 47483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 842.81 2026-06-28T22:00:05 47484 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 18178.15 2026-06-28T22:00:05 47485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 669.88 2026-06-28T22:00:05 47486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.11 2026-06-28T22:00:05 47487 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 108541.07 2026-06-28T22:00:05 47488 PAY6130021 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 47489 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 204541.42 2026-06-28T22:00:05 47490 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1454.76 2026-06-28T22:00:05 47491 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 753.61 2026-06-28T22:00:05 47492 APV6097070 2021-07-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 27.12 2026-06-28T22:00:05 47493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 179.8 2026-06-28T22:00:05 47494 APV6133892 2021-08-19T00:00:00 2022 1 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 28.66 2026-06-28T22:00:05 47495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.6 2026-06-28T22:00:05 47496 APV6148715 2021-09-21T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 5850.12 2026-06-28T22:00:05 47497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1920.96 2026-06-28T22:00:05 47498 PAY6136453 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 47499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 675.71 2026-06-28T22:00:05 47500 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 7884.0 2026-06-28T22:00:05 47501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 648.27 2026-06-28T22:00:05 47502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1080.45 2026-06-28T22:00:05 47503 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.87 2026-06-28T22:00:05 47504 0006136652 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.94 2026-06-28T22:00:05 47505 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 7339.25 2026-06-28T22:00:05 47506 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47507 0006145509 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 391.82 2026-06-28T22:00:05 47508 APV6136213 2021-08-30T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 142.38 2026-06-28T22:00:05 47509 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 47510 APV6154892 2021-09-30T00:00:00 2022 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 47511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1236.13 2026-06-28T22:00:05 47512 0006137682 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47513 0006133052 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 47514 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 11624.32 2026-06-28T22:00:05 47515 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11508.47 2026-06-28T22:00:05 47516 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47517 APV6144964 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 130522.76 2026-06-28T22:00:05 47518 APV6099708 2021-07-12T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 55.87 2026-06-28T22:00:05 47519 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 722.57 2026-06-28T22:00:05 47520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 540.23 2026-06-28T22:00:05 47521 APV6129684 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 5362.5 2026-06-28T22:00:05 47522 0006091334 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.77 2026-06-28T22:00:05 47523 APV6121173 2021-08-03T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1894.2 2026-06-28T22:00:05 47524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 401.93 2026-06-28T22:00:05 47525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 269.7 2026-06-28T22:00:05 47526 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 47527 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 746.0 2026-06-28T22:00:05 47528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 405.17 2026-06-28T22:00:05 47529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 417.48 2026-06-28T22:00:05 47530 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 44629.58 2026-06-28T22:00:05 47531 APV6144910 2021-09-14T00:00:00 2022 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 48.37 2026-06-28T22:00:05 47532 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 47533 APV6117154 2021-07-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26731.33 2026-06-28T22:00:05 47534 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 10579.14 2026-06-28T22:00:05 47535 0006114876 2021-07-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 714.53 2026-06-28T22:00:05 47537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 764.15 2026-06-28T22:00:05 47538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 223.29 2026-06-28T22:00:05 47539 APV6099599 2021-07-12T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4673.46 2026-06-28T22:00:05 47540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 337.13 2026-06-28T22:00:05 47541 APV6098157 2021-07-02T00:00:00 2022 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 55930.68 2026-06-28T22:00:05 47542 0006138418 2021-09-08T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 994.56 2026-06-28T22:00:05 47543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 405.17 2026-06-28T22:00:05 47544 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1258.08 2026-06-28T22:00:05 47545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 786.63 2026-06-28T22:00:05 47546 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 47547 APV6117896 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 31042.51 2026-06-28T22:00:05 47548 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 47549 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 47550 APV6136116 2021-08-30T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 47551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 558.23 2026-06-28T22:00:05 47552 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 93.0 2026-06-28T22:00:05 47553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 994.1 2026-06-28T22:00:05 47554 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 950.79 2026-06-28T22:00:05 47555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 504.13 2026-06-28T22:00:05 47556 0006109686 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3536.81 2026-06-28T22:00:05 47557 PAY6120735 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-06-28T22:00:05 47558 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 47559 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 47560 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 648.27 2026-06-28T22:00:05 47561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 405.17 2026-06-28T22:00:05 47562 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - 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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 2026-06-28T22:00:05 47646 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 47647 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110598 WABASH FRIENDS CHURCH 14.0 2026-06-28T22:00:05 47648 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 47649 PAY6136453 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 895.66 2026-06-28T22:00:05 47657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1028.9 2026-06-28T22:00:05 47658 0006125329 2021-08-11T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 47659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 269.7 2026-06-28T22:00:05 47660 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.27 2026-06-28T22:00:05 47661 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 47662 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 135261.98 2026-06-28T22:00:05 47663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 648.27 2026-06-28T22:00:05 47664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 480.08 2026-06-28T22:00:05 47665 0006138364 2021-09-08T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.46 2026-06-28T22:00:05 47666 0006151474 2021-09-27T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 47667 APV6131948 2021-08-20T00:00:00 2022 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 47668 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 1780.0 2026-06-28T22:00:05 47669 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 14.96 2026-06-28T22:00:05 47670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 216.09 2026-06-28T22:00:05 47671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 648.27 2026-06-28T22:00:05 47672 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 1632838.94 2026-06-28T22:00:05 47673 0006123098 2021-08-06T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.86 2026-06-28T22:00:05 47674 0006096806 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 975.41 2026-06-28T22:00:05 47675 APV6097117 2021-07-07T00:00:00 2022 1 547130 SpOp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry -59492.78 2026-06-28T22:00:05 47694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.48 2026-06-28T22:00:05 47695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.3 2026-06-28T22:00:05 47696 APV6112629 2021-07-19T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 331.88 2026-06-28T22:00:05 47697 APV6112720 2021-07-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17345.02 2026-06-28T22:00:05 47698 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 237446.4 2026-06-28T22:00:05 47699 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 47700 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 47701 APV6125661 2021-08-11T00:00:00 2022 1 531010 Prof Serv - 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Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 47722 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 47723 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 15858.2 2026-06-28T22:00:05 47724 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 224.75 2026-06-28T22:00:05 47725 0006138404 2021-08-31T00:00:00 2022 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.08 2026-06-28T22:00:05 47726 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 427.02 2026-06-28T22:00:05 47727 0006122364 2021-08-08T00:00:00 2022 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1072.82 2026-06-28T22:00:05 47728 APV6143280 2021-09-13T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18936.0 2026-06-28T22:00:05 47729 0006130279 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 47730 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 648.27 2026-06-28T22:00:05 47731 APV6129720 2021-08-17T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 880.55 2026-06-28T22:00:05 47732 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 896.77 2026-06-28T22:00:05 47733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.65 2026-06-28T22:00:05 47734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1327.6 2026-06-28T22:00:05 47735 APV6125618 2021-08-11T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2023.3 2026-06-28T22:00:05 47736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.02 2026-06-28T22:00:05 47737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1123.75 2026-06-28T22:00:05 47738 APV6129791 2021-08-17T00:00:00 2022 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.29 2026-06-28T22:00:05 47739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1101.28 2026-06-28T22:00:05 47740 APV6125621 2021-08-11T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 8123.85 2026-06-28T22:00:05 47741 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 47742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 47743 APV6119483 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 30660.35 2026-06-28T22:00:05 47744 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 390.76 2026-06-28T22:00:05 47745 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000360908 ERIKA DENISE FROST 90.0 2026-06-28T22:00:05 47746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 713.1 2026-06-28T22:00:05 47747 PAY6152625 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 47748 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 258.58 2026-06-28T22:00:05 47749 0006129371 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 47750 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 47751 0006146114 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -309587.61 2026-06-28T22:00:05 47752 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 12573.13 2026-06-28T22:00:05 47753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 449.5 2026-06-28T22:00:05 47754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 237.7 2026-06-28T22:00:05 47755 APV6143297 2021-09-13T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1333.0 2026-06-28T22:00:05 47756 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 49481.01 2026-06-28T22:00:05 47757 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 29.02 2026-06-28T22:00:05 47758 0006143677 2021-09-09T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 632.12 2026-06-28T22:00:05 47759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 47760 0006114979 2021-07-22T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 135.38 2026-06-28T22:00:05 47761 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 99979.8 2026-06-28T22:00:05 47762 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 47763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 108.04 2026-06-28T22:00:05 47764 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1100.97 2026-06-28T22:00:05 47765 0006114876 2021-07-22T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47766 APV6142411 2021-09-10T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067920 ROTO ROOTER PLUMBING 105.47 2026-06-28T22:00:05 47767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 518.62 2026-06-28T22:00:05 47768 0006091186 2021-07-08T00:00:00 2022 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 47769 APV6118365 2021-07-29T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 112.0 2026-06-28T22:00:05 47770 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 292.0 2026-06-28T22:00:05 47771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.56 2026-06-28T22:00:05 47772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.92 2026-06-28T22:00:05 47773 0006130181 2021-08-01T00:00:00 2022 1 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 3.08 2026-06-28T22:00:05 47774 APV6124881 2021-08-09T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 162.3 2026-06-28T22:00:05 47775 APV6111020 2021-07-14T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 34237.5 2026-06-28T22:00:05 47776 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 405.17 2026-06-28T22:00:05 47777 0006142030 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 47779 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 47780 0006135233 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 47781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 485.2 2026-06-28T22:00:05 47782 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7166.99 2026-06-28T22:00:05 47783 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 47784 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 301052.89 2026-06-28T22:00:05 47785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.52 2026-06-28T22:00:05 47786 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 47787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.51 2026-06-28T22:00:05 47788 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077369 ADVANCED DIAGNOSTIC IMAGING 14.0 2026-06-28T22:00:05 47789 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275682 ACTORS THEATRE OF INDIANA INC 3593.0 2026-06-28T22:00:05 47790 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 11.31 2026-06-28T22:00:05 47791 ARD6119774 2021-07-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5228.48 2026-06-28T22:00:05 47792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1055.17 2026-06-28T22:00:05 47793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 648.27 2026-06-28T22:00:05 47794 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.56 2026-06-28T22:00:05 47795 APV6112706 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 46219.9 2026-06-28T22:00:05 47796 0006096250 2021-07-07T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 260.0 2026-06-28T22:00:05 47797 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21.96 2026-06-28T22:00:05 47798 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387764 PHILLIP HAIR 1137.67 2026-06-28T22:00:05 47799 0006152846 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2336.4 2026-06-28T22:00:05 47800 APV6121756 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 47801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 459.62 2026-06-28T22:00:05 47802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 367.36 2026-06-28T22:00:05 47803 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 8025.95 2026-06-28T22:00:05 47804 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 223.3 2026-06-28T22:00:05 47805 APV6140900 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 47806 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 926.66 2026-06-28T22:00:05 47807 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 654.0 2026-06-28T22:00:05 47808 0006095580 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 47809 APV6095799 2021-07-06T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 320.0 2026-06-28T22:00:05 47810 APV6115781 2021-07-14T00:00:00 2022 1 599112 AdmOp-Advert-Gen 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058353 FINE PROMOTIONS INC 4978.0 2026-06-28T22:00:05 47811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 459.62 2026-06-28T22:00:05 47812 APV6146376 2021-09-17T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6408.0 2026-06-28T22:00:05 47813 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-06-28T22:00:05 47814 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 47815 APV6123377 2021-08-06T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 284.1 2026-06-28T22:00:05 47816 APV6099778 2021-07-12T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 44.29 2026-06-28T22:00:05 47817 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 108646.95 2026-06-28T22:00:05 47818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.47 2026-06-28T22:00:05 47819 APV6140296 2021-09-07T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 45671.18 2026-06-28T22:00:05 47820 APV6142546 2021-09-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 3900.62 2026-06-28T22:00:05 47821 APV6154221 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 221678.59 2026-06-28T22:00:05 47822 0006129408 2021-08-17T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 281.28 2026-06-28T22:00:05 47823 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 47824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 783.33 2026-06-28T22:00:05 47825 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106881 LEHMAN and BIXLER OPTOMETRISTS 14.0 2026-06-28T22:00:05 47826 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 47827 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 39892.38 2026-06-28T22:00:05 47828 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 21966.57 2026-06-28T22:00:05 47829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 388.97 2026-06-28T22:00:05 47830 0006122364 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 47831 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 47832 PAY6136502 2021-09-01T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 47833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 421.37 2026-06-28T22:00:05 47834 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 38876.44 2026-06-28T22:00:05 47835 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.05 2026-06-28T22:00:05 47836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.03 2026-06-28T22:00:05 47837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.93 2026-06-28T22:00:05 47838 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 35.0 2026-06-28T22:00:05 47839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 157.33 2026-06-28T22:00:05 47840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.95 2026-06-28T22:00:05 47841 APV6143280 2021-09-13T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 60.97 2026-06-28T22:00:05 47842 APV6097018 2021-07-06T00:00:00 2022 1 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 229.5 2026-06-28T22:00:05 47843 0006145368 2021-09-15T00:00:00 2022 1 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 1472.1 2026-06-28T22:00:05 47844 APV6137751 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 359.7 2026-06-28T22:00:05 47845 0006131082 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 47846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 324.13 2026-06-28T22:00:05 47847 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 139360.45 2026-06-28T22:00:05 47848 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47849 APV6127021 2021-08-13T00:00:00 2022 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000089790 UNIV OF MASSACHUSETTS 10000.0 2026-06-28T22:00:05 47850 APV6113494 2021-07-20T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 108615.12 2026-06-28T22:00:05 47851 0006122303 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4993352.36 2026-06-28T22:00:05 47852 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 47853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 494.45 2026-06-28T22:00:05 47854 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 2728.78 2026-06-28T22:00:05 47855 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 14118.62 2026-06-28T22:00:05 47856 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 5016.42 2026-06-28T22:00:05 47857 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 420.94 2026-06-28T22:00:05 47859 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 47860 APV6131315 2021-08-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7485.44 2026-06-28T22:00:05 47861 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 47862 0006129371 2021-08-01T00:00:00 2022 1 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 82.88 2026-06-28T22:00:05 47863 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 259.3 2026-06-28T22:00:05 47865 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.26 2026-06-28T22:00:05 47866 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8306.05 2026-06-28T22:00:05 47867 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47868 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 57262.76 2026-06-28T22:00:05 47869 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47870 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 609.0 2026-06-28T22:00:05 47871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 288.7 2026-06-28T22:00:05 47872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 216.09 2026-06-28T22:00:05 47873 APV6136142 2021-08-30T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25740.0 2026-06-28T22:00:05 47874 APV6140251 2021-09-07T00:00:00 2022 1 571200 Distrib to local school NONFOR 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095780 TWIN LAKES SCHOOL CORP 26558.0 2026-06-28T22:00:05 47875 APV6098089 2021-07-08T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 63.5 2026-06-28T22:00:05 47876 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 152.66 2026-06-28T22:00:05 47877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.22 2026-06-28T22:00:05 47878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.52 2026-06-28T22:00:05 47879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 761.91 2026-06-28T22:00:05 47880 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 47881 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.51 2026-06-28T22:00:05 47882 EXV6158084 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.32 2026-06-28T22:00:05 47883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 179.8 2026-06-28T22:00:05 47884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 509.97 2026-06-28T22:00:05 47885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 449.5 2026-06-28T22:00:05 47886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 776.74 2026-06-28T22:00:05 47887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.82 2026-06-28T22:00:05 47888 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 634.44 2026-06-28T22:00:05 47889 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 47890 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 633.15 2026-06-28T22:00:05 47891 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 775.27 2026-06-28T22:00:05 47892 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 9688.62 2026-06-28T22:00:05 47893 0006145509 2021-09-16T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 230.54 2026-06-28T22:00:05 47894 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1016.58 2026-06-28T22:00:05 47895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 47896 0006097500 2021-07-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -108.24 2026-06-28T22:00:05 47897 APV6117855 2021-07-28T00:00:00 2022 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248210 LYKINS CONTRACTING LLC 11202.45 2026-06-28T22:00:05 47898 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 47899 0006091252 2021-07-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1617.36 2026-06-28T22:00:05 47900 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26769.8 2026-06-28T22:00:05 47901 APV6144906 2021-09-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 561.31 2026-06-28T22:00:05 47902 0006131063 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47903 APV6142546 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1509244.71 2026-06-28T22:00:05 47904 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 47905 PAY6120735 2021-08-04T00:00:00 2022 1 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 193.83 2026-06-28T22:00:05 47906 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 216.09 2026-06-28T22:00:05 47907 0006131740 2021-08-20T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 47908 APV6140963 2021-09-03T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 157539.99 2026-06-28T22:00:05 47909 APV6129680 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380760 AMANDA COX 0.0 2026-06-28T22:00:05 47910 APV6145691 2021-09-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 148783.61 2026-06-28T22:00:05 47911 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 9280.58 2026-06-28T22:00:05 47912 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1395.58 2026-06-28T22:00:05 47913 APV6148798 2021-09-21T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1.07 2026-06-28T22:00:05 47914 0006091252 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 47915 APV6099845 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 19998.82 2026-06-28T22:00:05 47916 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 8061.01 2026-06-28T22:00:05 47917 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 92.92 2026-06-28T22:00:05 47918 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.65 2026-06-28T22:00:05 47919 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 241.2 2026-06-28T22:00:05 47920 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 700.14 2026-06-28T22:00:05 47921 0006110307 2021-07-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1267.45 2026-06-28T22:00:05 47922 PAY6130013 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 47923 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396730 DAVID M CUNNINGHAM 9347.76 2026-06-28T22:00:05 47924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 47925 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.57 2026-06-28T22:00:05 47926 0006133065 2021-08-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.95 2026-06-28T22:00:05 47927 PAY6152622 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 47928 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1580.23 2026-06-28T22:00:05 47929 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 47930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 405.17 2026-06-28T22:00:05 47931 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 43015.0 2026-06-28T22:00:05 47932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 449.5 2026-06-28T22:00:05 47933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 314.65 2026-06-28T22:00:05 47934 0006126802 2021-08-13T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.69 2026-06-28T22:00:05 47935 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 215599.94 2026-06-28T22:00:05 47936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1473.74 2026-06-28T22:00:05 47937 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1666.6 2026-06-28T22:00:05 47938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.18 2026-06-28T22:00:05 47939 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 634.44 2026-06-28T22:00:05 47940 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 212984.84 2026-06-28T22:00:05 47941 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 13125.75 2026-06-28T22:00:05 47942 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 366.27 2026-06-28T22:00:05 47943 PAY6096045 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 47944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 314.2 2026-06-28T22:00:05 47945 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.43 2026-06-28T22:00:05 47946 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-06-28T22:00:05 47947 APV6109978 2021-07-14T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 800 Transportation Contractual Services Maintenance Other "" "" 0000089734 GEOCOMP CORPORATION 875.0 2026-06-28T22:00:05 47948 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 47949 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000153387 TODD WASSON 6599.33 2026-06-28T22:00:05 47950 0006136043 2021-08-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47951 APV6115162 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5125.0 2026-06-28T22:00:05 47952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 357.26 2026-06-28T22:00:05 47953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 864.36 2026-06-28T22:00:05 47954 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 216.09 2026-06-28T22:00:05 47955 PAY6144300 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 674.63 2026-06-28T22:00:05 47956 PAY6120700 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3057.6 2026-06-28T22:00:05 47957 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 15776.82 2026-06-28T22:00:05 47958 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 2303.66 2026-06-28T22:00:05 47959 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3489.5 2026-06-28T22:00:05 47960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 314.65 2026-06-28T22:00:05 47961 APV6148634 2021-09-21T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088167 KYLE FREEMAN 96.0 2026-06-28T22:00:05 47962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 421.4 2026-06-28T22:00:05 47963 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 157.32 2026-06-28T22:00:05 47964 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 3.0 2026-06-28T22:00:05 47965 APV6093143 2021-07-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 38246.44 2026-06-28T22:00:05 47966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 382.08 2026-06-28T22:00:05 47967 0006144531 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 47968 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 106.05 2026-06-28T22:00:05 47969 APV6141599 2021-09-09T00:00:00 2022 1 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 835.22 2026-06-28T22:00:05 47970 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 47971 APV6146471 2021-09-17T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 257137.16 2026-06-28T22:00:05 47972 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 456000.0 2026-06-28T22:00:05 47973 APV6115209 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000276619 KUDER INC 40.85 2026-06-28T22:00:05 47974 APV6145678 2021-09-16T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 37.0 2026-06-28T22:00:05 47975 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 162.29 2026-06-28T22:00:05 47976 0006152823 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 47977 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1674.2 2026-06-28T22:00:05 47978 PAY6136425 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 458677.69 2026-06-28T22:00:05 47979 APV6117879 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394278 JERE RIGGS 226.2 2026-06-28T22:00:05 47980 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10568.81 2026-06-28T22:00:05 47981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 223.3 2026-06-28T22:00:05 47982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2117.69 2026-06-28T22:00:05 47983 0006144629 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1477.98 2026-06-28T22:00:05 47985 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 151.26 2026-06-28T22:00:05 47986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 741.46 2026-06-28T22:00:05 47987 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 24245.21 2026-06-28T22:00:05 47988 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 47989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.53 2026-06-28T22:00:05 47990 0006109696 2021-07-14T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 47991 APV6092434 2021-07-01T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 31.59 2026-06-28T22:00:05 47992 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-06-28T22:00:05 47993 0006122372 2021-08-08T00:00:00 2022 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 47994 APV6147058 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 47995 0006140584 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 816991.5 2026-06-28T22:00:05 47996 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 47997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 956.15 2026-06-28T22:00:05 47998 APV6097018 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 99.85 2026-06-28T22:00:05 47999 APV6123425 2021-08-05T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67009.26 2026-06-28T22:00:05 48000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 404.55 2026-06-28T22:00:05 48001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 133.97 2026-06-28T22:00:05 48002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1004.82 2026-06-28T22:00:05 48003 0006138556 2021-09-01T00:00:00 2022 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 48004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 359.6 2026-06-28T22:00:05 48005 PAY6144365 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 48006 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 48007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 449.5 2026-06-28T22:00:05 48008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1439.97 2026-06-28T22:00:05 48009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1808.68 2026-06-28T22:00:05 48010 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 818.35 2026-06-28T22:00:05 48011 APV6143350 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 345.48 2026-06-28T22:00:05 48012 PAY6112979 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.1 2026-06-28T22:00:05 48013 PAY6152519 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 48014 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 48015 APV6110983 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 48016 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 6623.82 2026-06-28T22:00:05 48017 APV6137182 2021-08-31T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 166172.16 2026-06-28T22:00:05 48018 APV6114405 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 58.56 2026-06-28T22:00:05 48019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 463.73 2026-06-28T22:00:05 48020 APV6136172 2021-08-30T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000101482 NIETER and GOEGLEIN 1932.75 2026-06-28T22:00:05 48021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 359.6 2026-06-28T22:00:05 48022 0006120050 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48023 0006120862 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 48024 PAY6136425 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3813.75 2026-06-28T22:00:05 48025 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 512.51 2026-06-28T22:00:05 48026 APV6124987 2021-08-10T00:00:00 2022 1 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 1954.39 2026-06-28T22:00:05 48027 APV6145737 2021-09-16T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53882.38 2026-06-28T22:00:05 48028 EXV6109039 2021-07-02T00:00:00 2022 1 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 2026-06-28T22:00:05 48029 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4899.5 2026-06-28T22:00:05 48030 APV6140953 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 134308.52 2026-06-28T22:00:05 48031 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 48032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 337.13 2026-06-28T22:00:05 48033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 421.41 2026-06-28T22:00:05 48034 APV6110945 2021-07-15T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 28.07 2026-06-28T22:00:05 48035 APV6153117 2021-09-28T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 48036 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 50611.21 2026-06-28T22:00:05 48037 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 28655.0 2026-06-28T22:00:05 48038 APV6141585 2021-09-08T00:00:00 2022 1 539035 Prog Op-Software Maint 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 117993.0 2026-06-28T22:00:05 48039 0006109686 2021-07-01T00:00:00 2022 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1835.47 2026-06-28T22:00:05 48040 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1393.62 2026-06-28T22:00:05 48041 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 20119.55 2026-06-28T22:00:05 48042 0006121531 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 48043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.29 2026-06-28T22:00:05 48044 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 48045 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 162.0 2026-06-28T22:00:05 48046 APV6137907 2021-09-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5897.81 2026-06-28T22:00:05 48047 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 449.5 2026-06-28T22:00:05 48048 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1219.4 2026-06-28T22:00:05 48049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 518.62 2026-06-28T22:00:05 48050 PAY6152557 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 48051 0006116851 2021-07-27T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.48 2026-06-28T22:00:05 48052 PAY6130015 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 54.6 2026-06-28T22:00:05 48053 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 966.42 2026-06-28T22:00:05 48054 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 74812.74 2026-06-28T22:00:05 48055 APV6092512 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19177.3 2026-06-28T22:00:05 48056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 404.55 2026-06-28T22:00:05 48057 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 252.06 2026-06-28T22:00:05 48058 APV6112702 2021-07-19T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 54.72 2026-06-28T22:00:05 48059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.93 2026-06-28T22:00:05 48060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 655.59 2026-06-28T22:00:05 48061 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 48062 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 48063 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 36540.31 2026-06-28T22:00:05 48064 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 16774.47 2026-06-28T22:00:05 48065 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 813.05 2026-06-28T22:00:05 48066 0006135302 2021-08-27T00:00:00 2022 1 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 8544.61 2026-06-28T22:00:05 48067 0006120030 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -78771.38 2026-06-28T22:00:05 48068 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 536.07 2026-06-28T22:00:05 48069 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 696.0 2026-06-28T22:00:05 48070 0006133048 2021-08-24T00:00:00 2022 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 210.55 2026-06-28T22:00:05 48071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 337.13 2026-06-28T22:00:05 48072 APV6109857 2021-07-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 133.87 2026-06-28T22:00:05 48073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 813.05 2026-06-28T22:00:05 48074 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 48075 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 48076 PAY6112999 2021-07-21T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 48077 APV6144906 2021-09-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 773.77 2026-06-28T22:00:05 48078 0006114986 2021-07-21T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 48079 APV6130541 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000083846 BRIAN M SCHOENUNG 100.91 2026-06-28T22:00:05 48080 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 48081 APV6124849 2021-08-10T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 190.13 2026-06-28T22:00:05 48082 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48083 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 3397.68 2026-06-28T22:00:05 48084 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1125.83 2026-06-28T22:00:05 48086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 223.29 2026-06-28T22:00:05 48087 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 251614.01 2026-06-28T22:00:05 48088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.16 2026-06-28T22:00:05 48089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.64 2026-06-28T22:00:05 48090 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 1017.12 2026-06-28T22:00:05 48091 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 46740.0 2026-06-28T22:00:05 48092 APV6137943 2021-09-01T00:00:00 2022 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 101.44 2026-06-28T22:00:05 48093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 202.28 2026-06-28T22:00:05 48094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 734.71 2026-06-28T22:00:05 48095 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 54898.69 2026-06-28T22:00:05 48096 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 279.12 2026-06-28T22:00:05 48097 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48098 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280387 SUTHERLIN HVAC INC 293.07 2026-06-28T22:00:05 48099 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8592.07 2026-06-28T22:00:05 48100 APV6128499 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT 309414.32 2026-06-28T22:00:05 48101 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 48102 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 159.76 2026-06-28T22:00:05 48103 0006091281 2021-07-08T00:00:00 2022 1 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 48104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 552.11 2026-06-28T22:00:05 48105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 648.27 2026-06-28T22:00:05 48106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 910.39 2026-06-28T22:00:05 48107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.6 2026-06-28T22:00:05 48108 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 48109 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 4163.37 2026-06-28T22:00:05 48110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 405.17 2026-06-28T22:00:05 48111 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-06-28T22:00:05 48112 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 44527.38 2026-06-28T22:00:05 48113 APV6136213 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 87044.73 2026-06-28T22:00:05 48114 0006108628 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17289.52 2026-06-28T22:00:05 48115 APV6138010 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 2809.17 2026-06-28T22:00:05 48116 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3643.0 2026-06-28T22:00:05 48117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.94 2026-06-28T22:00:05 48118 0006138409 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2894.3 2026-06-28T22:00:05 48119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.12 2026-06-28T22:00:05 48120 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 5397.31 2026-06-28T22:00:05 48121 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 14.0 2026-06-28T22:00:05 48122 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 48123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 432.18 2026-06-28T22:00:05 48124 0006113969 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10183703.4 2026-06-28T22:00:05 48125 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 494.45 2026-06-28T22:00:05 48126 PAY6120631 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 48127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 224.75 2026-06-28T22:00:05 48128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.9 2026-06-28T22:00:05 48129 0006096840 2021-07-01T00:00:00 2022 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 48130 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 48131 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 48132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.9 2026-06-28T22:00:05 48133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 756.32 2026-06-28T22:00:05 48134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.94 2026-06-28T22:00:05 48135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 48136 0006114903 2021-07-25T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48137 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48138 APV6111010 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 48139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 48140 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-06-28T22:00:05 48141 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 677.6 2026-06-28T22:00:05 48142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 405.17 2026-06-28T22:00:05 48143 APV6121162 2021-08-02T00:00:00 2022 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 48144 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 482.09 2026-06-28T22:00:05 48145 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 4822.04 2026-06-28T22:00:05 48146 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 48148 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6532.45 2026-06-28T22:00:05 48149 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 353.92 2026-06-28T22:00:05 48150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.59 2026-06-28T22:00:05 48151 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 964.17 2026-06-28T22:00:05 48152 EXV6125901 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.51 2026-06-28T22:00:05 48153 PAY6144288 2021-09-15T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94963.85 2026-06-28T22:00:05 48154 APV6148715 2021-09-21T00:00:00 2022 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.14 2026-06-28T22:00:05 48155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.18 2026-06-28T22:00:05 48156 0006135338 2021-08-27T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 48157 0006153874 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1417.5 2026-06-28T22:00:05 48158 APV6118647 2021-07-29T00:00:00 2022 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 48159 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 40364.15 2026-06-28T22:00:05 48160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.58 2026-06-28T22:00:05 48161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 756.31 2026-06-28T22:00:05 48162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 269.7 2026-06-28T22:00:05 48163 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 10703.61 2026-06-28T22:00:05 48164 EXV6109070 2021-07-09T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 48165 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1311.17 2026-06-28T22:00:05 48166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1080.45 2026-06-28T22:00:05 48167 0006150761 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 899.0 2026-06-28T22:00:05 48169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 202.27 2026-06-28T22:00:05 48170 0006097532 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.33 2026-06-28T22:00:05 48171 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 48172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1563.05 2026-06-28T22:00:05 48173 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48174 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 48175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 264.09 2026-06-28T22:00:05 48176 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 71.41 2026-06-28T22:00:05 48177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 48178 APV6132082 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 652888.0 2026-06-28T22:00:05 48179 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 48180 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 153374.0 2026-06-28T22:00:05 48181 APV6151028 2021-09-24T00:00:00 2022 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 140.93 2026-06-28T22:00:05 48182 0006137723 2021-09-01T00:00:00 2022 1 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 225.33 2026-06-28T22:00:05 48183 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 6282.4 2026-06-28T22:00:05 48184 ARD6110085 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -22.0 2026-06-28T22:00:05 48185 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 48186 APV6128758 2021-08-16T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1858.0 2026-06-28T22:00:05 48187 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 48188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.03 2026-06-28T22:00:05 48189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2891.94 2026-06-28T22:00:05 48190 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2185.62 2026-06-28T22:00:05 48191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 818.35 2026-06-28T22:00:05 48192 0006114876 2021-07-22T00:00:00 2022 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48193 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 48194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 112.37 2026-06-28T22:00:05 48195 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.11 2026-06-28T22:00:05 48196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 324.13 2026-06-28T22:00:05 48197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.24 2026-06-28T22:00:05 48198 0006150766 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.57 2026-06-28T22:00:05 48199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 134.85 2026-06-28T22:00:05 48200 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 48201 0006109686 2021-07-01T00:00:00 2022 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 48202 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 771.57 2026-06-28T22:00:05 48203 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 48204 0006109251 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1732.5 2026-06-28T22:00:05 48205 APV6117870 2021-07-28T00:00:00 2022 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 48206 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 447364.05 2026-06-28T22:00:05 48207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.66 2026-06-28T22:00:05 48208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2724.18 2026-06-28T22:00:05 48209 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 48210 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 13709.14 2026-06-28T22:00:05 48211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 302.53 2026-06-28T22:00:05 48212 0006130292 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.22 2026-06-28T22:00:05 48213 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 48214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 516.93 2026-06-28T22:00:05 48215 PAY6144288 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5639.17 2026-06-28T22:00:05 48216 0006153914 2021-09-29T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48217 PAY6136472 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 48218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.53 2026-06-28T22:00:05 48219 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 31771.43 2026-06-28T22:00:05 48220 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1744.08 2026-06-28T22:00:05 48221 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 1944.81 2026-06-28T22:00:05 48222 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 48223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 48224 PAY6113018 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.5 2026-06-28T22:00:05 48225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 446.59 2026-06-28T22:00:05 48226 0006139390 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.3 2026-06-28T22:00:05 48227 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 48228 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 48229 APV6123333 2021-08-06T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000058067 KOEHLER TIRE and SUPPLY INC 427.59 2026-06-28T22:00:05 48230 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 48231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 388.96 2026-06-28T22:00:05 48232 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 1657.5 2026-06-28T22:00:05 48233 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 48234 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 48235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1188.49 2026-06-28T22:00:05 48236 0006120980 2021-08-09T00:00:00 2022 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 596.19 2026-06-28T22:00:05 48238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 336.05 2026-06-28T22:00:05 48239 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-06-28T22:00:05 48240 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 64278.47 2026-06-28T22:00:05 48241 EXV6134360 2021-08-17T00:00:00 2022 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 48242 APV6154882 2021-09-08T00:00:00 2022 1 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 763.97 2026-06-28T22:00:05 48243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.99 2026-06-28T22:00:05 48244 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2665.04 2026-06-28T22:00:05 48245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 507.81 2026-06-28T22:00:05 48246 PAY6136403 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12288.09 2026-06-28T22:00:05 48247 0006135338 2021-08-27T00:00:00 2022 1 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -276.32 2026-06-28T22:00:05 48248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.74 2026-06-28T22:00:05 48249 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 48250 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 48251 APV6113550 2021-07-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 924.63 2026-06-28T22:00:05 48252 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 48253 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1497.4 2026-06-28T22:00:05 48254 APV6109883 2021-07-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 0.0 2026-06-28T22:00:05 48255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 921.48 2026-06-28T22:00:05 48256 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 36.68 2026-06-28T22:00:05 48257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1571.22 2026-06-28T22:00:05 48258 0006120056 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54742.28 2026-06-28T22:00:05 48259 0006139382 2021-09-03T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 80.82 2026-06-28T22:00:05 48260 0006122301 2021-08-08T00:00:00 2022 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 48261 APV6108781 2021-07-13T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 19635.0 2026-06-28T22:00:05 48262 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 48263 0006137700 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 48264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 406.52 2026-06-28T22:00:05 48265 0006142082 2021-09-10T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.58 2026-06-28T22:00:05 48266 APV6127112 2021-08-13T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110372 JASPER PUBLIC LIBRARY 2440.36 2026-06-28T22:00:05 48267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 216.09 2026-06-28T22:00:05 48268 0006153869 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 48269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 842.75 2026-06-28T22:00:05 48270 0006153899 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1353.12 2026-06-28T22:00:05 48271 APV6099708 2021-07-12T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 98.6 2026-06-28T22:00:05 48272 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 48273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 734.71 2026-06-28T22:00:05 48274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.23 2026-06-28T22:00:05 48275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.4 2026-06-28T22:00:05 48276 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000255728 CORNERSTONE CTR FOR THE ARTS 3000.0 2026-06-28T22:00:05 48277 APV6121802 2021-08-04T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 573.77 2026-06-28T22:00:05 48278 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 64.0 2026-06-28T22:00:05 48279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 864.36 2026-06-28T22:00:05 48280 0006142997 2021-09-13T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117186.47 2026-06-28T22:00:05 48281 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 997.22 2026-06-28T22:00:05 48282 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357102 FAMILY FOOT and ANKLE CARE OF JASPER 14.0 2026-06-28T22:00:05 48283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 648.27 2026-06-28T22:00:05 48284 APV6153174 2021-09-28T00:00:00 2022 1 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 63.2 2026-06-28T22:00:05 48285 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 48286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 216.09 2026-06-28T22:00:05 48287 APV6142445 2021-09-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 20.4 2026-06-28T22:00:05 48288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 421.4 2026-06-28T22:00:05 48289 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 513.58 2026-06-28T22:00:05 48290 0006114877 2021-07-23T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48291 0006130279 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 48292 0006120074 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 48293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 842.81 2026-06-28T22:00:05 48294 APV6117891 2021-07-28T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -116.47 2026-06-28T22:00:05 48295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1185.56 2026-06-28T22:00:05 48296 APV6147081 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 769.76 2026-06-28T22:00:05 48297 APV6133431 2021-08-24T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2386.25 2026-06-28T22:00:05 48298 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 1633.79 2026-06-28T22:00:05 48299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.59 2026-06-28T22:00:05 48300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 48301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 259.31 2026-06-28T22:00:05 48302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1080.45 2026-06-28T22:00:05 48303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 427.02 2026-06-28T22:00:05 48304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 404.55 2026-06-28T22:00:05 48305 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 397.9 2026-06-28T22:00:05 48306 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 482.09 2026-06-28T22:00:05 48307 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.57 2026-06-28T22:00:05 48308 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 968.87 2026-06-28T22:00:05 48309 0006146904 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.45 2026-06-28T22:00:05 48310 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 13164.79 2026-06-28T22:00:05 48311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 112.38 2026-06-28T22:00:05 48312 EXV6109068 2021-07-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 48313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.62 2026-06-28T22:00:05 48314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.71 2026-06-28T22:00:05 48315 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1425.06 2026-06-28T22:00:05 48316 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 259.31 2026-06-28T22:00:05 48317 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 24418.42 2026-06-28T22:00:05 48318 APV6139088 2021-09-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 14379.58 2026-06-28T22:00:05 48319 0006123096 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 288.0 2026-06-28T22:00:05 48320 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 237929.86 2026-06-28T22:00:05 48321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.43 2026-06-28T22:00:05 48322 0006113920 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.91 2026-06-28T22:00:05 48323 APV6112131 2021-07-16T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000098648 ST JOSEPH CO PUBLIC LIBRARY 11082.0 2026-06-28T22:00:05 48324 APV6154978 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 125.12 2026-06-28T22:00:05 48325 0006097494 2021-07-08T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48326 0006126799 2021-08-13T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.65 2026-06-28T22:00:05 48327 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 66910.6 2026-06-28T22:00:05 48328 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 91580.01 2026-06-28T22:00:05 48329 APV6127063 2021-08-13T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.09 2026-06-28T22:00:05 48330 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 482.09 2026-06-28T22:00:05 48331 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48332 APV6131928 2021-08-20T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 39.77 2026-06-28T22:00:05 48333 0006098489 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 48334 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1392.01 2026-06-28T22:00:05 48335 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 48336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1378.84 2026-06-28T22:00:05 48337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 382.08 2026-06-28T22:00:05 48338 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 48339 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 224.75 2026-06-28T22:00:05 48340 APV6124187 2021-08-09T00:00:00 2022 1 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 58.51 2026-06-28T22:00:05 48341 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.0 2026-06-28T22:00:05 48342 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 739.43 2026-06-28T22:00:05 48343 0006150047 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 48344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 558.24 2026-06-28T22:00:05 48345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 723.9 2026-06-28T22:00:05 48346 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 1311.17 2026-06-28T22:00:05 48347 APV6144852 2021-09-15T00:00:00 2022 1 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 20.86 2026-06-28T22:00:05 48348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 216.09 2026-06-28T22:00:05 48349 APV6123421 2021-08-06T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 48350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.01 2026-06-28T22:00:05 48351 APV6097063 2021-07-07T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 149055.43 2026-06-28T22:00:05 48352 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 646327.81 2026-06-28T22:00:05 48353 APV6122511 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8588.03 2026-06-28T22:00:05 48354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.9 2026-06-28T22:00:05 48355 APV6122460 2021-08-04T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6488.94 2026-06-28T22:00:05 48356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 401.93 2026-06-28T22:00:05 48357 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 48358 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 8819.21 2026-06-28T22:00:05 48359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 831.58 2026-06-28T22:00:05 48360 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 48361 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 48362 APV6121140 2021-08-03T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000194375 CHARLES WEINDORF 150.0 2026-06-28T22:00:05 48363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2501.02 2026-06-28T22:00:05 48364 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 56.93 2026-06-28T22:00:05 48365 0006114206 2021-07-21T00:00:00 2022 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 48366 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.31 2026-06-28T22:00:05 48367 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48368 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 48369 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 48370 PAY6152517 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 48371 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 245.62 2026-06-28T22:00:05 48372 PAY6120739 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 48373 APV6145691 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000299209 HEARTLAND AMBULANCE SERVICE LLC 351000.0 2026-06-28T22:00:05 48374 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2113.09 2026-06-28T22:00:05 48375 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 64245.03 2026-06-28T22:00:05 48376 APV6133330 2021-08-24T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 197.64 2026-06-28T22:00:05 48377 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9706.89 2026-06-28T22:00:05 48378 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6564.27 2026-06-28T22:00:05 48379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 418.67 2026-06-28T22:00:05 48380 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 277.44 2026-06-28T22:00:05 48381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 216.09 2026-06-28T22:00:05 48382 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 48383 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 48384 APV6136116 2021-08-30T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 206.3 2026-06-28T22:00:05 48385 APV6116460 2021-07-26T00:00:00 2022 1 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000385046 NORTHWEST CENTRAL INDIANA COMMUNITY -5713.03 2026-06-28T22:00:05 48386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 48387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 651.78 2026-06-28T22:00:05 48388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1349.05 2026-06-28T22:00:05 48389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 216.09 2026-06-28T22:00:05 48390 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 421.4 2026-06-28T22:00:05 48391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1528.3 2026-06-28T22:00:05 48392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 48393 0006114909 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11913.94 2026-06-28T22:00:05 48394 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 180764.29 2026-06-28T22:00:05 48395 0006123112 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 48396 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 323.0 2026-06-28T22:00:05 48397 0006125434 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57261.74 2026-06-28T22:00:05 48398 APV6152166 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 205.5 2026-06-28T22:00:05 48399 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 5217.6 2026-06-28T22:00:05 48400 APV6129704 2021-08-17T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396177 GABRIELLE STOEBICK 27.09 2026-06-28T22:00:05 48401 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48402 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 223.12 2026-06-28T22:00:05 48403 0006097864 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.59 2026-06-28T22:00:05 48404 APV6137751 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 218.19 2026-06-28T22:00:05 48405 0006144629 2021-09-15T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.05 2026-06-28T22:00:05 48407 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1141.29 2026-06-28T22:00:05 48408 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 421.41 2026-06-28T22:00:05 48409 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1599.2 2026-06-28T22:00:05 48410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.53 2026-06-28T22:00:05 48411 PAY6136403 2021-09-01T00:00:00 2022 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17308.93 2026-06-28T22:00:05 48412 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.6 2026-06-28T22:00:05 48413 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 48414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 337.13 2026-06-28T22:00:05 48415 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 56.0 2026-06-28T22:00:05 48416 APV6137955 2021-09-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 259.74 2026-06-28T22:00:05 48417 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 372.61 2026-06-28T22:00:05 48418 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 32.31 2026-06-28T22:00:05 48419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 958.8 2026-06-28T22:00:05 48420 0006114866 2021-07-22T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48421 0006137659 2021-09-08T00:00:00 2022 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 48422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 337.13 2026-06-28T22:00:05 48423 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 297.65 2026-06-28T22:00:05 48424 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 270.0 2026-06-28T22:00:05 48425 0006109686 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2725623.34 2026-06-28T22:00:05 48426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 1058.57 2026-06-28T22:00:05 48427 APV6152213 2021-09-27T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 6190.0 2026-06-28T22:00:05 48428 0006091252 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 307.73 2026-06-28T22:00:05 48429 APV6141650 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.66 2026-06-28T22:00:05 48430 PAY6096149 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.66 2026-06-28T22:00:05 48431 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 48432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 950.1 2026-06-28T22:00:05 48433 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 48434 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 48435 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 48436 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 2792.53 2026-06-28T22:00:05 48437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 111.65 2026-06-28T22:00:05 48438 APV6153136 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 10412.54 2026-06-28T22:00:05 48439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2067.7 2026-06-28T22:00:05 48440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 223.29 2026-06-28T22:00:05 48441 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 67.42 2026-06-28T22:00:05 48442 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 48443 0006116183 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 79174.79 2026-06-28T22:00:05 48444 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1309.53 2026-06-28T22:00:05 48445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.23 2026-06-28T22:00:05 48446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 314.65 2026-06-28T22:00:05 48447 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4894.96 2026-06-28T22:00:05 48448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 756.31 2026-06-28T22:00:05 48449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 662.73 2026-06-28T22:00:05 48450 0006109251 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 48451 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 7280.4 2026-06-28T22:00:05 48452 0006114876 2021-07-22T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48453 APV6130516 2021-08-18T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 12628.0 2026-06-28T22:00:05 48454 APV6130555 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 109077.98 2026-06-28T22:00:05 48455 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 14504.13 2026-06-28T22:00:05 48456 PAY6136450 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1140.75 2026-06-28T22:00:05 48457 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 48458 0006139358 2021-09-03T00:00:00 2022 1 580290 Direct Support - 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LAWRENCE TWP TREASURER 7200.06 2026-06-28T22:00:05 48468 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 2520.0 2026-06-28T22:00:05 48469 APV6149544 2021-09-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 735.56 2026-06-28T22:00:05 48470 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 345.75 2026-06-28T22:00:05 48471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.94 2026-06-28T22:00:05 48472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 146.08 2026-06-28T22:00:05 48473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.94 2026-06-28T22:00:05 48474 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 48475 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258082 CHILDRENS CENTER FOR DANCE EDUCATION 3000.0 2026-06-28T22:00:05 48476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 179.8 2026-06-28T22:00:05 48477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 324.13 2026-06-28T22:00:05 48478 PAY6112972 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 48479 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 3091.8 2026-06-28T22:00:05 48480 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48481 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386207 BOOKS, BRUSHES and BANDS FOR EDUCATION 3000.0 2026-06-28T22:00:05 48482 0006122296 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.4 2026-06-28T22:00:05 48483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 691.49 2026-06-28T22:00:05 48484 APV6152200 2021-09-27T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 144.3 2026-06-28T22:00:05 48485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 366.27 2026-06-28T22:00:05 48486 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 48487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1037.23 2026-06-28T22:00:05 48488 APV6138059 2021-09-01T00:00:00 2022 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 48489 0006145509 2021-09-16T00:00:00 2022 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 43.16 2026-06-28T22:00:05 48490 APV6111889 2021-07-16T00:00:00 2022 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 666.96 2026-06-28T22:00:05 48491 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.39 2026-06-28T22:00:05 48492 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 25000.0 2026-06-28T22:00:05 48493 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097842 TOWN OF HUDSON 24000.0 2026-06-28T22:00:05 48494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1280.76 2026-06-28T22:00:05 48495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1129.64 2026-06-28T22:00:05 48496 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 48497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 324.13 2026-06-28T22:00:05 48498 APV6149411 2021-09-22T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 519.12 2026-06-28T22:00:05 48499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.8 2026-06-28T22:00:05 48500 APV6128663 2021-08-16T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 391.52 2026-06-28T22:00:05 48501 APV6142281 2021-09-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.26 2026-06-28T22:00:05 48502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 648.27 2026-06-28T22:00:05 48503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 515.8 2026-06-28T22:00:05 48504 APV6153139 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 157.17 2026-06-28T22:00:05 48505 0006120050 2021-07-31T00:00:00 2022 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48506 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3828.12 2026-06-28T22:00:05 48507 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10195.84 2026-06-28T22:00:05 48508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 4061.25 2026-06-28T22:00:05 48509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 937.83 2026-06-28T22:00:05 48510 APV6149469 2021-09-22T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 850.62 2026-06-28T22:00:05 48511 0006144608 2021-09-15T00:00:00 2022 1 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 199.4 2026-06-28T22:00:05 48512 APV6117253 2021-07-27T00:00:00 2022 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 150000.0 2026-06-28T22:00:05 48513 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388947 SOUTHEASTERN INDIANA DANCE INC 3000.0 2026-06-28T22:00:05 48514 APV6147069 2021-09-20T00:00:00 2022 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 183.72 2026-06-28T22:00:05 48515 APV6137182 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 57.08 2026-06-28T22:00:05 48516 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 50302.26 2026-06-28T22:00:05 48517 APV6117900 2021-07-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7271.75 2026-06-28T22:00:05 48518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.65 2026-06-28T22:00:05 48519 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 103421.28 2026-06-28T22:00:05 48520 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 3172.41 2026-06-28T22:00:05 48521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1123.75 2026-06-28T22:00:05 48522 APV6143917 2021-09-14T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 0.0 2026-06-28T22:00:05 48523 APV6129720 2021-08-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 896.78 2026-06-28T22:00:05 48524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 405.17 2026-06-28T22:00:05 48525 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.2 2026-06-28T22:00:05 48526 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21555.46 2026-06-28T22:00:05 48527 APV6154839 2021-09-30T00:00:00 2022 1 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 69.63 2026-06-28T22:00:05 48528 APV6151028 2021-09-24T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 415.5 2026-06-28T22:00:05 48529 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 24.18 2026-06-28T22:00:05 48530 APV6118714 2021-07-29T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 0.0 2026-06-28T22:00:05 48531 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 93463.29 2026-06-28T22:00:05 48532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 378.16 2026-06-28T22:00:05 48533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.65 2026-06-28T22:00:05 48534 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 48535 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308187 MAJOR MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 48536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 432.18 2026-06-28T22:00:05 48537 0006131093 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 48538 APV6093171 2021-07-02T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 505.86 2026-06-28T22:00:05 48539 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 156.64 2026-06-28T22:00:05 48540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 545.56 2026-06-28T22:00:05 48541 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 48542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 48543 0006143801 2021-09-14T00:00:00 2022 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7.12 2026-06-28T22:00:05 48544 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.98 2026-06-28T22:00:05 48545 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 29728.5 2026-06-28T22:00:05 48546 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267194 BLOOMINGTON CHAMBER SINGERS 3000.0 2026-06-28T22:00:05 48547 0006133058 2021-08-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714.79 2026-06-28T22:00:05 48548 APV6098908 2021-07-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 46.8 2026-06-28T22:00:05 48549 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 8868.81 2026-06-28T22:00:05 48550 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 175.36 2026-06-28T22:00:05 48551 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 226.0 2026-06-28T22:00:05 48552 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 48553 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 514428.88 2026-06-28T22:00:05 48554 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1269.0 2026-06-28T22:00:05 48555 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 48556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 223.3 2026-06-28T22:00:05 48557 APV6126842 2021-08-13T00:00:00 2022 1 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 17.81 2026-06-28T22:00:05 48558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 224.75 2026-06-28T22:00:05 48559 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2087.76 2026-06-28T22:00:05 48560 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 960.7 2026-06-28T22:00:05 48562 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000388416 MEGHAN C HIGHFIELD 3000.0 2026-06-28T22:00:05 48563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.22 2026-06-28T22:00:05 48564 APV6095808 2021-07-06T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 43.58 2026-06-28T22:00:05 48565 APV6117268 2021-07-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 0.0 2026-06-28T22:00:05 48566 0006123112 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 48567 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.25 2026-06-28T22:00:05 48568 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386028 FORT WAYNE AREA COMMUNITY BAND INC 3000.0 2026-06-28T22:00:05 48569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 405.17 2026-06-28T22:00:05 48570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 864.36 2026-06-28T22:00:05 48571 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 279.27 2026-06-28T22:00:05 48572 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 48573 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 48574 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 163.8 2026-06-28T22:00:05 48575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 405.17 2026-06-28T22:00:05 48576 APV6121770 2021-08-04T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000112072 PINMART 12.32 2026-06-28T22:00:05 48577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 324.13 2026-06-28T22:00:05 48578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.23 2026-06-28T22:00:05 48579 0006098489 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 48580 APV6124187 2021-08-09T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 15.5 2026-06-28T22:00:05 48581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 432.18 2026-06-28T22:00:05 48582 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121716 CHARTER SCHOOL OF THE DUNES 140677.67 2026-06-28T22:00:05 48583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.94 2026-06-28T22:00:05 48584 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19625.32 2026-06-28T22:00:05 48585 0006120074 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.51 2026-06-28T22:00:05 48586 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 65630.31 2026-06-28T22:00:05 48587 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 48588 0006146021 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 48589 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 50789.63 2026-06-28T22:00:05 48590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 157.33 2026-06-28T22:00:05 48591 0006091156 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 48592 0006155483 2021-09-30T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 48593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 279.12 2026-06-28T22:00:05 48594 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 48595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 48596 0006114909 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.16 2026-06-28T22:00:05 48597 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 8039.59 2026-06-28T22:00:05 48598 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 558.65 2026-06-28T22:00:05 48599 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100552 EDWARD B AULL MD 14.0 2026-06-28T22:00:05 48600 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 48601 APV6144820 2021-09-15T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 167.93 2026-06-28T22:00:05 48602 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 48603 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 412.35 2026-06-28T22:00:05 48604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.52 2026-06-28T22:00:05 48605 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4979.8 2026-06-28T22:00:05 48606 0006137723 2021-09-01T00:00:00 2022 1 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 74.58 2026-06-28T22:00:05 48607 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 8249.97 2026-06-28T22:00:05 48608 PAY6120735 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 48609 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 48610 APV6098079 2021-07-08T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 48611 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 19370.69 2026-06-28T22:00:05 48612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 818.35 2026-06-28T22:00:05 48613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 269.7 2026-06-28T22:00:05 48614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 48615 APV6137955 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 17853.58 2026-06-28T22:00:05 48616 APV6097070 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3861.0 2026-06-28T22:00:05 48617 0006109686 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54762.99 2026-06-28T22:00:05 48618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.17 2026-06-28T22:00:05 48619 APV6136145 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 54488.04 2026-06-28T22:00:05 48620 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.29 2026-06-28T22:00:05 48621 0006146902 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 48622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 247.22 2026-06-28T22:00:05 48623 0006138371 2021-09-08T00:00:00 2022 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.54 2026-06-28T22:00:05 48624 APV6143177 2021-09-13T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 595.0 2026-06-28T22:00:05 48625 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 48626 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 409.0 2026-06-28T22:00:05 48627 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000385423 JUSTIN R WALL LLC 750.0 2026-06-28T22:00:05 48628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 151.27 2026-06-28T22:00:05 48629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 337.13 2026-06-28T22:00:05 48630 0006097500 2021-07-01T00:00:00 2022 1 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 -119.43 2026-06-28T22:00:05 48631 APV6141702 2021-09-09T00:00:00 2022 1 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 2026-06-28T22:00:05 48632 APV6150299 2021-09-23T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095865 RICHLAND BEAN BLOSSOM 10000.0 2026-06-28T22:00:05 48633 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 48634 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48635 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.58 2026-06-28T22:00:05 48636 APV6131264 2021-08-19T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000197145 D.A. DODD INC 987.0 2026-06-28T22:00:05 48637 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3235.4 2026-06-28T22:00:05 48638 APV6121178 2021-08-03T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15470.0 2026-06-28T22:00:05 48639 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 3508.27 2026-06-28T22:00:05 48640 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 205248.94 2026-06-28T22:00:05 48641 0006114877 2021-07-23T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48642 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000260932 ORCHESTRA INDIANA INC 3000.0 2026-06-28T22:00:05 48643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 158.45 2026-06-28T22:00:05 48644 APV6136170 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 5345.96 2026-06-28T22:00:05 48645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 216.09 2026-06-28T22:00:05 48646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.23 2026-06-28T22:00:05 48647 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 48648 0006156786 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48649 APV6147081 2021-09-20T00:00:00 2022 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058084 THE COLLINS GROUP INC 302.55 2026-06-28T22:00:05 48650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 329.7 2026-06-28T22:00:05 48651 0006112396 2021-07-01T00:00:00 2022 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 345.13 2026-06-28T22:00:05 48652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 469.35 2026-06-28T22:00:05 48653 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 48654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.64 2026-06-28T22:00:05 48655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 475.39 2026-06-28T22:00:05 48656 APV6127110 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 297.18 2026-06-28T22:00:05 48657 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 1497.4 2026-06-28T22:00:05 48658 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 523.4 2026-06-28T22:00:05 48659 0006109529 2021-07-14T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -108096.31 2026-06-28T22:00:05 48660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1058.84 2026-06-28T22:00:05 48661 APV6115752 2021-07-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000295312 ANDREW HAGERTY 0.0 2026-06-28T22:00:05 48662 APV6098123 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 10890.0 2026-06-28T22:00:05 48663 APV6119282 2021-07-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064075 CLAY COUNTY 14344.24 2026-06-28T22:00:05 48664 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 48665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 379.6 2026-06-28T22:00:05 48666 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6639.48 2026-06-28T22:00:05 48667 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 292.17 2026-06-28T22:00:05 48668 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 45026.49 2026-06-28T22:00:05 48669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 449.5 2026-06-28T22:00:05 48670 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 207.21 2026-06-28T22:00:05 48671 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 48672 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1408.76 2026-06-28T22:00:05 48673 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 216.09 2026-06-28T22:00:05 48674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 112.38 2026-06-28T22:00:05 48675 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396382 CATALYST COUNSELING and CONSULTING LLC 14.0 2026-06-28T22:00:05 48676 0006115546 2021-07-23T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13761.13 2026-06-28T22:00:05 48677 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 48678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.17 2026-06-28T22:00:05 48679 APV6151028 2021-09-24T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 48680 APV6121163 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 403.48 2026-06-28T22:00:05 48681 EXV6117481 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 48682 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1576.67 2026-06-28T22:00:05 48683 APV6108831 2021-07-13T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 99918.08 2026-06-28T22:00:05 48684 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 750.27 2026-06-28T22:00:05 48685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 756.31 2026-06-28T22:00:05 48686 APV6109866 2021-07-14T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 250.0 2026-06-28T22:00:05 48687 0006122366 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 48688 APV6125726 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 4610.5 2026-06-28T22:00:05 48689 APV6097002 2021-07-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 0.0 2026-06-28T22:00:05 48690 APV6140919 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2470.01 2026-06-28T22:00:05 48691 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 332.0 2026-06-28T22:00:05 48692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.17 2026-06-28T22:00:05 48693 APV6149533 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 125.19 2026-06-28T22:00:05 48694 0006117705 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.92 2026-06-28T22:00:05 48695 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 48696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 48697 PAY6120700 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.98 2026-06-28T22:00:05 48698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.53 2026-06-28T22:00:05 48699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.81 2026-06-28T22:00:05 48700 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12339.0 2026-06-28T22:00:05 48701 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 14131.61 2026-06-28T22:00:05 48702 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48703 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 8355.35 2026-06-28T22:00:05 48704 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 2454.83 2026-06-28T22:00:05 48705 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 17885.0 2026-06-28T22:00:05 48706 0006116261 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 92959.86 2026-06-28T22:00:05 48707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 535.91 2026-06-28T22:00:05 48708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 475.4 2026-06-28T22:00:05 48709 APV6097031 2021-07-06T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 2640.81 2026-06-28T22:00:05 48710 0006132417 2021-08-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.7 2026-06-28T22:00:05 48711 PAY6136381 2021-09-01T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 48712 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1027.15 2026-06-28T22:00:05 48713 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1228.11 2026-06-28T22:00:05 48714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 473.1 2026-06-28T22:00:05 48715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 583.44 2026-06-28T22:00:05 48716 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 48717 0006112396 2021-07-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 48718 APV6114585 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 17985.42 2026-06-28T22:00:05 48719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 405.17 2026-06-28T22:00:05 48720 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 23454.0 2026-06-28T22:00:05 48721 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 3098.6 2026-06-28T22:00:05 48722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 237.8 2026-06-28T22:00:05 48723 APV6138975 2021-09-02T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 297.83 2026-06-28T22:00:05 48724 0006110275 2021-07-15T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 48725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 194.49 2026-06-28T22:00:05 48726 APV6121173 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19705.34 2026-06-28T22:00:05 48727 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48728 0006131071 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10314.15 2026-06-28T22:00:05 48729 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 929.7 2026-06-28T22:00:05 48730 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 48731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 821.14 2026-06-28T22:00:05 48732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.04 2026-06-28T22:00:05 48733 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 4616.87 2026-06-28T22:00:05 48734 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 48735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 224.75 2026-06-28T22:00:05 48736 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 48737 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 81531.08 2026-06-28T22:00:05 48738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 618.06 2026-06-28T22:00:05 48739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 842.81 2026-06-28T22:00:05 48740 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-06-28T22:00:05 48741 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 8.0 2026-06-28T22:00:05 48742 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3272.64 2026-06-28T22:00:05 48743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.72 2026-06-28T22:00:05 48744 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48745 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 112.78 2026-06-28T22:00:05 48746 APV6137182 2021-08-31T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 312024.16 2026-06-28T22:00:05 48747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 404.55 2026-06-28T22:00:05 48748 0006138371 2021-09-08T00:00:00 2022 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3536.64 2026-06-28T22:00:05 48749 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 17495.76 2026-06-28T22:00:05 48750 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 1090.88 2026-06-28T22:00:05 48751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.95 2026-06-28T22:00:05 48752 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 8717.55 2026-06-28T22:00:05 48753 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 2704.0 2026-06-28T22:00:05 48754 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 1610.59 2026-06-28T22:00:05 48755 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394339 JANICE BARNHART 601.06 2026-06-28T22:00:05 48756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 48757 APV6121246 2021-08-03T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3101007.14 2026-06-28T22:00:05 48758 0006114909 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.4 2026-06-28T22:00:05 48759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 441.0 2026-06-28T22:00:05 48760 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 48761 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 200000.0 2026-06-28T22:00:05 48762 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-06-28T22:00:05 48763 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 48764 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 48765 APV6115125 2021-07-22T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000306762 NATHANIEL HAMPTON 51.0 2026-06-28T22:00:05 48766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 280.94 2026-06-28T22:00:05 48767 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 7205.0 2026-06-28T22:00:05 48768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 410.57 2026-06-28T22:00:05 48769 PAY6096041 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 48770 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 48771 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 43863.87 2026-06-28T22:00:05 48772 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 391.31 2026-06-28T22:00:05 48773 0006120073 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.06 2026-06-28T22:00:05 48774 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.94 2026-06-28T22:00:05 48775 APV6098192 2021-07-08T00:00:00 2022 1 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 1336.82 2026-06-28T22:00:05 48776 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 48777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1545.16 2026-06-28T22:00:05 48778 0006149107 2021-09-22T00:00:00 2022 1 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 574.65 2026-06-28T22:00:05 48779 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 48780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 842.81 2026-06-28T22:00:05 48781 0006111533 2021-07-16T00:00:00 2022 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 48782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 224.75 2026-06-28T22:00:05 48783 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 148.0 2026-06-28T22:00:05 48784 APV6148638 2021-09-21T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 200.0 2026-06-28T22:00:05 48785 APV6092515 2021-07-01T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395810 MICHELLE NELSON 40.0 2026-06-28T22:00:05 48786 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 48787 0006109686 2021-07-01T00:00:00 2022 1 519820 Temp Staffing Company 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -2447.82 2026-06-28T22:00:05 48788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 89.31 2026-06-28T22:00:05 48789 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 966.43 2026-06-28T22:00:05 48790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 602.89 2026-06-28T22:00:05 48791 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 4252.83 2026-06-28T22:00:05 48792 0006131732 2021-08-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48793 ARD6137325 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -56867.0 2026-06-28T22:00:05 48794 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 48795 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16021.57 2026-06-28T22:00:05 48796 0006095678 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.05 2026-06-28T22:00:05 48797 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.19 2026-06-28T22:00:05 48798 0006135236 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48799 APV6110982 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1125.5 2026-06-28T22:00:05 48800 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8469.53 2026-06-28T22:00:05 48801 0006133054 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12.3 2026-06-28T22:00:05 48802 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 172.87 2026-06-28T22:00:05 48803 PAY6113029 2021-07-21T00:00:00 2022 1 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 34916.6 2026-06-28T22:00:05 48804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 337.12 2026-06-28T22:00:05 48805 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 48806 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 482.09 2026-06-28T22:00:05 48807 PAY6112953 2021-07-21T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 48808 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48809 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075311 CROSSROADS OF AMERICA COUNCIL BSA 3839.4 2026-06-28T22:00:05 48810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 157.32 2026-06-28T22:00:05 48811 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.69 2026-06-28T22:00:05 48812 0006109529 2021-07-14T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -42467.3 2026-06-28T22:00:05 48813 0006091334 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3211.58 2026-06-28T22:00:05 48814 0006095678 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 48815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 799.53 2026-06-28T22:00:05 48816 0006129371 2021-08-01T00:00:00 2022 1 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 0.89 2026-06-28T22:00:05 48817 0006133179 2021-08-04T00:00:00 2022 1 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 83.28 2026-06-28T22:00:05 48818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 485.24 2026-06-28T22:00:05 48819 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 12579.0 2026-06-28T22:00:05 48820 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 48821 0006123112 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 48822 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 48823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 648.27 2026-06-28T22:00:05 48824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 561.88 2026-06-28T22:00:05 48825 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.47 2026-06-28T22:00:05 48826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 837.35 2026-06-28T22:00:05 48827 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 424.26 2026-06-28T22:00:05 48828 0006112458 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.71 2026-06-28T22:00:05 48829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 224.75 2026-06-28T22:00:05 48830 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 845.57 2026-06-28T22:00:05 48831 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 48832 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 20.6 2026-06-28T22:00:05 48833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 518.62 2026-06-28T22:00:05 48834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 216.09 2026-06-28T22:00:05 48835 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 1041.94 2026-06-28T22:00:05 48836 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 48837 0006149159 2021-09-21T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 48838 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 48839 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.37 2026-06-28T22:00:05 48840 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 48841 0006121499 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.05 2026-06-28T22:00:05 48842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 421.41 2026-06-28T22:00:05 48843 APV6149545 2021-09-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 164.8 2026-06-28T22:00:05 48844 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 48845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 994.01 2026-06-28T22:00:05 48846 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 48847 0006112442 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 48848 0006125437 2021-08-11T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 224.75 2026-06-28T22:00:05 48850 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 48851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 151.26 2026-06-28T22:00:05 48852 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.29 2026-06-28T22:00:05 48853 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394803 DANIEL HAYES 297.35 2026-06-28T22:00:05 48854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2401.1 2026-06-28T22:00:05 48855 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6902.8 2026-06-28T22:00:05 48856 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-06-28T22:00:05 48857 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 48858 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.72 2026-06-28T22:00:05 48859 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 514.57 2026-06-28T22:00:05 48860 APV6129494 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073774 TOWN OF THORNTOWN 250000.0 2026-06-28T22:00:05 48861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 324.14 2026-06-28T22:00:05 48862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 269.7 2026-06-28T22:00:05 48863 APV6142465 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 61.59 2026-06-28T22:00:05 48864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 994.02 2026-06-28T22:00:05 48865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 108.04 2026-06-28T22:00:05 48866 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 48867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 324.14 2026-06-28T22:00:05 48868 APV6143271 2021-09-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1578.24 2026-06-28T22:00:05 48869 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1348.5 2026-06-28T22:00:05 48870 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 545.56 2026-06-28T22:00:05 48872 APV6154102 2021-09-29T00:00:00 2022 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 129.95 2026-06-28T22:00:05 48873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 259.3 2026-06-28T22:00:05 48874 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 5367.73 2026-06-28T22:00:05 48875 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 192.0 2026-06-28T22:00:05 48876 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 133700.89 2026-06-28T22:00:05 48877 0006109686 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10134.15 2026-06-28T22:00:05 48878 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48879 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 57.0 2026-06-28T22:00:05 48880 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 48881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.99 2026-06-28T22:00:05 48882 0006116230 2021-07-26T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.0 2026-06-28T22:00:05 48883 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 634.44 2026-06-28T22:00:05 48884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 64.83 2026-06-28T22:00:05 48885 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 5646.0 2026-06-28T22:00:05 48886 PAY6130074 2021-08-18T00:00:00 2022 1 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 166.0 2026-06-28T22:00:05 48887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.65 2026-06-28T22:00:05 48888 PAY6152519 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 48889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 540.22 2026-06-28T22:00:05 48890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 382.07 2026-06-28T22:00:05 48891 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 20093.77 2026-06-28T22:00:05 48892 0006112412 2021-07-19T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -41.89 2026-06-28T22:00:05 48893 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 600.43 2026-06-28T22:00:05 48894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 485.24 2026-06-28T22:00:05 48895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 759.19 2026-06-28T22:00:05 48896 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 129.21 2026-06-28T22:00:05 48897 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 382.08 2026-06-28T22:00:05 48898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1126.74 2026-06-28T22:00:05 48899 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 48900 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 24744.72 2026-06-28T22:00:05 48901 0006113246 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.49 2026-06-28T22:00:05 48902 0006109686 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2809333.71 2026-06-28T22:00:05 48903 0006096273 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.41 2026-06-28T22:00:05 48904 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 48905 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 48906 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 48907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 837.35 2026-06-28T22:00:05 48908 0006126798 2021-08-13T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 48909 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 195130.99 2026-06-28T22:00:05 48910 PAY6096041 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 48911 PAY6144331 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4482.06 2026-06-28T22:00:05 48912 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 48913 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 1627.55 2026-06-28T22:00:05 48914 0006150763 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.79 2026-06-28T22:00:05 48915 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.52 2026-06-28T22:00:05 48916 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 48917 APV6121922 2021-08-04T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8997.38 2026-06-28T22:00:05 48918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 469.06 2026-06-28T22:00:05 48919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 216.09 2026-06-28T22:00:05 48920 0006091281 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6387.65 2026-06-28T22:00:05 48921 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 5875.83 2026-06-28T22:00:05 48922 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 48923 APV6099859 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 292591.34 2026-06-28T22:00:05 48924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 948.55 2026-06-28T22:00:05 48925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 516.93 2026-06-28T22:00:05 48926 0006113907 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.8 2026-06-28T22:00:05 48928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 270.12 2026-06-28T22:00:05 48929 APV6140945 2021-09-08T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 122.91 2026-06-28T22:00:05 48930 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106053 CONCORD FAMILY MEDICINE 14.0 2026-06-28T22:00:05 48931 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 67500.0 2026-06-28T22:00:05 48932 0006133065 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.18 2026-06-28T22:00:05 48933 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.85 2026-06-28T22:00:05 48934 APV6131962 2021-08-20T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 811245.54 2026-06-28T22:00:05 48935 PAY6120632 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 48936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.93 2026-06-28T22:00:05 48937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1166.88 2026-06-28T22:00:05 48938 0006109686 2021-07-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1038.11 2026-06-28T22:00:05 48939 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 48940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 360.22 2026-06-28T22:00:05 48941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 837.35 2026-06-28T22:00:05 48942 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 669.88 2026-06-28T22:00:05 48943 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 48944 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000268241 EARLY MUSIC ASSOCIATES INC 3000.0 2026-06-28T22:00:05 48945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 466.54 2026-06-28T22:00:05 48946 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 224.75 2026-06-28T22:00:05 48947 0006136018 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 252455.75 2026-06-28T22:00:05 48948 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 77925.43 2026-06-28T22:00:05 48949 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 48950 APV6144681 2021-09-15T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 135.0 2026-06-28T22:00:05 48951 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 387.25 2026-06-28T22:00:05 48952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1071.81 2026-06-28T22:00:05 48953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 151.27 2026-06-28T22:00:05 48954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 854.05 2026-06-28T22:00:05 48955 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 48956 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 48957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 691.5 2026-06-28T22:00:05 48958 APV6154107 2021-09-29T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 143970.0 2026-06-28T22:00:05 48959 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 10000.0 2026-06-28T22:00:05 48960 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 158556.67 2026-06-28T22:00:05 48961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 528.16 2026-06-28T22:00:05 48962 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 17346.98 2026-06-28T22:00:05 48963 APV6117879 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER -95.16 2026-06-28T22:00:05 48964 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 324.13 2026-06-28T22:00:05 48965 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.27 2026-06-28T22:00:05 48966 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 48967 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 48968 PAY6096149 2021-07-07T00:00:00 2022 1 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 344.93 2026-06-28T22:00:05 48969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.48 2026-06-28T22:00:05 48970 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 48971 PAY6129996 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13758.81 2026-06-28T22:00:05 48972 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1349.05 2026-06-28T22:00:05 48973 0006097863 2021-07-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.12 2026-06-28T22:00:05 48974 0006112470 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1562.5 2026-06-28T22:00:05 48975 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 48976 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 468043.9 2026-06-28T22:00:05 48977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 540.23 2026-06-28T22:00:05 48978 0006146904 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6106.14 2026-06-28T22:00:05 48979 0006113910 2021-07-08T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48980 0006111533 2021-07-16T00:00:00 2022 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 775.68 2026-06-28T22:00:05 48981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 449.5 2026-06-28T22:00:05 48982 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 84.87 2026-06-28T22:00:05 48983 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 48984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1156.08 2026-06-28T22:00:05 48985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 370.84 2026-06-28T22:00:05 48986 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 37775.19 2026-06-28T22:00:05 48987 APV6133391 2021-08-24T00:00:00 2022 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 0.0 2026-06-28T22:00:05 48988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 288.48 2026-06-28T22:00:05 48989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.13 2026-06-28T22:00:05 48990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 674.25 2026-06-28T22:00:05 48991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 292.17 2026-06-28T22:00:05 48992 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 655.59 2026-06-28T22:00:05 48993 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 48994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 404.55 2026-06-28T22:00:05 48995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 813.37 2026-06-28T22:00:05 48996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1033.85 2026-06-28T22:00:05 48997 APV6115162 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 4808.11 2026-06-28T22:00:05 48998 0006109686 2021-07-01T00:00:00 2022 1 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 48999 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12820.98 2026-06-28T22:00:05 49000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2276.71 2026-06-28T22:00:05 49001 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7071.31 2026-06-28T22:00:05 49002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 223.29 2026-06-28T22:00:05 49003 APV6138975 2021-09-02T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000072548 CITY OF GREENSBURG 2173.22 2026-06-28T22:00:05 49004 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 44943.99 2026-06-28T22:00:05 49005 APV6138926 2021-09-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 301.52 2026-06-28T22:00:05 49006 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 60195.79 2026-06-28T22:00:05 49007 APV6117900 2021-07-28T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 125.0 2026-06-28T22:00:05 49008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 696.73 2026-06-28T22:00:05 49009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 606.83 2026-06-28T22:00:05 49010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.94 2026-06-28T22:00:05 49011 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1355.97 2026-06-28T22:00:05 49107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 540.23 2026-06-28T22:00:05 49108 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 49109 APV6098911 2021-07-07T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 670.65 2026-06-28T22:00:05 49110 0006148478 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49111 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4870.09 2026-06-28T22:00:05 49112 APV6117877 2021-07-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1145.63 2026-06-28T22:00:05 49113 0006155486 2021-09-30T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.77 2026-06-28T22:00:05 49114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 540.23 2026-06-28T22:00:05 49115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.29 2026-06-28T22:00:05 49116 0006153771 2021-09-29T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -477.7 2026-06-28T22:00:05 49117 APV6135534 2021-08-27T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061929 GALLS INC 388.0 2026-06-28T22:00:05 49118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 224.75 2026-06-28T22:00:05 49119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1534.24 2026-06-28T22:00:05 49120 APV6112713 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 86174.29 2026-06-28T22:00:05 49121 0006092409 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-06-28T22:00:05 49122 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 8900.0 2026-06-28T22:00:05 49123 APV6124923 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.22 2026-06-28T22:00:05 49124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 497.01 2026-06-28T22:00:05 49125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 777.93 2026-06-28T22:00:05 49126 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 49127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.74 2026-06-28T22:00:05 49128 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1296.54 2026-06-28T22:00:05 49129 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 49130 APV6093171 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 52447.93 2026-06-28T22:00:05 49131 0006122366 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.67 2026-06-28T22:00:05 49132 APV6135631 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1963.5 2026-06-28T22:00:05 49133 PAY6152622 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 49134 APV6118599 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 300.25 2026-06-28T22:00:05 49135 0006126129 2021-08-12T00:00:00 2022 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 929.31 2026-06-28T22:00:05 49136 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49137 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 49138 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 49139 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 7155.16 2026-06-28T22:00:05 49140 0006126091 2021-08-12T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.13 2026-06-28T22:00:05 49141 0006114903 2021-07-25T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49142 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.09 2026-06-28T22:00:05 49143 0006099442 2021-07-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4404.3 2026-06-28T22:00:05 49144 0006114986 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 49145 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 49146 APV6112040 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395900 KATHRYN A ORTIZ 80.34 2026-06-28T22:00:05 49147 0006144532 2021-09-15T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 46.66 2026-06-28T22:00:05 49148 PAY6112975 2021-07-21T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 49149 APV6144911 2021-09-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 10011.46 2026-06-28T22:00:05 49150 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 49151 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 500.0 2026-06-28T22:00:05 49152 0006097854 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.96 2026-06-28T22:00:05 49153 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 49154 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.59 2026-06-28T22:00:05 49155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 357.26 2026-06-28T22:00:05 49156 APV6129680 2021-08-17T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 13511.86 2026-06-28T22:00:05 49157 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 10159.56 2026-06-28T22:00:05 49158 APV6138961 2021-09-02T00:00:00 2022 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 4.74 2026-06-28T22:00:05 49159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1728.72 2026-06-28T22:00:05 49160 APV6093138 2021-07-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 86.06 2026-06-28T22:00:05 49161 APV6153243 2021-09-28T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 276342.05 2026-06-28T22:00:05 49162 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360321 URBAN ACT ACADEMY 31439.92 2026-06-28T22:00:05 49163 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 156271.83 2026-06-28T22:00:05 49164 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1416.0 2026-06-28T22:00:05 49165 PAY6096076 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 49166 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 540.23 2026-06-28T22:00:05 49167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.95 2026-06-28T22:00:05 49168 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8898.48 2026-06-28T22:00:05 49169 APV6140302 2021-09-07T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2671.5 2026-06-28T22:00:05 49170 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 140.0 2026-06-28T22:00:05 49171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 446.59 2026-06-28T22:00:05 49172 APV6144009 2021-09-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 167.13 2026-06-28T22:00:05 49173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 216.09 2026-06-28T22:00:05 49174 0006123112 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 49175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.94 2026-06-28T22:00:05 49176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 627.53 2026-06-28T22:00:05 49177 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49178 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 49179 APV6113597 2021-07-20T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4173.33 2026-06-28T22:00:05 49180 0006130292 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 285170.61 2026-06-28T22:00:05 49181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 955.19 2026-06-28T22:00:05 49182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 864.36 2026-06-28T22:00:05 49183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.95 2026-06-28T22:00:05 49184 APV6141634 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 27.1 2026-06-28T22:00:05 49185 0006137621 2021-09-08T00:00:00 2022 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1337.14 2026-06-28T22:00:05 49186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.67 2026-06-28T22:00:05 49187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 329.93 2026-06-28T22:00:05 49188 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 437714.01 2026-06-28T22:00:05 49189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1244.86 2026-06-28T22:00:05 49190 0006137659 2021-09-08T00:00:00 2022 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 499.29 2026-06-28T22:00:05 49191 0006153910 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.25 2026-06-28T22:00:05 49192 0006142894 2021-09-13T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 114507.09 2026-06-28T22:00:05 49193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 334.94 2026-06-28T22:00:05 49194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 415.78 2026-06-28T22:00:05 49195 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 49196 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19149.42 2026-06-28T22:00:05 49197 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 544.6 2026-06-28T22:00:05 49198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 224.75 2026-06-28T22:00:05 49199 0006153924 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15384.85 2026-06-28T22:00:05 49200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 786.63 2026-06-28T22:00:05 49201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 893.17 2026-06-28T22:00:05 49202 PAY6152562 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 49203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 404.55 2026-06-28T22:00:05 49204 0006146904 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13125.58 2026-06-28T22:00:05 49205 APV6118647 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 49206 APV6115782 2021-07-15T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 250.9 2026-06-28T22:00:05 49207 APV6111055 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 121818.27 2026-06-28T22:00:05 49208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.1 2026-06-28T22:00:05 49209 APV6117197 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 119386.0 2026-06-28T22:00:05 49210 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 1399953.89 2026-06-28T22:00:05 49211 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398129 VANESSA J SMITH 253.41 2026-06-28T22:00:05 49212 0006113295 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 49213 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 574.9 2026-06-28T22:00:05 49214 APV6154222 2021-09-29T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 181.69 2026-06-28T22:00:05 49215 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 2616.38 2026-06-28T22:00:05 49216 0006120050 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49217 APV6134168 2021-08-25T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1704.0 2026-06-28T22:00:05 49218 APV6148797 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 1028.5 2026-06-28T22:00:05 49219 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 835.75 2026-06-28T22:00:05 49220 ARD6151277 2021-09-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5584.52 2026-06-28T22:00:05 49221 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49222 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 6094.69 2026-06-28T22:00:05 49223 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 49224 0006132465 2021-08-23T00:00:00 2022 1 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 459.07 2026-06-28T22:00:05 49225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 658.52 2026-06-28T22:00:05 49226 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 86.43 2026-06-28T22:00:05 49227 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 523.4 2026-06-28T22:00:05 49228 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 502.67 2026-06-28T22:00:05 49229 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 1423.59 2026-06-28T22:00:05 49230 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 49231 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 61549.69 2026-06-28T22:00:05 49232 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 49233 APV6143271 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 531.28 2026-06-28T22:00:05 49234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.88 2026-06-28T22:00:05 49235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 913.31 2026-06-28T22:00:05 49236 APV6143275 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 168102.74 2026-06-28T22:00:05 49237 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49238 PAY6152588 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.13 2026-06-28T22:00:05 49239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 189.8 2026-06-28T22:00:05 49240 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4063.85 2026-06-28T22:00:05 49241 0006154643 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 49242 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5186.33 2026-06-28T22:00:05 49243 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 1648.58 2026-06-28T22:00:05 49244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.94 2026-06-28T22:00:05 49245 APV6125661 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65636.9 2026-06-28T22:00:05 49246 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 324.14 2026-06-28T22:00:05 49247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 598.96 2026-06-28T22:00:05 49248 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 49249 APV6148732 2021-09-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 113.36 2026-06-28T22:00:05 49250 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 3143.45 2026-06-28T22:00:05 49251 0006144588 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54056.24 2026-06-28T22:00:05 49252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.63 2026-06-28T22:00:05 49253 0006117691 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 49254 INV6140466 2021-09-07T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 389.0 2026-06-28T22:00:05 49255 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 49256 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 3.0 2026-06-28T22:00:05 49257 0006114979 2021-07-22T00:00:00 2022 1 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 6.39 2026-06-28T22:00:05 49258 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 655.59 2026-06-28T22:00:05 49259 0006130279 2021-08-01T00:00:00 2022 1 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 0.02 2026-06-28T22:00:05 49260 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.34 2026-06-28T22:00:05 49261 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 49262 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 14942.27 2026-06-28T22:00:05 49263 APV6128663 2021-08-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5764.59 2026-06-28T22:00:05 49264 APV6114585 2021-07-21T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 147743.64 2026-06-28T22:00:05 49265 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 49266 APV6154883 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 182.0 2026-06-28T22:00:05 49267 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 246354.39 2026-06-28T22:00:05 49268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 893.17 2026-06-28T22:00:05 49269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.95 2026-06-28T22:00:05 49270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 292.18 2026-06-28T22:00:05 49271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 224.75 2026-06-28T22:00:05 49272 EXV6131566 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 49273 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 30745.0 2026-06-28T22:00:05 49274 0006120861 2021-08-03T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.88 2026-06-28T22:00:05 49276 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4943.28 2026-06-28T22:00:05 49277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 216.09 2026-06-28T22:00:05 49278 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.22 2026-06-28T22:00:05 49279 APV6121242 2021-08-03T00:00:00 2022 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 115.32 2026-06-28T22:00:05 49280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1349.36 2026-06-28T22:00:05 49281 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 49282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 224.75 2026-06-28T22:00:05 49283 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 84.3 2026-06-28T22:00:05 49284 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 49285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 674.25 2026-06-28T22:00:05 49286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.7 2026-06-28T22:00:05 49287 APV6154088 2021-09-29T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 1930.98 2026-06-28T22:00:05 49288 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 49289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 405.17 2026-06-28T22:00:05 49290 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 874414.63 2026-06-28T22:00:05 49291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 162.07 2026-06-28T22:00:05 49292 APV6095792 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2708.25 2026-06-28T22:00:05 49293 APV6132715 2021-08-23T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 1147.01 2026-06-28T22:00:05 49294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 734.71 2026-06-28T22:00:05 49295 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 189097.71 2026-06-28T22:00:05 49296 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8874.29 2026-06-28T22:00:05 49297 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 51573.44 2026-06-28T22:00:05 49298 APV6129720 2021-08-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17354.18 2026-06-28T22:00:05 49299 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1823.44 2026-06-28T22:00:05 49300 0006138474 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -147826.47 2026-06-28T22:00:05 49301 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 2251.59 2026-06-28T22:00:05 49302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 290.28 2026-06-28T22:00:05 49303 0006142051 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49304 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 9753.82 2026-06-28T22:00:05 49305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1094.76 2026-06-28T22:00:05 49306 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49307 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 49308 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 49309 0006120887 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 49310 APV6135619 2021-08-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 13421.24 2026-06-28T22:00:05 49311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 269.7 2026-06-28T22:00:05 49312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 432.18 2026-06-28T22:00:05 49313 APV6135683 2021-08-27T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10355.1 2026-06-28T22:00:05 49314 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 49315 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49316 PAY6144316 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3180.0 2026-06-28T22:00:05 49317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.95 2026-06-28T22:00:05 49318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 837.35 2026-06-28T22:00:05 49319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 345.74 2026-06-28T22:00:05 49320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1292.64 2026-06-28T22:00:05 49321 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 117991.17 2026-06-28T22:00:05 49322 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 727.2 2026-06-28T22:00:05 49323 EXV6125896 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 49324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 337.12 2026-06-28T22:00:05 49325 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 164.97 2026-06-28T22:00:05 49326 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.74 2026-06-28T22:00:05 49327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.04 2026-06-28T22:00:05 49328 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 355.2 2026-06-28T22:00:05 49329 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 3867.29 2026-06-28T22:00:05 49330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 868.65 2026-06-28T22:00:05 49331 0006135284 2021-08-27T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 49332 ARD6141820 2021-09-09T00:00:00 2022 1 581090 CASE 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 -60.0 2026-06-28T22:00:05 49333 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 17427.51 2026-06-28T22:00:05 49334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 406.53 2026-06-28T22:00:05 49335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 359.6 2026-06-28T22:00:05 49336 0006091103 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.75 2026-06-28T22:00:05 49337 0006145383 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.99 2026-06-28T22:00:05 49338 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 466.54 2026-06-28T22:00:05 49339 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 34.05 2026-06-28T22:00:05 49340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 1038.35 2026-06-28T22:00:05 49341 APV6099599 2021-07-12T00:00:00 2022 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 84.24 2026-06-28T22:00:05 49342 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 167750.59 2026-06-28T22:00:05 49343 0006098474 2021-07-09T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49344 PAY6146678 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 21.63 2026-06-28T22:00:05 49345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1152.96 2026-06-28T22:00:05 49346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 691.49 2026-06-28T22:00:05 49347 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 49348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.92 2026-06-28T22:00:05 49349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1540.72 2026-06-28T22:00:05 49350 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107541 TEAGUE PSYCHOLOGICAL SERVS 14.0 2026-06-28T22:00:05 49351 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 85166.11 2026-06-28T22:00:05 49352 PAY6129967 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 49353 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1334.79 2026-06-28T22:00:05 49354 APV6152320 2021-09-27T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5000.0 2026-06-28T22:00:05 49355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 540.23 2026-06-28T22:00:05 49356 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 337.13 2026-06-28T22:00:05 49357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 263.18 2026-06-28T22:00:05 49358 APV6129649 2021-08-17T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000151014 BEN BUNN 10.0 2026-06-28T22:00:05 49359 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 669.87 2026-06-28T22:00:05 49360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 421.4 2026-06-28T22:00:05 49361 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.02 2026-06-28T22:00:05 49362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.29 2026-06-28T22:00:05 49363 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 724.41 2026-06-28T22:00:05 49364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.98 2026-06-28T22:00:05 49365 APV6148797 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 7068.3 2026-06-28T22:00:05 49366 0006122343 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2213.2 2026-06-28T22:00:05 49367 APV6132683 2021-08-23T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.78 2026-06-28T22:00:05 49368 APV6113648 2021-07-20T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 644.4 2026-06-28T22:00:05 49369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 216.09 2026-06-28T22:00:05 49370 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20959.23 2026-06-28T22:00:05 49371 0006120074 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.26 2026-06-28T22:00:05 49372 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 14788.43 2026-06-28T22:00:05 49373 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 123.16 2026-06-28T22:00:05 49374 0006114150 2021-07-21T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.61 2026-06-28T22:00:05 49375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.9 2026-06-28T22:00:05 49376 APV6128832 2021-08-16T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 13707.11 2026-06-28T22:00:05 49377 APV6146370 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371248 RACHEL WOODWORTH 32.76 2026-06-28T22:00:05 49378 0006120073 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 49379 0006109686 2021-07-01T00:00:00 2022 1 518105 Anthem Trad High Deductible 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.06 2026-06-28T22:00:05 49380 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49381 APV6152263 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 18139.5 2026-06-28T22:00:05 49382 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 49383 0006113216 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 49384 0006125345 2021-08-11T00:00:00 2022 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2614.28 2026-06-28T22:00:05 49385 APV6092487 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39341.07 2026-06-28T22:00:05 49386 APV6154128 2021-09-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2652.8 2026-06-28T22:00:05 49387 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 15086.17 2026-06-28T22:00:05 49388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-06-28T22:00:05 49389 APV6129734 2021-08-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD -14767.75 2026-06-28T22:00:05 49390 APV6098158 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 24469.03 2026-06-28T22:00:05 49391 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 982.0 2026-06-28T22:00:05 49392 ARD6114655 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -37.31 2026-06-28T22:00:05 49393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 49394 APV6129717 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 96147.99 2026-06-28T22:00:05 49395 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 178212.73 2026-06-28T22:00:05 49396 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 49397 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 650.0 2026-06-28T22:00:05 49398 0006092402 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 393.22 2026-06-28T22:00:05 49399 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4466.48 2026-06-28T22:00:05 49400 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 49401 APV6118823 2021-07-29T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 194.64 2026-06-28T22:00:05 49402 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 60472.16 2026-06-28T22:00:05 49403 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 674.25 2026-06-28T22:00:05 49404 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 49405 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1392.01 2026-06-28T22:00:05 49406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1473.73 2026-06-28T22:00:05 49407 APV6115827 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000204641 INDIANAPOLIS CHILDRENS CHOIR 12238.0 2026-06-28T22:00:05 49408 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 634.44 2026-06-28T22:00:05 49409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 449.5 2026-06-28T22:00:05 49410 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 5706.85 2026-06-28T22:00:05 49411 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 935.88 2026-06-28T22:00:05 49412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 216.09 2026-06-28T22:00:05 49413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.65 2026-06-28T22:00:05 49414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 558.23 2026-06-28T22:00:05 49415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 899.0 2026-06-28T22:00:05 49416 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49417 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 4900.0 2026-06-28T22:00:05 49418 0006120067 2021-08-02T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 49419 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 151.26 2026-06-28T22:00:05 49421 0006112491 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.25 2026-06-28T22:00:05 49422 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000304325 KRISTIE KENDRICK 2585.8 2026-06-28T22:00:05 49423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 345.75 2026-06-28T22:00:05 49424 0006091310 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 49425 APV6097121 2021-07-07T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 287591.31 2026-06-28T22:00:05 49426 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 15409.6 2026-06-28T22:00:05 49427 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 870.85 2026-06-28T22:00:05 49428 0006112396 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5685.57 2026-06-28T22:00:05 49429 ARD6113751 2021-07-20T00:00:00 2022 1 511170 Exempt Jury Duty 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 49430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.21 2026-06-28T22:00:05 49431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1123.75 2026-06-28T22:00:05 49432 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3011.43 2026-06-28T22:00:05 49433 APV6149404 2021-09-22T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2680.0 2026-06-28T22:00:05 49434 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 40517.28 2026-06-28T22:00:05 49435 PAY6112957 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 49436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 734.71 2026-06-28T22:00:05 49437 ARD6139796 2021-09-03T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -9182.08 2026-06-28T22:00:05 49438 APV6141567 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 49439 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 49440 0006144503 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 49441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 280.92 2026-06-28T22:00:05 49442 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 49443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 301.44 2026-06-28T22:00:05 49444 0006143625 2021-09-14T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29876.53 2026-06-28T22:00:05 49445 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 73752.51 2026-06-28T22:00:05 49446 0006109251 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.18 2026-06-28T22:00:05 49447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 674.25 2026-06-28T22:00:05 49448 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49449 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 49450 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 49451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 259.3 2026-06-28T22:00:05 49452 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.53 2026-06-28T22:00:05 49453 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.95 2026-06-28T22:00:05 49454 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 967.08 2026-06-28T22:00:05 49455 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 49456 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 290.28 2026-06-28T22:00:05 49457 0006121545 2021-08-08T00:00:00 2022 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 49458 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49459 APV6120278 2021-08-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 181.9 2026-06-28T22:00:05 49460 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.03 2026-06-28T22:00:05 49461 APV6127115 2021-08-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 45436.48 2026-06-28T22:00:05 49462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 405.17 2026-06-28T22:00:05 49463 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 5260.0 2026-06-28T22:00:05 49464 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 49465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.54 2026-06-28T22:00:05 49466 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 519.0 2026-06-28T22:00:05 49467 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.12 2026-06-28T22:00:05 49468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 478.04 2026-06-28T22:00:05 49469 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 49470 0006138418 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 49471 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 491.24 2026-06-28T22:00:05 49472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 405.17 2026-06-28T22:00:05 49473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 674.25 2026-06-28T22:00:05 49474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 437.81 2026-06-28T22:00:05 49475 APV6124849 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 85.0 2026-06-28T22:00:05 49476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 302.52 2026-06-28T22:00:05 49477 APV6097019 2021-07-07T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC -225.36 2026-06-28T22:00:05 49478 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 175.36 2026-06-28T22:00:05 49479 APV6122516 2021-08-05T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 49480 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3916.29 2026-06-28T22:00:05 49481 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288485 INDIANAPOLIS BALLET INC 3000.0 2026-06-28T22:00:05 49482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 485.24 2026-06-28T22:00:05 49483 0006114878 2021-07-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2584.39 2026-06-28T22:00:05 49485 APV6129717 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 60654.41 2026-06-28T22:00:05 49486 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 181468.83 2026-06-28T22:00:05 49487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 345.75 2026-06-28T22:00:05 49488 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 7736.82 2026-06-28T22:00:05 49489 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 634.44 2026-06-28T22:00:05 49490 0006120074 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 49491 APV6124187 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 1803.36 2026-06-28T22:00:05 49492 0006109251 2021-07-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -56285.55 2026-06-28T22:00:05 49493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1593.03 2026-06-28T22:00:05 49494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2022.75 2026-06-28T22:00:05 49495 0006115590 2021-07-23T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.5 2026-06-28T22:00:05 49496 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 15000.0 2026-06-28T22:00:05 49497 APV6142465 2021-09-10T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056745 LAB COMMERCE INC 273.03 2026-06-28T22:00:05 49498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.03 2026-06-28T22:00:05 49499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 437.58 2026-06-28T22:00:05 49500 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 49501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1240.79 2026-06-28T22:00:05 49502 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 27.1 2026-06-28T22:00:05 49503 0006142031 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49504 APV6092428 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 24364.74 2026-06-28T22:00:05 49505 APV6134005 2021-08-25T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-06-28T22:00:05 49506 0006130181 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 49507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1038.35 2026-06-28T22:00:05 49508 PAY6112975 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 49509 0006096450 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4829.64 2026-06-28T22:00:05 49510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 842.75 2026-06-28T22:00:05 49511 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 17330.0 2026-06-28T22:00:05 49512 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.64 2026-06-28T22:00:05 49513 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 404.34 2026-06-28T22:00:05 49514 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 49515 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 49516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1661.64 2026-06-28T22:00:05 49517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1923.2 2026-06-28T22:00:05 49518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.95 2026-06-28T22:00:05 49519 APV6131283 2021-08-18T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 44740.23 2026-06-28T22:00:05 49520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 491.25 2026-06-28T22:00:05 49521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 292.17 2026-06-28T22:00:05 49522 0006148445 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.18 2026-06-28T22:00:05 49523 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 926.67 2026-06-28T22:00:05 49524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1011.38 2026-06-28T22:00:05 49525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 494.45 2026-06-28T22:00:05 49526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 172.87 2026-06-28T22:00:05 49527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 821.14 2026-06-28T22:00:05 49528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 816.99 2026-06-28T22:00:05 49529 APV6116525 2021-07-26T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 938.96 2026-06-28T22:00:05 49530 0006098745 2021-07-09T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.81 2026-06-28T22:00:05 49531 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000129007 JAMES SMITH 18604.44 2026-06-28T22:00:05 49532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 216.09 2026-06-28T22:00:05 49533 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 49534 APV6116484 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 8960.64 2026-06-28T22:00:05 49535 APV6133431 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 279537.0 2026-06-28T22:00:05 49536 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17868.68 2026-06-28T22:00:05 49537 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 49538 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 795.22 2026-06-28T22:00:05 49539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 345.74 2026-06-28T22:00:05 49540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 303.41 2026-06-28T22:00:05 49541 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 8664.19 2026-06-28T22:00:05 49542 APV6147053 2021-09-20T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000262899 NATHANIEL RANEY 80.0 2026-06-28T22:00:05 49543 0006138412 2021-09-08T00:00:00 2022 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23581.97 2026-06-28T22:00:05 49544 0006096840 2021-07-01T00:00:00 2022 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 49545 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1675.51 2026-06-28T22:00:05 49546 APV6098959 2021-07-09T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 63048.27 2026-06-28T22:00:05 49547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.95 2026-06-28T22:00:05 49548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 345.75 2026-06-28T22:00:05 49549 0006138371 2021-09-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.16 2026-06-28T22:00:05 49550 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 49551 0006136683 2021-08-31T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -88003.6 2026-06-28T22:00:05 49552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 775.38 2026-06-28T22:00:05 49553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 710.93 2026-06-28T22:00:05 49554 APV6152166 2021-09-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 453.89 2026-06-28T22:00:05 49555 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2841.07 2026-06-28T22:00:05 49556 APV6131962 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 335.9 2026-06-28T22:00:05 49557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.67 2026-06-28T22:00:05 49558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 427.02 2026-06-28T22:00:05 49559 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5000.0 2026-06-28T22:00:05 49560 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 786.62 2026-06-28T22:00:05 49561 APV6121134 2021-08-03T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 696.88 2026-06-28T22:00:05 49562 0006114907 2021-07-22T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -43.39 2026-06-28T22:00:05 49563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 405.17 2026-06-28T22:00:05 49564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 56.19 2026-06-28T22:00:05 49565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.91 2026-06-28T22:00:05 49566 APV6150283 2021-09-23T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000215435 AKER OUTDOOR PRODUCTS INC 80.75 2026-06-28T22:00:05 49567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1027.15 2026-06-28T22:00:05 49568 0006120074 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 250.88 2026-06-28T22:00:05 49569 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 28709.23 2026-06-28T22:00:05 49570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.88 2026-06-28T22:00:05 49571 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 49572 APV6138926 2021-09-02T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 6639.0 2026-06-28T22:00:05 49573 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2649.6 2026-06-28T22:00:05 49574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 404.55 2026-06-28T22:00:05 49575 APV6097018 2021-07-06T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 234.89 2026-06-28T22:00:05 49576 0006122260 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 595.85 2026-06-28T22:00:05 49577 PAY6130074 2021-08-18T00:00:00 2022 1 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 193.83 2026-06-28T22:00:05 49578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 714.54 2026-06-28T22:00:05 49579 0006138402 2021-08-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 93.68 2026-06-28T22:00:05 49580 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 18565.33 2026-06-28T22:00:05 49581 0006091361 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 718.89 2026-06-28T22:00:05 49582 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49583 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 766.4 2026-06-28T22:00:05 49584 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 13917.1 2026-06-28T22:00:05 49585 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 9202.66 2026-06-28T22:00:05 49586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 216.09 2026-06-28T22:00:05 49587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 764.15 2026-06-28T22:00:05 49588 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.7 2026-06-28T22:00:05 49589 APV6137958 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 100000.0 2026-06-28T22:00:05 49590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 151.26 2026-06-28T22:00:05 49591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.95 2026-06-28T22:00:05 49592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 288.48 2026-06-28T22:00:05 49593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.59 2026-06-28T22:00:05 49594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 876.52 2026-06-28T22:00:05 49595 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.12 2026-06-28T22:00:05 49596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 432.18 2026-06-28T22:00:05 49597 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 49598 APV6117900 2021-07-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 463.87 2026-06-28T22:00:05 49599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 337.12 2026-06-28T22:00:05 49600 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 21975.16 2026-06-28T22:00:05 49601 0006097863 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 49602 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 446.59 2026-06-28T22:00:05 49603 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 49604 0006113243 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120842.75 2026-06-28T22:00:05 49605 0006114866 2021-07-22T00:00:00 2022 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49606 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1836.77 2026-06-28T22:00:05 49607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.47 2026-06-28T22:00:05 49608 APV6125522 2021-08-11T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000329822 JADE PALIN 12.0 2026-06-28T22:00:05 49609 0006153822 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 49610 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 3034.18 2026-06-28T22:00:05 49611 EXV6131584 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.25 2026-06-28T22:00:05 49612 0006152918 2021-09-29T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10374.21 2026-06-28T22:00:05 49613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.94 2026-06-28T22:00:05 49614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1512.63 2026-06-28T22:00:05 49615 APV6132000 2021-08-20T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 463.87 2026-06-28T22:00:05 49616 0006138527 2021-09-02T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9016.05 2026-06-28T22:00:05 49617 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1283.0 2026-06-28T22:00:05 49618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.04 2026-06-28T22:00:05 49619 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 49620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 405.17 2026-06-28T22:00:05 49621 PAY6152573 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 49622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 216.09 2026-06-28T22:00:05 49623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 764.15 2026-06-28T22:00:05 49624 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 8737.16 2026-06-28T22:00:05 49625 0006133054 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 49626 APV6120412 2021-08-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 393249.9 2026-06-28T22:00:05 49627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 764.15 2026-06-28T22:00:05 49628 APV6140971 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 255.83 2026-06-28T22:00:05 49629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1775.53 2026-06-28T22:00:05 49630 APV6121157 2021-08-03T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23810.96 2026-06-28T22:00:05 49631 APV6108884 2021-07-13T00:00:00 2022 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 159440.36 2026-06-28T22:00:05 49632 APV6109899 2021-07-14T00:00:00 2022 1 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 14.42 2026-06-28T22:00:05 49633 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 62.79 2026-06-28T22:00:05 49634 0006091252 2021-07-08T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 49635 0006091257 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 49636 APV6119427 2021-07-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.58 2026-06-28T22:00:05 49637 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2418.37 2026-06-28T22:00:05 49638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 184.74 2026-06-28T22:00:05 49639 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49640 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 197.97 2026-06-28T22:00:05 49641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 280.92 2026-06-28T22:00:05 49642 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 8649.78 2026-06-28T22:00:05 49643 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 239.62 2026-06-28T22:00:05 49644 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49645 0006130245 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.85 2026-06-28T22:00:05 49646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 404.55 2026-06-28T22:00:05 49647 APV6143297 2021-09-13T00:00:00 2022 1 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" 0000242877 REBECCA K KIME 34.96 2026-06-28T22:00:05 49648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.18 2026-06-28T22:00:05 49649 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 49650 0006112470 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 49651 APV6139568 2021-09-03T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 376.85 2026-06-28T22:00:05 49652 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398435 JULIE TOLLIVER BARKER 1517.67 2026-06-28T22:00:05 49653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1080.45 2026-06-28T22:00:05 49654 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 302.53 2026-06-28T22:00:05 49655 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49656 APV6116484 2021-07-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 38.8 2026-06-28T22:00:05 49657 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 49658 APV6130541 2021-08-18T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 14.99 2026-06-28T22:00:05 49659 0006113920 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3198.01 2026-06-28T22:00:05 49660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.93 2026-06-28T22:00:05 49661 APV6142451 2021-09-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 50000.0 2026-06-28T22:00:05 49662 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 421.41 2026-06-28T22:00:05 49663 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 49664 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274389 ROCK CREEK COMMUNITY ACADEMY 382977.6 2026-06-28T22:00:05 49665 EXV6125892 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.47 2026-06-28T22:00:05 49666 0006095685 2021-07-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49667 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 49668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 49669 INV6144235 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 49670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 297.65 2026-06-28T22:00:05 49671 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 49672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 224.75 2026-06-28T22:00:05 49673 APV6112706 2021-07-19T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 12.34 2026-06-28T22:00:05 49674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 427.03 2026-06-28T22:00:05 49675 APV6115207 2021-07-21T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 83.03 2026-06-28T22:00:05 49676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 580.57 2026-06-28T22:00:05 49677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1177.24 2026-06-28T22:00:05 49678 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 12766.83 2026-06-28T22:00:05 49679 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 405.17 2026-06-28T22:00:05 49680 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 761670.36 2026-06-28T22:00:05 49681 0006155484 2021-09-30T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.25 2026-06-28T22:00:05 49682 APV6147058 2021-09-20T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000095659 MEL-KAY ELECTRIC CO INC 270.0 2026-06-28T22:00:05 49683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1291.07 2026-06-28T22:00:05 49684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 224.75 2026-06-28T22:00:05 49685 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 49686 0006138404 2021-08-31T00:00:00 2022 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.15 2026-06-28T22:00:05 49687 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1157.28 2026-06-28T22:00:05 49688 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 67.42 2026-06-28T22:00:05 49689 0006110290 2021-07-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 164035.49 2026-06-28T22:00:05 49690 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24808.93 2026-06-28T22:00:05 49691 APV6121173 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000352616 CHRISTOPHER MONJEAU 0.0 2026-06-28T22:00:05 49692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.47 2026-06-28T22:00:05 49693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.53 2026-06-28T22:00:05 49694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 432.18 2026-06-28T22:00:05 49695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1381.31 2026-06-28T22:00:05 49696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 156.31 2026-06-28T22:00:05 49697 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 49698 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 49699 APV6143280 2021-09-13T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 741.32 2026-06-28T22:00:05 49700 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 49701 APV6122470 2021-08-05T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 49702 0006139382 2021-09-03T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 521.72 2026-06-28T22:00:05 49703 APV6125005 2021-08-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 170416.97 2026-06-28T22:00:05 49704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 545.56 2026-06-28T22:00:05 49705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 151.26 2026-06-28T22:00:05 49706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 337.12 2026-06-28T22:00:05 49707 APV6140296 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 35315.0 2026-06-28T22:00:05 49708 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 714.53 2026-06-28T22:00:05 49709 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49710 APV6099788 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 46.92 2026-06-28T22:00:05 49711 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 27159.76 2026-06-28T22:00:05 49712 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 466.53 2026-06-28T22:00:05 49713 EXV6129001 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.9 2026-06-28T22:00:05 49714 APV6092512 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2080.65 2026-06-28T22:00:05 49715 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49716 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 3984.24 2026-06-28T22:00:05 49717 APV6123426 2021-08-06T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 17140.13 2026-06-28T22:00:05 49718 APV6150250 2021-09-23T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 79.5 2026-06-28T22:00:05 49719 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 346.2 2026-06-28T22:00:05 49720 0006151921 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49721 APV6119631 2021-07-30T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 829.32 2026-06-28T22:00:05 49722 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 482.09 2026-06-28T22:00:05 49723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 474.94 2026-06-28T22:00:05 49724 0006112450 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 49725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 818.35 2026-06-28T22:00:05 49726 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-06-28T22:00:05 49727 APV6141423 2021-09-09T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 114.16 2026-06-28T22:00:05 49728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1231.63 2026-06-28T22:00:05 49729 0006111533 2021-07-16T00:00:00 2022 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 22.94 2026-06-28T22:00:05 49730 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398097 MARK MOELLER 2390.93 2026-06-28T22:00:05 49731 0006114206 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2898.1 2026-06-28T22:00:05 49732 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 49733 APV6154930 2021-09-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 123300.0 2026-06-28T22:00:05 49734 0006143677 2021-09-09T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49735 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.32 2026-06-28T22:00:05 49736 APV6149544 2021-09-21T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2941.2 2026-06-28T22:00:05 49737 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 13225.8 2026-06-28T22:00:05 49738 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 519.08 2026-06-28T22:00:05 49739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 303.42 2026-06-28T22:00:05 49740 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.02 2026-06-28T22:00:05 49741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 516.93 2026-06-28T22:00:05 49742 0006125341 2021-08-11T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.38 2026-06-28T22:00:05 49743 APV6151122 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 36629.02 2026-06-28T22:00:05 49744 PAY6120629 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.07 2026-06-28T22:00:05 49745 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 357.27 2026-06-28T22:00:05 49747 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 79.39 2026-06-28T22:00:05 49748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 337.12 2026-06-28T22:00:05 49749 APV6143945 2021-09-14T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.1 2026-06-28T22:00:05 49750 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 49751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.63 2026-06-28T22:00:05 49752 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334960 ROBERT AND ELLEN HAAN MUSEUM OF INDIANA 3000.0 2026-06-28T22:00:05 49753 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 663.77 2026-06-28T22:00:05 49754 0006129371 2021-08-01T00:00:00 2022 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 60.03 2026-06-28T22:00:05 49755 0006117705 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.58 2026-06-28T22:00:05 49756 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 404.55 2026-06-28T22:00:05 49757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.81 2026-06-28T22:00:05 49758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 432.18 2026-06-28T22:00:05 49759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 337.13 2026-06-28T22:00:05 49760 APV6109899 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2557.1 2026-06-28T22:00:05 49761 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 49762 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 216.09 2026-06-28T22:00:05 49763 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 49764 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 49765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 290.29 2026-06-28T22:00:05 49766 APV6099788 2021-07-12T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 3.3 2026-06-28T22:00:05 49767 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 49768 0006146030 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.2 2026-06-28T22:00:05 49769 APV6098917 2021-07-09T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 49770 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 15464.74 2026-06-28T22:00:05 49771 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 49772 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 616.73 2026-06-28T22:00:05 49773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 648.27 2026-06-28T22:00:05 49774 APV6137105 2021-08-31T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 49775 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1046.35 2026-06-28T22:00:05 49776 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 799.63 2026-06-28T22:00:05 49777 0006138390 2021-09-08T00:00:00 2022 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 49778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.4 2026-06-28T22:00:05 49779 APV6138961 2021-09-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 80.4 2026-06-28T22:00:05 49780 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 49781 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 49782 APV6116504 2021-07-26T00:00:00 2022 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY -150.59 2026-06-28T22:00:05 49783 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 49784 APV6109734 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.27 2026-06-28T22:00:05 49785 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 4141.18 2026-06-28T22:00:05 49786 0006155487 2021-09-30T00:00:00 2022 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.32 2026-06-28T22:00:05 49787 0006138401 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.34 2026-06-28T22:00:05 49788 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7854.0 2026-06-28T22:00:05 49789 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 49790 0006096865 2021-07-07T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 49791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1055.17 2026-06-28T22:00:05 49792 APV6134113 2021-08-25T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12987.96 2026-06-28T22:00:05 49793 0006117705 2021-07-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5600.94 2026-06-28T22:00:05 49794 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 49795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 216.09 2026-06-28T22:00:05 49796 PAY6130024 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4421.64 2026-06-28T22:00:05 49797 0006113216 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 49798 APV6141663 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 49799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.51 2026-06-28T22:00:05 49800 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 533.36 2026-06-28T22:00:05 49801 APV6111018 2021-07-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 23644.48 2026-06-28T22:00:05 49802 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.34 2026-06-28T22:00:05 49803 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 49804 APV6133354 2021-08-24T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15901.79 2026-06-28T22:00:05 49805 0006135236 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 49806 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 49807 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 1392.01 2026-06-28T22:00:05 49808 0006149221 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -389.29 2026-06-28T22:00:05 49809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 561.83 2026-06-28T22:00:05 49810 0006149995 2021-09-23T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49811 0006135267 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3572.8 2026-06-28T22:00:05 49812 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 49813 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 80572.4 2026-06-28T22:00:05 49814 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 130.47 2026-06-28T22:00:05 49815 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 33.75 2026-06-28T22:00:05 49816 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 49817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1451.4 2026-06-28T22:00:05 49818 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 49819 APV6114405 2021-07-21T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 440.89 2026-06-28T22:00:05 49820 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1116.47 2026-06-28T22:00:05 49821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 756.31 2026-06-28T22:00:05 49822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 49823 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2918.58 2026-06-28T22:00:05 49824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 404.55 2026-06-28T22:00:05 49825 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 225.6 2026-06-28T22:00:05 49826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 561.87 2026-06-28T22:00:05 49827 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 102644.97 2026-06-28T22:00:05 49828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1295.1 2026-06-28T22:00:05 49829 0006138527 2021-09-02T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.52 2026-06-28T22:00:05 49830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 291.72 2026-06-28T22:00:05 49831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 539.4 2026-06-28T22:00:05 49832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 648.27 2026-06-28T22:00:05 49833 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 49834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 542.03 2026-06-28T22:00:05 49835 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 18196.81 2026-06-28T22:00:05 49836 APV6093171 2021-07-02T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 3982103.0 2026-06-28T22:00:05 49837 APV6139603 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 101.4 2026-06-28T22:00:05 49838 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 390.0 2026-06-28T22:00:05 49839 0006153783 2021-09-29T00:00:00 2022 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 12336.19 2026-06-28T22:00:05 49840 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 144793.0 2026-06-28T22:00:05 49841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 224.75 2026-06-28T22:00:05 49842 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 1069.0 2026-06-28T22:00:05 49843 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395655 LLOYD V PARKER 365.57 2026-06-28T22:00:05 49844 0006122364 2021-08-08T00:00:00 2022 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145226.51 2026-06-28T22:00:05 49845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.53 2026-06-28T22:00:05 49846 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 87956.83 2026-06-28T22:00:05 49847 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 4837.86 2026-06-28T22:00:05 49848 APV6149283 2021-09-22T00:00:00 2022 1 531020 Prof Serv - Media Services 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000054776 DEKALB COUNTY SWCD 250.0 2026-06-28T22:00:05 49849 0006130219 2021-08-18T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 304835.67 2026-06-28T22:00:05 49850 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49851 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 49852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1034.64 2026-06-28T22:00:05 49853 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109360 SOUTHSIDE FAMILY MEDICAL GROUP 14.0 2026-06-28T22:00:05 49854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 475.4 2026-06-28T22:00:05 49855 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 659.0 2026-06-28T22:00:05 49856 APV6154883 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 600.0 2026-06-28T22:00:05 49857 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 10413.0 2026-06-28T22:00:05 49858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 432.18 2026-06-28T22:00:05 49859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 224.75 2026-06-28T22:00:05 49860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 216.09 2026-06-28T22:00:05 49861 0006136652 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 49862 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 49863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 334.94 2026-06-28T22:00:05 49864 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 3376.12 2026-06-28T22:00:05 49865 APV6115825 2021-07-23T00:00:00 2022 1 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 2541.71 2026-06-28T22:00:05 49866 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 11627.03 2026-06-28T22:00:05 49867 ACC0200002 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25343.41 2026-06-28T22:00:05 49868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2295.82 2026-06-28T22:00:05 49869 0006120067 2021-08-02T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 49870 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 16129.15 2026-06-28T22:00:05 49871 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 49872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 540.23 2026-06-28T22:00:05 49873 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 49874 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 300.0 2026-06-28T22:00:05 49875 0006138402 2021-08-31T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 77.82 2026-06-28T22:00:05 49876 PAY6120631 2021-08-04T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 49877 PAY6112971 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 49878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 674.25 2026-06-28T22:00:05 49879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 475.39 2026-06-28T22:00:05 49880 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 1792.53 2026-06-28T22:00:05 49881 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 32061.81 2026-06-28T22:00:05 49882 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1392.01 2026-06-28T22:00:05 49883 APV6138926 2021-09-02T00:00:00 2022 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 762.5 2026-06-28T22:00:05 49884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1033.85 2026-06-28T22:00:05 49885 PAY6120685 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 481.63 2026-06-28T22:00:05 49886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1381.07 2026-06-28T22:00:05 49887 APV6121756 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 42.21 2026-06-28T22:00:05 49888 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 49889 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 49890 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4938.0 2026-06-28T22:00:05 49891 APV6152271 2021-09-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 62000.0 2026-06-28T22:00:05 49892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 993.65 2026-06-28T22:00:05 49893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 280.92 2026-06-28T22:00:05 49894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.94 2026-06-28T22:00:05 49895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 223.29 2026-06-28T22:00:05 49896 0006142091 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.81 2026-06-28T22:00:05 49897 APV6115762 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 49898 APV6124987 2021-08-10T00:00:00 2022 1 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 3756.18 2026-06-28T22:00:05 49899 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7000.0 2026-06-28T22:00:05 49900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 825.2 2026-06-28T22:00:05 49901 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 230028.47 2026-06-28T22:00:05 49902 0006133179 2021-08-04T00:00:00 2022 1 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 298.81 2026-06-28T22:00:05 49903 PAY6152570 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 49904 0006095646 2021-07-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 449.5 2026-06-28T22:00:05 49906 0006114876 2021-07-22T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 405.17 2026-06-28T22:00:05 49908 APV6153132 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2900.55 2026-06-28T22:00:05 49909 APV6154838 2021-09-29T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 33.62 2026-06-28T22:00:05 49910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1326.02 2026-06-28T22:00:05 49911 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 3127.6 2026-06-28T22:00:05 49912 0006130234 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 49913 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49914 0006130279 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 382.07 2026-06-28T22:00:05 49916 APV6139693 2021-09-03T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10492.73 2026-06-28T22:00:05 49917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 49918 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 343.98 2026-06-28T22:00:05 49919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1212.98 2026-06-28T22:00:05 49920 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000205177 LINDA L WEIDA 193.22 2026-06-28T22:00:05 49921 APV6143351 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 775.56 2026-06-28T22:00:05 49922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 49923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 446.58 2026-06-28T22:00:05 49924 APV6097117 2021-07-07T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000383319 SPRINGSHARE, LLC 5285.0 2026-06-28T22:00:05 49925 0006121515 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6372110.07 2026-06-28T22:00:05 49926 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 405.3 2026-06-28T22:00:05 49927 0006130279 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.38 2026-06-28T22:00:05 49928 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 130079.02 2026-06-28T22:00:05 49929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 367.35 2026-06-28T22:00:05 49930 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 1768.96 2026-06-28T22:00:05 49931 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 49932 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1384.48 2026-06-28T22:00:05 49933 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 49934 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 222.47 2026-06-28T22:00:05 49935 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 14.0 2026-06-28T22:00:05 49936 PAY6120627 2021-08-04T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4410.18 2026-06-28T22:00:05 49937 APV6098881 2021-07-09T00:00:00 2022 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1805.49 2026-06-28T22:00:05 49938 APV6153117 2021-09-28T00:00:00 2022 1 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 10719.84 2026-06-28T22:00:05 49939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 764.15 2026-06-28T22:00:05 49940 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300094 FOSTER SUCCESS INC 4314.85 2026-06-28T22:00:05 49941 0006120887 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40053.84 2026-06-28T22:00:05 49942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 449.5 2026-06-28T22:00:05 49943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 168.56 2026-06-28T22:00:05 49944 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 4170.42 2026-06-28T22:00:05 49945 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 49946 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 191092.0 2026-06-28T22:00:05 49947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 404.55 2026-06-28T22:00:05 49948 0006153816 2021-09-29T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 49949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 145.14 2026-06-28T22:00:05 49950 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.58 2026-06-28T22:00:05 49951 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 937.5 2026-06-28T22:00:05 49952 APV6137943 2021-09-01T00:00:00 2022 1 531070 Prof Serv- Printing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 49953 APV6120127 2021-08-02T00:00:00 2022 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 17.32 2026-06-28T22:00:05 49954 PAY6096149 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4057.87 2026-06-28T22:00:05 49955 APV6108822 2021-07-13T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -4000.0 2026-06-28T22:00:05 49956 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 7542.2 2026-06-28T22:00:05 49957 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 49958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 49959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1005.49 2026-06-28T22:00:05 49960 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 297987.88 2026-06-28T22:00:05 49961 APV6115258 2021-07-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 47443.68 2026-06-28T22:00:05 49962 APV6136213 2021-08-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.68 2026-06-28T22:00:05 49963 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 49964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 449.5 2026-06-28T22:00:05 49965 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 49966 APV6136213 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 40616.26 2026-06-28T22:00:05 49967 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 496.0 2026-06-28T22:00:05 49968 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395150 JERRY K FELDMEIER 1883.87 2026-06-28T22:00:05 49969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 540.22 2026-06-28T22:00:05 49970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 518.61 2026-06-28T22:00:05 49971 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 49972 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 153205.38 2026-06-28T22:00:05 49973 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 49974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 216.09 2026-06-28T22:00:05 49975 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 132248.37 2026-06-28T22:00:05 49976 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 49977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 837.35 2026-06-28T22:00:05 49978 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 756.31 2026-06-28T22:00:05 49979 PAY6120735 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62687.65 2026-06-28T22:00:05 49980 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6821.0 2026-06-28T22:00:05 49981 0006149109 2021-09-22T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 52.29 2026-06-28T22:00:05 49982 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 49983 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49984 EXV6117463 2021-07-21T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.93 2026-06-28T22:00:05 49985 APV6132667 2021-08-23T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 1.99 2026-06-28T22:00:05 49986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 714.53 2026-06-28T22:00:05 49987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1101.27 2026-06-28T22:00:05 49988 0006124515 2021-08-10T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 49989 APV6142411 2021-09-10T00:00:00 2022 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 889.87 2026-06-28T22:00:05 49990 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.94 2026-06-28T22:00:05 49991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 112.37 2026-06-28T22:00:05 49992 APV6135539 2021-08-27T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 600.0 2026-06-28T22:00:05 49993 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 49994 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 37730.7 2026-06-28T22:00:05 49995 0006091186 2021-07-08T00:00:00 2022 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 49996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.74 2026-06-28T22:00:05 49997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 745.51 2026-06-28T22:00:05 49998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 49999 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 50000 APV6130589 2021-08-18T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2915.65 2026-06-28T22:00:05 50001 APV6132667 2021-08-23T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 738.85 2026-06-28T22:00:05 50002 0006145369 2021-09-16T00:00:00 2022 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50003 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 50004 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 466.53 2026-06-28T22:00:05 50005 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 1008.42 2026-06-28T22:00:05 50006 APV6098773 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12190.82 2026-06-28T22:00:05 50007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1146.23 2026-06-28T22:00:05 50008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 224.75 2026-06-28T22:00:05 50009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 516.93 2026-06-28T22:00:05 50010 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 4999.78 2026-06-28T22:00:05 50011 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 50012 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 53563.52 2026-06-28T22:00:05 50013 ARD6129893 2021-08-17T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 50014 0006146030 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.64 2026-06-28T22:00:05 50015 APV6138010 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 9823.34 2026-06-28T22:00:05 50016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 404.55 2026-06-28T22:00:05 50017 APV6117106 2021-07-27T00:00:00 2022 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.43 2026-06-28T22:00:05 50018 0006108628 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 50019 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 50020 0006138402 2021-08-31T00:00:00 2022 1 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 41.65 2026-06-28T22:00:05 50021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 50022 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 280.94 2026-06-28T22:00:05 50023 PAY6120631 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 50024 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 73.95 2026-06-28T22:00:05 50025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 547.51 2026-06-28T22:00:05 50026 APV6132717 2021-08-23T00:00:00 2022 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000360010 JENA WYNNBELLEZZA 107.25 2026-06-28T22:00:05 50027 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 734.71 2026-06-28T22:00:05 50028 0006146156 2021-09-17T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.65 2026-06-28T22:00:05 50029 0006150751 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 50030 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 50031 APV6098123 2021-07-08T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 3308.19 2026-06-28T22:00:05 50032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.94 2026-06-28T22:00:05 50033 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 262204.39 2026-06-28T22:00:05 50034 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 50035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 359.6 2026-06-28T22:00:05 50036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 224.75 2026-06-28T22:00:05 50037 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 50038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.62 2026-06-28T22:00:05 50039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.83 2026-06-28T22:00:05 50040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1296.54 2026-06-28T22:00:05 50041 APV6124159 2021-08-09T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388706 WK MEDIA LLC 800.63 2026-06-28T22:00:05 50042 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 37213.65 2026-06-28T22:00:05 50043 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 50044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.93 2026-06-28T22:00:05 50045 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6555.95 2026-06-28T22:00:05 50046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 646.15 2026-06-28T22:00:05 50047 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 2546.78 2026-06-28T22:00:05 50048 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 482.09 2026-06-28T22:00:05 50049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 337.12 2026-06-28T22:00:05 50050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.42 2026-06-28T22:00:05 50051 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 178572.14 2026-06-28T22:00:05 50052 0006129371 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 157.33 2026-06-28T22:00:05 50053 PAY6112999 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.62 2026-06-28T22:00:05 50054 APV6133285 2021-08-24T00:00:00 2022 1 535014 Com & Train - TRAINING General 60 Management Performance Hub Contractual Services Communication & Training Other "" "" 0000395393 TECHNICS PUBLICATIONS LLC 1795.5 2026-06-28T22:00:05 50055 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 50056 APV6131392 2021-08-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 177440.79 2026-06-28T22:00:05 50057 0006151782 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37408.25 2026-06-28T22:00:05 50058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1499.01 2026-06-28T22:00:05 50059 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 56061.8 2026-06-28T22:00:05 50060 APV6123383 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 24369.58 2026-06-28T22:00:05 50061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 786.62 2026-06-28T22:00:05 50062 APV6117805 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 18.72 2026-06-28T22:00:05 50063 APV6125661 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 885060.0 2026-06-28T22:00:05 50064 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 926.67 2026-06-28T22:00:05 50065 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 50066 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 50067 0006123112 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.15 2026-06-28T22:00:05 50068 APV6149533 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 52.0 2026-06-28T22:00:05 50069 PAY6096149 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 50070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 224.75 2026-06-28T22:00:05 50071 APV6093171 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 281824.56 2026-06-28T22:00:05 50072 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 19153.54 2026-06-28T22:00:05 50073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 764.15 2026-06-28T22:00:05 50074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 494.45 2026-06-28T22:00:05 50075 0006138413 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1150.52 2026-06-28T22:00:05 50076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 641.14 2026-06-28T22:00:05 50077 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 8777.0 2026-06-28T22:00:05 50078 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 106366.31 2026-06-28T22:00:05 50079 APV6144906 2021-09-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 50080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.3 2026-06-28T22:00:05 50081 0006143801 2021-09-14T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.0 2026-06-28T22:00:05 50082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 224.75 2026-06-28T22:00:05 50083 0006156604 2021-09-30T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 67.71 2026-06-28T22:00:05 50084 0006114866 2021-07-22T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50085 APV6143211 2021-09-13T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 72.92 2026-06-28T22:00:05 50086 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50087 ARD6132883 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -825.0 2026-06-28T22:00:05 50088 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105192 INDIANA SURGICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 50089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.03 2026-06-28T22:00:05 50090 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1.88 2026-06-28T22:00:05 50091 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000146241 FRANK R. III MARTINEZ 1000.0 2026-06-28T22:00:05 50092 0006122361 2021-08-08T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 50093 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 50094 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 128834.0 2026-06-28T22:00:05 50095 APV6132762 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 336407.35 2026-06-28T22:00:05 50096 APV6124230 2021-08-09T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 2297.0 2026-06-28T22:00:05 50097 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 20735.96 2026-06-28T22:00:05 50098 0006144532 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.13 2026-06-28T22:00:05 50099 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 50100 APV6123141 2021-08-06T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064891 WASHINGTON COUNTY 4035.04 2026-06-28T22:00:05 50101 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 171360.0 2026-06-28T22:00:05 50102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 247.22 2026-06-28T22:00:05 50103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 382.08 2026-06-28T22:00:05 50104 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 112.38 2026-06-28T22:00:05 50106 0006109251 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 50107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 401.93 2026-06-28T22:00:05 50108 APV6130516 2021-08-18T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 59.5 2026-06-28T22:00:05 50109 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 1046.79 2026-06-28T22:00:05 50110 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-06-28T22:00:05 50111 APV6129642 2021-08-17T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000397334 TIMOTHY WILSON 160.0 2026-06-28T22:00:05 50112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 216.09 2026-06-28T22:00:05 50113 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 50114 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 14000.0 2026-06-28T22:00:05 50115 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 10360.0 2026-06-28T22:00:05 50116 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 50117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.13 2026-06-28T22:00:05 50118 APV6121162 2021-08-02T00:00:00 2022 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 13.0 2026-06-28T22:00:05 50119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 405.17 2026-06-28T22:00:05 50120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1080.45 2026-06-28T22:00:05 50121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 324.14 2026-06-28T22:00:05 50122 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1091.83 2026-06-28T22:00:05 50123 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 1434.84 2026-06-28T22:00:05 50124 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 50125 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 50126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 275.54 2026-06-28T22:00:05 50127 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2010.05 2026-06-28T22:00:05 50128 APV6125702 2021-08-11T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15469.85 2026-06-28T22:00:05 50129 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 50130 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 279168.95 2026-06-28T22:00:05 50131 APV6112135 2021-07-15T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 311835.95 2026-06-28T22:00:05 50132 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 50133 0006144590 2021-09-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6201.32 2026-06-28T22:00:05 50134 APV6148670 2021-09-21T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000380261 LUKE LOUDEN 64.68 2026-06-28T22:00:05 50135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 401.93 2026-06-28T22:00:05 50136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 224.75 2026-06-28T22:00:05 50137 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 50138 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 85831.44 2026-06-28T22:00:05 50139 0006099445 2021-07-12T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1747544.93 2026-06-28T22:00:05 50140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.23 2026-06-28T22:00:05 50141 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 50142 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 113.77 2026-06-28T22:00:05 50143 EXV6130827 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.28 2026-06-28T22:00:05 50144 0006109686 2021-07-01T00:00:00 2022 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17046.61 2026-06-28T22:00:05 50145 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 182.85 2026-06-28T22:00:05 50146 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 50147 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 239941.18 2026-06-28T22:00:05 50148 0006126043 2021-08-12T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.75 2026-06-28T22:00:05 50149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 804.94 2026-06-28T22:00:05 50150 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 357.22 2026-06-28T22:00:05 50151 EXV6132245 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.72 2026-06-28T22:00:05 50152 APV6132644 2021-08-23T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1624.77 2026-06-28T22:00:05 50153 0006122859 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 50154 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 8759.72 2026-06-28T22:00:05 50155 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 50156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 854.05 2026-06-28T22:00:05 50157 APV6109971 2021-07-14T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 254.13 2026-06-28T22:00:05 50158 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6047.46 2026-06-28T22:00:05 50159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.24 2026-06-28T22:00:05 50160 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-06-28T22:00:05 50161 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 50162 0006116858 2021-07-27T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 50163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 151.26 2026-06-28T22:00:05 50164 APV6098148 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 108283.25 2026-06-28T22:00:05 50165 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 216.09 2026-06-28T22:00:05 50166 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 653397.67 2026-06-28T22:00:05 50167 APV6111018 2021-07-15T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 203.75 2026-06-28T22:00:05 50168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 542.02 2026-06-28T22:00:05 50169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 50170 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 40706.59 2026-06-28T22:00:05 50171 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46986.64 2026-06-28T22:00:05 50172 0006152933 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 50173 0006125342 2021-08-11T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 604.83 2026-06-28T22:00:05 50174 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50175 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 50176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 216.09 2026-06-28T22:00:05 50177 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 50178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 432.18 2026-06-28T22:00:05 50179 0006127433 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 887.31 2026-06-28T22:00:05 50181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.56 2026-06-28T22:00:05 50182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 216.09 2026-06-28T22:00:05 50183 0006112396 2021-07-01T00:00:00 2022 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2430.8 2026-06-28T22:00:05 50184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 50185 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 50186 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 11704.62 2026-06-28T22:00:05 50187 0006135262 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 50188 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19369.01 2026-06-28T22:00:05 50189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 50190 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3591.1 2026-06-28T22:00:05 50191 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 50192 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 500414.77 2026-06-28T22:00:05 50193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.52 2026-06-28T22:00:05 50194 APV6134777 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6776.72 2026-06-28T22:00:05 50195 0006152919 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.98 2026-06-28T22:00:05 50196 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 19.4 2026-06-28T22:00:05 50197 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 673.55 2026-06-28T22:00:05 50198 APV6136116 2021-08-30T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 87.5 2026-06-28T22:00:05 50199 APV6144964 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 370946.2 2026-06-28T22:00:05 50200 APV6150299 2021-09-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 26.0 2026-06-28T22:00:05 50201 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 446.59 2026-06-28T22:00:05 50203 0006112507 2021-07-19T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 50204 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 50205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 539.4 2026-06-28T22:00:05 50206 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 259.31 2026-06-28T22:00:05 50207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 269.7 2026-06-28T22:00:05 50208 APV6146921 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000309188 DEVON MCDONALD 5.01 2026-06-28T22:00:05 50209 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8911.25 2026-06-28T22:00:05 50210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 223.29 2026-06-28T22:00:05 50211 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2518.14 2026-06-28T22:00:05 50212 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 50213 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2815.0 2026-06-28T22:00:05 50214 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 5399.82 2026-06-28T22:00:05 50215 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.96 2026-06-28T22:00:05 50216 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 33408.0 2026-06-28T22:00:05 50217 0006097485 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -207021.02 2026-06-28T22:00:05 50218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 756.31 2026-06-28T22:00:05 50219 APV6135558 2021-08-27T00:00:00 2022 1 571300 Grants - 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Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 397818.39 2026-06-28T22:00:05 50243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 108.05 2026-06-28T22:00:05 50244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.17 2026-06-28T22:00:05 50245 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 7375.28 2026-06-28T22:00:05 50246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1621.87 2026-06-28T22:00:05 50247 APV6136172 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 299.0 2026-06-28T22:00:05 50248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1328.74 2026-06-28T22:00:05 50249 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.93 2026-06-28T22:00:05 50250 APV6117879 2021-07-28T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000232176 DISTRICT 2 HOSPITAL 26566.47 2026-06-28T22:00:05 50251 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 187.0 2026-06-28T22:00:05 50252 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-06-28T22:00:05 50253 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 50254 0006112502 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 50255 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 50256 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 316.93 2026-06-28T22:00:05 50257 0006091335 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1309.14 2026-06-28T22:00:05 50258 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 24354.62 2026-06-28T22:00:05 50259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 842.81 2026-06-28T22:00:05 50260 0006120001 2021-07-31T00:00:00 2022 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 87.36 2026-06-28T22:00:05 50261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1250.44 2026-06-28T22:00:05 50262 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 401.93 2026-06-28T22:00:05 50263 APV6130555 2021-08-18T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000395900 KATHRYN A ORTIZ 325.0 2026-06-28T22:00:05 50264 APV6141712 2021-09-09T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 691964.12 2026-06-28T22:00:05 50265 APV6131292 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004135 CHARM SCIENCES INC 21.24 2026-06-28T22:00:05 50266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 514.24 2026-06-28T22:00:05 50267 PAY6113048 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 50268 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 5209.87 2026-06-28T22:00:05 50269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2038.48 2026-06-28T22:00:05 50270 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 96290.22 2026-06-28T22:00:05 50271 APV6115746 2021-07-23T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 285.12 2026-06-28T22:00:05 50272 0006136057 2021-08-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 907.58 2026-06-28T22:00:05 50274 EXV6146640 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.73 2026-06-28T22:00:05 50275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 449.5 2026-06-28T22:00:05 50276 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086864 CATHERINE L MAYER 142.15 2026-06-28T22:00:05 50277 0006096840 2021-07-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 50278 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 150.93 2026-06-28T22:00:05 50279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 360.87 2026-06-28T22:00:05 50280 APV6129680 2021-08-17T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS -52.0 2026-06-28T22:00:05 50281 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.63 2026-06-28T22:00:05 50282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.08 2026-06-28T22:00:05 50283 0006142034 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50284 APV6095849 2021-07-06T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4635.8 2026-06-28T22:00:05 50285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 50286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.58 2026-06-28T22:00:05 50287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 421.4 2026-06-28T22:00:05 50288 0006110343 2021-07-15T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50289 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 491.27 2026-06-28T22:00:05 50290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 405.17 2026-06-28T22:00:05 50291 PAY6136468 2021-09-01T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94984.45 2026-06-28T22:00:05 50292 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 157.32 2026-06-28T22:00:05 50293 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334193 FORT WAYNE YOUTHEATRE INC 3000.0 2026-06-28T22:00:05 50294 APV6140877 2021-09-08T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 194.1 2026-06-28T22:00:05 50295 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 761.37 2026-06-28T22:00:05 50296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.53 2026-06-28T22:00:05 50297 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 50298 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 107500.0 2026-06-28T22:00:05 50299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 50300 APV6152191 2021-09-27T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 42534.76 2026-06-28T22:00:05 50301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 549.64 2026-06-28T22:00:05 50302 APV6097063 2021-07-07T00:00:00 2022 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 423.8 2026-06-28T22:00:05 50303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 224.75 2026-06-28T22:00:05 50304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 468.91 2026-06-28T22:00:05 50305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 625.22 2026-06-28T22:00:05 50306 APV6121756 2021-08-04T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 116.55 2026-06-28T22:00:05 50307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 475.4 2026-06-28T22:00:05 50308 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393227 ABRIL STANBACK 1402.43 2026-06-28T22:00:05 50309 APV6147053 2021-09-20T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000262899 NATHANIEL RANEY 299.16 2026-06-28T22:00:05 50310 0006145305 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.84 2026-06-28T22:00:05 50311 APV6124185 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 20000.0 2026-06-28T22:00:05 50312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 418.67 2026-06-28T22:00:05 50313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 418.67 2026-06-28T22:00:05 50314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 950.8 2026-06-28T22:00:05 50315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 432.18 2026-06-28T22:00:05 50316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 629.82 2026-06-28T22:00:05 50317 APV6143279 2021-09-10T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 1430.0 2026-06-28T22:00:05 50318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 162.07 2026-06-28T22:00:05 50319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 421.41 2026-06-28T22:00:05 50320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 224.75 2026-06-28T22:00:05 50321 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2643.0 2026-06-28T22:00:05 50322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 410.57 2026-06-28T22:00:05 50323 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 50324 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 50325 APV6140228 2021-09-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1616.58 2026-06-28T22:00:05 50326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 831.58 2026-06-28T22:00:05 50327 0006109686 2021-07-01T00:00:00 2022 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2171.08 2026-06-28T22:00:05 50328 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 516.87 2026-06-28T22:00:05 50329 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 50330 APV6124739 2021-08-10T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 3171.37 2026-06-28T22:00:05 50331 PAY6120685 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 508944.79 2026-06-28T22:00:05 50332 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 50333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.58 2026-06-28T22:00:05 50334 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 128566.08 2026-06-28T22:00:05 50335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 741.47 2026-06-28T22:00:05 50336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.68 2026-06-28T22:00:05 50337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 390.76 2026-06-28T22:00:05 50338 APV6092434 2021-07-01T00:00:00 2022 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 50339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 356.55 2026-06-28T22:00:05 50340 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 482.09 2026-06-28T22:00:05 50341 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 2508.92 2026-06-28T22:00:05 50342 0006114878 2021-07-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50343 APV6154666 2021-09-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 566.1 2026-06-28T22:00:05 50344 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 149364.98 2026-06-28T22:00:05 50345 APV6127053 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 148315.56 2026-06-28T22:00:05 50346 0006092416 2021-07-08T00:00:00 2022 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 50347 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50348 APV6147122 2021-09-20T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 4536.64 2026-06-28T22:00:05 50349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 405.17 2026-06-28T22:00:05 50350 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 8.58 2026-06-28T22:00:05 50351 EXV6125877 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.64 2026-06-28T22:00:05 50352 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 50353 0006123093 2021-08-06T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1437.96 2026-06-28T22:00:05 50354 APV6120278 2021-08-02T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 40.17 2026-06-28T22:00:05 50355 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50356 APV6112071 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8247.99 2026-06-28T22:00:05 50357 APV6143954 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 262.08 2026-06-28T22:00:05 50358 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.9 2026-06-28T22:00:05 50359 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 50360 0006112470 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 50361 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 401.92 2026-06-28T22:00:05 50362 APV6151028 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13721.13 2026-06-28T22:00:05 50363 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 97.0 2026-06-28T22:00:05 50364 0006137664 2021-09-08T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 550.93 2026-06-28T22:00:05 50365 APV6133305 2021-08-24T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 0.0 2026-06-28T22:00:05 50366 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 9937.56 2026-06-28T22:00:05 50367 0006122349 2021-08-08T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.56 2026-06-28T22:00:05 50368 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 89904.0 2026-06-28T22:00:05 50369 0006144608 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.8 2026-06-28T22:00:05 50370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 259.31 2026-06-28T22:00:05 50371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 950.8 2026-06-28T22:00:05 50372 APV6097018 2021-07-06T00:00:00 2022 1 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.96 2026-06-28T22:00:05 50373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 605.06 2026-06-28T22:00:05 50374 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1525.0 2026-06-28T22:00:05 50375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 168.55 2026-06-28T22:00:05 50376 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-06-28T22:00:05 50377 0006153867 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.32 2026-06-28T22:00:05 50378 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.93 2026-06-28T22:00:05 50379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 224.75 2026-06-28T22:00:05 50380 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 50381 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 1039.66 2026-06-28T22:00:05 50382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.9 2026-06-28T22:00:05 50383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 756.31 2026-06-28T22:00:05 50384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 345.75 2026-06-28T22:00:05 50385 0006112491 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 297.13 2026-06-28T22:00:05 50423 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 50424 0006096835 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1380.31 2026-06-28T22:00:05 50425 APV6152329 2021-09-27T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 236329.2 2026-06-28T22:00:05 50426 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379388 ERIC KIMES 634.44 2026-06-28T22:00:05 50427 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 50428 APV6123383 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 258.45 2026-06-28T22:00:05 50429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1415.92 2026-06-28T22:00:05 50430 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 273143.57 2026-06-28T22:00:05 50436 EXV6141881 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 441.36 2026-06-28T22:00:05 50437 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 8554.34 2026-06-28T22:00:05 50438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 237.7 2026-06-28T22:00:05 50439 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316028 HEARING CENTER LLC 14.0 2026-06-28T22:00:05 50440 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13419.49 2026-06-28T22:00:05 50447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 172.87 2026-06-28T22:00:05 50448 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37.23 2026-06-28T22:00:05 50449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 172.87 2026-06-28T22:00:05 50450 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18283.83 2026-06-28T22:00:05 50451 APV6143945 2021-09-14T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 913.77 2026-06-28T22:00:05 50452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 561.83 2026-06-28T22:00:05 50453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1593.92 2026-06-28T22:00:05 50454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1146.22 2026-06-28T22:00:05 50455 APV6122504 2021-08-05T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 8956.88 2026-06-28T22:00:05 50456 APV6154169 2021-09-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 50457 0006142215 2021-09-10T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -964.18 2026-06-28T22:00:05 50458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 432.18 2026-06-28T22:00:05 50459 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 253.78 2026-06-28T22:00:05 50460 0006120002 2021-07-31T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.87 2026-06-28T22:00:05 50461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 337.13 2026-06-28T22:00:05 50462 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 655.59 2026-06-28T22:00:05 50463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 302.53 2026-06-28T22:00:05 50464 APV6153170 2021-09-28T00:00:00 2022 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 17.53 2026-06-28T22:00:05 50465 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-06-28T22:00:05 50466 APV6144906 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 97.22 2026-06-28T22:00:05 50467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 50468 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.29 2026-06-28T22:00:05 50469 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 50470 APV6154667 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000395863 AUDREY WOJNICKI 19.5 2026-06-28T22:00:05 50471 0006123098 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 83.44 2026-06-28T22:00:05 50472 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395756 CLIFTON STATON 3333.24 2026-06-28T22:00:05 50473 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 46512.08 2026-06-28T22:00:05 50474 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 523.4 2026-06-28T22:00:05 50475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 539.4 2026-06-28T22:00:05 50476 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2538.0 2026-06-28T22:00:05 50477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.59 2026-06-28T22:00:05 50478 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 50479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.96 2026-06-28T22:00:05 50480 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 50481 APV6146921 2021-09-20T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 48.0 2026-06-28T22:00:05 50482 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 50483 ARD6115372 2021-07-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -37685.22 2026-06-28T22:00:05 50484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 216.09 2026-06-28T22:00:05 50485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 614.28 2026-06-28T22:00:05 50486 0006091363 2021-07-08T00:00:00 2022 1 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.65 2026-06-28T22:00:05 50487 APV6149469 2021-09-22T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 34.23 2026-06-28T22:00:05 50488 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 6782.69 2026-06-28T22:00:05 50489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.95 2026-06-28T22:00:05 50490 APV6143351 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 14560.0 2026-06-28T22:00:05 50491 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 25696.0 2026-06-28T22:00:05 50492 0006153924 2021-09-29T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5184.64 2026-06-28T22:00:05 50493 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1046.36 2026-06-28T22:00:05 50494 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 50495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 108.04 2026-06-28T22:00:05 50496 0006123096 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 50497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 314.65 2026-06-28T22:00:05 50498 EXV6153490 2021-09-17T00:00:00 2022 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.53 2026-06-28T22:00:05 50499 0006121497 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.8 2026-06-28T22:00:05 50500 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 1867.85 2026-06-28T22:00:05 50501 0006131093 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 50502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 216.09 2026-06-28T22:00:05 50503 0006096450 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1527.09 2026-06-28T22:00:05 50504 0006134579 2021-08-26T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50505 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 750.26 2026-06-28T22:00:05 50506 ARD6155113 2021-09-30T00:00:00 2022 1 581090 CASE 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 -23.0 2026-06-28T22:00:05 50507 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 441.8 2026-06-28T22:00:05 50508 0006146902 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.21 2026-06-28T22:00:05 50509 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.15 2026-06-28T22:00:05 50510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 485.24 2026-06-28T22:00:05 50511 0006096265 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 50512 APV6124849 2021-08-10T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 50513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 509.73 2026-06-28T22:00:05 50514 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30482.78 2026-06-28T22:00:05 50515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 50516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 518.61 2026-06-28T22:00:05 50517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 842.81 2026-06-28T22:00:05 50518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 811.7 2026-06-28T22:00:05 50519 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.52 2026-06-28T22:00:05 50520 0006135338 2021-08-27T00:00:00 2022 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 1095.9 2026-06-28T22:00:05 50521 0006114219 2021-07-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -22958.53 2026-06-28T22:00:05 50522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 50523 APV6126984 2021-08-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 831.0 2026-06-28T22:00:05 50524 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 350547.1 2026-06-28T22:00:05 50525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 449.5 2026-06-28T22:00:05 50526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 315.06 2026-06-28T22:00:05 50527 PAY6136502 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 50528 0006152823 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 50529 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 5802.32 2026-06-28T22:00:05 50530 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 159485.34 2026-06-28T22:00:05 50531 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 34824.48 2026-06-28T22:00:05 50532 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 482.09 2026-06-28T22:00:05 50533 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-06-28T22:00:05 50534 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 50535 APV6121162 2021-08-02T00:00:00 2022 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 25.5 2026-06-28T22:00:05 50536 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 380.63 2026-06-28T22:00:05 50538 APV6131331 2021-08-19T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000227824 SMITH LAW OFFICE 3000.0 2026-06-28T22:00:05 50539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 314.65 2026-06-28T22:00:05 50540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.3 2026-06-28T22:00:05 50541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 216.09 2026-06-28T22:00:05 50542 0006154655 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.48 2026-06-28T22:00:05 50543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 404.55 2026-06-28T22:00:05 50544 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 50545 APV6118665 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 53582.13 2026-06-28T22:00:05 50546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 134.85 2026-06-28T22:00:05 50547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 427.02 2026-06-28T22:00:05 50548 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 15353.03 2026-06-28T22:00:05 50549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 854.05 2026-06-28T22:00:05 50550 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.14 2026-06-28T22:00:05 50551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 413.09 2026-06-28T22:00:05 50552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 224.75 2026-06-28T22:00:05 50553 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 21418.52 2026-06-28T22:00:05 50554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 224.75 2026-06-28T22:00:05 50555 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 1639.32 2026-06-28T22:00:05 50556 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50557 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 1430.71 2026-06-28T22:00:05 50558 0006111537 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 256039.71 2026-06-28T22:00:05 50559 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 208.94 2026-06-28T22:00:05 50560 APV6138926 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 314.46 2026-06-28T22:00:05 50561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 302.52 2026-06-28T22:00:05 50562 0006123966 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -37037.26 2026-06-28T22:00:05 50563 0006126091 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8583.41 2026-06-28T22:00:05 50564 0006152830 2021-09-28T00:00:00 2022 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297684.12 2026-06-28T22:00:05 50565 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 50566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1447.8 2026-06-28T22:00:05 50567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 223.29 2026-06-28T22:00:05 50568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 50569 0006122364 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2264.08 2026-06-28T22:00:05 50570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 764.15 2026-06-28T22:00:05 50571 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 50572 0006143004 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102830.25 2026-06-28T22:00:05 50573 APV6095817 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 22864.31 2026-06-28T22:00:05 50574 0006135284 2021-08-27T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 50575 0006091376 2021-07-08T00:00:00 2022 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 264.24 2026-06-28T22:00:05 50576 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 50577 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 539.53 2026-06-28T22:00:05 50578 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 673.55 2026-06-28T22:00:05 50579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1274.93 2026-06-28T22:00:05 50580 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 50581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.94 2026-06-28T22:00:05 50582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 605.05 2026-06-28T22:00:05 50583 PAY6113044 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 292707.31 2026-06-28T22:00:05 50584 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3193.43 2026-06-28T22:00:05 50585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 449.5 2026-06-28T22:00:05 50586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 583.44 2026-06-28T22:00:05 50587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 669.88 2026-06-28T22:00:05 50588 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 162.4 2026-06-28T22:00:05 50589 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110012 OPTIONS SCHOOL INC 25943.94 2026-06-28T22:00:05 50590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.02 2026-06-28T22:00:05 50591 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 50592 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 50593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 432.18 2026-06-28T22:00:05 50594 0006109686 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6335.86 2026-06-28T22:00:05 50595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.59 2026-06-28T22:00:05 50596 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 1705.18 2026-06-28T22:00:05 50597 APV6124736 2021-08-10T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000381288 TOWN OF FILLMORE 20000.0 2026-06-28T22:00:05 50598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 367.35 2026-06-28T22:00:05 50599 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 50600 APV6134168 2021-08-25T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1303.12 2026-06-28T22:00:05 50601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-06-28T22:00:05 50602 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4195.95 2026-06-28T22:00:05 50603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 401.93 2026-06-28T22:00:05 50604 APV6131266 2021-08-19T00:00:00 2022 1 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 172.5 2026-06-28T22:00:05 50605 ARD6141835 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 50606 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 52727.69 2026-06-28T22:00:05 50607 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 73405.47 2026-06-28T22:00:05 50608 0006114903 2021-07-25T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50609 0006137605 2021-08-31T00:00:00 2022 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50610 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 50611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 357.27 2026-06-28T22:00:05 50612 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 1202.0 2026-06-28T22:00:05 50613 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10995.0 2026-06-28T22:00:05 50614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1697.02 2026-06-28T22:00:05 50615 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 50616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 312.61 2026-06-28T22:00:05 50617 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 994.63 2026-06-28T22:00:05 50618 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193653 PAOLI COMM SCHOOL CORP TREAS 72203.52 2026-06-28T22:00:05 50619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 478.04 2026-06-28T22:00:05 50620 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 2103.28 2026-06-28T22:00:05 50621 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 224.75 2026-06-28T22:00:05 50622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 703.37 2026-06-28T22:00:05 50623 0006155485 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15618.15 2026-06-28T22:00:05 50624 0006096273 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7045.46 2026-06-28T22:00:05 50625 0006135271 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 50626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 345.75 2026-06-28T22:00:05 50627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 266.23 2026-06-28T22:00:05 50628 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 413.25 2026-06-28T22:00:05 50629 0006138376 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 50630 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 50631 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 449.5 2026-06-28T22:00:05 50633 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 5764.05 2026-06-28T22:00:05 50634 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 50635 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299166 ALOTTA THERAPY LLC 14.0 2026-06-28T22:00:05 50636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 818.35 2026-06-28T22:00:05 50637 0006152933 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3984.0 2026-06-28T22:00:05 50638 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 625.22 2026-06-28T22:00:05 50639 EXV6135078 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 891.54 2026-06-28T22:00:05 50640 0006138364 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 205.5 2026-06-28T22:00:05 50641 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6007.75 2026-06-28T22:00:05 50642 0006124515 2021-08-10T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 50643 0006096840 2021-07-01T00:00:00 2022 1 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 0.13 2026-06-28T22:00:05 50644 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 21241.92 2026-06-28T22:00:05 50645 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 50646 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.3 2026-06-28T22:00:05 50647 APV6141567 2021-09-09T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 50648 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 50649 APV6151051 2021-09-24T00:00:00 2022 1 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 0.0 2026-06-28T22:00:05 50650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1339.76 2026-06-28T22:00:05 50651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.29 2026-06-28T22:00:05 50652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 494.45 2026-06-28T22:00:05 50653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1084.06 2026-06-28T22:00:05 50654 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 12655.75 2026-06-28T22:00:05 50655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 578.55 2026-06-28T22:00:05 50656 APV6139633 2021-09-03T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101763 AMERICAN TRANS AIR TRAINING 11840.0 2026-06-28T22:00:05 50657 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 276.5 2026-06-28T22:00:05 50658 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 56.58 2026-06-28T22:00:05 50659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 216.09 2026-06-28T22:00:05 50660 APV6150343 2021-09-23T00:00:00 2022 1 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to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 4297.79 2026-06-28T22:00:05 50674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 478.05 2026-06-28T22:00:05 50675 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 120042.58 2026-06-28T22:00:05 50676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 50677 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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BROWN 1091.12 2026-06-28T22:00:05 50742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 50743 APV6144820 2021-09-15T00:00:00 2022 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 10.5 2026-06-28T22:00:05 50744 0006110307 2021-07-15T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 50745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 50746 APV6139012 2021-09-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10718.41 2026-06-28T22:00:05 50747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1440.45 2026-06-28T22:00:05 50748 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.75 2026-06-28T22:00:05 50749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 756.31 2026-06-28T22:00:05 50750 APV6141663 2021-09-09T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 46375.4 2026-06-28T22:00:05 50751 0006113919 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.3 2026-06-28T22:00:05 50752 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 1540.0 2026-06-28T22:00:05 50753 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12000.79 2026-06-28T22:00:05 50754 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 50755 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 50756 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 71.0 2026-06-28T22:00:05 50757 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 357.27 2026-06-28T22:00:05 50758 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 50759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 494.45 2026-06-28T22:00:05 50760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 899.0 2026-06-28T22:00:05 50761 APV6147058 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13670.44 2026-06-28T22:00:05 50762 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 50763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 223.01 2026-06-28T22:00:05 50764 APV6138975 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 180049.6 2026-06-28T22:00:05 50765 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 50766 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 50767 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 50768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 50769 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 290.28 2026-06-28T22:00:05 50770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 421.4 2026-06-28T22:00:05 50771 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50772 PAY6136450 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 50773 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 3095.97 2026-06-28T22:00:05 50774 ARD6116682 2021-07-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30927.37 2026-06-28T22:00:05 50775 APV6141610 2021-09-09T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000219012 INDIANA CHAMBER OF COMMERCE FOUNDATION 399.0 2026-06-28T22:00:05 50776 0006091281 2021-07-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.19 2026-06-28T22:00:05 50777 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-06-28T22:00:05 50778 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.98 2026-06-28T22:00:05 50779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 449.5 2026-06-28T22:00:05 50780 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 50781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1215.51 2026-06-28T22:00:05 50782 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 50783 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 491274.74 2026-06-28T22:00:05 50784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1708.1 2026-06-28T22:00:05 50785 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.94 2026-06-28T22:00:05 50786 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2140.51 2026-06-28T22:00:05 50787 0006153900 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.28 2026-06-28T22:00:05 50788 0006129371 2021-08-01T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 50789 0006122364 2021-08-08T00:00:00 2022 1 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 50790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1555.85 2026-06-28T22:00:05 50791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 648.27 2026-06-28T22:00:05 50792 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 34949.31 2026-06-28T22:00:05 50793 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 5397.32 2026-06-28T22:00:05 50794 APV6092518 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000395921 ROSHUNDA SIMMONS 78.0 2026-06-28T22:00:05 50795 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 90.0 2026-06-28T22:00:05 50796 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 50797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.95 2026-06-28T22:00:05 50798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 421.4 2026-06-28T22:00:05 50799 0006091281 2021-07-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000326527 AMANDA STUDOR 81.28 2026-06-28T22:00:05 50837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 382.08 2026-06-28T22:00:05 50838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1039.39 2026-06-28T22:00:05 50839 APV6134051 2021-08-25T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 411.33 2026-06-28T22:00:05 50840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.04 2026-06-28T22:00:05 50841 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386156 MUSICAL ARTS INDIANA INC 3000.0 2026-06-28T22:00:05 50842 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 484.62 2026-06-28T22:00:05 50843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1620.68 2026-06-28T22:00:05 50844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1127.93 2026-06-28T22:00:05 50845 0006114244 2021-07-21T00:00:00 2022 1 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 336.85 2026-06-28T22:00:05 50846 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 1456.99 2026-06-28T22:00:05 50847 0006098489 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 50848 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.48 2026-06-28T22:00:05 50849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 472.87 2026-06-28T22:00:05 50850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 466.54 2026-06-28T22:00:05 50851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.17 2026-06-28T22:00:05 50852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 112.38 2026-06-28T22:00:05 50853 0006148445 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.0 2026-06-28T22:00:05 50854 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 2275.45 2026-06-28T22:00:05 50855 0006133141 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50856 0006146022 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 50857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 269.7 2026-06-28T22:00:05 50858 APV6095849 2021-07-06T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14000.0 2026-06-28T22:00:05 50859 APV6153243 2021-09-28T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 25.14 2026-06-28T22:00:05 50860 0006138373 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.0 2026-06-28T22:00:05 50861 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 224.75 2026-06-28T22:00:05 50862 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 50863 APV6118619 2021-07-29T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 59.2 2026-06-28T22:00:05 50864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 404.55 2026-06-28T22:00:05 50865 APV6108752 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5522.85 2026-06-28T22:00:05 50866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 405.17 2026-06-28T22:00:05 50867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1426.2 2026-06-28T22:00:05 50868 0006150774 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 50869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.96 2026-06-28T22:00:05 50870 0006131095 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.52 2026-06-28T22:00:05 50871 APV6150330 2021-09-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 1488.91 2026-06-28T22:00:05 50872 0006130346 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 50873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 315.99 2026-06-28T22:00:05 50874 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50875 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 2160.29 2026-06-28T22:00:05 50876 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.94 2026-06-28T22:00:05 50878 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 680.68 2026-06-28T22:00:05 50879 APV6146195 2021-09-17T00:00:00 2022 1 555501 Office Equipment 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000239944 EMP TECHNOLOGY GROUP 634.12 2026-06-28T22:00:05 50880 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1051.07 2026-06-28T22:00:05 50881 0006130239 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.1 2026-06-28T22:00:05 50882 EXV6099195 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 50883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 223.29 2026-06-28T22:00:05 50884 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1576.67 2026-06-28T22:00:05 50885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2052.85 2026-06-28T22:00:05 50886 APV6149466 2021-09-22T00:00:00 2022 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5684.21 2026-06-28T22:00:05 50887 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 50888 0006137613 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50889 0006132417 2021-08-23T00:00:00 2022 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 162.94 2026-06-28T22:00:05 50890 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 7561.58 2026-06-28T22:00:05 50891 APV6132687 2021-08-23T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2647.0 2026-06-28T22:00:05 50892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 893.17 2026-06-28T22:00:05 50893 0006112396 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3077.23 2026-06-28T22:00:05 50894 0006114244 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 146.62 2026-06-28T22:00:05 50895 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1512.63 2026-06-28T22:00:05 50896 0006146156 2021-09-17T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.33 2026-06-28T22:00:05 50897 APV6132717 2021-08-23T00:00:00 2022 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000364414 AMY BROWN 113.1 2026-06-28T22:00:05 50898 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 10164.13 2026-06-28T22:00:05 50899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 446.59 2026-06-28T22:00:05 50900 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104185 WARREN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 50901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 223.29 2026-06-28T22:00:05 50902 APV6121805 2021-08-04T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 3778.89 2026-06-28T22:00:05 50903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 405.16 2026-06-28T22:00:05 50904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 405.17 2026-06-28T22:00:05 50905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 237.7 2026-06-28T22:00:05 50906 APV6136136 2021-08-29T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 104.05 2026-06-28T22:00:05 50907 0006096840 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.14 2026-06-28T22:00:05 50908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 405.17 2026-06-28T22:00:05 50909 APV6150343 2021-09-23T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 26203.91 2026-06-28T22:00:05 50910 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 1906.56 2026-06-28T22:00:05 50911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 111.65 2026-06-28T22:00:05 50912 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 397.9 2026-06-28T22:00:05 50913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 359.6 2026-06-28T22:00:05 50914 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 612.48 2026-06-28T22:00:05 50915 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 50916 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 50917 APV6152005 2021-09-26T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 494.56 2026-06-28T22:00:05 50918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 337.13 2026-06-28T22:00:05 50919 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 50920 PAY6096042 2021-07-07T00:00:00 2022 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.36 2026-06-28T22:00:05 50921 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 50922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 324.14 2026-06-28T22:00:05 50923 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 11412.72 2026-06-28T22:00:05 50924 APV6139010 2021-09-02T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 50925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-06-28T22:00:05 50926 APV6132000 2021-08-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 523.4 2026-06-28T22:00:05 50927 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1087.11 2026-06-28T22:00:05 50928 0006153879 2021-09-29T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 490093.25 2026-06-28T22:00:05 50929 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 50930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1558.44 2026-06-28T22:00:05 50931 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 165.0 2026-06-28T22:00:05 50932 0006131094 2021-08-19T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.59 2026-06-28T22:00:05 50933 APV6116559 2021-07-26T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 14786.19 2026-06-28T22:00:05 50934 APV6138960 2021-09-01T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1410.34 2026-06-28T22:00:05 50935 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50936 APV6114585 2021-07-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 13329.51 2026-06-28T22:00:05 50937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 224.75 2026-06-28T22:00:05 50938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 359.6 2026-06-28T22:00:05 50939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 674.25 2026-06-28T22:00:05 50940 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 0.0 2026-06-28T22:00:05 50941 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 50942 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1461.32 2026-06-28T22:00:05 50943 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 50944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.95 2026-06-28T22:00:05 50945 PAY6120627 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.89 2026-06-28T22:00:05 50946 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 50947 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 50948 APV6137181 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 300000.0 2026-06-28T22:00:05 50949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 453.79 2026-06-28T22:00:05 50950 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1060.41 2026-06-28T22:00:05 50951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 367.35 2026-06-28T22:00:05 50952 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 50953 APV6127051 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 267.54 2026-06-28T22:00:05 50954 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 584.52 2026-06-28T22:00:05 50955 APV6108652 2021-07-13T00:00:00 2022 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000396675 GULF COAST ELDER ABUSE CONFERENCE INC 837.0 2026-06-28T22:00:05 50956 0006138373 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 50957 APV6121865 2021-08-04T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 98323.06 2026-06-28T22:00:05 50958 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 50959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 810.33 2026-06-28T22:00:05 50960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 674.25 2026-06-28T22:00:05 50961 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 14823.39 2026-06-28T22:00:05 50962 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.97 2026-06-28T22:00:05 50963 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50964 0006123106 2021-08-06T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.96 2026-06-28T22:00:05 50966 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 50967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 223.29 2026-06-28T22:00:05 50968 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1872.39 2026-06-28T22:00:05 50969 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1885.95 2026-06-28T22:00:05 50970 APV6148798 2021-09-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7384.74 2026-06-28T22:00:05 50971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 558.23 2026-06-28T22:00:05 50972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 224.75 2026-06-28T22:00:05 50973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1455.2 2026-06-28T22:00:05 50974 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 50975 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 34390.83 2026-06-28T22:00:05 50976 APV6128739 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 497 FSSA Disability and Rehab Svcs Grants Miscellaneous Grants Other "" "" 0000329629 ARC OF INDIANA FOUNDATION 185610.0 2026-06-28T22:00:05 50977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 449.5 2026-06-28T22:00:05 50978 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 87.19 2026-06-28T22:00:05 50979 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 59.0 2026-06-28T22:00:05 50980 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3635.91 2026-06-28T22:00:05 50981 APV6108781 2021-07-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.87 2026-06-28T22:00:05 50982 APV6093138 2021-07-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 10564.09 2026-06-28T22:00:05 50983 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 50984 APV6098991 2021-07-09T00:00:00 2022 1 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 708.36 2026-06-28T22:00:05 50985 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 96176.86 2026-06-28T22:00:05 50986 0006155483 2021-09-30T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 50987 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2451.03 2026-06-28T22:00:05 50988 0006139998 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 50989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 432.18 2026-06-28T22:00:05 50990 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.33 2026-06-28T22:00:05 50991 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 14.0 2026-06-28T22:00:05 50992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 259.31 2026-06-28T22:00:05 50993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 224.75 2026-06-28T22:00:05 50994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 777.93 2026-06-28T22:00:05 50995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 151.26 2026-06-28T22:00:05 50996 0006118201 2021-07-29T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 777166.54 2026-06-28T22:00:05 50997 0006120074 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.27 2026-06-28T22:00:05 50998 APV6120343 2021-08-02T00:00:00 2022 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 95772.0 2026-06-28T22:00:05 50999 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.52 2026-06-28T22:00:05 51000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 216.09 2026-06-28T22:00:05 51001 APV6119427 2021-07-30T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 3620.7 2026-06-28T22:00:05 51002 APV6123333 2021-08-06T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 50.06 2026-06-28T22:00:05 51003 APV6126346 2021-08-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3564.45 2026-06-28T22:00:05 51004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 337.12 2026-06-28T22:00:05 51005 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 51006 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 51007 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 324.13 2026-06-28T22:00:05 51008 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 51009 0006092416 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.9 2026-06-28T22:00:05 51010 APH6132267 2021-08-23T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4083.46 2026-06-28T22:00:05 51011 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1129.61 2026-06-28T22:00:05 51012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 334.94 2026-06-28T22:00:05 51013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 334.94 2026-06-28T22:00:05 51014 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 502.41 2026-06-28T22:00:05 51015 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51016 APV6114434 2021-07-21T00:00:00 2022 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 60.0 2026-06-28T22:00:05 51017 0006130967 2021-08-19T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 75231.33 2026-06-28T22:00:05 51018 0006153877 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9183.34 2026-06-28T22:00:05 51019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 482.09 2026-06-28T22:00:05 51195 APV6115185 2021-07-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 48.46 2026-06-28T22:00:05 51196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 421.41 2026-06-28T22:00:05 51197 APV6110983 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 182.35 2026-06-28T22:00:05 51198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 659.86 2026-06-28T22:00:05 51199 0006130279 2021-08-01T00:00:00 2022 1 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 51200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.43 2026-06-28T22:00:05 51201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 368.44 2026-06-28T22:00:05 51202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 51203 0006091281 2021-07-08T00:00:00 2022 1 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 186.63 2026-06-28T22:00:05 51204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 584.35 2026-06-28T22:00:05 51205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 259.31 2026-06-28T22:00:05 51206 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 51207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 803.85 2026-06-28T22:00:05 51208 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51209 0006115590 2021-07-23T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.07 2026-06-28T22:00:05 51210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.94 2026-06-28T22:00:05 51211 0006120876 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51212 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397328 WABASH COMMUNITY UNIT SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 51213 APV6125687 2021-08-11T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 20597.66 2026-06-28T22:00:05 51214 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 51215 APV6112007 2021-07-16T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 51216 ARD6152471 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49983262.57 2026-06-28T22:00:05 51217 0006096450 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.03 2026-06-28T22:00:05 51218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.87 2026-06-28T22:00:05 51219 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 967.08 2026-06-28T22:00:05 51220 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 51221 0006136046 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51222 PAY6096088 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.42 2026-06-28T22:00:05 51223 APV6113597 2021-07-20T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 2284.2 2026-06-28T22:00:05 51224 0006140600 2021-09-04T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -865.05 2026-06-28T22:00:05 51225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1573.25 2026-06-28T22:00:05 51226 APV6135549 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 417.74 2026-06-28T22:00:05 51227 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1106.0 2026-06-28T22:00:05 51228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.91 2026-06-28T22:00:05 51229 0006095580 2021-07-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1131.51 2026-06-28T22:00:05 51230 APV6136135 2021-08-28T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.5 2026-06-28T22:00:05 51231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 453.79 2026-06-28T22:00:05 51232 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 51233 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 2815.31 2026-06-28T22:00:05 51234 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 54325.76 2026-06-28T22:00:05 51235 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2454.15 2026-06-28T22:00:05 51236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.92 2026-06-28T22:00:05 51237 0006149107 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3355.28 2026-06-28T22:00:05 51238 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 27243.36 2026-06-28T22:00:05 51239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1090.49 2026-06-28T22:00:05 51240 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 10435.42 2026-06-28T22:00:05 51241 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000142216 DAVE MCCORMICK 114.27 2026-06-28T22:00:05 51242 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 52434.55 2026-06-28T22:00:05 51243 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 655.59 2026-06-28T22:00:05 51244 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 51245 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 544.3 2026-06-28T22:00:05 51246 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 196.71 2026-06-28T22:00:05 51247 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.95 2026-06-28T22:00:05 51248 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 26365.28 2026-06-28T22:00:05 51249 0006114979 2021-07-22T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 67.26 2026-06-28T22:00:05 51250 0006118294 2021-07-29T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -33980.0 2026-06-28T22:00:05 51251 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 51252 0006103900 2021-07-13T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -233.77 2026-06-28T22:00:05 51253 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 51254 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1507.08 2026-06-28T22:00:05 51255 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1296.89 2026-06-28T22:00:05 51256 0006120000 2021-07-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.03 2026-06-28T22:00:05 51257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 893.17 2026-06-28T22:00:05 51258 APV6153243 2021-09-28T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 28471.6 2026-06-28T22:00:05 51259 APV6099739 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 28991.29 2026-06-28T22:00:05 51260 PAY6096149 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 51261 APV6115648 2021-07-23T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 9464.66 2026-06-28T22:00:05 51262 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 15169.55 2026-06-28T22:00:05 51263 0006150762 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 51264 APV6112629 2021-07-19T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 2128.5 2026-06-28T22:00:05 51265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1701.71 2026-06-28T22:00:05 51266 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 1201.87 2026-06-28T22:00:05 51267 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51268 0006114909 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40709.34 2026-06-28T22:00:05 51269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 432.18 2026-06-28T22:00:05 51270 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386310 SHARON MARTINEZ 482.09 2026-06-28T22:00:05 51271 0006114903 2021-07-25T00:00:00 2022 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51272 APV6095894 2021-07-06T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 600341.89 2026-06-28T22:00:05 51273 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 51274 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 122719.36 2026-06-28T22:00:05 51275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 216.09 2026-06-28T22:00:05 51276 0006120956 2021-08-02T00:00:00 2022 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-06-28T22:00:05 51277 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396973 VIRGIN ISLANDS ORTHOPAEDICS and SPORTS 14.0 2026-06-28T22:00:05 51278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 594.25 2026-06-28T22:00:05 51279 EXV6146645 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.35 2026-06-28T22:00:05 51280 APV6149545 2021-09-22T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 51787.2 2026-06-28T22:00:05 51281 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51282 0006114196 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -229.42 2026-06-28T22:00:05 51283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 854.05 2026-06-28T22:00:05 51284 APV6140741 2021-09-07T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 1193.1 2026-06-28T22:00:05 51285 APV6142416 2021-09-10T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000214227 REBECCA VAUGHAN 10.0 2026-06-28T22:00:05 51286 APV6149418 2021-09-22T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 185.09 2026-06-28T22:00:05 51287 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140484 PENNY SCHAEFER 747.1 2026-06-28T22:00:05 51288 0006133058 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.47 2026-06-28T22:00:05 51289 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 130229.0 2026-06-28T22:00:05 51290 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 51291 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 51292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 223.29 2026-06-28T22:00:05 51293 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 51294 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51295 APV6137989 2021-09-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 27.08 2026-06-28T22:00:05 51296 APV6132081 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 15191.23 2026-06-28T22:00:05 51297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 982.49 2026-06-28T22:00:05 51298 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.53 2026-06-28T22:00:05 51299 0006130983 2021-08-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 20.3 2026-06-28T22:00:05 51300 APV6112656 2021-07-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000304977 JACOB ADAMS 67.6 2026-06-28T22:00:05 51301 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 10906.49 2026-06-28T22:00:05 51302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 820.6 2026-06-28T22:00:05 51303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 258.46 2026-06-28T22:00:05 51304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 651.77 2026-06-28T22:00:05 51305 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 51306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 494.45 2026-06-28T22:00:05 51307 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 382.08 2026-06-28T22:00:05 51308 APV6154920 2021-09-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 1397.38 2026-06-28T22:00:05 51309 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 31040.93 2026-06-28T22:00:05 51310 EXV6153519 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 51311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 622.62 2026-06-28T22:00:05 51312 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 1764.07 2026-06-28T22:00:05 51313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1080.45 2026-06-28T22:00:05 51314 EXV6155167 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 51315 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 43000.0 2026-06-28T22:00:05 51316 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 928.54 2026-06-28T22:00:05 51317 0006130239 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.08 2026-06-28T22:00:05 51318 0006114011 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 51319 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 51320 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 22006.4 2026-06-28T22:00:05 51321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 95.52 2026-06-28T22:00:05 51322 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 51323 0006146792 2021-09-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 58538.14 2026-06-28T22:00:05 51324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.65 2026-06-28T22:00:05 51325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 388.96 2026-06-28T22:00:05 51326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 842.75 2026-06-28T22:00:05 51327 APV6143257 2021-09-13T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 175.93 2026-06-28T22:00:05 51328 APV6122460 2021-08-04T00:00:00 2022 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 51329 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397409 SBH - KINGSPORT 14.0 2026-06-28T22:00:05 51330 APV6097006 2021-07-07T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 0.0 2026-06-28T22:00:05 51331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 269.7 2026-06-28T22:00:05 51332 PAY6130074 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 51333 APV6149456 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 57.71 2026-06-28T22:00:05 51334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.94 2026-06-28T22:00:05 51335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-06-28T22:00:05 51336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.02 2026-06-28T22:00:05 51337 APV6115836 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.28 2026-06-28T22:00:05 51338 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1306.26 2026-06-28T22:00:05 51339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 551.03 2026-06-28T22:00:05 51340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 943.95 2026-06-28T22:00:05 51341 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 750.27 2026-06-28T22:00:05 51342 0006118290 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -231329.05 2026-06-28T22:00:05 51343 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 468.96 2026-06-28T22:00:05 51344 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2078.13 2026-06-28T22:00:05 51345 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 10000.0 2026-06-28T22:00:05 51346 APV6095799 2021-07-06T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 7700.0 2026-06-28T22:00:05 51347 APV6133321 2021-08-24T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 330.0 2026-06-28T22:00:05 51348 0006131094 2021-08-19T00:00:00 2022 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 51349 APV6137943 2021-09-01T00:00:00 2022 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 617.82 2026-06-28T22:00:05 51350 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 655.59 2026-06-28T22:00:05 51351 APV6109899 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 43649.03 2026-06-28T22:00:05 51352 APV6131139 2021-08-19T00:00:00 2022 1 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 24.3 2026-06-28T22:00:05 51353 PAY6136450 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.0 2026-06-28T22:00:05 51354 0006132417 2021-08-23T00:00:00 2022 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.97 2026-06-28T22:00:05 51355 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 51356 0006131089 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -429.79 2026-06-28T22:00:05 51357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 539.4 2026-06-28T22:00:05 51358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 359.6 2026-06-28T22:00:05 51359 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7666.21 2026-06-28T22:00:05 51360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 669.88 2026-06-28T22:00:05 51361 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 51362 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 51363 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 3653.16 2026-06-28T22:00:05 51364 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-06-28T22:00:05 51365 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 312.61 2026-06-28T22:00:05 51367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 67.43 2026-06-28T22:00:05 51368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 457.75 2026-06-28T22:00:05 51369 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3535.95 2026-06-28T22:00:05 51370 APV6153117 2021-09-28T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 36.25 2026-06-28T22:00:05 51371 APV6093121 2021-07-02T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 469.83 2026-06-28T22:00:05 51372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 388.08 2026-06-28T22:00:05 51373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 292.17 2026-06-28T22:00:05 51374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 475.4 2026-06-28T22:00:05 51375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.99 2026-06-28T22:00:05 51376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1080.45 2026-06-28T22:00:05 51377 EXV6129005 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.45 2026-06-28T22:00:05 51378 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 401.92 2026-06-28T22:00:05 51379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 172.88 2026-06-28T22:00:05 51380 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 157.32 2026-06-28T22:00:05 51381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.05 2026-06-28T22:00:05 51382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 418.68 2026-06-28T22:00:05 51383 APV6115159 2021-07-22T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13963.5 2026-06-28T22:00:05 51384 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 135.0 2026-06-28T22:00:05 51385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 950.79 2026-06-28T22:00:05 51386 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2665.64 2026-06-28T22:00:05 51387 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.15 2026-06-28T22:00:05 51388 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 540.22 2026-06-28T22:00:05 51389 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 51390 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-06-28T22:00:05 51391 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 51392 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 51393 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 51394 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 14.0 2026-06-28T22:00:05 51395 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 51396 0006122344 2021-08-08T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-06-28T22:00:05 51397 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 876.68 2026-06-28T22:00:05 51398 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 51399 0006154654 2021-09-30T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.01 2026-06-28T22:00:05 51400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 764.15 2026-06-28T22:00:05 51401 0006131101 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4361230.83 2026-06-28T22:00:05 51402 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 2948.49 2026-06-28T22:00:05 51403 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 214.76 2026-06-28T22:00:05 51404 APV6120302 2021-08-02T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 113.64 2026-06-28T22:00:05 51405 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 51406 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 29026.08 2026-06-28T22:00:05 51407 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 51408 0006138402 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5875.39 2026-06-28T22:00:05 51409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 919.52 2026-06-28T22:00:05 51410 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 51411 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 67.0 2026-06-28T22:00:05 51412 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 15651.72 2026-06-28T22:00:05 51413 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 22559.32 2026-06-28T22:00:05 51414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 224.75 2026-06-28T22:00:05 51415 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 171.75 2026-06-28T22:00:05 51416 APV6121204 2021-08-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 46074.04 2026-06-28T22:00:05 51417 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 905.41 2026-06-28T22:00:05 51418 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 162.07 2026-06-28T22:00:05 51419 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1528.85 2026-06-28T22:00:05 51420 APV6098167 2021-07-08T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 161.34 2026-06-28T22:00:05 51421 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 900.0 2026-06-28T22:00:05 51422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 248.5 2026-06-28T22:00:05 51423 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 51424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.17 2026-06-28T22:00:05 51425 0006112465 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 51426 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 51427 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 51428 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 51429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 405.17 2026-06-28T22:00:05 51430 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 1220.0 2026-06-28T22:00:05 51431 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 51432 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1185.47 2026-06-28T22:00:05 51434 0006151989 2021-09-27T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -24.59 2026-06-28T22:00:05 51435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 421.41 2026-06-28T22:00:05 51436 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 37570.41 2026-06-28T22:00:05 51437 0006112423 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.89 2026-06-28T22:00:05 51438 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-06-28T22:00:05 51439 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.34 2026-06-28T22:00:05 51440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 648.27 2026-06-28T22:00:05 51441 0006122362 2021-08-08T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 51442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 418.67 2026-06-28T22:00:05 51443 0006138412 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 832.94 2026-06-28T22:00:05 51444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 388.96 2026-06-28T22:00:05 51445 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 12078.28 2026-06-28T22:00:05 51446 0006136046 2021-08-30T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51447 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.92 2026-06-28T22:00:05 51448 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 144.41 2026-06-28T22:00:05 51449 APV6097070 2021-07-07T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 2297.0 2026-06-28T22:00:05 51450 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 44810.27 2026-06-28T22:00:05 51451 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1381.68 2026-06-28T22:00:05 51452 0006097837 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3048.36 2026-06-28T22:00:05 51453 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 51454 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 24419.22 2026-06-28T22:00:05 51455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.94 2026-06-28T22:00:05 51456 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 2890.75 2026-06-28T22:00:05 51457 APV6140251 2021-09-07T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 34.5 2026-06-28T22:00:05 51458 APV6132000 2021-08-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 867.44 2026-06-28T22:00:05 51459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.78 2026-06-28T22:00:05 51460 0006121526 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 51461 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 98.0 2026-06-28T22:00:05 51462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 223.29 2026-06-28T22:00:05 51463 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 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 0.06 2026-06-28T22:00:05 51464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 245.62 2026-06-28T22:00:05 51465 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120664 TIMOTHY L JOHNSON ACADEMY 2000.0 2026-06-28T22:00:05 51466 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 269.7 2026-06-28T22:00:05 51467 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 177887.38 2026-06-28T22:00:05 51468 PAY6130074 2021-08-18T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 651.3 2026-06-28T22:00:05 51469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.53 2026-06-28T22:00:05 51470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 948.99 2026-06-28T22:00:05 51471 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 13.0 2026-06-28T22:00:05 51472 APV6112629 2021-07-19T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 379.96 2026-06-28T22:00:05 51473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 561.84 2026-06-28T22:00:05 51474 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 7879.2 2026-06-28T22:00:05 51475 0006131057 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 51476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 764.15 2026-06-28T22:00:05 51477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 288.48 2026-06-28T22:00:05 51478 0006155484 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 51479 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 51480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 290.28 2026-06-28T22:00:05 51481 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 51482 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193822 MILAN COMM SCHOOL CORP TREAS 83043.3 2026-06-28T22:00:05 51483 APV6131264 2021-08-19T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 97.5 2026-06-28T22:00:05 51484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 290.28 2026-06-28T22:00:05 51485 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 5999.47 2026-06-28T22:00:05 51486 PAY6144259 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 51487 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 2119.5 2026-06-28T22:00:05 51488 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.92 2026-06-28T22:00:05 51489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 973.06 2026-06-28T22:00:05 51490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 542.03 2026-06-28T22:00:05 51491 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51492 APV6109899 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 162370.03 2026-06-28T22:00:05 51493 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 1064.4 2026-06-28T22:00:05 51494 APV6137087 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 32.79 2026-06-28T22:00:05 51495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 496.16 2026-06-28T22:00:05 51496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 224.75 2026-06-28T22:00:05 51497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 216.09 2026-06-28T22:00:05 51498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 683.91 2026-06-28T22:00:05 51499 0006139998 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.92 2026-06-28T22:00:05 51500 PAY6130043 2021-08-18T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 51501 0006122372 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 270.28 2026-06-28T22:00:05 51502 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 808335.72 2026-06-28T22:00:05 51503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 290.28 2026-06-28T22:00:05 51504 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 249404.34 2026-06-28T22:00:05 51505 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 38733.58 2026-06-28T22:00:05 51506 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 494.45 2026-06-28T22:00:05 51507 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.67 2026-06-28T22:00:05 51508 0006098489 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 51509 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 466.54 2026-06-28T22:00:05 51510 0006139382 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 505.2 2026-06-28T22:00:05 51511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 446.59 2026-06-28T22:00:05 51512 APV6127021 2021-08-13T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7066.4 2026-06-28T22:00:05 51513 0006152798 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -617.96 2026-06-28T22:00:05 51514 APV6144867 2021-09-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 14431.25 2026-06-28T22:00:05 51515 APV6144819 2021-09-09T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 242.96 2026-06-28T22:00:05 51516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 259.31 2026-06-28T22:00:05 51517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 367.32 2026-06-28T22:00:05 51518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 224.75 2026-06-28T22:00:05 51519 APV6126313 2021-08-12T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 788.37 2026-06-28T22:00:05 51520 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1689.83 2026-06-28T22:00:05 51521 APV6149396 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44454.78 2026-06-28T22:00:05 51522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 51523 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51524 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 4502.06 2026-06-28T22:00:05 51525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 466.54 2026-06-28T22:00:05 51526 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343046 CENTRAL CHRISTIAN ACADEMY 14.0 2026-06-28T22:00:05 51527 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 51528 PAY6130043 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.48 2026-06-28T22:00:05 51529 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.75 2026-06-28T22:00:05 51530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 432.18 2026-06-28T22:00:05 51531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.62 2026-06-28T22:00:05 51532 APV6130589 2021-08-18T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1350.0 2026-06-28T22:00:05 51533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 432.18 2026-06-28T22:00:05 51534 0006142950 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.07 2026-06-28T22:00:05 51535 0006096840 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.64 2026-06-28T22:00:05 51536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 654.25 2026-06-28T22:00:05 51537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 719.2 2026-06-28T22:00:05 51538 APV6122518 2021-08-04T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 3690.64 2026-06-28T22:00:05 51539 0006137700 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.18 2026-06-28T22:00:05 51540 APV6143811 2021-09-14T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS -168.0 2026-06-28T22:00:05 51541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 421.4 2026-06-28T22:00:05 51542 APV6116961 2021-07-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 199738.57 2026-06-28T22:00:05 51543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 545.56 2026-06-28T22:00:05 51544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.07 2026-06-28T22:00:05 51545 0006091252 2021-07-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.85 2026-06-28T22:00:05 51546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 561.87 2026-06-28T22:00:05 51547 APV6112077 2021-07-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 1268.88 2026-06-28T22:00:05 51548 0006136043 2021-08-30T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51549 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 561.83 2026-06-28T22:00:05 51550 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51551 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 418.68 2026-06-28T22:00:05 51552 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 51553 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 756.32 2026-06-28T22:00:05 51554 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 370.14 2026-06-28T22:00:05 51555 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 264.65 2026-06-28T22:00:05 51556 0006130279 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 51557 0006122372 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2953.14 2026-06-28T22:00:05 51558 0006091281 2021-07-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 340.72 2026-06-28T22:00:05 51559 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 21330.45 2026-06-28T22:00:05 51560 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 51561 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 51562 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 405.17 2026-06-28T22:00:05 51563 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 246.0 2026-06-28T22:00:05 51564 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.83 2026-06-28T22:00:05 51565 0006149156 2021-09-21T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 51566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 893.17 2026-06-28T22:00:05 51567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3736.84 2026-06-28T22:00:05 51568 0006130279 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 51569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 216.09 2026-06-28T22:00:05 51570 0006120074 2021-08-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2466.07 2026-06-28T22:00:05 51571 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -122.13 2026-06-28T22:00:05 51572 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 8678.57 2026-06-28T22:00:05 51573 0006122343 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10159.46 2026-06-28T22:00:05 51574 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 252.59 2026-06-28T22:00:05 51575 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51576 0006114876 2021-07-22T00:00:00 2022 1 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51577 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 673.55 2026-06-28T22:00:05 51578 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1091.35 2026-06-28T22:00:05 51579 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5445.68 2026-06-28T22:00:05 51580 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4087.59 2026-06-28T22:00:05 51581 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 51582 0006098489 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.29 2026-06-28T22:00:05 51583 APV6144910 2021-09-14T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.1 2026-06-28T22:00:05 51584 APV6137943 2021-09-01T00:00:00 2022 1 547131 SpOp - Instct-Electronic 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 730.69 2026-06-28T22:00:05 51585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.16 2026-06-28T22:00:05 51586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 401.92 2026-06-28T22:00:05 51587 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 229.0 2026-06-28T22:00:05 51588 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.69 2026-06-28T22:00:05 51589 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 51590 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 5883.4 2026-06-28T22:00:05 51591 0006138404 2021-08-31T00:00:00 2022 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 51592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 994.01 2026-06-28T22:00:05 51593 APV6137943 2021-09-01T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 44.99 2026-06-28T22:00:05 51594 0006129371 2021-08-01T00:00:00 2022 1 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 6.78 2026-06-28T22:00:05 51595 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 480.69 2026-06-28T22:00:05 51596 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 87.0 2026-06-28T22:00:05 51597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.59 2026-06-28T22:00:05 51598 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.94 2026-06-28T22:00:05 51599 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073146 TOWN OF CHANDLER 14250.6 2026-06-28T22:00:05 51600 APV6121163 2021-08-03T00:00:00 2022 1 547024 SpOp-Flags 300 Natural Resources 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 17.85 2026-06-28T22:00:05 51601 0006137700 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 292.24 2026-06-28T22:00:05 51602 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 174952.05 2026-06-28T22:00:05 51603 PAY6152515 2021-09-29T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4735.83 2026-06-28T22:00:05 51604 APV6139012 2021-09-02T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 768249.98 2026-06-28T22:00:05 51605 APV6141708 2021-09-09T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 51606 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 5786.58 2026-06-28T22:00:05 51607 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51608 0006095646 2021-07-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51609 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 896.77 2026-06-28T22:00:05 51610 APV6142481 2021-09-10T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 49128.14 2026-06-28T22:00:05 51611 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 51612 0006150766 2021-09-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 51613 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 51614 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5984.65 2026-06-28T22:00:05 51615 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8216.21 2026-06-28T22:00:05 51616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 475.4 2026-06-28T22:00:05 51617 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 51618 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 51619 0006096450 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.6 2026-06-28T22:00:05 51620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 259.31 2026-06-28T22:00:05 51621 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1485.8 2026-06-28T22:00:05 51622 APV6117183 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 250.0 2026-06-28T22:00:05 51623 0006091281 2021-07-08T00:00:00 2022 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.83 2026-06-28T22:00:05 51624 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 51625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 654.75 2026-06-28T22:00:05 51626 APV6137943 2021-09-01T00:00:00 2022 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 29.69 2026-06-28T22:00:05 51627 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51628 0006122357 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1935.66 2026-06-28T22:00:05 51629 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6273.71 2026-06-28T22:00:05 51630 APV6153125 2021-09-28T00:00:00 2022 1 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 130.3 2026-06-28T22:00:05 51631 PAY6112953 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 51632 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 51633 APV6115766 2021-07-23T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18739.45 2026-06-28T22:00:05 51634 0006149221 2021-09-22T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -507.91 2026-06-28T22:00:05 51635 APV6098192 2021-07-08T00:00:00 2022 1 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 5194.55 2026-06-28T22:00:05 51636 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.58 2026-06-28T22:00:05 51637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 51638 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 51639 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51640 APV6148638 2021-09-21T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 719.97 2026-06-28T22:00:05 51641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 648.27 2026-06-28T22:00:05 51642 APV6123377 2021-08-06T00:00:00 2022 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.95 2026-06-28T22:00:05 51643 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 482.09 2026-06-28T22:00:05 51644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 367.35 2026-06-28T22:00:05 51645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 334.94 2026-06-28T22:00:05 51646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.67 2026-06-28T22:00:05 51647 0006134635 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -201.38 2026-06-28T22:00:05 51648 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 5000.0 2026-06-28T22:00:05 51649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 1140.95 2026-06-28T22:00:05 51650 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 7531.53 2026-06-28T22:00:05 51651 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18301.67 2026-06-28T22:00:05 51652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2946.17 2026-06-28T22:00:05 51653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 112.37 2026-06-28T22:00:05 51654 0006153822 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 51655 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100323 PULMONARY SPECIALISTS OF 14.0 2026-06-28T22:00:05 51656 APV6128663 2021-08-16T00:00:00 2022 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 600.0 2026-06-28T22:00:05 51657 0006098489 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 51658 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 51659 APV6154839 2021-09-30T00:00:00 2022 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2366.5 2026-06-28T22:00:05 51660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 324.13 2026-06-28T22:00:05 51661 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 432.18 2026-06-28T22:00:05 51662 APV6150330 2021-09-23T00:00:00 2022 1 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396215 WILLIAM JOLLEY PRODUCTIONS INC 3500.0 2026-06-28T22:00:05 51663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 404.55 2026-06-28T22:00:05 51664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 51665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.69 2026-06-28T22:00:05 51666 APV6142546 2021-09-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 111339.51 2026-06-28T22:00:05 51667 APV6151118 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND -30875.0 2026-06-28T22:00:05 51668 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307693 YOUNG ACTORS THEATRE 3000.0 2026-06-28T22:00:05 51669 APV6139019 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1208.75 2026-06-28T22:00:05 51670 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 21240.46 2026-06-28T22:00:05 51671 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1891.74 2026-06-28T22:00:05 51672 0006124515 2021-08-10T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 51673 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 51674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 873.83 2026-06-28T22:00:05 51675 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 51676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.63 2026-06-28T22:00:05 51677 APV6121142 2021-08-03T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 51678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 110.92 2026-06-28T22:00:05 51679 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 51680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 404.55 2026-06-28T22:00:05 51681 0006137680 2021-09-08T00:00:00 2022 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 245.6 2026-06-28T22:00:05 51682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 893.18 2026-06-28T22:00:05 51683 APV6124987 2021-08-10T00:00:00 2022 1 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 86301.84 2026-06-28T22:00:05 51684 APV6142283 2021-09-10T00:00:00 2022 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 839.7 2026-06-28T22:00:05 51685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 357.27 2026-06-28T22:00:05 51686 0006149176 2021-09-22T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.96 2026-06-28T22:00:05 51687 0006117691 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 531.07 2026-06-28T22:00:05 51688 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1104.0 2026-06-28T22:00:05 51689 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.62 2026-06-28T22:00:05 51690 APV6154081 2021-09-29T00:00:00 2022 1 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 55.5 2026-06-28T22:00:05 51691 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 22251.42 2026-06-28T22:00:05 51692 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1480.78 2026-06-28T22:00:05 51693 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6084.21 2026-06-28T22:00:05 51694 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.51 2026-06-28T22:00:05 51695 APV6144906 2021-09-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 26336.1 2026-06-28T22:00:05 51696 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 42361.44 2026-06-28T22:00:05 51697 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1013.09 2026-06-28T22:00:05 51698 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 595.7 2026-06-28T22:00:05 51699 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 51700 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 2497.07 2026-06-28T22:00:05 51701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 432.18 2026-06-28T22:00:05 51702 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 51703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1813.65 2026-06-28T22:00:05 51704 0006114951 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -72523.45 2026-06-28T22:00:05 51705 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1005.49 2026-06-28T22:00:05 51706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 719.2 2026-06-28T22:00:05 51707 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 51708 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 1593.82 2026-06-28T22:00:05 51709 APV6121863 2021-08-04T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 51710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 421.41 2026-06-28T22:00:05 51711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 674.25 2026-06-28T22:00:05 51712 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280387 SUTHERLIN HVAC INC -293.07 2026-06-28T22:00:05 51713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 51714 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1512.63 2026-06-28T22:00:05 51715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 713.1 2026-06-28T22:00:05 51716 APV6098911 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3295.13 2026-06-28T22:00:05 51717 0006140054 2021-09-07T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11113.42 2026-06-28T22:00:05 51718 PAY6112953 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 51719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 292.17 2026-06-28T22:00:05 51720 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 51721 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 11775.52 2026-06-28T22:00:05 51722 0006146156 2021-09-17T00:00:00 2022 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.11 2026-06-28T22:00:05 51723 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 321.0 2026-06-28T22:00:05 51724 APV6152179 2021-09-27T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2518.45 2026-06-28T22:00:05 51725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 224.75 2026-06-28T22:00:05 51726 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 58453.5 2026-06-28T22:00:05 51727 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 399.76 2026-06-28T22:00:05 51728 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 475.4 2026-06-28T22:00:05 51729 APV6130647 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 19998.66 2026-06-28T22:00:05 51730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.04 2026-06-28T22:00:05 51731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1188.5 2026-06-28T22:00:05 51732 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 51733 0006146155 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2817956.65 2026-06-28T22:00:05 51734 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 28.23 2026-06-28T22:00:05 51735 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 51736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 432.18 2026-06-28T22:00:05 51737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 887.59 2026-06-28T22:00:05 51738 PAY6152625 2021-09-29T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 51739 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 51740 ARD6117402 2021-07-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1265.82 2026-06-28T22:00:05 51741 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1334.78 2026-06-28T22:00:05 51742 APV6117900 2021-07-28T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000292686 DOVE AND DILLON PC 750.0 2026-06-28T22:00:05 51743 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 25023.9 2026-06-28T22:00:05 51744 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 696.0 2026-06-28T22:00:05 51745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 674.25 2026-06-28T22:00:05 51746 APV6114493 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4415.12 2026-06-28T22:00:05 51747 APH6111183 2021-07-16T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5795.8 2026-06-28T22:00:05 51748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 674.25 2026-06-28T22:00:05 51749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 337.13 2026-06-28T22:00:05 51750 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 432.18 2026-06-28T22:00:05 51751 APV6135549 2021-08-27T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 197.5 2026-06-28T22:00:05 51752 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 51753 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 359.6 2026-06-28T22:00:05 51754 0006155486 2021-09-30T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1358.83 2026-06-28T22:00:05 51755 0006109686 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30753.83 2026-06-28T22:00:05 51756 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 88274.2 2026-06-28T22:00:05 51757 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 831.57 2026-06-28T22:00:05 51758 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 51759 APV6124987 2021-08-10T00:00:00 2022 1 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 11924.28 2026-06-28T22:00:05 51760 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 51761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 324.13 2026-06-28T22:00:05 51762 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 51763 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 51764 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 483.68 2026-06-28T22:00:05 51765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 405.17 2026-06-28T22:00:05 51766 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51767 0006153867 2021-09-29T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1522.06 2026-06-28T22:00:05 51768 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 972.41 2026-06-28T22:00:05 51769 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110457 RICHMOND ART MUSEUM 3000.0 2026-06-28T22:00:05 51770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.99 2026-06-28T22:00:05 51771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 51772 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 526.82 2026-06-28T22:00:05 51773 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 51774 0006118208 2021-07-29T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 188.39 2026-06-28T22:00:05 51775 APV6152267 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30875.0 2026-06-28T22:00:05 51776 0006125437 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51777 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 51778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1370.97 2026-06-28T22:00:05 51779 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 154302.68 2026-06-28T22:00:05 51780 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 46768.88 2026-06-28T22:00:05 51781 0006111296 2021-07-16T00:00:00 2022 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 174.75 2026-06-28T22:00:05 51782 APV6148732 2021-09-21T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1658.58 2026-06-28T22:00:05 51783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.4 2026-06-28T22:00:05 51784 0006137705 2021-09-08T00:00:00 2022 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28.98 2026-06-28T22:00:05 51785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 224.75 2026-06-28T22:00:05 51786 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1564.66 2026-06-28T22:00:05 51787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 938.78 2026-06-28T22:00:05 51788 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 51789 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.94 2026-06-28T22:00:05 51790 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 837.79 2026-06-28T22:00:05 51791 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 51792 0006146902 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 51793 APV6150299 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7028.35 2026-06-28T22:00:05 51794 APV6133431 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 51323.0 2026-06-28T22:00:05 51795 APV6146380 2021-09-17T00:00:00 2022 1 591033 NonRealEstRnt-MedLabEquip 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 0000306724 PEAK SCIENTIFIC INC 2103.3 2026-06-28T22:00:05 51796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.25 2026-06-28T22:00:05 51797 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 917.77 2026-06-28T22:00:05 51798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 842.82 2026-06-28T22:00:05 51799 APV6098948 2021-07-09T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 287.93 2026-06-28T22:00:05 51800 ARD6122034 2021-08-04T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51801 0006124555 2021-08-10T00:00:00 2022 1 531011 Prof Serv - SBOA Audit Costs 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39131.45 2026-06-28T22:00:05 51802 APV6139568 2021-09-03T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 105.25 2026-06-28T22:00:05 51803 0006133059 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 51804 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.34 2026-06-28T22:00:05 51805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.92 2026-06-28T22:00:05 51806 0006117691 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 51807 APV6133422 2021-08-23T00:00:00 2022 1 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 689.7 2026-06-28T22:00:05 51808 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11771.0 2026-06-28T22:00:05 51809 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 286.56 2026-06-28T22:00:05 51810 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 248.0 2026-06-28T22:00:05 51811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1049.77 2026-06-28T22:00:05 51812 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 51813 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 51814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 224.75 2026-06-28T22:00:05 51815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 525.96 2026-06-28T22:00:05 51816 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 147492.83 2026-06-28T22:00:05 51817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 324.13 2026-06-28T22:00:05 51818 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 51819 APV6143972 2021-09-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 347.0 2026-06-28T22:00:05 51820 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 28891.79 2026-06-28T22:00:05 51821 APV6121163 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 75.75 2026-06-28T22:00:05 51822 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 404.55 2026-06-28T22:00:05 51824 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 10561.2 2026-06-28T22:00:05 51825 APV6111048 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 52.0 2026-06-28T22:00:05 51826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 692.9 2026-06-28T22:00:05 51827 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 2549.34 2026-06-28T22:00:05 51828 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109836 THREE RIVERS DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 51829 0006107336 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2597876.65 2026-06-28T22:00:05 51830 APV6141599 2021-09-09T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 10.98 2026-06-28T22:00:05 51831 APV6115185 2021-07-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 27.09 2026-06-28T22:00:05 51832 0006095588 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.36 2026-06-28T22:00:05 51833 APV6120412 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 76634.93 2026-06-28T22:00:05 51834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 540.22 2026-06-28T22:00:05 51835 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 4685.86 2026-06-28T22:00:05 51836 APV6115825 2021-07-23T00:00:00 2022 1 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 8166.0 2026-06-28T22:00:05 51837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.89 2026-06-28T22:00:05 51838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 404.55 2026-06-28T22:00:05 51839 APV6133422 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 660.0 2026-06-28T22:00:05 51840 APV6110827 2021-07-15T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074085 CITY OF GAS CITY 250000.0 2026-06-28T22:00:05 51841 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000082931 BROWN CTY TREASURER 97.26 2026-06-28T22:00:05 51842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.97 2026-06-28T22:00:05 51843 APV6143226 2021-09-13T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 12.18 2026-06-28T22:00:05 51844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1116.47 2026-06-28T22:00:05 51845 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 826.18 2026-06-28T22:00:05 51846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 432.18 2026-06-28T22:00:05 51847 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396055 DONALD C ROSS 7980.74 2026-06-28T22:00:05 51848 APV6093171 2021-07-02T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000092038 DUBOIS WATER UTILITIES, INC 8176.43 2026-06-28T22:00:05 51849 PAY6136502 2021-09-01T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8121.6 2026-06-28T22:00:05 51850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 259.31 2026-06-28T22:00:05 51851 APV6134167 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 10238.11 2026-06-28T22:00:05 51852 APV6148638 2021-09-21T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 10503.6 2026-06-28T22:00:05 51853 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 51854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 388.96 2026-06-28T22:00:05 51855 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 51856 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315492 JANEL QUILLIN 14.0 2026-06-28T22:00:05 51857 APV6142445 2021-09-10T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 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 42.0 2026-06-28T22:00:05 51858 0006146156 2021-09-17T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.15 2026-06-28T22:00:05 51859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.6 2026-06-28T22:00:05 51860 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.29 2026-06-28T22:00:05 51861 0006123898 2021-08-09T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 64833.96 2026-06-28T22:00:05 51862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 421.41 2026-06-28T22:00:05 51863 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 484024.6 2026-06-28T22:00:05 51864 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 51865 APV6152200 2021-09-27T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 51866 APV6135534 2021-08-27T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1352.14 2026-06-28T22:00:05 51867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 157.2 2026-06-28T22:00:05 51868 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000299323 LEGITA WILSON 100.0 2026-06-28T22:00:05 51869 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 648781.3 2026-06-28T22:00:05 51870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 172.87 2026-06-28T22:00:05 51871 APV6141663 2021-09-09T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 29500.0 2026-06-28T22:00:05 51872 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 51873 PAY6096118 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 51874 0006137605 2021-08-31T00:00:00 2022 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51875 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 51876 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 32871.19 2026-06-28T22:00:05 51877 0006113924 2021-07-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 251804.17 2026-06-28T22:00:05 51878 0006125489 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1892.9 2026-06-28T22:00:05 51879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 404.55 2026-06-28T22:00:05 51880 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15068.23 2026-06-28T22:00:05 51881 0006115590 2021-07-23T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.45 2026-06-28T22:00:05 51882 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 405.17 2026-06-28T22:00:05 51883 APV6115746 2021-07-23T00:00:00 2022 1 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000050059 MARKEY'S AUDIO VISUAL INC 2562.88 2026-06-28T22:00:05 51884 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 223.29 2026-06-28T22:00:05 51885 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 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 1.5 2026-06-28T22:00:05 51886 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 24694.29 2026-06-28T22:00:05 51887 0006131022 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -28.38 2026-06-28T22:00:05 51888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 626.66 2026-06-28T22:00:05 51889 APV6122526 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6327.81 2026-06-28T22:00:05 51890 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 51891 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 7280.52 2026-06-28T22:00:05 51892 0006129371 2021-08-01T00:00:00 2022 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1213.11 2026-06-28T22:00:05 51893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 826.19 2026-06-28T22:00:05 51894 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11458.0 2026-06-28T22:00:05 51895 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 51896 0006138390 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.02 2026-06-28T22:00:05 51897 0006149221 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.52 2026-06-28T22:00:05 51898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 280.92 2026-06-28T22:00:05 51899 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 6822.52 2026-06-28T22:00:05 51900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 216.09 2026-06-28T22:00:05 51901 APV6095808 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1609.24 2026-06-28T22:00:05 51902 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2055.64 2026-06-28T22:00:05 51903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1177.2 2026-06-28T22:00:05 51904 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4396.08 2026-06-28T22:00:05 51905 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 30984.92 2026-06-28T22:00:05 51906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 223.29 2026-06-28T22:00:05 51907 0006145333 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1494.2 2026-06-28T22:00:05 51908 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2953.23 2026-06-28T22:00:05 51909 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 5012.46 2026-06-28T22:00:05 51910 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 51911 APV6140945 2021-09-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 81.29 2026-06-28T22:00:05 51912 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 3982.6 2026-06-28T22:00:05 51913 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 51914 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2115.09 2026-06-28T22:00:05 51915 APV6095857 2021-07-06T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1788.05 2026-06-28T22:00:05 51916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 224.75 2026-06-28T22:00:05 51917 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 2640.75 2026-06-28T22:00:05 51918 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4465.0 2026-06-28T22:00:05 51919 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1046.35 2026-06-28T22:00:05 51920 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 51921 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2394.53 2026-06-28T22:00:05 51922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 491.0 2026-06-28T22:00:05 51923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.67 2026-06-28T22:00:05 51924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 51925 APV6143222 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064294 JAY COUNTY 18000.0 2026-06-28T22:00:05 51926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 357.27 2026-06-28T22:00:05 51927 PAY6136472 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 51928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 584.35 2026-06-28T22:00:05 51929 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 51930 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 466.53 2026-06-28T22:00:05 51931 0006153874 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.16 2026-06-28T22:00:05 51932 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 53733.15 2026-06-28T22:00:05 51933 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2485.04 2026-06-28T22:00:05 51934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 51935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1105.3 2026-06-28T22:00:05 51936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 535.9 2026-06-28T22:00:05 51937 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 3766.44 2026-06-28T22:00:05 51938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 224.75 2026-06-28T22:00:05 51939 0006150762 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 51940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 691.49 2026-06-28T22:00:05 51941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 471.98 2026-06-28T22:00:05 51942 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387975 ARTISAN LTD 3000.0 2026-06-28T22:00:05 51943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.8 2026-06-28T22:00:05 51944 0006126066 2021-08-12T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 71265.74 2026-06-28T22:00:05 51945 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4663.15 2026-06-28T22:00:05 51946 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 921.47 2026-06-28T22:00:05 51947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.28 2026-06-28T22:00:05 51948 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.73 2026-06-28T22:00:05 51949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 605.05 2026-06-28T22:00:05 51950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 404.55 2026-06-28T22:00:05 51951 APV6131274 2021-08-19T00:00:00 2022 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 605.31 2026-06-28T22:00:05 51952 0006123112 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5200.82 2026-06-28T22:00:05 51953 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-06-28T22:00:05 51954 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249865 W KEVIN BRITT MD LLC 14.0 2026-06-28T22:00:05 51955 0006110293 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.15 2026-06-28T22:00:05 51956 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1373.93 2026-06-28T22:00:05 51957 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5141.03 2026-06-28T22:00:05 51958 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 151.26 2026-06-28T22:00:05 51959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 558.23 2026-06-28T22:00:05 51960 APV6097018 2021-07-06T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 19.95 2026-06-28T22:00:05 51961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 224.75 2026-06-28T22:00:05 51962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 648.27 2026-06-28T22:00:05 51963 APV6125679 2021-08-11T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 24.27 2026-06-28T22:00:05 51964 APV6146471 2021-09-17T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 554936.62 2026-06-28T22:00:05 51965 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1392.01 2026-06-28T22:00:05 51966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 51967 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 51968 APV6131342 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14891.51 2026-06-28T22:00:05 51969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 51970 0006143801 2021-09-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin 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 2218.84 2026-06-28T22:00:05 51971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 297.79 2026-06-28T22:00:05 51972 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 51973 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 926.67 2026-06-28T22:00:05 51974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 224.75 2026-06-28T22:00:05 51975 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 51976 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1056.33 2026-06-28T22:00:05 51977 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.86 2026-06-28T22:00:05 51978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 312.61 2026-06-28T22:00:05 51979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 405.17 2026-06-28T22:00:05 51980 0006109686 2021-07-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1366.32 2026-06-28T22:00:05 51981 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 51982 APV6098096 2021-07-08T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 1116.41 2026-06-28T22:00:05 51983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-06-28T22:00:05 51984 APV6095817 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 840.0 2026-06-28T22:00:05 51985 0006133179 2021-08-04T00:00:00 2022 1 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 1479.58 2026-06-28T22:00:05 51986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 216.09 2026-06-28T22:00:05 51987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 224.75 2026-06-28T22:00:05 51988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 390.76 2026-06-28T22:00:05 51989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 302.53 2026-06-28T22:00:05 51990 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 51991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 112.38 2026-06-28T22:00:05 51992 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 337.13 2026-06-28T22:00:05 51993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 421.4 2026-06-28T22:00:05 51994 APV6134036 2021-08-25T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000083846 BRIAN M SCHOENUNG 39.75 2026-06-28T22:00:05 51995 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 51996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 533.23 2026-06-28T22:00:05 51997 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 77408.53 2026-06-28T22:00:05 51998 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 85.0 2026-06-28T22:00:05 51999 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 52000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 669.88 2026-06-28T22:00:05 52001 ARD6110098 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -149311.34 2026-06-28T22:00:05 52002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 259.31 2026-06-28T22:00:05 52003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 224.75 2026-06-28T22:00:05 52004 APV6129796 2021-08-17T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 33485.6 2026-06-28T22:00:05 52005 0006119205 2021-07-30T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52006 APV6125726 2021-08-11T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 103768.36 2026-06-28T22:00:05 52007 APV6124881 2021-08-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 26.24 2026-06-28T22:00:05 52008 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 52009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 224.75 2026-06-28T22:00:05 52010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 129.65 2026-06-28T22:00:05 52011 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1471.28 2026-06-28T22:00:05 52012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 719.2 2026-06-28T22:00:05 52013 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52014 APV6092504 2021-07-01T00:00:00 2022 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 517565.05 2026-06-28T22:00:05 52015 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 46.79 2026-06-28T22:00:05 52016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 334.94 2026-06-28T22:00:05 52017 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385768 WAGON WHEEL THEATRE INC 5588.0 2026-06-28T22:00:05 52018 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 360.0 2026-06-28T22:00:05 52019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 799.53 2026-06-28T22:00:05 52020 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 25810.4 2026-06-28T22:00:05 52021 APV6150283 2021-09-23T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 52022 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 52023 0006138418 2021-09-08T00:00:00 2022 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.32 2026-06-28T22:00:05 52024 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 52025 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 575.2 2026-06-28T22:00:05 52026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 52027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 52028 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 293.67 2026-06-28T22:00:05 52029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 224.75 2026-06-28T22:00:05 52030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 674.25 2026-06-28T22:00:05 52031 APV6136116 2021-08-30T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 4960.0 2026-06-28T22:00:05 52032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 52033 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 10107.8 2026-06-28T22:00:05 52034 0006098489 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 156.25 2026-06-28T22:00:05 52035 0006131022 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.65 2026-06-28T22:00:05 52036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.29 2026-06-28T22:00:05 52037 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1698.11 2026-06-28T22:00:05 52038 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 151.26 2026-06-28T22:00:05 52039 0006144532 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.35 2026-06-28T22:00:05 52040 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 52041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 648.27 2026-06-28T22:00:05 52042 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 246.26 2026-06-28T22:00:05 52043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 979.81 2026-06-28T22:00:05 52044 APV6127115 2021-08-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 8744.1 2026-06-28T22:00:05 52045 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 10000.0 2026-06-28T22:00:05 52046 0006125437 2021-08-11T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52047 APV6095792 2021-07-06T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 10843.05 2026-06-28T22:00:05 52048 0006114150 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.18 2026-06-28T22:00:05 52049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.52 2026-06-28T22:00:05 52050 APV6144819 2021-09-09T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 52051 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 52052 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2156.48 2026-06-28T22:00:05 52053 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 540.23 2026-06-28T22:00:05 52054 0006143677 2021-09-09T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 52055 0006135232 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1540.9 2026-06-28T22:00:05 52056 0006091281 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 374.0 2026-06-28T22:00:05 52057 APV6135619 2021-08-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065692 WARRICK COUNTY SCHOOL CORP 83.28 2026-06-28T22:00:05 52058 APV6115728 2021-07-23T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 632.67 2026-06-28T22:00:05 52059 APV6124844 2021-08-10T00:00:00 2022 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 679.0 2026-06-28T22:00:05 52060 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 359.6 2026-06-28T22:00:05 52061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1595.05 2026-06-28T22:00:05 52062 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 10584.0 2026-06-28T22:00:05 52063 APV6092485 2021-07-01T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080576 BARNES, JENNIFER E 1184.7 2026-06-28T22:00:05 52064 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 3000.0 2026-06-28T22:00:05 52065 APV6143963 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 63.96 2026-06-28T22:00:05 52066 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.29 2026-06-28T22:00:05 52067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.68 2026-06-28T22:00:05 52068 APV6135564 2021-08-27T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 81.02 2026-06-28T22:00:05 52069 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 232.71 2026-06-28T22:00:05 52070 0006091095 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.82 2026-06-28T22:00:05 52071 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52072 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 157.33 2026-06-28T22:00:05 52073 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 216.09 2026-06-28T22:00:05 52074 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 52075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 302.53 2026-06-28T22:00:05 52076 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 52077 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 179.8 2026-06-28T22:00:05 52078 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 540.23 2026-06-28T22:00:05 52079 0006091130 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 52080 PAY6113026 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 52081 APV6118365 2021-07-29T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 32.0 2026-06-28T22:00:05 52082 APV6139600 2021-09-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 4158.0 2026-06-28T22:00:05 52083 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 22164.39 2026-06-28T22:00:05 52084 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 23.46 2026-06-28T22:00:05 52085 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 52086 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 948.63 2026-06-28T22:00:05 52087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 216.09 2026-06-28T22:00:05 52088 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 391568.24 2026-06-28T22:00:05 52089 APV6095701 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 745.0 2026-06-28T22:00:05 52090 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 799.53 2026-06-28T22:00:05 52091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 151.26 2026-06-28T22:00:05 52092 0006117691 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 52093 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 73838.8 2026-06-28T22:00:05 52094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 449.5 2026-06-28T22:00:05 52095 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.6 2026-06-28T22:00:05 52096 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.64 2026-06-28T22:00:05 52097 APV6143917 2021-09-14T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 64.3 2026-06-28T22:00:05 52098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 216.09 2026-06-28T22:00:05 52099 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2138.2 2026-06-28T22:00:05 52100 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 2711.61 2026-06-28T22:00:05 52101 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1307.99 2026-06-28T22:00:05 52102 0006127423 2021-08-16T00:00:00 2022 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52103 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1298.67 2026-06-28T22:00:05 52104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.94 2026-06-28T22:00:05 52105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1753.05 2026-06-28T22:00:05 52106 0006133105 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52107 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 143.0 2026-06-28T22:00:05 52108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 224.75 2026-06-28T22:00:05 52109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 648.44 2026-06-28T22:00:05 52110 APV6099796 2021-07-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 197285.39 2026-06-28T22:00:05 52111 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 2493.65 2026-06-28T22:00:05 52112 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 52113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 648.27 2026-06-28T22:00:05 52114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 224.75 2026-06-28T22:00:05 52115 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 482.09 2026-06-28T22:00:05 52116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 134.85 2026-06-28T22:00:05 52117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 337.13 2026-06-28T22:00:05 52118 APV6151122 2021-09-24T00:00:00 2022 1 531063 Prof Serv-Research Conslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 52400.0 2026-06-28T22:00:05 52119 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 141304.3 2026-06-28T22:00:05 52120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 450.98 2026-06-28T22:00:05 52121 0006117705 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.13 2026-06-28T22:00:05 52122 APV6118599 2021-07-29T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 52123 0006152838 2021-09-28T00:00:00 2022 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 207720684.5 2026-06-28T22:00:05 52124 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 64589.91 2026-06-28T22:00:05 52125 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 52126 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 815.08 2026-06-28T22:00:05 52127 APV6112808 2021-07-19T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-06-28T22:00:05 52128 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 270.11 2026-06-28T22:00:05 52129 0006137613 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 625.22 2026-06-28T22:00:05 52131 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 449.5 2026-06-28T22:00:05 52132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 446.59 2026-06-28T22:00:05 52133 APV6112039 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 580.79 2026-06-28T22:00:05 52134 APV6134849 2021-08-26T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 52135 0006112445 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 52136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 172.87 2026-06-28T22:00:05 52137 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1930.97 2026-06-28T22:00:05 52138 APV6097070 2021-07-07T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394809 AUSTIN RUSSELL 84.0 2026-06-28T22:00:05 52139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 709.23 2026-06-28T22:00:05 52140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1081.63 2026-06-28T22:00:05 52141 0006133052 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.93 2026-06-28T22:00:05 52142 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 52143 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52144 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 52145 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-06-28T22:00:05 52146 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 793.11 2026-06-28T22:00:05 52147 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.61 2026-06-28T22:00:05 52148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.24 2026-06-28T22:00:05 52149 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5786.75 2026-06-28T22:00:05 52150 0006132475 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38577026.28 2026-06-28T22:00:05 52151 APV6152200 2021-09-27T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 356.24 2026-06-28T22:00:05 52152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 292.17 2026-06-28T22:00:05 52153 APV6151028 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1652.64 2026-06-28T22:00:05 52154 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 52155 APV6124882 2021-08-10T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1894.38 2026-06-28T22:00:05 52156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 734.71 2026-06-28T22:00:05 52157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 108.04 2026-06-28T22:00:05 52158 PAY6096118 2021-07-07T00:00:00 2022 1 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 616.06 2026-06-28T22:00:05 52159 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.57 2026-06-28T22:00:05 52160 0006098745 2021-07-09T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.14 2026-06-28T22:00:05 52161 APV6121756 2021-08-04T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 39.3 2026-06-28T22:00:05 52162 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056991 STATE OF KENTUCKY 14.0 2026-06-28T22:00:05 52163 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 25.0 2026-06-28T22:00:05 52164 EXV6134360 2021-08-17T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 52165 APV6145640 2021-09-16T00:00:00 2022 1 555524 Vehicles - Related Equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060161 TILLMANS VAN and TRUCK 684.25 2026-06-28T22:00:05 52166 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 52167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.17 2026-06-28T22:00:05 52168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 899.0 2026-06-28T22:00:05 52169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 337.13 2026-06-28T22:00:05 52170 0006156604 2021-09-30T00:00:00 2022 1 533033 Main - Office Equipment 260 Economic Development Corp Contractual Services Maintenance Other "" "" General Ledger Entry 16.85 2026-06-28T22:00:05 52171 0006130279 2021-08-01T00:00:00 2022 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 52172 APV6093121 2021-07-02T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 83.57 2026-06-28T22:00:05 52173 APV6124849 2021-08-10T00:00:00 2022 1 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 143.88 2026-06-28T22:00:05 52174 APV6142448 2021-09-09T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4970.73 2026-06-28T22:00:05 52175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.25 2026-06-28T22:00:05 52176 APV6095792 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 113.96 2026-06-28T22:00:05 52177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 421.4 2026-06-28T22:00:05 52178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 831.58 2026-06-28T22:00:05 52179 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 52180 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 52181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 764.15 2026-06-28T22:00:05 52182 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 52183 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 393.31 2026-06-28T22:00:05 52184 PAY6144365 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.89 2026-06-28T22:00:05 52185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.94 2026-06-28T22:00:05 52186 APV6097018 2021-07-06T00:00:00 2022 1 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 118.92 2026-06-28T22:00:05 52187 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 482.09 2026-06-28T22:00:05 52188 0006150047 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 524.13 2026-06-28T22:00:05 52189 PAY6152550 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4040.72 2026-06-28T22:00:05 52190 APV6138059 2021-09-01T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000371387 KENDALL WILLIAMS 3125.0 2026-06-28T22:00:05 52191 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY -12289.06 2026-06-28T22:00:05 52192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 269.7 2026-06-28T22:00:05 52193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 540.23 2026-06-28T22:00:05 52194 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-06-28T22:00:05 52195 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 52196 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 80138.79 2026-06-28T22:00:05 52197 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 52198 APV6135614 2021-08-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 55.53 2026-06-28T22:00:05 52199 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1165.82 2026-06-28T22:00:05 52200 APV6149464 2021-09-22T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 524.79 2026-06-28T22:00:05 52201 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 52202 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 248076.82 2026-06-28T22:00:05 52203 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.59 2026-06-28T22:00:05 52204 ARD6114682 2021-07-21T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -198.0 2026-06-28T22:00:05 52205 0006153914 2021-09-29T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1560.38 2026-06-28T22:00:05 52207 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 52208 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 2057.18 2026-06-28T22:00:05 52209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 734.71 2026-06-28T22:00:05 52210 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 52211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 292.18 2026-06-28T22:00:05 52212 0006116851 2021-07-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.76 2026-06-28T22:00:05 52213 0006151936 2021-09-27T00:00:00 2022 1 659440 DNR Park Passes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Program Operations Other "" "" General Ledger Entry 4500.0 2026-06-28T22:00:05 52214 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52215 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52216 APV6108773 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 110.91 2026-06-28T22:00:05 52217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 52218 APV6153091 2021-09-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000292849 JROTC DOG TAGS INC 189.99 2026-06-28T22:00:05 52219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 337.12 2026-06-28T22:00:05 52220 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.17 2026-06-28T22:00:05 52221 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4270.6 2026-06-28T22:00:05 52222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.29 2026-06-28T22:00:05 52223 APV6099708 2021-07-12T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 164.04 2026-06-28T22:00:05 52224 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 337.13 2026-06-28T22:00:05 52225 0006122357 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5250.51 2026-06-28T22:00:05 52226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 269.7 2026-06-28T22:00:05 52227 0006122366 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 52228 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 52229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 466.01 2026-06-28T22:00:05 52230 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 119.63 2026-06-28T22:00:05 52231 0006152873 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.11 2026-06-28T22:00:05 52232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 421.41 2026-06-28T22:00:05 52233 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 26660.26 2026-06-28T22:00:05 52234 0006123112 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71197.37 2026-06-28T22:00:05 52235 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 52236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 224.75 2026-06-28T22:00:05 52237 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 52238 APV6139586 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 165612.29 2026-06-28T22:00:05 52239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1116.46 2026-06-28T22:00:05 52240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 842.75 2026-06-28T22:00:05 52241 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 239577.77 2026-06-28T22:00:05 52242 0006114011 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 52243 0006135341 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 535.21 2026-06-28T22:00:05 52244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 357.27 2026-06-28T22:00:05 52245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 674.25 2026-06-28T22:00:05 52246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1098.58 2026-06-28T22:00:05 52247 PAY6120669 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.5 2026-06-28T22:00:05 52248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-06-28T22:00:05 52249 APV6097121 2021-07-07T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 320899.22 2026-06-28T22:00:05 52250 APV6140302 2021-09-07T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 52251 APV6134838 2021-08-26T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1486.52 2026-06-28T22:00:05 52252 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 1815.16 2026-06-28T22:00:05 52253 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 479550.48 2026-06-28T22:00:05 52254 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 24152.77 2026-06-28T22:00:05 52255 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 2365.12 2026-06-28T22:00:05 52256 APV6099775 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 76.81 2026-06-28T22:00:05 52257 0006122346 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 52258 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 52259 0006126091 2021-08-12T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 272.47 2026-06-28T22:00:05 52260 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 3025.8 2026-06-28T22:00:05 52261 0006123089 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 77581.56 2026-06-28T22:00:05 52262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 367.36 2026-06-28T22:00:05 52263 0006149103 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 15598.59 2026-06-28T22:00:05 52264 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9180.0 2026-06-28T22:00:05 52265 0006095552 2021-07-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 424.37 2026-06-28T22:00:05 52266 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 446.59 2026-06-28T22:00:05 52268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 52269 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 52270 APV6097028 2021-07-07T00:00:00 2022 1 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 47053.49 2026-06-28T22:00:05 52271 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2988.85 2026-06-28T22:00:05 52272 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 52273 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 52274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 52275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 405.17 2026-06-28T22:00:05 52276 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 655.59 2026-06-28T22:00:05 52277 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057440 ANGELA HAYWOOD 13.16 2026-06-28T22:00:05 52278 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 843.38 2026-06-28T22:00:05 52279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 519.17 2026-06-28T22:00:05 52280 0006144527 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -315272.95 2026-06-28T22:00:05 52281 0006153825 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -58.16 2026-06-28T22:00:05 52282 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000238159 FORT WAYNE CHILDRENS CHOIR 2859.0 2026-06-28T22:00:05 52283 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 14711.52 2026-06-28T22:00:05 52284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 609.8 2026-06-28T22:00:05 52285 0006112396 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.2 2026-06-28T22:00:05 52286 0006141345 2021-09-09T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -4496.15 2026-06-28T22:00:05 52287 0006129371 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 52288 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 432.18 2026-06-28T22:00:05 52289 0006114878 2021-07-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52290 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1901.39 2026-06-28T22:00:05 52291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 405.17 2026-06-28T22:00:05 52292 APV6098996 2021-07-09T00:00:00 2022 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 52293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 224.75 2026-06-28T22:00:05 52294 APV6135534 2021-08-27T00:00:00 2022 1 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 332.0 2026-06-28T22:00:05 52295 PAY6120735 2021-08-04T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 52296 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 52297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 432.18 2026-06-28T22:00:05 52298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.95 2026-06-28T22:00:05 52299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.28 2026-06-28T22:00:05 52300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 290.28 2026-06-28T22:00:05 52301 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 237.7 2026-06-28T22:00:05 52302 0006152918 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1279.56 2026-06-28T22:00:05 52303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 179.8 2026-06-28T22:00:05 52304 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 223.3 2026-06-28T22:00:05 52306 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 129123.17 2026-06-28T22:00:05 52307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 302.53 2026-06-28T22:00:05 52308 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 29467.16 2026-06-28T22:00:05 52309 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000396034 TUCKER SHELTON 932.97 2026-06-28T22:00:05 52310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 561.88 2026-06-28T22:00:05 52311 0006130185 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 52312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1574.21 2026-06-28T22:00:05 52313 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 123635.0 2026-06-28T22:00:05 52483 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 52484 PAY6144365 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 52485 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 3193.0 2026-06-28T22:00:05 52486 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 52487 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 4383.92 2026-06-28T22:00:05 52488 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 506.52 2026-06-28T22:00:05 52489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 52490 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.99 2026-06-28T22:00:05 52491 APV6117197 2021-07-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 1135.24 2026-06-28T22:00:05 52492 APV6115162 2021-07-22T00:00:00 2022 1 555505 Automobiles 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 655.0 2026-06-28T22:00:05 52493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 471.97 2026-06-28T22:00:05 52494 0006141288 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 240453.41 2026-06-28T22:00:05 52495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.31 2026-06-28T22:00:05 52496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 337.12 2026-06-28T22:00:05 52497 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 52498 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1276.37 2026-06-28T22:00:05 52499 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52500 APV6121133 2021-08-02T00:00:00 2022 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 4386.1 2026-06-28T22:00:05 52501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 401.93 2026-06-28T22:00:05 52502 0006129371 2021-08-01T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 52503 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 52504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 427.02 2026-06-28T22:00:05 52505 ARD6136336 2021-08-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -165177.42 2026-06-28T22:00:05 52506 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 224.75 2026-06-28T22:00:05 52507 APV6122504 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 54.57 2026-06-28T22:00:05 52508 APV6117262 2021-07-27T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2166.05 2026-06-28T22:00:05 52509 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 399.0 2026-06-28T22:00:05 52510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 324.13 2026-06-28T22:00:05 52511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 216.09 2026-06-28T22:00:05 52512 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 837.35 2026-06-28T22:00:05 52513 0006143703 2021-09-14T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2687.8 2026-06-28T22:00:05 52514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 312.61 2026-06-28T22:00:05 52515 APV6133343 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 996.8 2026-06-28T22:00:05 52516 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 52517 APV6123333 2021-08-06T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 673.69 2026-06-28T22:00:05 52518 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 3389.0 2026-06-28T22:00:05 52519 0006127412 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2615614.0 2026-06-28T22:00:05 52520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-06-28T22:00:05 52521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 540.23 2026-06-28T22:00:05 52522 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397378 ANDREW PACELY 44.99 2026-06-28T22:00:05 52523 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3370.0 2026-06-28T22:00:05 52524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1015.62 2026-06-28T22:00:05 52525 0006130279 2021-08-01T00:00:00 2022 1 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 0.16 2026-06-28T22:00:05 52526 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 52527 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 55986.6 2026-06-28T22:00:05 52528 0006146890 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 299403.83 2026-06-28T22:00:05 52529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 224.75 2026-06-28T22:00:05 52530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 405.17 2026-06-28T22:00:05 52531 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.41 2026-06-28T22:00:05 52532 APV6120343 2021-08-02T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 6343.76 2026-06-28T22:00:05 52533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 545.56 2026-06-28T22:00:05 52534 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 540.06 2026-06-28T22:00:05 52535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 401.92 2026-06-28T22:00:05 52536 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 66.75 2026-06-28T22:00:05 52537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-06-28T22:00:05 52538 0006152933 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 486502.19 2026-06-28T22:00:05 52539 ARD6120521 2021-08-02T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 52540 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1183.93 2026-06-28T22:00:05 52541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.52 2026-06-28T22:00:05 52542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1406.75 2026-06-28T22:00:05 52543 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 89741.04 2026-06-28T22:00:05 52544 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1309.54 2026-06-28T22:00:05 52545 APV6097018 2021-07-06T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 507.16 2026-06-28T22:00:05 52546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.95 2026-06-28T22:00:05 52547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 962.08 2026-06-28T22:00:05 52548 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 126.0 2026-06-28T22:00:05 52549 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 32.25 2026-06-28T22:00:05 52550 APV6121162 2021-08-02T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 135.4 2026-06-28T22:00:05 52551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 942.83 2026-06-28T22:00:05 52552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 359.6 2026-06-28T22:00:05 52553 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 52554 PAY6152562 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.42 2026-06-28T22:00:05 52555 APV6136077 2021-08-27T00:00:00 2022 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 52556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 52557 0006130279 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 52558 PAY6146678 2021-09-22T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.74 2026-06-28T22:00:05 52559 APV6148638 2021-09-21T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 74.25 2026-06-28T22:00:05 52560 APV6141422 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 11543.0 2026-06-28T22:00:05 52561 APV6150425 2021-09-23T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4359.98 2026-06-28T22:00:05 52562 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4867.52 2026-06-28T22:00:05 52563 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 321.03 2026-06-28T22:00:05 52564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 52565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1228.11 2026-06-28T22:00:05 52566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.23 2026-06-28T22:00:05 52567 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 17958.14 2026-06-28T22:00:05 52568 APV6135683 2021-08-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 16.43 2026-06-28T22:00:05 52569 APV6127063 2021-08-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180977 JEFFREY A. NEUMAN 40.0 2026-06-28T22:00:05 52570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 259.31 2026-06-28T22:00:05 52571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 52572 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 178.0 2026-06-28T22:00:05 52573 APV6115185 2021-07-22T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 8500.0 2026-06-28T22:00:05 52574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 388.96 2026-06-28T22:00:05 52575 0006138371 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 381.0 2026-06-28T22:00:05 52576 0006095552 2021-07-06T00:00:00 2022 1 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 993.68 2026-06-28T22:00:05 52577 ARD6122038 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 52578 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 52579 0006138404 2021-08-31T00:00:00 2022 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9066.45 2026-06-28T22:00:05 52580 EXV6122075 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 52581 APV6153196 2021-09-28T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 82.18 2026-06-28T22:00:05 52582 0006125342 2021-08-11T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 937.59 2026-06-28T22:00:05 52583 PAY6112972 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1883.92 2026-06-28T22:00:05 52584 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 52585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 539.4 2026-06-28T22:00:05 52586 0006130993 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 103.11 2026-06-28T22:00:05 52587 0006138527 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.46 2026-06-28T22:00:05 52588 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5270.92 2026-06-28T22:00:05 52589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 460.06 2026-06-28T22:00:05 52590 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 1046.0 2026-06-28T22:00:05 52591 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 45203.0 2026-06-28T22:00:05 52592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 413.25 2026-06-28T22:00:05 52593 0006152933 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 545.12 2026-06-28T22:00:05 52594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1071.81 2026-06-28T22:00:05 52595 APV6143226 2021-09-13T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 48.37 2026-06-28T22:00:05 52596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 421.41 2026-06-28T22:00:05 52597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 803.85 2026-06-28T22:00:05 52598 0006130279 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 52599 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000348268 KATELYN FAGAN 491.14 2026-06-28T22:00:05 52600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 674.25 2026-06-28T22:00:05 52601 APV6143226 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 21480.0 2026-06-28T22:00:05 52602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 629.3 2026-06-28T22:00:05 52603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 357.27 2026-06-28T22:00:05 52604 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 52605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 312.61 2026-06-28T22:00:05 52606 0006137605 2021-08-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52607 APV6121006 2021-08-03T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000082931 BROWN CTY TREASURER 462.65 2026-06-28T22:00:05 52608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1033.85 2026-06-28T22:00:05 52609 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 869.0 2026-06-28T22:00:05 52610 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 406.52 2026-06-28T22:00:05 52611 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 977.88 2026-06-28T22:00:05 52612 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8306.63 2026-06-28T22:00:05 52613 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-06-28T22:00:05 52614 APV6096997 2021-07-07T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 951.79 2026-06-28T22:00:05 52615 APV6099859 2021-07-12T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 244741.05 2026-06-28T22:00:05 52616 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 3000.0 2026-06-28T22:00:05 52617 0006109251 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.91 2026-06-28T22:00:05 52618 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 77713.53 2026-06-28T22:00:05 52619 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.67 2026-06-28T22:00:05 52620 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 52621 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 15217.94 2026-06-28T22:00:05 52622 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 829.6 2026-06-28T22:00:05 52623 0006137668 2021-09-08T00:00:00 2022 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.95 2026-06-28T22:00:05 52624 PAY6096071 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13573.49 2026-06-28T22:00:05 52625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 797.86 2026-06-28T22:00:05 52626 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 223.3 2026-06-28T22:00:05 52627 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 26303.0 2026-06-28T22:00:05 52628 APV6153953 2021-09-29T00:00:00 2022 1 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training Other "" "" 0000299128 B AND D ASSOCIATES LLC 20699.39 2026-06-28T22:00:05 52629 APV6134862 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -1755.28 2026-06-28T22:00:05 52630 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 62873.45 2026-06-28T22:00:05 52631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 216.09 2026-06-28T22:00:05 52632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 741.68 2026-06-28T22:00:05 52633 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52634 EXV6153511 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 215.28 2026-06-28T22:00:05 52635 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 52636 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 52637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 52638 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1664699.41 2026-06-28T22:00:05 52639 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 655.59 2026-06-28T22:00:05 52640 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 674.25 2026-06-28T22:00:05 52641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 657.17 2026-06-28T22:00:05 52642 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 52643 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 948.63 2026-06-28T22:00:05 52644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1758.44 2026-06-28T22:00:05 52645 0006136681 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.25 2026-06-28T22:00:05 52646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 52647 APV6112136 2021-07-16T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 281.56 2026-06-28T22:00:05 52648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 418.68 2026-06-28T22:00:05 52649 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 52650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 432.18 2026-06-28T22:00:05 52651 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 4141.53 2026-06-28T22:00:05 52652 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1638.44 2026-06-28T22:00:05 52653 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.6 2026-06-28T22:00:05 52654 0006142228 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 52655 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 14370.41 2026-06-28T22:00:05 52656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.67 2026-06-28T22:00:05 52657 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.59 2026-06-28T22:00:05 52658 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 1000.0 2026-06-28T22:00:05 52659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 267.95 2026-06-28T22:00:05 52660 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1300.33 2026-06-28T22:00:05 52661 0006153876 2021-09-29T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52662 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 877.17 2026-06-28T22:00:05 52663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 64.83 2026-06-28T22:00:05 52664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.96 2026-06-28T22:00:05 52665 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 506.51 2026-06-28T22:00:05 52666 APV6150082 2021-09-23T00:00:00 2022 1 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 74.6 2026-06-28T22:00:05 52667 0006116836 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 557652416.62 2026-06-28T22:00:05 52668 APV6152324 2021-09-27T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1401090.06 2026-06-28T22:00:05 52669 APV6115785 2021-07-23T00:00:00 2022 1 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.42 2026-06-28T22:00:05 52670 APV6138975 2021-09-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 52.0 2026-06-28T22:00:05 52671 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-06-28T22:00:05 52672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 475.4 2026-06-28T22:00:05 52673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 337.12 2026-06-28T22:00:05 52674 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 4391.53 2026-06-28T22:00:05 52675 0006124562 2021-08-10T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2242.0 2026-06-28T22:00:05 52676 APV6152211 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2093.58 2026-06-28T22:00:05 52677 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 52678 0006142091 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 52679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1326.02 2026-06-28T22:00:05 52680 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1284.66 2026-06-28T22:00:05 52681 0006095690 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 52682 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 359.6 2026-06-28T22:00:05 52683 APV6148638 2021-09-21T00:00:00 2022 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 792.32 2026-06-28T22:00:05 52684 0006131067 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.13 2026-06-28T22:00:05 52685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.64 2026-06-28T22:00:05 52686 0006098745 2021-07-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 83.16 2026-06-28T22:00:05 52687 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 55.0 2026-06-28T22:00:05 52688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.93 2026-06-28T22:00:05 52689 PAY6152519 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.17 2026-06-28T22:00:05 52690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 786.63 2026-06-28T22:00:05 52691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 405.17 2026-06-28T22:00:05 52692 APV6117156 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4331.03 2026-06-28T22:00:05 52693 APV6134168 2021-08-25T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 234251.56 2026-06-28T22:00:05 52694 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 52695 APV6154979 2021-09-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1260.78 2026-06-28T22:00:05 52696 APV6133312 2021-08-24T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 52697 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.94 2026-06-28T22:00:05 52699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 216.09 2026-06-28T22:00:05 52700 PAY6129998 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 52701 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 52702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.95 2026-06-28T22:00:05 52703 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 52704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1078.8 2026-06-28T22:00:05 52705 APV6117870 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 52706 APV6121142 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 12005.0 2026-06-28T22:00:05 52707 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 52708 0006152919 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8338.02 2026-06-28T22:00:05 52709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 497.01 2026-06-28T22:00:05 52710 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7145.08 2026-06-28T22:00:05 52711 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 52712 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 52713 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 27214.98 2026-06-28T22:00:05 52714 APV6140313 2021-09-07T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 36813.1 2026-06-28T22:00:05 52715 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 52716 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 463.73 2026-06-28T22:00:05 52718 0006121590 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2404.6 2026-06-28T22:00:05 52719 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 52720 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1382.98 2026-06-28T22:00:05 52721 APV6139577 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000182367 CHERYL A ST CLAIR 128.0 2026-06-28T22:00:05 52722 APV6139088 2021-09-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 2520.0 2026-06-28T22:00:05 52723 APV6153174 2021-09-28T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 3375.24 2026-06-28T22:00:05 52724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1674.7 2026-06-28T22:00:05 52725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 835.17 2026-06-28T22:00:05 52726 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 960.16 2026-06-28T22:00:05 52727 APV6137943 2021-09-01T00:00:00 2022 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3918.0 2026-06-28T22:00:05 52728 APV6116508 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 26228.75 2026-06-28T22:00:05 52729 APV6116280 2021-07-26T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 7522.4 2026-06-28T22:00:05 52730 APV6147071 2021-09-20T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000083289 MICHAEL C HEALY 180.0 2026-06-28T22:00:05 52731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 432.18 2026-06-28T22:00:05 52732 PAY6130074 2021-08-18T00:00:00 2022 1 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 1529.12 2026-06-28T22:00:05 52733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 821.15 2026-06-28T22:00:05 52734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1033.85 2026-06-28T22:00:05 52735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 651.77 2026-06-28T22:00:05 52736 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 378.16 2026-06-28T22:00:05 52737 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 52738 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 52739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 404.55 2026-06-28T22:00:05 52740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 223.3 2026-06-28T22:00:05 52741 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 14382.06 2026-06-28T22:00:05 52742 APV6108652 2021-07-13T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 52743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 223.29 2026-06-28T22:00:05 52744 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 337.13 2026-06-28T22:00:05 52745 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 52746 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 52747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 290.28 2026-06-28T22:00:05 52748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-06-28T22:00:05 52749 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.3 2026-06-28T22:00:05 52751 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 419.88 2026-06-28T22:00:05 52752 0006123052 2021-08-06T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.35 2026-06-28T22:00:05 52753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 64.82 2026-06-28T22:00:05 52754 APV6119281 2021-07-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 24110.33 2026-06-28T22:00:05 52755 APV6153196 2021-09-28T00:00:00 2022 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 132.02 2026-06-28T22:00:05 52756 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113758 INDIANA HEALTH and REHAB CNTRS 14.0 2026-06-28T22:00:05 52757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 52758 0006097863 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 52759 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 52760 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 242.02 2026-06-28T22:00:05 52761 PAY6136425 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33183.76 2026-06-28T22:00:05 52762 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 199.0 2026-06-28T22:00:05 52763 APV6117931 2021-07-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 395551.56 2026-06-28T22:00:05 52764 0006156604 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 52765 0006121577 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118941.93 2026-06-28T22:00:05 52766 APV6114434 2021-07-21T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1521.3 2026-06-28T22:00:05 52767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 446.59 2026-06-28T22:00:05 52768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 825.2 2026-06-28T22:00:05 52769 0006096840 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 52770 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2278.77 2026-06-28T22:00:05 52771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.94 2026-06-28T22:00:05 52772 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-06-28T22:00:05 52773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 382.08 2026-06-28T22:00:05 52774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 324.13 2026-06-28T22:00:05 52775 APV6121162 2021-08-02T00:00:00 2022 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 56.24 2026-06-28T22:00:05 52776 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 52777 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52778 APV6099724 2021-07-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000382430 DISABLED AMERICAN VETERANS DEPARTMENT OF 33200.0 2026-06-28T22:00:05 52779 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 345.75 2026-06-28T22:00:05 52780 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 52781 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3946.0 2026-06-28T22:00:05 52782 0006135306 2021-08-27T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 52783 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 93.31 2026-06-28T22:00:05 52784 APV6146200 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 62046.1 2026-06-28T22:00:05 52785 APV6142546 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 41.36 2026-06-28T22:00:05 52786 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 1877.2 2026-06-28T22:00:05 52787 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111602 JOHN M DORN 14.0 2026-06-28T22:00:05 52788 0006120000 2021-07-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 52789 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 214643.23 2026-06-28T22:00:05 52790 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 16524.31 2026-06-28T22:00:05 52791 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 3942.92 2026-06-28T22:00:05 52792 APV6121162 2021-08-02T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 244.97 2026-06-28T22:00:05 52793 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 6010.2 2026-06-28T22:00:05 52794 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 52795 APV6117207 2021-07-27T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 30.74 2026-06-28T22:00:05 52796 0006153867 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.22 2026-06-28T22:00:05 52797 APV6130594 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 33698.77 2026-06-28T22:00:05 52798 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 52799 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 52800 0006129371 2021-08-01T00:00:00 2022 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 52801 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 1166.38 2026-06-28T22:00:05 52802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1685.63 2026-06-28T22:00:05 52803 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 453.79 2026-06-28T22:00:05 52804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 494.45 2026-06-28T22:00:05 52805 ARD6123622 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -303.0 2026-06-28T22:00:05 52806 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 75243.13 2026-06-28T22:00:05 52807 0006151986 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 299789.82 2026-06-28T22:00:05 52808 APV6108794 2021-07-13T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 52809 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 56494.37 2026-06-28T22:00:05 52810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 540.22 2026-06-28T22:00:05 52811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 258.46 2026-06-28T22:00:05 52812 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8635.15 2026-06-28T22:00:05 52813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1869.18 2026-06-28T22:00:05 52814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 337.12 2026-06-28T22:00:05 52815 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 291410.0 2026-06-28T22:00:05 52816 0006125342 2021-08-11T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.15 2026-06-28T22:00:05 52817 APV6116525 2021-07-26T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394803 DANIEL HAYES 526.93 2026-06-28T22:00:05 52818 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 54300.0 2026-06-28T22:00:05 52819 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 52820 APV6115762 2021-07-23T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 125.14 2026-06-28T22:00:05 52821 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 482.09 2026-06-28T22:00:05 52822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 651.78 2026-06-28T22:00:05 52823 APV6115161 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 316.23 2026-06-28T22:00:05 52824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 290.28 2026-06-28T22:00:05 52825 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000287652 CORY MORGAN-SHOFFNER 750.0 2026-06-28T22:00:05 52826 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34105.13 2026-06-28T22:00:05 52827 0006146019 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52828 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3297.03 2026-06-28T22:00:05 52829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.8 2026-06-28T22:00:05 52830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1920.32 2026-06-28T22:00:05 52831 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 23641.22 2026-06-28T22:00:05 52832 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 524.09 2026-06-28T22:00:05 52833 APV6146417 2021-09-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1719.06 2026-06-28T22:00:05 52834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.87 2026-06-28T22:00:05 52835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 52836 0006135233 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.63 2026-06-28T22:00:05 52837 APV6150299 2021-09-23T00:00:00 2022 1 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 49.56 2026-06-28T22:00:05 52838 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 1101.01 2026-06-28T22:00:05 52839 APV6143915 2021-09-14T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 1135.0 2026-06-28T22:00:05 52840 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 277.18 2026-06-28T22:00:05 52841 APV6112525 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 614.48 2026-06-28T22:00:05 52842 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 5043.48 2026-06-28T22:00:05 52843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 382.07 2026-06-28T22:00:05 52844 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 52845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.92 2026-06-28T22:00:05 52846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 52847 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1394.28 2026-06-28T22:00:05 52848 0006109686 2021-07-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101635.87 2026-06-28T22:00:05 52849 0006120875 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.37 2026-06-28T22:00:05 52850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 52851 APV6140964 2021-09-08T00:00:00 2022 1 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 6225.0 2026-06-28T22:00:05 52852 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 919.52 2026-06-28T22:00:05 52853 APV6121938 2021-08-04T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 172633.72 2026-06-28T22:00:05 52854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 405.17 2026-06-28T22:00:05 52855 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 224.75 2026-06-28T22:00:05 52856 0006136046 2021-08-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 224.75 2026-06-28T22:00:05 52858 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5892.58 2026-06-28T22:00:05 52859 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 573.28 2026-06-28T22:00:05 52860 APV6137751 2021-09-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.35 2026-06-28T22:00:05 52861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1027.14 2026-06-28T22:00:05 52862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 314.65 2026-06-28T22:00:05 52863 0006138412 2021-09-08T00:00:00 2022 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 779.87 2026-06-28T22:00:05 52864 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 52865 APV6098948 2021-07-09T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 52866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 212.13 2026-06-28T22:00:05 52867 APV6127063 2021-08-13T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4621.5 2026-06-28T22:00:05 52868 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 213.19 2026-06-28T22:00:05 52869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 216.09 2026-06-28T22:00:05 52870 0006123062 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 607.89 2026-06-28T22:00:05 52871 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11681.58 2026-06-28T22:00:05 52872 APV6145695 2021-09-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -9615.13 2026-06-28T22:00:05 52873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 179.8 2026-06-28T22:00:05 52874 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 52875 APV6135683 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 25471.07 2026-06-28T22:00:05 52876 0006131036 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6128.96 2026-06-28T22:00:05 52877 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 52878 APV6150074 2021-09-23T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000281183 CARMEL HOTEL LLC 11609.85 2026-06-28T22:00:05 52879 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 406.52 2026-06-28T22:00:05 52880 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 1010.2 2026-06-28T22:00:05 52881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 449.5 2026-06-28T22:00:05 52882 APV6121193 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 25771.85 2026-06-28T22:00:05 52883 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 13430.28 2026-06-28T22:00:05 52884 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 52885 APV6125726 2021-08-11T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 149127.83 2026-06-28T22:00:05 52886 APV6092503 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45174.6 2026-06-28T22:00:05 52887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 359.6 2026-06-28T22:00:05 52888 0006137682 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52889 0006091361 2021-07-08T00:00:00 2022 1 652130 Telephone - 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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 2026-06-28T22:00:05 52908 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 848.51 2026-06-28T22:00:05 52910 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109846 GREENWOOD DERMATOLOGY 14.0 2026-06-28T22:00:05 52911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 410.57 2026-06-28T22:00:05 52912 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-06-28T22:00:05 52913 APV6114502 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 19.91 2026-06-28T22:00:05 52914 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 49200.52 2026-06-28T22:00:05 52915 ARD6131527 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -803.85 2026-06-28T22:00:05 52916 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 27975.0 2026-06-28T22:00:05 52917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 630.91 2026-06-28T22:00:05 52918 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276088 ZIONSVILLE CENTER FOR ART HISTORY AND 3000.0 2026-06-28T22:00:05 52919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 972.41 2026-06-28T22:00:05 52920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1166.88 2026-06-28T22:00:05 52921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 52922 APV6112720 2021-07-19T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 995.99 2026-06-28T22:00:05 52923 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 26595.6 2026-06-28T22:00:05 52924 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-06-28T22:00:05 52925 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351504 KIMBERLY LONEY 14.0 2026-06-28T22:00:05 52926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 287.4 2026-06-28T22:00:05 52927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 172.87 2026-06-28T22:00:05 52928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.03 2026-06-28T22:00:05 52929 APV6112808 2021-07-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF -6439.41 2026-06-28T22:00:05 52930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 52931 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 52932 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000304325 KRISTIE KENDRICK 1729.2 2026-06-28T22:00:05 52933 APV6153170 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 58.8 2026-06-28T22:00:05 52934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 337.12 2026-06-28T22:00:05 52935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 245.63 2026-06-28T22:00:05 52936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 405.17 2026-06-28T22:00:05 52937 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 7554.54 2026-06-28T22:00:05 52938 APV6095808 2021-07-06T00:00:00 2022 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 42.61 2026-06-28T22:00:05 52939 APV6144852 2021-09-15T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 66.18 2026-06-28T22:00:05 52940 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-06-28T22:00:05 52941 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000308766 NEW ALBANY FLOYD COUNTY INDIANA BUILDING 14363.07 2026-06-28T22:00:05 52942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.1 2026-06-28T22:00:05 52943 APV6148670 2021-09-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054542 SAFELITE AUTOGLASS 223.64 2026-06-28T22:00:05 52944 0006155483 2021-09-30T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 52945 APV6120118 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 13001.91 2026-06-28T22:00:05 52946 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1125.99 2026-06-28T22:00:05 52947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 179.8 2026-06-28T22:00:05 52948 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.67 2026-06-28T22:00:05 52949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.79 2026-06-28T22:00:05 52950 PAY6113003 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 52951 0006130279 2021-08-01T00:00:00 2022 1 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 1.12 2026-06-28T22:00:05 52952 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 52953 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 52954 APV6132679 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 58496.46 2026-06-28T22:00:05 52955 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 558.23 2026-06-28T22:00:05 52956 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3250.34 2026-06-28T22:00:05 52957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 432.18 2026-06-28T22:00:05 52958 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4340.5 2026-06-28T22:00:05 52959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 561.87 2026-06-28T22:00:05 52960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.69 2026-06-28T22:00:05 52961 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 2018.0 2026-06-28T22:00:05 52962 APV6141414 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 9.12 2026-06-28T22:00:05 52963 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 659.29 2026-06-28T22:00:05 52964 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9180.27 2026-06-28T22:00:05 52965 0006096840 2021-07-01T00:00:00 2022 1 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 16.48 2026-06-28T22:00:05 52966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 52967 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52968 0006091361 2021-07-08T00:00:00 2022 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 52969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.97 2026-06-28T22:00:05 52970 0006112433 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.22 2026-06-28T22:00:05 52971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 367.35 2026-06-28T22:00:05 52972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 216.09 2026-06-28T22:00:05 52973 PAY6144262 2021-09-15T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 52974 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 1449.1 2026-06-28T22:00:05 52975 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 29.0 2026-06-28T22:00:05 52976 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 52977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.98 2026-06-28T22:00:05 52978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 179.8 2026-06-28T22:00:05 52979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 405.17 2026-06-28T22:00:05 52980 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 52981 0006092824 2021-07-02T00:00:00 2022 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8464.84 2026-06-28T22:00:05 52982 EXV6125880 2021-08-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 52983 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 52984 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 763.52 2026-06-28T22:00:05 52985 APV6143963 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 16681.13 2026-06-28T22:00:05 52986 0006142234 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 829.5 2026-06-28T22:00:05 52987 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 5200.0 2026-06-28T22:00:05 52988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.52 2026-06-28T22:00:05 52989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 748.0 2026-06-28T22:00:05 52990 0006120073 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.52 2026-06-28T22:00:05 52991 APV6121865 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 1177.11 2026-06-28T22:00:05 52992 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1086.84 2026-06-28T22:00:05 52993 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000328975 NOBLESVILLE CREATES INC 2736.0 2026-06-28T22:00:05 52994 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 52995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 842.81 2026-06-28T22:00:05 52996 APV6148789 2021-09-21T00:00:00 2022 1 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 1503.83 2026-06-28T22:00:05 52997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 457.75 2026-06-28T22:00:05 52998 PAY6136430 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 52999 APV6120302 2021-08-02T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 86.06 2026-06-28T22:00:05 53000 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 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 48.2 2026-06-28T22:00:05 53001 APV6148684 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 3900.0 2026-06-28T22:00:05 53002 PAY6152550 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 53003 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53004 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 6000.0 2026-06-28T22:00:05 53005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 540.22 2026-06-28T22:00:05 53006 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.94 2026-06-28T22:00:05 53007 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53008 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 4290.26 2026-06-28T22:00:05 53009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 324.14 2026-06-28T22:00:05 53010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 216.09 2026-06-28T22:00:05 53011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 540.23 2026-06-28T22:00:05 53012 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 276.59 2026-06-28T22:00:05 53013 0006120865 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -72.82 2026-06-28T22:00:05 53014 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 41999.94 2026-06-28T22:00:05 53015 0006132417 2021-08-23T00:00:00 2022 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.26 2026-06-28T22:00:05 53016 PAY6136444 2021-09-01T00:00:00 2022 1 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 1167.02 2026-06-28T22:00:05 53017 APV6099777 2021-07-07T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 358.2 2026-06-28T22:00:05 53018 0006136046 2021-08-30T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 928.54 2026-06-28T22:00:05 53020 APV6122440 2021-08-05T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 463.75 2026-06-28T22:00:05 53021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 349.72 2026-06-28T22:00:05 53022 PAY6136468 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2985.3 2026-06-28T22:00:05 53023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 418.67 2026-06-28T22:00:05 53024 PAY6152592 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 53025 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-06-28T22:00:05 53026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 432.18 2026-06-28T22:00:05 53027 APV6144055 2021-09-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85702.41 2026-06-28T22:00:05 53028 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 53029 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.92 2026-06-28T22:00:05 53030 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-06-28T22:00:05 53031 0006117691 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9427.68 2026-06-28T22:00:05 53032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.29 2026-06-28T22:00:05 53033 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 249.0 2026-06-28T22:00:05 53034 APV6143917 2021-09-14T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 50.41 2026-06-28T22:00:05 53035 APV6097018 2021-07-06T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 527.08 2026-06-28T22:00:05 53036 APV6122519 2021-08-05T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 43000.0 2026-06-28T22:00:05 53037 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.13 2026-06-28T22:00:05 53038 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 545.56 2026-06-28T22:00:05 53039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 648.27 2026-06-28T22:00:05 53040 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 613.29 2026-06-28T22:00:05 53041 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386116 BLOOMINGTON CREATIVE GLASS CENTER 3000.0 2026-06-28T22:00:05 53042 APV6099730 2021-07-12T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.33 2026-06-28T22:00:05 53043 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 53044 0006113254 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17766218.76 2026-06-28T22:00:05 53045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-06-28T22:00:05 53046 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry -316.44 2026-06-28T22:00:05 53055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 756.31 2026-06-28T22:00:05 53056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 362.52 2026-06-28T22:00:05 53057 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 53058 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 328.38 2026-06-28T22:00:05 53059 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 350.45 2026-06-28T22:00:05 53060 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 53061 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.65 2026-06-28T22:00:05 53062 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 53063 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 53064 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 53065 APV6131331 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000187733 CHRISTINE SINGLETON 88.87 2026-06-28T22:00:05 53066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-06-28T22:00:05 53067 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 526.81 2026-06-28T22:00:05 53068 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.43 2026-06-28T22:00:05 53069 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 30679.05 2026-06-28T22:00:05 53070 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.32 2026-06-28T22:00:05 53071 APV6131317 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2500.0 2026-06-28T22:00:05 53072 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 53073 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53074 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 3653.95 2026-06-28T22:00:05 53075 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 482.09 2026-06-28T22:00:05 53076 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1013.03 2026-06-28T22:00:05 53077 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 53078 APV6121922 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 59381.25 2026-06-28T22:00:05 53079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 301.45 2026-06-28T22:00:05 53080 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.44 2026-06-28T22:00:05 53081 0006126091 2021-08-12T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 13.2 2026-06-28T22:00:05 53082 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 405.17 2026-06-28T22:00:05 53083 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-06-28T22:00:05 53084 0006114909 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.54 2026-06-28T22:00:05 53085 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 53086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 223.29 2026-06-28T22:00:05 53087 0006095678 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 53088 PAY6096099 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 53089 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14793.96 2026-06-28T22:00:05 53090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 491.24 2026-06-28T22:00:05 53091 APV6146362 2021-09-17T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000346081 STEPHANIE SLONE 180.0 2026-06-28T22:00:05 53092 0006138412 2021-09-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.99 2026-06-28T22:00:05 53093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 945.39 2026-06-28T22:00:05 53094 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 53095 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 4700.0 2026-06-28T22:00:05 53096 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1609.44 2026-06-28T22:00:05 53097 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 53098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 404.55 2026-06-28T22:00:05 53099 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 53100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 223.29 2026-06-28T22:00:05 53101 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 405.17 2026-06-28T22:00:05 53102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1415.38 2026-06-28T22:00:05 53103 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 3000.0 2026-06-28T22:00:05 53104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 357.27 2026-06-28T22:00:05 53105 APV6130555 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 5826.84 2026-06-28T22:00:05 53106 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 312.61 2026-06-28T22:00:05 53107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 432.18 2026-06-28T22:00:05 53108 0006145389 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3402.09 2026-06-28T22:00:05 53109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 156.31 2026-06-28T22:00:05 53110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 674.25 2026-06-28T22:00:05 53111 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 216.09 2026-06-28T22:00:05 53112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.52 2026-06-28T22:00:05 53113 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 53114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 674.25 2026-06-28T22:00:05 53115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1414.41 2026-06-28T22:00:05 53116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.19 2026-06-28T22:00:05 53117 APV6093143 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20462.36 2026-06-28T22:00:05 53118 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 3101.71 2026-06-28T22:00:05 53119 APV6121162 2021-08-02T00:00:00 2022 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1071.86 2026-06-28T22:00:05 53120 0006153823 2021-09-29T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.52 2026-06-28T22:00:05 53121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 370.84 2026-06-28T22:00:05 53122 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 53.22 2026-06-28T22:00:05 53123 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1377499.86 2026-06-28T22:00:05 53124 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1012.59 2026-06-28T22:00:05 53125 0006131028 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4473.99 2026-06-28T22:00:05 53126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 216.09 2026-06-28T22:00:05 53127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 382.08 2026-06-28T22:00:05 53128 PAY6096149 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 64.56 2026-06-28T22:00:05 53129 EXV6153507 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 53130 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 522.13 2026-06-28T22:00:05 53131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.8 2026-06-28T22:00:05 53132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 688.41 2026-06-28T22:00:05 53133 APV6134036 2021-08-25T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000304977 JACOB ADAMS 33.8 2026-06-28T22:00:05 53134 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 53135 APV6097018 2021-07-06T00:00:00 2022 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.94 2026-06-28T22:00:05 53136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.89 2026-06-28T22:00:05 53137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1988.03 2026-06-28T22:00:05 53138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 561.88 2026-06-28T22:00:05 53139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1499.53 2026-06-28T22:00:05 53140 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 482.09 2026-06-28T22:00:05 53141 APV6111887 2021-07-16T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 2980.5 2026-06-28T22:00:05 53142 0006142083 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30.12 2026-06-28T22:00:05 53143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 53144 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 53145 0006145508 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.01 2026-06-28T22:00:05 53146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 1018.57 2026-06-28T22:00:05 53147 APV6116525 2021-07-26T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 2104.23 2026-06-28T22:00:05 53148 0006123106 2021-08-06T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53149 0006148478 2021-09-21T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.25 2026-06-28T22:00:05 53151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1080.45 2026-06-28T22:00:05 53152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.17 2026-06-28T22:00:05 53153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 485.01 2026-06-28T22:00:05 53154 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 35000.0 2026-06-28T22:00:05 53155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 223.3 2026-06-28T22:00:05 53156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 937.84 2026-06-28T22:00:05 53157 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 2640.06 2026-06-28T22:00:05 53158 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 216.09 2026-06-28T22:00:05 53159 APV6148638 2021-09-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 83.63 2026-06-28T22:00:05 53160 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1253.33 2026-06-28T22:00:05 53161 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 669.87 2026-06-28T22:00:05 53162 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16894.7 2026-06-28T22:00:05 53163 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 59011.99 2026-06-28T22:00:05 53164 APV6144030 2021-09-14T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000273328 CHRISTINA REAGLE 224.0 2026-06-28T22:00:05 53165 APV6117855 2021-07-28T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 2560.5 2026-06-28T22:00:05 53166 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 696.89 2026-06-28T22:00:05 53167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 337.12 2026-06-28T22:00:05 53168 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1587.08 2026-06-28T22:00:05 53169 0006112458 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 53170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 259.31 2026-06-28T22:00:05 53171 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 622.05 2026-06-28T22:00:05 53172 APV6136116 2021-08-30T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 630.0 2026-06-28T22:00:05 53173 0006123112 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 53174 APV6145721 2021-09-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22550.0 2026-06-28T22:00:05 53175 APV6092487 2021-07-01T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 16978.05 2026-06-28T22:00:05 53176 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 123985.15 2026-06-28T22:00:05 53177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 449.5 2026-06-28T22:00:05 53178 0006126091 2021-08-12T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2003.54 2026-06-28T22:00:05 53179 0006139390 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1596.39 2026-06-28T22:00:05 53180 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-06-28T22:00:05 53181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 478.04 2026-06-28T22:00:05 53182 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 53183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 216.09 2026-06-28T22:00:05 53184 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 53185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.64 2026-06-28T22:00:05 53186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.39 2026-06-28T22:00:05 53187 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 79125.0 2026-06-28T22:00:05 53188 0006120881 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.31 2026-06-28T22:00:05 53189 PAY6120655 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 53190 APV6099743 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 232.05 2026-06-28T22:00:05 53191 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 61773.29 2026-06-28T22:00:05 53192 0006129164 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 91.87 2026-06-28T22:00:05 53193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.16 2026-06-28T22:00:05 53194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 424.26 2026-06-28T22:00:05 53195 APV6116272 2021-07-25T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 510411.12 2026-06-28T22:00:05 53196 APV6097031 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 46660.4 2026-06-28T22:00:05 53197 APV6124848 2021-08-04T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 126.0 2026-06-28T22:00:05 53198 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197047 ROSE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 53199 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1447.8 2026-06-28T22:00:05 53200 0006113295 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.27 2026-06-28T22:00:05 53201 0006126798 2021-08-13T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 283.51 2026-06-28T22:00:05 53202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 561.88 2026-06-28T22:00:05 53203 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 36616.8 2026-06-28T22:00:05 53204 0006120027 2021-08-02T00:00:00 2022 1 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2696.2 2026-06-28T22:00:05 53205 0006128480 2021-08-16T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.25 2026-06-28T22:00:05 53206 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 880.56 2026-06-28T22:00:05 53207 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 53208 0006113216 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 53209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1534.24 2026-06-28T22:00:05 53210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 518.62 2026-06-28T22:00:05 53211 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 53212 0006112491 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.57 2026-06-28T22:00:05 53213 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 53214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 763.79 2026-06-28T22:00:05 53215 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3142.5 2026-06-28T22:00:05 53216 0006112450 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.38 2026-06-28T22:00:05 53217 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227207 MCARTHUR MENTAL HEALTH SERVICES PC 14.0 2026-06-28T22:00:05 53218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 507.81 2026-06-28T22:00:05 53219 PAY6152622 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 53220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 597.49 2026-06-28T22:00:05 53221 0006151984 2021-09-27T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 53222 APV6124187 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 53223 APV6149531 2021-09-22T00:00:00 2022 1 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 1915.52 2026-06-28T22:00:05 53224 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 24959.37 2026-06-28T22:00:05 53225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1339.75 2026-06-28T22:00:05 53226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 280.92 2026-06-28T22:00:05 53227 0006138398 2021-08-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 53228 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12384.0 2026-06-28T22:00:05 53229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 223.3 2026-06-28T22:00:05 53230 0006156600 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7678.53 2026-06-28T22:00:05 53231 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 38162.97 2026-06-28T22:00:05 53232 APV6124037 2021-08-08T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064208 FOUNTAIN COUNTY 19959.4 2026-06-28T22:00:05 53233 APV6093123 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 53234 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 53236 0006125340 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4478726.33 2026-06-28T22:00:05 53237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 639.51 2026-06-28T22:00:05 53238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 53239 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 53240 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.68 2026-06-28T22:00:05 53241 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 224.75 2026-06-28T22:00:05 53242 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 328800.2 2026-06-28T22:00:05 53243 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 334.94 2026-06-28T22:00:05 53245 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 6667.71 2026-06-28T22:00:05 53246 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 53247 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 39.37 2026-06-28T22:00:05 53248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 134.85 2026-06-28T22:00:05 53249 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4250.0 2026-06-28T22:00:05 53250 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 8925.0 2026-06-28T22:00:05 53251 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 35070.93 2026-06-28T22:00:05 53252 APV6112527 2021-07-19T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 61.2 2026-06-28T22:00:05 53253 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 888.0 2026-06-28T22:00:05 53254 PAY6096045 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 53255 APV6151108 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 138491.99 2026-06-28T22:00:05 53256 0006098489 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 53257 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111852 DAVID F SONEGO MD PC 14.0 2026-06-28T22:00:05 53258 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 1216.6 2026-06-28T22:00:05 53259 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 35.0 2026-06-28T22:00:05 53260 0006109649 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 112852.0 2026-06-28T22:00:05 53261 0006109695 2021-07-14T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.01 2026-06-28T22:00:05 53262 0006137675 2021-09-08T00:00:00 2022 1 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 53263 0006155739 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 416.52 2026-06-28T22:00:05 53264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 418.68 2026-06-28T22:00:05 53265 0006138403 2021-08-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1926.68 2026-06-28T22:00:05 53266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 864.36 2026-06-28T22:00:05 53267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 515.81 2026-06-28T22:00:05 53268 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 53269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1361.36 2026-06-28T22:00:05 53270 APV6130516 2021-08-18T00:00:00 2022 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 53271 0006138392 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.0 2026-06-28T22:00:05 53272 0006109251 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.9 2026-06-28T22:00:05 53273 APV6140923 2021-09-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6468.0 2026-06-28T22:00:05 53274 0006113953 2021-07-21T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -374.11 2026-06-28T22:00:05 53275 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.29 2026-06-28T22:00:05 53276 APV6134855 2021-08-26T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.73 2026-06-28T22:00:05 53277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.92 2026-06-28T22:00:05 53278 APV6141634 2021-09-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 416.85 2026-06-28T22:00:05 53279 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 53280 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 27179.23 2026-06-28T22:00:05 53281 0006137605 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53282 PAY6120628 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6763.12 2026-06-28T22:00:05 53283 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 53284 0006096273 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 53285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 108.04 2026-06-28T22:00:05 53286 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 231.0 2026-06-28T22:00:05 53287 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 482.09 2026-06-28T22:00:05 53288 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 53289 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 20666.0 2026-06-28T22:00:05 53290 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 703.01 2026-06-28T22:00:05 53291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.44 2026-06-28T22:00:05 53292 APV6154190 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 100.0 2026-06-28T22:00:05 53293 APV6128821 2021-08-16T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 63369.91 2026-06-28T22:00:05 53294 APV6120302 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 381.94 2026-06-28T22:00:05 53295 0006155485 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.5 2026-06-28T22:00:05 53296 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 53297 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 53298 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 90133.0 2026-06-28T22:00:05 53299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 777.92 2026-06-28T22:00:05 53300 PAY6144331 2021-09-15T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93746.38 2026-06-28T22:00:05 53301 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 351.0 2026-06-28T22:00:05 53302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 216.09 2026-06-28T22:00:05 53303 APV6112037 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 50.31 2026-06-28T22:00:05 53304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.58 2026-06-28T22:00:05 53305 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 53306 APV6154129 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 246151.0 2026-06-28T22:00:05 53307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 714.53 2026-06-28T22:00:05 53308 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 17161.82 2026-06-28T22:00:05 53309 0006153907 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2067.61 2026-06-28T22:00:05 53310 APV6092487 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21594.24 2026-06-28T22:00:05 53311 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 696.01 2026-06-28T22:00:05 53312 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395098 CATALINA BELTRAN 62.21 2026-06-28T22:00:05 53313 APV6143963 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 885.3 2026-06-28T22:00:05 53314 0006096840 2021-07-01T00:00:00 2022 1 654739 Storage Optn - Boxes 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 53315 APV6112656 2021-07-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000295312 ANDREW HAGERTY 52.0 2026-06-28T22:00:05 53316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 290.28 2026-06-28T22:00:05 53317 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108296 PHOENIX COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 53318 APV6139088 2021-09-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 579027.43 2026-06-28T22:00:05 53319 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 523.39 2026-06-28T22:00:05 53320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 157.32 2026-06-28T22:00:05 53321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 873.6 2026-06-28T22:00:05 53322 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 1161.0 2026-06-28T22:00:05 53323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 405.16 2026-06-28T22:00:05 53324 APV6115762 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 6362.35 2026-06-28T22:00:05 53325 0006135322 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -679.94 2026-06-28T22:00:05 53326 APV6139971 2021-09-04T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.17 2026-06-28T22:00:05 53327 APV6115794 2021-07-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 53328 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4424.15 2026-06-28T22:00:05 53329 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.98 2026-06-28T22:00:05 53330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.67 2026-06-28T22:00:05 53331 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 655.59 2026-06-28T22:00:05 53332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.68 2026-06-28T22:00:05 53333 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 432.14 2026-06-28T22:00:05 53334 APV6137902 2021-09-01T00:00:00 2022 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063273 CITY OF FISHERS 4582.73 2026-06-28T22:00:05 53335 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.24 2026-06-28T22:00:05 53336 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 53337 APV6132679 2021-08-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 404.13 2026-06-28T22:00:05 53338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.84 2026-06-28T22:00:05 53339 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 18.46 2026-06-28T22:00:05 53340 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 17960.86 2026-06-28T22:00:05 53341 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 105391.25 2026-06-28T22:00:05 53342 0006114227 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 53343 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 112.37 2026-06-28T22:00:05 53344 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 9000.0 2026-06-28T22:00:05 53345 APV6130516 2021-08-18T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 419.69 2026-06-28T22:00:05 53346 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4439.66 2026-06-28T22:00:05 53347 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 93.0 2026-06-28T22:00:05 53348 APV6121162 2021-08-02T00:00:00 2022 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.29 2026-06-28T22:00:05 53349 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 404.55 2026-06-28T22:00:05 53350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 334.94 2026-06-28T22:00:05 53351 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 367.36 2026-06-28T22:00:05 53352 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278021 SHELBY COUNTY PLAYERS, INC. 3000.0 2026-06-28T22:00:05 53353 APV6140900 2021-09-02T00:00:00 2022 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.24 2026-06-28T22:00:05 53354 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 16328.79 2026-06-28T22:00:05 53355 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 17326.58 2026-06-28T22:00:05 53356 APV6125527 2021-08-11T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON -150150.0 2026-06-28T22:00:05 53357 0006146018 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.85 2026-06-28T22:00:05 53358 0006114986 2021-07-21T00:00:00 2022 1 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 254.05 2026-06-28T22:00:05 53359 APV6130516 2021-08-18T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 914.46 2026-06-28T22:00:05 53360 0006132447 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50249.15 2026-06-28T22:00:05 53361 APV6154221 2021-09-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 30213.25 2026-06-28T22:00:05 53362 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 53363 APV6125666 2021-08-11T00:00:00 2022 1 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 14.0 2026-06-28T22:00:05 53364 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1812.31 2026-06-28T22:00:05 53365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 937.83 2026-06-28T22:00:05 53366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.98 2026-06-28T22:00:05 53367 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 53368 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.51 2026-06-28T22:00:05 53369 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 13685.57 2026-06-28T22:00:05 53370 0006131093 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.82 2026-06-28T22:00:05 53371 0006121547 2021-08-04T00:00:00 2022 1 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 53372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1404.59 2026-06-28T22:00:05 53373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 842.75 2026-06-28T22:00:05 53374 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 53375 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 53376 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 53377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1004.82 2026-06-28T22:00:05 53378 0006123073 2021-08-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.47 2026-06-28T22:00:05 53379 APV6115794 2021-07-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 53380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 399.77 2026-06-28T22:00:05 53381 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 53382 0006146904 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 53383 APV6124937 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 43.48 2026-06-28T22:00:05 53384 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 53385 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2828.95 2026-06-28T22:00:05 53386 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5809.0 2026-06-28T22:00:05 53387 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.81 2026-06-28T22:00:05 53388 0006137605 2021-08-31T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -32.69 2026-06-28T22:00:05 53389 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 53390 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.21 2026-06-28T22:00:05 53391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 669.87 2026-06-28T22:00:05 53392 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 48727.38 2026-06-28T22:00:05 53393 APV6153212 2021-09-28T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372207 TURNING POINT SOC 5000.0 2026-06-28T22:00:05 53394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1376.37 2026-06-28T22:00:05 53395 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 53396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 388.96 2026-06-28T22:00:05 53397 0006149159 2021-09-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.18 2026-06-28T22:00:05 53398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 540.22 2026-06-28T22:00:05 53399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 826.19 2026-06-28T22:00:05 53400 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 1175.0 2026-06-28T22:00:05 53401 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.12 2026-06-28T22:00:05 53402 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088825 LUCIEN M PERRAS 234.0 2026-06-28T22:00:05 53403 APV6092512 2021-07-01T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 214.01 2026-06-28T22:00:05 53404 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 53405 EXV6145133 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 53406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1531.64 2026-06-28T22:00:05 53407 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53408 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 584.35 2026-06-28T22:00:05 53409 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 53410 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 53411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 53412 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 53413 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 761.71 2026-06-28T22:00:05 53414 0006113924 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 53415 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 9004.0 2026-06-28T22:00:05 53416 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53417 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8007.51 2026-06-28T22:00:05 53418 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 926.67 2026-06-28T22:00:05 53419 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 1008.0 2026-06-28T22:00:05 53420 APV6132711 2021-08-23T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC -5485.2 2026-06-28T22:00:05 53421 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 2398.62 2026-06-28T22:00:05 53422 PAY6112999 2021-07-21T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 53423 APV6151036 2021-09-24T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 54.5 2026-06-28T22:00:05 53424 0006131048 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17812.17 2026-06-28T22:00:05 53425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 446.59 2026-06-28T22:00:05 53426 PAY6144259 2021-09-15T00:00:00 2022 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.7 2026-06-28T22:00:05 53427 PAY6113013 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8357.88 2026-06-28T22:00:05 53428 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53429 APV6127105 2021-08-13T00:00:00 2022 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114924 THE BRUMAN GROUP, PLLC 800.0 2026-06-28T22:00:05 53430 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.86 2026-06-28T22:00:05 53431 APV6121162 2021-08-02T00:00:00 2022 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.95 2026-06-28T22:00:05 53432 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340555 CHELSEA LOESCH 1289.63 2026-06-28T22:00:05 53433 0006146904 2021-09-15T00:00:00 2022 1 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 13.2 2026-06-28T22:00:05 53434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 449.5 2026-06-28T22:00:05 53435 APV6137039 2021-08-30T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 890.0 2026-06-28T22:00:05 53436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 734.71 2026-06-28T22:00:05 53437 APV6139591 2021-09-03T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 353.33 2026-06-28T22:00:05 53438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 151.26 2026-06-28T22:00:05 53439 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 973.83 2026-06-28T22:00:05 53440 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 91.0 2026-06-28T22:00:05 53441 0006119090 2021-07-30T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1685.0 2026-06-28T22:00:05 53442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 379.6 2026-06-28T22:00:05 53443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 991.42 2026-06-28T22:00:05 53444 APV6147058 2021-09-20T00:00:00 2022 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 7971.02 2026-06-28T22:00:05 53445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 648.27 2026-06-28T22:00:05 53446 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 53447 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 53448 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.59 2026-06-28T22:00:05 53449 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 786.62 2026-06-28T22:00:05 53450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 280.94 2026-06-28T22:00:05 53451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 131.09 2026-06-28T22:00:05 53452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 292.17 2026-06-28T22:00:05 53453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 269.7 2026-06-28T22:00:05 53454 APV6146933 2021-09-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.38 2026-06-28T22:00:05 53455 0006113920 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.53 2026-06-28T22:00:05 53456 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 53457 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 53458 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1007.59 2026-06-28T22:00:05 53459 APV6092487 2021-07-01T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 734.87 2026-06-28T22:00:05 53460 APV6133422 2021-08-23T00:00:00 2022 1 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 1755.31 2026-06-28T22:00:05 53461 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 53462 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 7741.41 2026-06-28T22:00:05 53463 0006109251 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7146.98 2026-06-28T22:00:05 53464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1346.9 2026-06-28T22:00:05 53465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 540.22 2026-06-28T22:00:05 53466 APV6131331 2021-08-19T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 2275.08 2026-06-28T22:00:05 53467 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 86267.31 2026-06-28T22:00:05 53468 0006142063 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26180.0 2026-06-28T22:00:05 53469 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 22.0 2026-06-28T22:00:05 53470 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204154 ANN B PATTERSON MD PC 14.0 2026-06-28T22:00:05 53471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 432.18 2026-06-28T22:00:05 53472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.99 2026-06-28T22:00:05 53473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 404.55 2026-06-28T22:00:05 53474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1168.7 2026-06-28T22:00:05 53475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2284.36 2026-06-28T22:00:05 53476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 494.45 2026-06-28T22:00:05 53477 0006142971 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 53478 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 53479 0006120002 2021-07-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 187.9 2026-06-28T22:00:05 53480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1078.8 2026-06-28T22:00:05 53481 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 449.5 2026-06-28T22:00:05 53482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 223.29 2026-06-28T22:00:05 53483 APV6143935 2021-09-14T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 34.57 2026-06-28T22:00:05 53484 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53485 APV6127115 2021-08-13T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 10600.0 2026-06-28T22:00:05 53486 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3710.09 2026-06-28T22:00:05 53487 0006114955 2021-07-22T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53488 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1080.45 2026-06-28T22:00:05 53489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 421.4 2026-06-28T22:00:05 53490 0006123088 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8279.93 2026-06-28T22:00:05 53491 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 53492 APV6136178 2021-08-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 441.56 2026-06-28T22:00:05 53493 0006130187 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.89 2026-06-28T22:00:05 53494 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 80964.46 2026-06-28T22:00:05 53495 APV6116467 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 301.65 2026-06-28T22:00:05 53496 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-06-28T22:00:05 53497 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8512.0 2026-06-28T22:00:05 53498 0006113318 2021-07-20T00:00:00 2022 1 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 71737.57 2026-06-28T22:00:05 53499 0006142048 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -88392.84 2026-06-28T22:00:05 53500 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.05 2026-06-28T22:00:05 53501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 324.13 2026-06-28T22:00:05 53502 0006109686 2021-07-01T00:00:00 2022 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 53503 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 491.25 2026-06-28T22:00:05 53504 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 53505 APV6153129 2021-09-28T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 105304.5 2026-06-28T22:00:05 53506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 518.61 2026-06-28T22:00:05 53507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 425.54 2026-06-28T22:00:05 53508 APV6142411 2021-09-10T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 992.25 2026-06-28T22:00:05 53509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1495.08 2026-06-28T22:00:05 53510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1192.46 2026-06-28T22:00:05 53511 0006145509 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.38 2026-06-28T22:00:05 53512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 269.7 2026-06-28T22:00:05 53513 APV6148715 2021-09-21T00:00:00 2022 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3.25 2026-06-28T22:00:05 53514 0006151989 2021-09-27T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -48.2 2026-06-28T22:00:05 53515 0006145509 2021-09-16T00:00:00 2022 1 518105 Anthem Trad High Deductible 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 603.12 2026-06-28T22:00:05 53516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 421.41 2026-06-28T22:00:05 53517 APV6132679 2021-08-23T00:00:00 2022 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 19522.5 2026-06-28T22:00:05 53518 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 53519 APV6135683 2021-08-27T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 162172.0 2026-06-28T22:00:05 53520 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 53521 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098208 STEPHEN R BECK MD PC 14.0 2026-06-28T22:00:05 53522 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394664 ANDREA L GASH 1703.68 2026-06-28T22:00:05 53523 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 379.15 2026-06-28T22:00:05 53524 APV6142429 2021-09-10T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.71 2026-06-28T22:00:05 53525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 290.28 2026-06-28T22:00:05 53526 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 53527 APV6133315 2021-08-24T00:00:00 2022 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 53528 APV6124219 2021-08-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 5505.75 2026-06-28T22:00:05 53529 0006154622 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.4 2026-06-28T22:00:05 53530 PAY6130078 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 53531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1475.29 2026-06-28T22:00:05 53532 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 883.51 2026-06-28T22:00:05 53533 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 696.0 2026-06-28T22:00:05 53534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 648.27 2026-06-28T22:00:05 53535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1188.47 2026-06-28T22:00:05 53536 APV6126396 2021-08-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6199.6 2026-06-28T22:00:05 53537 APV6124849 2021-08-10T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1357.41 2026-06-28T22:00:05 53538 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1313.73 2026-06-28T22:00:05 53539 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 53540 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 27143.4 2026-06-28T22:00:05 53541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 518.61 2026-06-28T22:00:05 53542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 324.13 2026-06-28T22:00:05 53543 APV6152161 2021-09-27T00:00:00 2022 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000396964 L- TRON CORPORATION 63800.0 2026-06-28T22:00:05 53544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 324.14 2026-06-28T22:00:05 53545 APV6108794 2021-07-13T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 841.65 2026-06-28T22:00:05 53546 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 53547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 168.56 2026-06-28T22:00:05 53548 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 53549 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 126425.8 2026-06-28T22:00:05 53550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 777.93 2026-06-28T22:00:05 53551 0006133088 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 847083.0 2026-06-28T22:00:05 53552 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.95 2026-06-28T22:00:05 53553 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 764.15 2026-06-28T22:00:05 53554 APV6117137 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000067157 NATONAL AUDUBON SOCIETY 1023.25 2026-06-28T22:00:05 53555 0006122331 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 67.92 2026-06-28T22:00:05 53556 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 53557 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 53558 APV6115752 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 106.99 2026-06-28T22:00:05 53559 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 53560 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16041.61 2026-06-28T22:00:05 53561 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 150.0 2026-06-28T22:00:05 53562 APV6121140 2021-08-03T00:00:00 2022 1 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 629.63 2026-06-28T22:00:05 53563 APV6149533 2021-09-22T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000186542 MARGARET D FISHER 22.58 2026-06-28T22:00:05 53564 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 6217.99 2026-06-28T22:00:05 53565 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 259.31 2026-06-28T22:00:05 53566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.02 2026-06-28T22:00:05 53567 0006095678 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.37 2026-06-28T22:00:05 53568 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 6527.86 2026-06-28T22:00:05 53569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 151.26 2026-06-28T22:00:05 53570 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 59190.34 2026-06-28T22:00:05 53571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 404.55 2026-06-28T22:00:05 53572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 497.01 2026-06-28T22:00:05 53573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 696.73 2026-06-28T22:00:05 53574 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 20171.86 2026-06-28T22:00:05 53575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 237.7 2026-06-28T22:00:05 53576 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 103024.64 2026-06-28T22:00:05 53577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 404.55 2026-06-28T22:00:05 53578 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 157985.16 2026-06-28T22:00:05 53579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 157.32 2026-06-28T22:00:05 53580 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 21054.3 2026-06-28T22:00:05 53581 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091497 LOY, KYLE D. M.D. PC 14.0 2026-06-28T22:00:05 53582 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 16925.08 2026-06-28T22:00:05 53583 APV6149417 2021-09-21T00:00:00 2022 1 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 332.4 2026-06-28T22:00:05 53584 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 132.0 2026-06-28T22:00:05 53585 APV6141712 2021-09-09T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 378718.46 2026-06-28T22:00:05 53586 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000312428 AFFORDABLE GARAGE DOOR INC 1077.0 2026-06-28T22:00:05 53587 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 2066.83 2026-06-28T22:00:05 53588 APV6154883 2021-09-30T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 20.0 2026-06-28T22:00:05 53589 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 53590 PAY6136472 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 53591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.52 2026-06-28T22:00:05 53592 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 8007.89 2026-06-28T22:00:05 53593 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1576.67 2026-06-28T22:00:05 53594 APV6098901 2021-07-09T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073752 TOWN OF OSSIAN 20000.0 2026-06-28T22:00:05 53595 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 26617.5 2026-06-28T22:00:05 53596 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 608.25 2026-06-28T22:00:05 53597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 735.57 2026-06-28T22:00:05 53598 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 53599 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 53600 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1814.0 2026-06-28T22:00:05 53601 APV6149398 2021-09-22T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 56891.27 2026-06-28T22:00:05 53602 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 622.2 2026-06-28T22:00:05 53603 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 359.6 2026-06-28T22:00:05 53604 APV6130602 2021-08-18T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 420000.0 2026-06-28T22:00:05 53605 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 53606 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 53607 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 13699.82 2026-06-28T22:00:05 53608 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 53609 APV6111887 2021-07-16T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 63405.43 2026-06-28T22:00:05 53610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 990.75 2026-06-28T22:00:05 53611 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8559.0 2026-06-28T22:00:05 53612 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 53085.67 2026-06-28T22:00:05 53613 APV6142270 2021-09-10T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-06-28T22:00:05 53614 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 466.54 2026-06-28T22:00:05 53615 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 61.54 2026-06-28T22:00:05 53616 APV6121133 2021-08-02T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068139 TRI STATE COMPRESSOR AIR SYS. 1784.06 2026-06-28T22:00:05 53617 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1931.48 2026-06-28T22:00:05 53618 EXV6125878 2021-08-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.2 2026-06-28T22:00:05 53619 APV6154164 2021-09-29T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 78.16 2026-06-28T22:00:05 53620 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.26 2026-06-28T22:00:05 53621 APV6121849 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -91570.96 2026-06-28T22:00:05 53622 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 53623 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 142845.18 2026-06-28T22:00:05 53624 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 87167.5 2026-06-28T22:00:05 53625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2119.84 2026-06-28T22:00:05 53626 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.89 2026-06-28T22:00:05 53627 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 53628 0006130234 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.99 2026-06-28T22:00:05 53629 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 48605.17 2026-06-28T22:00:05 53630 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 15000.0 2026-06-28T22:00:05 53631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 691.48 2026-06-28T22:00:05 53632 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.03 2026-06-28T22:00:05 53634 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 6436.64 2026-06-28T22:00:05 53635 APV6143351 2021-09-13T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 438542.53 2026-06-28T22:00:05 53636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 337.13 2026-06-28T22:00:05 53637 APV6097120 2021-07-06T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 10299.64 2026-06-28T22:00:05 53638 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 217851.51 2026-06-28T22:00:05 53639 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 193.0 2026-06-28T22:00:05 53640 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53641 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103230 MARJORIE KNOTTS OD INC 14.0 2026-06-28T22:00:05 53642 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 53643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 691.49 2026-06-28T22:00:05 53644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 224.75 2026-06-28T22:00:05 53645 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 53646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1381.99 2026-06-28T22:00:05 53647 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 53648 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 4495.82 2026-06-28T22:00:05 53649 APV6143351 2021-09-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 850.27 2026-06-28T22:00:05 53650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 558.23 2026-06-28T22:00:05 53651 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 53652 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 906.0 2026-06-28T22:00:05 53653 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-06-28T22:00:05 53654 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 499.5 2026-06-28T22:00:05 53655 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 172.69 2026-06-28T22:00:05 53656 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 36195.16 2026-06-28T22:00:05 53657 EXV6117475 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.24 2026-06-28T22:00:05 53658 APV6154169 2021-09-29T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 909.33 2026-06-28T22:00:05 53659 APV6132523 2021-08-23T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11175.0 2026-06-28T22:00:05 53660 APV6109978 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 0.0 2026-06-28T22:00:05 53661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 53662 APV6122460 2021-08-04T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391631 IMI AGGREGATES LLC 26428.17 2026-06-28T22:00:05 53663 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 53664 APV6114405 2021-07-21T00:00:00 2022 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 404.22 2026-06-28T22:00:05 53665 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 62083.0 2026-06-28T22:00:05 53666 APV6115836 2021-07-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1260.8 2026-06-28T22:00:05 53667 APV6097070 2021-07-07T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 110.0 2026-06-28T22:00:05 53668 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 3957.2 2026-06-28T22:00:05 53669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 53670 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 32.77 2026-06-28T22:00:05 53671 0006153900 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2130.56 2026-06-28T22:00:05 53672 APV6134027 2021-08-25T00:00:00 2022 1 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000397852 TINKER T.A.B. LLC 2160.41 2026-06-28T22:00:05 53673 APV6144056 2021-09-14T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 140159.0 2026-06-28T22:00:05 53674 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11649.81 2026-06-28T22:00:05 53675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1296.54 2026-06-28T22:00:05 53676 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 561.84 2026-06-28T22:00:05 53677 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 12206.76 2026-06-28T22:00:05 53678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 459.62 2026-06-28T22:00:05 53679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 312.61 2026-06-28T22:00:05 53680 APV6124872 2021-08-10T00:00:00 2022 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 35.93 2026-06-28T22:00:05 53681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.46 2026-06-28T22:00:05 53682 0006150047 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 53683 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 53684 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 261842.89 2026-06-28T22:00:05 53685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1931.2 2026-06-28T22:00:05 53686 0006131067 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.21 2026-06-28T22:00:05 53687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 53688 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 53689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 300.04 2026-06-28T22:00:05 53690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 405.16 2026-06-28T22:00:05 53691 APV6121157 2021-08-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 129.95 2026-06-28T22:00:05 53692 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 998.79 2026-06-28T22:00:05 53693 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.46 2026-06-28T22:00:05 53694 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53695 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 53696 APV6135683 2021-08-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 245714.88 2026-06-28T22:00:05 53697 APV6133305 2021-08-24T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 46077.22 2026-06-28T22:00:05 53698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 301.44 2026-06-28T22:00:05 53699 0006145305 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 53700 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 252.9 2026-06-28T22:00:05 53701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 435.42 2026-06-28T22:00:05 53702 APV6131284 2021-08-19T00:00:00 2022 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.49 2026-06-28T22:00:05 53703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 216.09 2026-06-28T22:00:05 53704 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 1679.43 2026-06-28T22:00:05 53705 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 33802.57 2026-06-28T22:00:05 53706 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 487.83 2026-06-28T22:00:05 53707 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 53708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1554.34 2026-06-28T22:00:05 53709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.87 2026-06-28T22:00:05 53710 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.04 2026-06-28T22:00:05 53711 PAY6123685 2021-08-11T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 53712 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 20998.75 2026-06-28T22:00:05 53713 0006157643 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53714 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.71 2026-06-28T22:00:05 53715 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 53716 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 523.4 2026-06-28T22:00:05 53717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 53718 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.95 2026-06-28T22:00:05 53719 APV6137053 2021-08-31T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 53720 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 405.17 2026-06-28T22:00:05 53721 PAY6152523 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11850.57 2026-06-28T22:00:05 53722 APV6144867 2021-09-15T00:00:00 2022 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 7.78 2026-06-28T22:00:05 53723 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 53724 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53725 0006122843 2021-08-06T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 740365.53 2026-06-28T22:00:05 53726 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 215709.92 2026-06-28T22:00:05 53727 0006137629 2021-09-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22679.5 2026-06-28T22:00:05 53728 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 53729 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 53730 0006145389 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 400.36 2026-06-28T22:00:05 53731 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 12570.99 2026-06-28T22:00:05 53732 0006114866 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53733 0006122364 2021-08-08T00:00:00 2022 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21938.91 2026-06-28T22:00:05 53734 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 211.26 2026-06-28T22:00:05 53735 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 1029.25 2026-06-28T22:00:05 53736 APV6139603 2021-09-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 103462.19 2026-06-28T22:00:05 53737 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 53738 APV6143299 2021-09-13T00:00:00 2022 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 53739 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 18829.42 2026-06-28T22:00:05 53740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 259.31 2026-06-28T22:00:05 53741 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 4178.86 2026-06-28T22:00:05 53742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1315.2 2026-06-28T22:00:05 53743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.72 2026-06-28T22:00:05 53744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 216.09 2026-06-28T22:00:05 53745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 449.5 2026-06-28T22:00:05 53746 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 953.27 2026-06-28T22:00:05 53747 PAY6152515 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26658.51 2026-06-28T22:00:05 53748 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 53749 APV6146380 2021-09-17T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2894.5 2026-06-28T22:00:05 53750 APV6095792 2021-07-06T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 646.4 2026-06-28T22:00:05 53751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 764.15 2026-06-28T22:00:05 53752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.57 2026-06-28T22:00:05 53753 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 53754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 430.73 2026-06-28T22:00:05 53755 0006120000 2021-07-31T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1572.53 2026-06-28T22:00:05 53756 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 53757 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53758 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 259.31 2026-06-28T22:00:05 53760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 497.0 2026-06-28T22:00:05 53761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 831.57 2026-06-28T22:00:05 53762 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 47000.0 2026-06-28T22:00:05 53763 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 34185.64 2026-06-28T22:00:05 53764 0006151984 2021-09-27T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.51 2026-06-28T22:00:05 53765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.05 2026-06-28T22:00:05 53766 0006112502 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 53767 0006122357 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 53768 APV6117931 2021-07-28T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 228900.71 2026-06-28T22:00:05 53769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 224.75 2026-06-28T22:00:05 53770 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 53771 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 224.75 2026-06-28T22:00:05 53772 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 53773 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 482.17 2026-06-28T22:00:05 53774 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 24027.77 2026-06-28T22:00:05 53775 APV6095792 2021-07-06T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP -0.01 2026-06-28T22:00:05 53776 APV6148798 2021-09-21T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 67165.96 2026-06-28T22:00:05 53777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.94 2026-06-28T22:00:05 53778 0006095588 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1236.65 2026-06-28T22:00:05 53779 0006142082 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.6 2026-06-28T22:00:05 53780 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 51.0 2026-06-28T22:00:05 53781 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 53782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 345.74 2026-06-28T22:00:05 53783 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2180.07 2026-06-28T22:00:05 53785 APV6117870 2021-07-28T00:00:00 2022 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 813.0 2026-06-28T22:00:05 53786 APV6153174 2021-09-28T00:00:00 2022 1 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 82.86 2026-06-28T22:00:05 53787 PAY6146678 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2344.11 2026-06-28T22:00:05 53788 PAY6136444 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 471.32 2026-06-28T22:00:05 53789 PAY6096088 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 53790 0006113293 2021-07-20T00:00:00 2022 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 398.49 2026-06-28T22:00:05 53792 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 53793 PAY6113029 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 53794 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 53795 APV6129720 2021-08-17T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 23989.47 2026-06-28T22:00:05 53796 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53797 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 849.96 2026-06-28T22:00:05 53798 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 51232.75 2026-06-28T22:00:05 53799 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 86.58 2026-06-28T22:00:05 53800 APV6092428 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000193971 STARKE COUNTY YOUTH CLUB INC 3414.89 2026-06-28T22:00:05 53801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 359.6 2026-06-28T22:00:05 53802 0006138546 2021-09-02T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.1 2026-06-28T22:00:05 53803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 558.23 2026-06-28T22:00:05 53804 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396825 MARGA VAQUER-RHODES 14.0 2026-06-28T22:00:05 53805 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 53806 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 53807 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 53808 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 73007.77 2026-06-28T22:00:05 53809 0006109686 2021-07-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 208.34 2026-06-28T22:00:05 53810 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 53811 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 224.75 2026-06-28T22:00:05 53812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 2813.49 2026-06-28T22:00:05 53813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.03 2026-06-28T22:00:05 53814 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 963.07 2026-06-28T22:00:05 53815 APV6142444 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 866.27 2026-06-28T22:00:05 53816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 112.37 2026-06-28T22:00:05 53817 0006112465 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 53818 0006145357 2021-09-16T00:00:00 2022 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 53819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 151.26 2026-06-28T22:00:05 53820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 405.17 2026-06-28T22:00:05 53821 0006116835 2021-07-27T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8652.24 2026-06-28T22:00:05 53822 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 86.84 2026-06-28T22:00:05 53823 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.05 2026-06-28T22:00:05 53824 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 53825 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 53826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.27 2026-06-28T22:00:05 53827 PAY6144258 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 53828 0006142033 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53829 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 53830 APV6097002 2021-07-07T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 33240.43 2026-06-28T22:00:05 53831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1781.53 2026-06-28T22:00:05 53832 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 14562.43 2026-06-28T22:00:05 53833 APV6110983 2021-07-15T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 820.5 2026-06-28T22:00:05 53834 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.68 2026-06-28T22:00:05 53836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 108.05 2026-06-28T22:00:05 53837 PAY6152523 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.38 2026-06-28T22:00:05 53838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 561.87 2026-06-28T22:00:05 53839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.41 2026-06-28T22:00:05 53840 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 53841 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 53842 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 53843 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.3 2026-06-28T22:00:05 53845 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 53846 APV6124987 2021-08-10T00:00:00 2022 1 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 7181.33 2026-06-28T22:00:05 53847 APV6125005 2021-08-10T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 13574.82 2026-06-28T22:00:05 53848 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 449.5 2026-06-28T22:00:05 53849 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7175.93 2026-06-28T22:00:05 53850 APV6116504 2021-07-26T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 15.64 2026-06-28T22:00:05 53851 APV6112525 2021-07-19T00:00:00 2022 1 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 75.73 2026-06-28T22:00:05 53852 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 985.37 2026-06-28T22:00:05 53853 APV6124151 2021-08-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13879.92 2026-06-28T22:00:05 53854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 194.49 2026-06-28T22:00:05 53855 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 53856 0006131082 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.86 2026-06-28T22:00:05 53857 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 312.61 2026-06-28T22:00:05 53858 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 292.18 2026-06-28T22:00:05 53859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.31 2026-06-28T22:00:05 53860 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 647.55 2026-06-28T22:00:05 53861 APV6133391 2021-08-24T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 22353.57 2026-06-28T22:00:05 53862 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 1407.0 2026-06-28T22:00:05 53863 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 340808.63 2026-06-28T22:00:05 53864 0006137723 2021-09-01T00:00:00 2022 1 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 42.14 2026-06-28T22:00:05 53865 0006154574 2021-09-30T00:00:00 2022 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.21 2026-06-28T22:00:05 53866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 621.25 2026-06-28T22:00:05 53867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 648.27 2026-06-28T22:00:05 53868 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1373.89 2026-06-28T22:00:05 53869 APV6128663 2021-08-16T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 765.09 2026-06-28T22:00:05 53870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 393.31 2026-06-28T22:00:05 53871 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 2701.81 2026-06-28T22:00:05 53872 0006137659 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.77 2026-06-28T22:00:05 53873 APV6116525 2021-07-26T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 168.0 2026-06-28T22:00:05 53874 0006138392 2021-09-08T00:00:00 2022 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 385.96 2026-06-28T22:00:05 53875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 497.0 2026-06-28T22:00:05 53876 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 79.0 2026-06-28T22:00:05 53877 0006120000 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 14946.07 2026-06-28T22:00:05 53878 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.68 2026-06-28T22:00:05 53879 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 39710.22 2026-06-28T22:00:05 53880 0006144629 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53881 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 104893.64 2026-06-28T22:00:05 53882 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 309.16 2026-06-28T22:00:05 53883 0006136738 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40737.84 2026-06-28T22:00:05 53884 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 53885 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 64.83 2026-06-28T22:00:05 53886 PAY6130043 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-06-28T22:00:05 53887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.04 2026-06-28T22:00:05 53888 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.42 2026-06-28T22:00:05 53889 APV6117207 2021-07-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 54555.24 2026-06-28T22:00:05 53890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 475.4 2026-06-28T22:00:05 53891 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000288652 WILLIAM SELLERS 80.0 2026-06-28T22:00:05 53892 0006138509 2021-09-08T00:00:00 2022 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 53893 0006123096 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.43 2026-06-28T22:00:05 53894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 680.54 2026-06-28T22:00:05 53895 0006131041 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 53896 APV6117138 2021-07-27T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 53897 APV6136077 2021-08-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 240.87 2026-06-28T22:00:05 53898 0006115590 2021-07-23T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 53899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1429.07 2026-06-28T22:00:05 53900 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53901 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.57 2026-06-28T22:00:05 53902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.67 2026-06-28T22:00:05 53903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 216.09 2026-06-28T22:00:05 53904 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.65 2026-06-28T22:00:05 53905 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 58456.26 2026-06-28T22:00:05 53906 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 53907 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 270.0 2026-06-28T22:00:05 53908 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 1925.52 2026-06-28T22:00:05 53909 0006150751 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.51 2026-06-28T22:00:05 53910 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 907.58 2026-06-28T22:00:05 53911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 648.27 2026-06-28T22:00:05 53912 0006108628 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.97 2026-06-28T22:00:05 53913 APV6098913 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321194 MARY EVERS 106.86 2026-06-28T22:00:05 53914 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 11137.48 2026-06-28T22:00:05 53915 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2776.31 2026-06-28T22:00:05 53916 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 19309.26 2026-06-28T22:00:05 53917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 259.31 2026-06-28T22:00:05 53918 0006145381 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 53919 0006153900 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.91 2026-06-28T22:00:05 53920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 838.8 2026-06-28T22:00:05 53921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.67 2026-06-28T22:00:05 53922 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 53923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 259.31 2026-06-28T22:00:05 53924 PAY6129974 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.75 2026-06-28T22:00:05 53925 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 216.09 2026-06-28T22:00:05 53926 APV6137943 2021-09-01T00:00:00 2022 1 535010 Com & Train - Advertising 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 265.0 2026-06-28T22:00:05 53927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 893.17 2026-06-28T22:00:05 53928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 279.12 2026-06-28T22:00:05 53929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 259.31 2026-06-28T22:00:05 53930 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 742.0 2026-06-28T22:00:05 53931 0006117670 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1955340.36 2026-06-28T22:00:05 53932 0006130346 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 53933 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 53934 APV6136214 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386053 FORT WAYNE CINEMA CENTER 2859.0 2026-06-28T22:00:05 53935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 53936 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 53937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 988.9 2026-06-28T22:00:05 53938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.94 2026-06-28T22:00:05 53939 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 418.68 2026-06-28T22:00:05 53940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 53941 0006138418 2021-09-08T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6177.36 2026-06-28T22:00:05 53942 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 29561.3 2026-06-28T22:00:05 53943 0006091363 2021-07-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7894.3 2026-06-28T22:00:05 53944 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395498 CURTIS VANCUREN 76.01 2026-06-28T22:00:05 53945 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.62 2026-06-28T22:00:05 53946 APV6124187 2021-08-09T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 81.23 2026-06-28T22:00:05 53947 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 53948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 421.4 2026-06-28T22:00:05 53949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 432.18 2026-06-28T22:00:05 53950 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 53951 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1046.35 2026-06-28T22:00:05 53952 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 3345.6 2026-06-28T22:00:05 53953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.02 2026-06-28T22:00:05 53954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 224.75 2026-06-28T22:00:05 53955 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 70263.93 2026-06-28T22:00:05 53956 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 53957 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 53958 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 270.14 2026-06-28T22:00:05 53959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 458.42 2026-06-28T22:00:05 53960 0006155485 2021-09-30T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 53961 0006120050 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53962 0006149220 2021-09-22T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 53963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 441.9 2026-06-28T22:00:05 53964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.94 2026-06-28T22:00:05 53965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 269.7 2026-06-28T22:00:05 53966 PAY6113001 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.35 2026-06-28T22:00:05 53967 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 40213.91 2026-06-28T22:00:05 53968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 108.05 2026-06-28T22:00:05 53969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 700.55 2026-06-28T22:00:05 53970 0006145389 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8390.37 2026-06-28T22:00:05 53971 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 12888.71 2026-06-28T22:00:05 53972 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 53973 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 53974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 648.27 2026-06-28T22:00:05 53975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.94 2026-06-28T22:00:05 53976 APV6125005 2021-08-10T00:00:00 2022 1 538800 Const - 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StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54029 APV6095515 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 5013.93 2026-06-28T22:00:05 54030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1028.49 2026-06-28T22:00:05 54031 PAY6113013 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.01 2026-06-28T22:00:05 54032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 337.12 2026-06-28T22:00:05 54033 0006152830 2021-09-28T00:00:00 2022 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 44625.0 2026-06-28T22:00:05 54040 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.96 2026-06-28T22:00:05 54042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 854.05 2026-06-28T22:00:05 54043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 292.18 2026-06-28T22:00:05 54044 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 54045 APV6093171 2021-07-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 100269.51 2026-06-28T22:00:05 54046 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 54047 0006113295 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 54048 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.04 2026-06-28T22:00:05 54049 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 19310.57 2026-06-28T22:00:05 54050 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 725.7 2026-06-28T22:00:05 54052 APV6099729 2021-07-09T00:00:00 2022 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064690 COMMERCIAL WATER SYSTEMS, INC. 1198.5 2026-06-28T22:00:05 54053 APV6112706 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5473.47 2026-06-28T22:00:05 54054 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 388.96 2026-06-28T22:00:05 54055 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.81 2026-06-28T22:00:05 54056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 446.59 2026-06-28T22:00:05 54057 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2357.08 2026-06-28T22:00:05 54058 APV6119535 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 48525.88 2026-06-28T22:00:05 54059 APV6136179 2021-08-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 72125.0 2026-06-28T22:00:05 54060 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 54061 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2500.0 2026-06-28T22:00:05 54062 APV6131996 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 0.0 2026-06-28T22:00:05 54063 APV6097018 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1588.44 2026-06-28T22:00:05 54064 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 29.51 2026-06-28T22:00:05 54065 0006120074 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 54066 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 418.67 2026-06-28T22:00:05 54067 APV6124898 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25410.67 2026-06-28T22:00:05 54068 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54069 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 5202.0 2026-06-28T22:00:05 54070 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 54071 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 54072 APV6145741 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 66070.32 2026-06-28T22:00:05 54073 0006122364 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 870.81 2026-06-28T22:00:05 54074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 654.32 2026-06-28T22:00:05 54075 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1013.03 2026-06-28T22:00:05 54076 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9473.86 2026-06-28T22:00:05 54077 0006153910 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 54078 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 46.75 2026-06-28T22:00:05 54079 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.64 2026-06-28T22:00:05 54080 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335089 A STEP AHEAD AUTISM SOLUTIONS INC 14.0 2026-06-28T22:00:05 54081 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 975068.68 2026-06-28T22:00:05 54082 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1472.61 2026-06-28T22:00:05 54083 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 192.0 2026-06-28T22:00:05 54084 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 54085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 367.35 2026-06-28T22:00:05 54086 APV6113550 2021-07-20T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392351 GLOBAL COOLING INC 18000.0 2026-06-28T22:00:05 54087 PAY6096049 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12388.11 2026-06-28T22:00:05 54088 0006091372 2021-07-08T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 833.37 2026-06-28T22:00:05 54089 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 1953.22 2026-06-28T22:00:05 54090 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 2007.18 2026-06-28T22:00:05 54091 0006138404 2021-08-31T00:00:00 2022 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1341.17 2026-06-28T22:00:05 54092 APV6151183 2021-09-24T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 509388.85 2026-06-28T22:00:05 54093 0006130983 2021-08-19T00:00:00 2022 1 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 409.22 2026-06-28T22:00:05 54094 0006117691 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 374.43 2026-06-28T22:00:05 54095 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.94 2026-06-28T22:00:05 54096 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 223.29 2026-06-28T22:00:05 54097 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 466.54 2026-06-28T22:00:05 54098 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 54099 0006122372 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2892.12 2026-06-28T22:00:05 54100 APV6108748 2021-07-13T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 54101 APV6117875 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 179.31 2026-06-28T22:00:05 54102 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 259.31 2026-06-28T22:00:05 54103 APV6108794 2021-07-13T00:00:00 2022 1 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 445.5 2026-06-28T22:00:05 54104 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 12379.11 2026-06-28T22:00:05 54105 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 66092.74 2026-06-28T22:00:05 54106 EXV6153469 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.97 2026-06-28T22:00:05 54107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 108.05 2026-06-28T22:00:05 54108 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 54109 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1796.14 2026-06-28T22:00:05 54110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1551.88 2026-06-28T22:00:05 54111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 111.65 2026-06-28T22:00:05 54112 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 634.44 2026-06-28T22:00:05 54113 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 188.13 2026-06-28T22:00:05 54114 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1197.62 2026-06-28T22:00:05 54115 APV6135534 2021-08-27T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 486.96 2026-06-28T22:00:05 54116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 648.27 2026-06-28T22:00:05 54117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 157.33 2026-06-28T22:00:05 54118 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 345.74 2026-06-28T22:00:05 54119 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 54120 EXV6153460 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.53 2026-06-28T22:00:05 54121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 756.32 2026-06-28T22:00:05 54122 0006145369 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54123 APV6149431 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 59659.13 2026-06-28T22:00:05 54124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 949.0 2026-06-28T22:00:05 54125 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 17971.47 2026-06-28T22:00:05 54126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 584.35 2026-06-28T22:00:05 54127 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309429 SUNRISE HEALTHCARE LLC 14.0 2026-06-28T22:00:05 54128 0006129371 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.33 2026-06-28T22:00:05 54129 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 54130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1754.18 2026-06-28T22:00:05 54131 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 54132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 157.33 2026-06-28T22:00:05 54133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 926.66 2026-06-28T22:00:05 54134 0006137680 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1199.87 2026-06-28T22:00:05 54135 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 578.73 2026-06-28T22:00:05 54136 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 74742.32 2026-06-28T22:00:05 54137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.88 2026-06-28T22:00:05 54138 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 697.52 2026-06-28T22:00:05 54139 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 2655.4 2026-06-28T22:00:05 54140 APV6112046 2021-07-16T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000075669 INTECARE INC. 11960.0 2026-06-28T22:00:05 54141 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 161427.23 2026-06-28T22:00:05 54142 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.87 2026-06-28T22:00:05 54143 APV6124151 2021-08-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 93.8 2026-06-28T22:00:05 54144 PAY6096069 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54145 APV6120278 2021-08-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 156.86 2026-06-28T22:00:05 54146 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078610 ADAMSONS PORTABLE RESTROOMS 367.5 2026-06-28T22:00:05 54147 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1874.98 2026-06-28T22:00:05 54148 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 632.0 2026-06-28T22:00:05 54149 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 302.52 2026-06-28T22:00:05 54150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 302.52 2026-06-28T22:00:05 54151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.9 2026-06-28T22:00:05 54152 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 302.53 2026-06-28T22:00:05 54153 0006130279 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.31 2026-06-28T22:00:05 54154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.95 2026-06-28T22:00:05 54155 APV6111887 2021-07-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 20663.46 2026-06-28T22:00:05 54156 APV6154173 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 385334.62 2026-06-28T22:00:05 54157 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 482.09 2026-06-28T22:00:05 54158 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4630.5 2026-06-28T22:00:05 54159 APV6146417 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 325.58 2026-06-28T22:00:05 54160 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 54161 APV6137017 2021-08-31T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 2000.0 2026-06-28T22:00:05 54162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.3 2026-06-28T22:00:05 54163 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1268.0 2026-06-28T22:00:05 54164 APV6121805 2021-08-04T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 28855.12 2026-06-28T22:00:05 54165 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 54166 APV6141644 2021-09-09T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55374.78 2026-06-28T22:00:05 54167 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8149.14 2026-06-28T22:00:05 54168 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 54169 APV6135683 2021-08-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 64.7 2026-06-28T22:00:05 54170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 625.22 2026-06-28T22:00:05 54171 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54172 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 38046.83 2026-06-28T22:00:05 54173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 359.6 2026-06-28T22:00:05 54174 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121157 CASTON SCHL CORP TREASURER 22996.03 2026-06-28T22:00:05 54175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 280.94 2026-06-28T22:00:05 54176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 584.35 2026-06-28T22:00:05 54177 0006155487 2021-09-30T00:00:00 2022 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6645.03 2026-06-28T22:00:05 54178 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 54179 APV6153139 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000215321 ORGANIC STANDARD SOLUTIONS 27.96 2026-06-28T22:00:05 54180 0006138371 2021-09-08T00:00:00 2022 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-06-28T22:00:05 54181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 485.23 2026-06-28T22:00:05 54182 APV6133430 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 16580.0 2026-06-28T22:00:05 54183 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 818.0 2026-06-28T22:00:05 54184 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 1267.66 2026-06-28T22:00:05 54185 0006130279 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 54186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 410.57 2026-06-28T22:00:05 54187 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 155.61 2026-06-28T22:00:05 54188 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 54189 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 54190 APV6151068 2021-09-24T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 7.0 2026-06-28T22:00:05 54191 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14185.0 2026-06-28T22:00:05 54192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 224.75 2026-06-28T22:00:05 54193 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 18263.02 2026-06-28T22:00:05 54194 PAY6130001 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36077.96 2026-06-28T22:00:05 54195 PAY6152622 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 54196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 172.87 2026-06-28T22:00:05 54197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.94 2026-06-28T22:00:05 54198 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-06-28T22:00:05 54199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 315.74 2026-06-28T22:00:05 54200 APV6098148 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 41649.71 2026-06-28T22:00:05 54201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.67 2026-06-28T22:00:05 54202 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 475.4 2026-06-28T22:00:05 54203 APV6147150 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 11807.92 2026-06-28T22:00:05 54204 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334044 DAVINCI PURSUIT INC 3000.0 2026-06-28T22:00:05 54205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.83 2026-06-28T22:00:05 54206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 967.09 2026-06-28T22:00:05 54207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1456.98 2026-06-28T22:00:05 54208 APV6115762 2021-07-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 72544.7 2026-06-28T22:00:05 54209 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.9 2026-06-28T22:00:05 54210 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 54819.61 2026-06-28T22:00:05 54211 APV6137943 2021-09-01T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 139.82 2026-06-28T22:00:05 54212 APV6140302 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 7100.03 2026-06-28T22:00:05 54213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 223.3 2026-06-28T22:00:05 54214 0006098506 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.75 2026-06-28T22:00:05 54215 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 504.57 2026-06-28T22:00:05 54216 PAY6096049 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.11 2026-06-28T22:00:05 54217 APV6133352 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 16250.0 2026-06-28T22:00:05 54218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 904.77 2026-06-28T22:00:05 54219 0006109251 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10181.6 2026-06-28T22:00:05 54220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.72 2026-06-28T22:00:05 54221 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 549027.54 2026-06-28T22:00:05 54222 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 54223 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.95 2026-06-28T22:00:05 54224 0006120878 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54225 EXV6125889 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.62 2026-06-28T22:00:05 54226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 314.65 2026-06-28T22:00:05 54227 APV6122519 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 54228 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 421.4 2026-06-28T22:00:05 54229 0006133100 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.67 2026-06-28T22:00:05 54230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 973.39 2026-06-28T22:00:05 54231 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3908.03 2026-06-28T22:00:05 54232 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 54233 APV6154979 2021-09-30T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 231910.0 2026-06-28T22:00:05 54234 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 54235 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 12097.43 2026-06-28T22:00:05 54236 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386241 INDIANA FIDDLERS GATHERING INC 3000.0 2026-06-28T22:00:05 54237 APV6121242 2021-08-03T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 12680.0 2026-06-28T22:00:05 54238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 539.4 2026-06-28T22:00:05 54239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 401.93 2026-06-28T22:00:05 54240 0006142235 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 54241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 973.06 2026-06-28T22:00:05 54242 APV6152320 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000367455 LIMELIGHT ANALYTICS 18833.0 2026-06-28T22:00:05 54243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.95 2026-06-28T22:00:05 54244 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5624.79 2026-06-28T22:00:05 54245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 558.23 2026-06-28T22:00:05 54246 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 54247 APV6153117 2021-09-28T00:00:00 2022 1 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 961.5 2026-06-28T22:00:05 54248 APV6118372 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 52009.64 2026-06-28T22:00:05 54249 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 40441.73 2026-06-28T22:00:05 54250 APV6115199 2021-07-22T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 54251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 223.29 2026-06-28T22:00:05 54252 APV6110992 2021-07-15T00:00:00 2022 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 298979.51 2026-06-28T22:00:05 54253 PAY6096099 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 103.74 2026-06-28T22:00:05 54254 0006145369 2021-09-16T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 295.77 2026-06-28T22:00:05 54256 0006120000 2021-07-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.23 2026-06-28T22:00:05 54257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 112.37 2026-06-28T22:00:05 54258 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 54259 0006109686 2021-07-01T00:00:00 2022 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 351.91 2026-06-28T22:00:05 54260 APV6146414 2021-09-17T00:00:00 2022 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 54261 PAY6152622 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1464.41 2026-06-28T22:00:05 54262 APV6124211 2021-08-09T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.71 2026-06-28T22:00:05 54263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 764.15 2026-06-28T22:00:05 54264 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 25868.02 2026-06-28T22:00:05 54265 APV6134167 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 9430.29 2026-06-28T22:00:05 54266 APV6120302 2021-08-02T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 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 26.33 2026-06-28T22:00:05 54267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 367.35 2026-06-28T22:00:05 54268 APV6098875 2021-07-09T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 148.13 2026-06-28T22:00:05 54269 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 54270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 915.5 2026-06-28T22:00:05 54271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.58 2026-06-28T22:00:05 54272 APV6112807 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 7682.17 2026-06-28T22:00:05 54273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 786.63 2026-06-28T22:00:05 54274 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 8331.75 2026-06-28T22:00:05 54275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 797.29 2026-06-28T22:00:05 54276 0006113295 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.59 2026-06-28T22:00:05 54277 0006130234 2021-08-18T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10845.85 2026-06-28T22:00:05 54278 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 401.93 2026-06-28T22:00:05 54279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 54280 APV6119618 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 2336.18 2026-06-28T22:00:05 54281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 631.47 2026-06-28T22:00:05 54282 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.36 2026-06-28T22:00:05 54283 APV6095894 2021-07-06T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 61073.05 2026-06-28T22:00:05 54284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1078.8 2026-06-28T22:00:05 54285 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 54286 0006135942 2021-08-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 106144.16 2026-06-28T22:00:05 54287 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 54288 0006109251 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7554.22 2026-06-28T22:00:05 54289 APV6132644 2021-08-23T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 345.75 2026-06-28T22:00:05 54290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 893.17 2026-06-28T22:00:05 54291 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.66 2026-06-28T22:00:05 54292 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 68.0 2026-06-28T22:00:05 54293 PAY6152622 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 54294 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5522.07 2026-06-28T22:00:05 54295 APV6114502 2021-07-21T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 964.0 2026-06-28T22:00:05 54296 0006122343 2021-08-08T00:00:00 2022 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.99 2026-06-28T22:00:05 54297 APV6118646 2021-07-28T00:00:00 2022 1 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 465.0 2026-06-28T22:00:05 54298 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 113418.73 2026-06-28T22:00:05 54299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.94 2026-06-28T22:00:05 54300 0006114196 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3317.38 2026-06-28T22:00:05 54301 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387973 THE QUILTERS HALL OF FAME 3000.0 2026-06-28T22:00:05 54302 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 54303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 216.09 2026-06-28T22:00:05 54304 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 192178.48 2026-06-28T22:00:05 54305 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10502.45 2026-06-28T22:00:05 54306 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1121.56 2026-06-28T22:00:05 54307 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 157.32 2026-06-28T22:00:05 54308 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 224.75 2026-06-28T22:00:05 54309 0006091343 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 54310 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 758.53 2026-06-28T22:00:05 54311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 382.07 2026-06-28T22:00:05 54312 ARD6146612 2021-09-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -18.01 2026-06-28T22:00:05 54313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 224.75 2026-06-28T22:00:05 54314 0006138546 2021-09-02T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.74 2026-06-28T22:00:05 54315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 161.42 2026-06-28T22:00:05 54316 APV6150348 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 856.57 2026-06-28T22:00:05 54317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 172.55 2026-06-28T22:00:05 54318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 427.02 2026-06-28T22:00:05 54319 APV6149544 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 233237.87 2026-06-28T22:00:05 54320 APV6145718 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338409.5 2026-06-28T22:00:05 54321 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 112581.94 2026-06-28T22:00:05 54322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 419.61 2026-06-28T22:00:05 54323 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 54324 APV6143351 2021-09-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 46833.09 2026-06-28T22:00:05 54325 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 5484.5 2026-06-28T22:00:05 54326 0006097837 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5312.29 2026-06-28T22:00:05 54327 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 482.09 2026-06-28T22:00:05 54328 APV6132715 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 136.25 2026-06-28T22:00:05 54329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 522.93 2026-06-28T22:00:05 54330 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000099290 ARTMIX INC 3000.0 2026-06-28T22:00:05 54331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 359.6 2026-06-28T22:00:05 54332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 259.31 2026-06-28T22:00:05 54333 0006146902 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.32 2026-06-28T22:00:05 54334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 813.05 2026-06-28T22:00:05 54335 0006149179 2021-09-22T00:00:00 2022 1 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.33 2026-06-28T22:00:05 54336 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 212.71 2026-06-28T22:00:05 54337 0006091361 2021-07-08T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 467.31 2026-06-28T22:00:05 54338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 542.03 2026-06-28T22:00:05 54339 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 446.59 2026-06-28T22:00:05 54340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1163.36 2026-06-28T22:00:05 54341 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - 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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 0000312944 ONDREYA WITMER 52.0 2026-06-28T22:00:05 54423 0006138413 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1204.34 2026-06-28T22:00:05 54424 0006135256 2021-08-27T00:00:00 2022 1 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1728559.05 2026-06-28T22:00:05 54425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 223.3 2026-06-28T22:00:05 54426 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 405.17 2026-06-28T22:00:05 54427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1962.74 2026-06-28T22:00:05 54428 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4420.0 2026-06-28T22:00:05 54429 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1490.48 2026-06-28T22:00:05 54430 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 54431 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 37.0 2026-06-28T22:00:05 54432 APV6112730 2021-07-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 47005.0 2026-06-28T22:00:05 54433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 948.53 2026-06-28T22:00:05 54434 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.83 2026-06-28T22:00:05 54435 APV6140302 2021-09-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 46387.53 2026-06-28T22:00:05 54436 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193779 GREENCASTLE COMM SCHOOL TREAS 14510.58 2026-06-28T22:00:05 54437 APV6153184 2021-09-28T00:00:00 2022 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 140.0 2026-06-28T22:00:05 54438 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-06-28T22:00:05 54439 APV6110945 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2437.43 2026-06-28T22:00:05 54440 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 54441 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 449.5 2026-06-28T22:00:05 54442 APV6154909 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.1 2026-06-28T22:00:05 54443 APV6108840 2021-07-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 19192.78 2026-06-28T22:00:05 54444 0006091160 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 54445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1080.45 2026-06-28T22:00:05 54446 0006146902 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2903.81 2026-06-28T22:00:05 54447 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 468312.49 2026-06-28T22:00:05 54448 0006112475 2021-07-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2243.25 2026-06-28T22:00:05 54449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 416.88 2026-06-28T22:00:05 54450 APV6125005 2021-08-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 222957.17 2026-06-28T22:00:05 54451 0006138373 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 54452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 864.36 2026-06-28T22:00:05 54453 0006122364 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 54454 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 634.44 2026-06-28T22:00:05 54455 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-06-28T22:00:05 54456 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 405.17 2026-06-28T22:00:05 54457 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 25470.72 2026-06-28T22:00:05 54458 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2650.78 2026-06-28T22:00:05 54459 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 54460 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 54461 APV6115785 2021-07-23T00:00:00 2022 1 520202 Energy - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000312188 EAGLE FIRE COMPANY OF OLDENBURG INDIANA 1900.0 2026-06-28T22:00:05 54475 APV6131331 2021-08-19T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4972.26 2026-06-28T22:00:05 54476 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 54477 0006095678 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23393.21 2026-06-28T22:00:05 54478 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 5291.12 2026-06-28T22:00:05 54479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 449.5 2026-06-28T22:00:05 54480 PAY6152564 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.84 2026-06-28T22:00:05 54481 APV6138059 2021-09-01T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1238.4 2026-06-28T22:00:05 54482 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 446.59 2026-06-28T22:00:05 54483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.57 2026-06-28T22:00:05 54484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.59 2026-06-28T22:00:05 54485 APV6143268 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 705.84 2026-06-28T22:00:05 54486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 418.67 2026-06-28T22:00:05 54487 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 46331.19 2026-06-28T22:00:05 54488 0006096852 2021-07-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2016007.88 2026-06-28T22:00:05 54489 0006091281 2021-07-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.88 2026-06-28T22:00:05 54490 0006112396 2021-07-01T00:00:00 2022 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 442.86 2026-06-28T22:00:05 54491 APV6115169 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 54492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 54493 0006092717 2021-07-02T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 280.0 2026-06-28T22:00:05 54494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1518.39 2026-06-28T22:00:05 54495 0006138509 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 983.5 2026-06-28T22:00:05 54496 APV6138059 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 224.8 2026-06-28T22:00:05 54497 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 418.0 2026-06-28T22:00:05 54498 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 54499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 648.27 2026-06-28T22:00:05 54500 APV6097018 2021-07-06T00:00:00 2022 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 133.95 2026-06-28T22:00:05 54501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 405.17 2026-06-28T22:00:05 54502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.03 2026-06-28T22:00:05 54503 0006122346 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 174.22 2026-06-28T22:00:05 54504 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 401.93 2026-06-28T22:00:05 54505 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 35728.35 2026-06-28T22:00:05 54506 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 54507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 540.23 2026-06-28T22:00:05 54508 0006091347 2021-07-08T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 54509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 893.17 2026-06-28T22:00:05 54510 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 54511 0006155486 2021-09-30T00:00:00 2022 1 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 54512 PAY6144258 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 54513 APV6112808 2021-07-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1266.73 2026-06-28T22:00:05 54514 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 54515 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1975.75 2026-06-28T22:00:05 54516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1004.82 2026-06-28T22:00:05 54517 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 54518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2308.85 2026-06-28T22:00:05 54519 APV6153139 2021-09-28T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC -38009.15 2026-06-28T22:00:05 54520 0006145508 2021-09-16T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 54521 ACC1200002 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19944.97 2026-06-28T22:00:05 54522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 409.18 2026-06-28T22:00:05 54523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 405.17 2026-06-28T22:00:05 54524 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 54525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 421.41 2026-06-28T22:00:05 54526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 714.53 2026-06-28T22:00:05 54527 APV6142478 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 205.8 2026-06-28T22:00:05 54528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.44 2026-06-28T22:00:05 54529 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 54530 0006109673 2021-07-14T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -4360.5 2026-06-28T22:00:05 54531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 216.09 2026-06-28T22:00:05 54532 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 54533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.15 2026-06-28T22:00:05 54534 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11057.69 2026-06-28T22:00:05 54535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 449.5 2026-06-28T22:00:05 54536 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 54537 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000325106 BRADLEY SMITH 163.04 2026-06-28T22:00:05 54538 APV6150351 2021-09-23T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180414 MICHAEL A KASRICH 180.0 2026-06-28T22:00:05 54539 PAY6096149 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.89 2026-06-28T22:00:05 54540 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 54.0 2026-06-28T22:00:05 54541 APV6118823 2021-07-29T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 83537.97 2026-06-28T22:00:05 54542 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 54543 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388630 CENTER STAGE COMMUNITY THEATERS 3000.0 2026-06-28T22:00:05 54544 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 54545 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 54546 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54547 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1137.68 2026-06-28T22:00:05 54548 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 54549 0006137664 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 54550 APV6140978 2021-09-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 12230.25 2026-06-28T22:00:05 54551 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 775.27 2026-06-28T22:00:05 54552 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 34.92 2026-06-28T22:00:05 54553 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 1500.03 2026-06-28T22:00:05 54554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.82 2026-06-28T22:00:05 54555 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390134 MICHAEL A JOHNSON 14.0 2026-06-28T22:00:05 54556 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2304.79 2026-06-28T22:00:05 54557 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.86 2026-06-28T22:00:05 54558 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12000.0 2026-06-28T22:00:05 54559 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 54560 APV6113610 2021-07-20T00:00:00 2022 1 539101 ProgOp - Disaster Prep 615 Correction Contractual Services Program Operations Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 6000.0 2026-06-28T22:00:05 54561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 818.35 2026-06-28T22:00:05 54562 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 334.0 2026-06-28T22:00:05 54563 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 54564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1135.89 2026-06-28T22:00:05 54565 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 900.0 2026-06-28T22:00:05 54566 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180353 CONNY M FRANKEN 180.0 2026-06-28T22:00:05 54567 0006155485 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 54568 APV6132081 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 93088.76 2026-06-28T22:00:05 54569 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 54570 0006153921 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 54571 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 720.31 2026-06-28T22:00:05 54572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1112.74 2026-06-28T22:00:05 54573 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 62972.99 2026-06-28T22:00:05 54574 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 54575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 468.92 2026-06-28T22:00:05 54576 APV6114502 2021-07-21T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 23749.89 2026-06-28T22:00:05 54577 APV6154118 2021-09-29T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 54578 APC6098949 2021-07-08T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY -334.94 2026-06-28T22:00:05 54579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.91 2026-06-28T22:00:05 54580 APV6136145 2021-08-30T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4963.37 2026-06-28T22:00:05 54581 0006096840 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.15 2026-06-28T22:00:05 54582 APV6116450 2021-07-26T00:00:00 2022 1 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 218.0 2026-06-28T22:00:05 54583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 915.5 2026-06-28T22:00:05 54584 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 384.64 2026-06-28T22:00:05 54585 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 54586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 357.27 2026-06-28T22:00:05 54587 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 54588 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 22850.19 2026-06-28T22:00:05 54589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1060.64 2026-06-28T22:00:05 54590 APV6138006 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE -57036.23 2026-06-28T22:00:05 54591 APV6112629 2021-07-19T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4844.86 2026-06-28T22:00:05 54592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 216.09 2026-06-28T22:00:05 54593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.65 2026-06-28T22:00:05 54594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 388.96 2026-06-28T22:00:05 54595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1080.45 2026-06-28T22:00:05 54596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 337.12 2026-06-28T22:00:05 54597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 157.33 2026-06-28T22:00:05 54598 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 11167.4 2026-06-28T22:00:05 54599 APV6148789 2021-09-21T00:00:00 2022 1 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 1256.56 2026-06-28T22:00:05 54600 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 735.79 2026-06-28T22:00:05 54601 0006120074 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 54602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 756.31 2026-06-28T22:00:05 54603 0006096806 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.74 2026-06-28T22:00:05 54604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 259.31 2026-06-28T22:00:05 54605 APV6121017 2021-08-03T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4612.5 2026-06-28T22:00:05 54606 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 54607 APV6112706 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 20037.5 2026-06-28T22:00:05 54608 0006120002 2021-07-31T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12851.78 2026-06-28T22:00:05 54609 0006153901 2021-09-29T00:00:00 2022 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 54610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.64 2026-06-28T22:00:05 54611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 406.53 2026-06-28T22:00:05 54612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 302.53 2026-06-28T22:00:05 54613 0006095678 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 141218.38 2026-06-28T22:00:05 54614 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 62276.22 2026-06-28T22:00:05 54615 APV6115760 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053945 CITY OF SEYMOUR 98039.35 2026-06-28T22:00:05 54616 0006150762 2021-09-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 54617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 404.55 2026-06-28T22:00:05 54618 PAY6130074 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 330.44 2026-06-28T22:00:05 54619 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 270.11 2026-06-28T22:00:05 54620 0006140084 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.61 2026-06-28T22:00:05 54621 APV6137177 2021-08-31T00:00:00 2022 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 81.14 2026-06-28T22:00:05 54622 0006155739 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54623 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 54624 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.31 2026-06-28T22:00:05 54625 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 3538.64 2026-06-28T22:00:05 54626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 494.45 2026-06-28T22:00:05 54627 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 54628 0006091347 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 54629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1078.8 2026-06-28T22:00:05 54630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 1111.16 2026-06-28T22:00:05 54631 0006135301 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54632 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 54633 0006153914 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.52 2026-06-28T22:00:05 54634 0006131057 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.36 2026-06-28T22:00:05 54635 APV6128656 2021-08-16T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000397359 AARON JAMES PRICE 160.0 2026-06-28T22:00:05 54636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 605.05 2026-06-28T22:00:05 54637 APV6119631 2021-07-30T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 40010.0 2026-06-28T22:00:05 54638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 584.35 2026-06-28T22:00:05 54639 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 5440.64 2026-06-28T22:00:05 54640 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 54641 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 54642 0006142091 2021-09-10T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.87 2026-06-28T22:00:05 54643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 224.75 2026-06-28T22:00:05 54644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.73 2026-06-28T22:00:05 54645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1112.74 2026-06-28T22:00:05 54646 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 5343.1 2026-06-28T22:00:05 54647 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 54648 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 482.09 2026-06-28T22:00:05 54649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.45 2026-06-28T22:00:05 54650 APV6143350 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 11740.0 2026-06-28T22:00:05 54651 APV6121938 2021-08-04T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 25199.42 2026-06-28T22:00:05 54652 0006134602 2021-08-26T00:00:00 2022 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 54653 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 54654 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.05 2026-06-28T22:00:05 54655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 224.75 2026-06-28T22:00:05 54656 0006114002 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 54657 0006111296 2021-07-16T00:00:00 2022 1 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-06-28T22:00:05 54658 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.68 2026-06-28T22:00:05 54659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 401.93 2026-06-28T22:00:05 54660 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54661 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 16210.22 2026-06-28T22:00:05 54662 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 2183.44 2026-06-28T22:00:05 54663 APV6124944 2021-08-10T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 947.57 2026-06-28T22:00:05 54664 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 592915.84 2026-06-28T22:00:05 54665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 216.09 2026-06-28T22:00:05 54666 APV6095713 2021-07-06T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 467.8 2026-06-28T22:00:05 54667 APV6140287 2021-09-07T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 20.2 2026-06-28T22:00:05 54668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.96 2026-06-28T22:00:05 54669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.64 2026-06-28T22:00:05 54670 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 648.27 2026-06-28T22:00:05 54671 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 54672 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 3601.52 2026-06-28T22:00:05 54673 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 926.2 2026-06-28T22:00:05 54674 0006114878 2021-07-24T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54675 APV6139073 2021-09-02T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000390926 ERICA SPONBERG 40.0 2026-06-28T22:00:05 54676 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2464.48 2026-06-28T22:00:05 54677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 842.81 2026-06-28T22:00:05 54678 APV6131939 2021-08-20T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 54679 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 332819.73 2026-06-28T22:00:05 54680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 410.57 2026-06-28T22:00:05 54681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 337.12 2026-06-28T22:00:05 54682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 432.18 2026-06-28T22:00:05 54683 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 54684 APV6147098 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1067.0 2026-06-28T22:00:05 54685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 465.03 2026-06-28T22:00:05 54686 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 54687 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340555 CHELSEA LOESCH 1100.98 2026-06-28T22:00:05 54688 0006122343 2021-08-08T00:00:00 2022 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 54689 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 92215.87 2026-06-28T22:00:05 54690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 821.14 2026-06-28T22:00:05 54691 0006156604 2021-09-30T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 54692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.28 2026-06-28T22:00:05 54693 EXV6145104 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.48 2026-06-28T22:00:05 54694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 421.41 2026-06-28T22:00:05 54695 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 54696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 580.56 2026-06-28T22:00:05 54697 APV6140741 2021-09-07T00:00:00 2022 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 20.15 2026-06-28T22:00:05 54698 0006114986 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 54699 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 54700 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 54701 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 842.81 2026-06-28T22:00:05 54702 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 54703 APV6122519 2021-08-05T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 682.57 2026-06-28T22:00:05 54704 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 381.42 2026-06-28T22:00:05 54705 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 159.0 2026-06-28T22:00:05 54706 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 67023.44 2026-06-28T22:00:05 54707 0006121529 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7937.78 2026-06-28T22:00:05 54708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1160.56 2026-06-28T22:00:05 54709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 337.13 2026-06-28T22:00:05 54710 0006096273 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.98 2026-06-28T22:00:05 54711 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 364537.4 2026-06-28T22:00:05 54712 APV6151106 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 662.97 2026-06-28T22:00:05 54713 EXV6142694 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.8 2026-06-28T22:00:05 54714 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1800.64 2026-06-28T22:00:05 54715 APV6117876 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 8998.0 2026-06-28T22:00:05 54716 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 696.01 2026-06-28T22:00:05 54717 APV6124898 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 6176.89 2026-06-28T22:00:05 54718 0006126119 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 350712.03 2026-06-28T22:00:05 54719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1707.11 2026-06-28T22:00:05 54720 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 337.12 2026-06-28T22:00:05 54721 APV6115825 2021-07-23T00:00:00 2022 1 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 896.02 2026-06-28T22:00:05 54722 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 54723 0006131800 2021-08-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 953.24 2026-06-28T22:00:05 54724 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277080 HARRISON CENTER FOR THE ARTS 5609.0 2026-06-28T22:00:05 54725 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 54726 APV6097018 2021-07-06T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 318.71 2026-06-28T22:00:05 54727 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS 14920.0 2026-06-28T22:00:05 54728 0006131082 2021-08-01T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54729 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 54730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 1145.68 2026-06-28T22:00:05 54731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 337.12 2026-06-28T22:00:05 54732 APV6131986 2021-08-20T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 8.4 2026-06-28T22:00:05 54733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 243.1 2026-06-28T22:00:05 54734 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 26.0 2026-06-28T22:00:05 54735 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54736 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 873.87 2026-06-28T22:00:05 54737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 337.12 2026-06-28T22:00:05 54738 APV6142433 2021-09-10T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 39.54 2026-06-28T22:00:05 54739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 334.94 2026-06-28T22:00:05 54740 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 54741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 142.62 2026-06-28T22:00:05 54742 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 1871.4 2026-06-28T22:00:05 54743 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 54744 APV6149394 2021-09-22T00:00:00 2022 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.44 2026-06-28T22:00:05 54745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 54746 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 482.09 2026-06-28T22:00:05 54747 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 4390.1 2026-06-28T22:00:05 54748 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1078.8 2026-06-28T22:00:05 54749 APV6154883 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395720 MADISON ASBELL 26.0 2026-06-28T22:00:05 54750 INV6099199 2021-07-07T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 54751 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7869.5 2026-06-28T22:00:05 54752 APV6112629 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2150.91 2026-06-28T22:00:05 54753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 475.4 2026-06-28T22:00:05 54754 APV6137097 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -111186.06 2026-06-28T22:00:05 54755 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098985 CHIROPRACTIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 54756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 54757 APV6131129 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 40665.54 2026-06-28T22:00:05 54758 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 54759 PAY6144331 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14253.22 2026-06-28T22:00:05 54760 0006153867 2021-09-29T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 957.52 2026-06-28T22:00:05 54761 APV6112702 2021-07-19T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 54.71 2026-06-28T22:00:05 54762 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 218.0 2026-06-28T22:00:05 54763 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 54764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 513.57 2026-06-28T22:00:05 54765 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2212.73 2026-06-28T22:00:05 54766 0006133054 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54767 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 54768 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54769 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 54770 APV6147136 2021-09-20T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Other "" "" 0000260435 NATIONAL PROGRAM FOR 550.0 2026-06-28T22:00:05 54771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 367.35 2026-06-28T22:00:05 54772 0006120049 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1123564.99 2026-06-28T22:00:05 54773 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1116.47 2026-06-28T22:00:05 54774 0006126129 2021-08-12T00:00:00 2022 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.0 2026-06-28T22:00:05 54775 ACC0100002 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64439.97 2026-06-28T22:00:05 54776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 837.35 2026-06-28T22:00:05 54777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 280.94 2026-06-28T22:00:05 54778 APV6136178 2021-08-30T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42892.5 2026-06-28T22:00:05 54779 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 475.4 2026-06-28T22:00:05 54780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.92 2026-06-28T22:00:05 54781 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 63349.39 2026-06-28T22:00:05 54782 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 54783 0006133114 2021-08-24T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.1 2026-06-28T22:00:05 54784 PAY6096042 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.64 2026-06-28T22:00:05 54785 0006096840 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.47 2026-06-28T22:00:05 54786 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 54787 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 54788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 404.55 2026-06-28T22:00:05 54789 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 54790 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 4316.78 2026-06-28T22:00:05 54791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 389.42 2026-06-28T22:00:05 54792 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 54793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 404.55 2026-06-28T22:00:05 54794 APV6123507 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 6718.4 2026-06-28T22:00:05 54795 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 38672.57 2026-06-28T22:00:05 54796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1093.41 2026-06-28T22:00:05 54797 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3801.14 2026-06-28T22:00:05 54798 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 54799 0006120074 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.97 2026-06-28T22:00:05 54800 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1168.7 2026-06-28T22:00:05 54801 APV6129649 2021-08-17T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 444.0 2026-06-28T22:00:05 54802 0006123112 2021-08-04T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10089.76 2026-06-28T22:00:05 54803 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 54804 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 54805 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000332778 THE MUSEUM OF MINIATURE HOUSES AND OTHER 3000.0 2026-06-28T22:00:05 54877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 459.63 2026-06-28T22:00:05 54878 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 266.22 2026-06-28T22:00:05 54879 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 54880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1469.41 2026-06-28T22:00:05 54881 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 506.51 2026-06-28T22:00:05 54882 0006153910 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.77 2026-06-28T22:00:05 54883 0006142091 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 54884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 421.4 2026-06-28T22:00:05 54885 APV6133422 2021-08-23T00:00:00 2022 1 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 11356.71 2026-06-28T22:00:05 54886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 314.65 2026-06-28T22:00:05 54887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 401.92 2026-06-28T22:00:05 54888 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3993.6 2026-06-28T22:00:05 54889 0006142083 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.37 2026-06-28T22:00:05 54890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.63 2026-06-28T22:00:05 54891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 837.35 2026-06-28T22:00:05 54892 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 22861.27 2026-06-28T22:00:05 54893 APV6095808 2021-07-06T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 613.7 2026-06-28T22:00:05 54894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 405.17 2026-06-28T22:00:05 54895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1123.75 2026-06-28T22:00:05 54896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.95 2026-06-28T22:00:05 54897 0006138424 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1925.38 2026-06-28T22:00:05 54898 APV6093143 2021-07-02T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000309504 KRISTINE RELUE 40.0 2026-06-28T22:00:05 54899 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 54900 APV6153117 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 138.0 2026-06-28T22:00:05 54901 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11562.5 2026-06-28T22:00:05 54902 APV6139568 2021-09-03T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 54903 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 54904 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 54905 APV6109883 2021-07-14T00:00:00 2022 1 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393721 DC FLOORING and CONSTRUCTION LLC 2992.63 2026-06-28T22:00:05 54906 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 334.0 2026-06-28T22:00:05 54907 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 54908 0006141347 2021-09-09T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54909 APV6134109 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -56022.35 2026-06-28T22:00:05 54910 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-06-28T22:00:05 54911 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 15466.07 2026-06-28T22:00:05 54912 0006143677 2021-09-09T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 54913 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 54914 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 25965.28 2026-06-28T22:00:05 54915 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1254.0 2026-06-28T22:00:05 54916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 736.86 2026-06-28T22:00:05 54917 0006135233 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 54918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 382.07 2026-06-28T22:00:05 54919 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1603.9 2026-06-28T22:00:05 54920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 66.99 2026-06-28T22:00:05 54921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1622.03 2026-06-28T22:00:05 54922 APC6124938 2021-08-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN -66.99 2026-06-28T22:00:05 54923 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3431.57 2026-06-28T22:00:05 54924 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 112207.49 2026-06-28T22:00:05 54925 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069355 AMBUCARE CLINIC 14.0 2026-06-28T22:00:05 54926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 67.43 2026-06-28T22:00:05 54927 PAY6120735 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.68 2026-06-28T22:00:05 54928 APV6140877 2021-09-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1668.43 2026-06-28T22:00:05 54929 APV6117182 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 1200.0 2026-06-28T22:00:05 54930 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 54931 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 1552.11 2026-06-28T22:00:05 54932 APV6132519 2021-08-23T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053326 CITY OF TELL CITY 29700.0 2026-06-28T22:00:05 54933 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 54934 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 54935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 648.27 2026-06-28T22:00:05 54936 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 376.0 2026-06-28T22:00:05 54937 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115703 FAMILY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 54938 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.84 2026-06-28T22:00:05 54939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 584.35 2026-06-28T22:00:05 54940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.94 2026-06-28T22:00:05 54941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1559.09 2026-06-28T22:00:05 54942 APV6154088 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1105.32 2026-06-28T22:00:05 54943 APV6134816 2021-08-26T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 14528.42 2026-06-28T22:00:05 54944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 842.81 2026-06-28T22:00:05 54945 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 54946 0006109251 2021-07-01T00:00:00 2022 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3664.08 2026-06-28T22:00:05 54947 APV6116446 2021-07-26T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 360.0 2026-06-28T22:00:05 54948 0006131114 2021-08-19T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 230.06 2026-06-28T22:00:05 54949 0006143004 2021-09-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25217.52 2026-06-28T22:00:05 54950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1045.76 2026-06-28T22:00:05 54951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 539.4 2026-06-28T22:00:05 54952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 324.13 2026-06-28T22:00:05 54953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 939.99 2026-06-28T22:00:05 54954 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17947.26 2026-06-28T22:00:05 54955 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1636.07 2026-06-28T22:00:05 54956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 35.52 2026-06-28T22:00:05 54957 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 54958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 516.92 2026-06-28T22:00:05 54959 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 398.58 2026-06-28T22:00:05 54960 0006146904 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.12 2026-06-28T22:00:05 54961 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 54962 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2100.36 2026-06-28T22:00:05 54963 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1727.31 2026-06-28T22:00:05 54964 APV6098875 2021-07-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 636.94 2026-06-28T22:00:05 54965 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 54966 0006097494 2021-07-08T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 54968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.43 2026-06-28T22:00:05 54969 APV6120292 2021-08-02T00:00:00 2022 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 36.4 2026-06-28T22:00:05 54970 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 2521.46 2026-06-28T22:00:05 54971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 421.41 2026-06-28T22:00:05 54972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 799.54 2026-06-28T22:00:05 54973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 494.45 2026-06-28T22:00:05 54974 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 22500.0 2026-06-28T22:00:05 54975 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 7575.49 2026-06-28T22:00:05 54976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 54977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 299.21 2026-06-28T22:00:05 54978 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 64.83 2026-06-28T22:00:05 54979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 540.23 2026-06-28T22:00:05 54980 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1479.57 2026-06-28T22:00:05 54981 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 810.33 2026-06-28T22:00:05 54982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 216.09 2026-06-28T22:00:05 54983 APV6108752 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 462.68 2026-06-28T22:00:05 54984 0006129371 2021-08-01T00:00:00 2022 1 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 0.81 2026-06-28T22:00:05 54985 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 230.69 2026-06-28T22:00:05 54986 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 57538.63 2026-06-28T22:00:05 54987 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 371.28 2026-06-28T22:00:05 54988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 648.45 2026-06-28T22:00:05 54989 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.51 2026-06-28T22:00:05 54990 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 418.67 2026-06-28T22:00:05 54991 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 246.29 2026-06-28T22:00:05 54992 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.17 2026-06-28T22:00:05 54993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 478.05 2026-06-28T22:00:05 54994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 446.59 2026-06-28T22:00:05 54995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 216.09 2026-06-28T22:00:05 54996 0006121552 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54997 0006130234 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.35 2026-06-28T22:00:05 54998 APV6120302 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 144.0 2026-06-28T22:00:05 54999 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 55000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 172.87 2026-06-28T22:00:05 55001 0006110294 2021-07-14T00:00:00 2022 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 181.05 2026-06-28T22:00:05 55002 APV6124230 2021-08-09T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 55003 APV6144906 2021-09-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 696.01 2026-06-28T22:00:05 55004 APV6135609 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 371.0 2026-06-28T22:00:05 55005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 55006 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.61 2026-06-28T22:00:05 55007 0006144534 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 87.15 2026-06-28T22:00:05 55008 APV6142546 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 138220.22 2026-06-28T22:00:05 55009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 404.55 2026-06-28T22:00:05 55010 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 6000.0 2026-06-28T22:00:05 55011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 112.37 2026-06-28T22:00:05 55012 APV6149418 2021-09-22T00:00:00 2022 1 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 1882.82 2026-06-28T22:00:05 55013 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 34144.32 2026-06-28T22:00:05 55014 APV6119427 2021-07-30T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000068016 ACE FIRE EXTINGUISHER CO 37.5 2026-06-28T22:00:05 55015 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 55016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 157.32 2026-06-28T22:00:05 55017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 116.0 2026-06-28T22:00:05 55018 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55019 APV6149280 2021-09-22T00:00:00 2022 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 728.0 2026-06-28T22:00:05 55020 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55021 PAY6144365 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 55022 APV6125661 2021-08-11T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1151.15 2026-06-28T22:00:05 55023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 409.17 2026-06-28T22:00:05 55024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1045.09 2026-06-28T22:00:05 55025 APV6140296 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 26.32 2026-06-28T22:00:05 55026 0006146849 2021-09-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16967.81 2026-06-28T22:00:05 55027 0006142082 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 597.36 2026-06-28T22:00:05 55028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 764.15 2026-06-28T22:00:05 55029 APV6112525 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 28.86 2026-06-28T22:00:05 55030 APV6095792 2021-07-06T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 105998.55 2026-06-28T22:00:05 55031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 466.36 2026-06-28T22:00:05 55032 APV6148789 2021-09-21T00:00:00 2022 1 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 5492.66 2026-06-28T22:00:05 55033 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 55034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1345.57 2026-06-28T22:00:05 55035 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 105298.87 2026-06-28T22:00:05 55036 0006091361 2021-07-08T00:00:00 2022 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 55037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 295.32 2026-06-28T22:00:05 55038 0006119998 2021-07-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 10.72 2026-06-28T22:00:05 55039 0006117697 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25233.8 2026-06-28T22:00:05 55040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2465.96 2026-06-28T22:00:05 55041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1296.54 2026-06-28T22:00:05 55042 0006117705 2021-07-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.23 2026-06-28T22:00:05 55043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 714.53 2026-06-28T22:00:05 55044 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 55045 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 953420.89 2026-06-28T22:00:05 55046 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 4125.51 2026-06-28T22:00:05 55047 APV6099859 2021-07-12T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 93206.25 2026-06-28T22:00:05 55048 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 388.96 2026-06-28T22:00:05 55049 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 932.03 2026-06-28T22:00:05 55050 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1618.2 2026-06-28T22:00:05 55051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 487.04 2026-06-28T22:00:05 55052 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 561.87 2026-06-28T22:00:05 55053 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 55054 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1454.0 2026-06-28T22:00:05 55055 0006113972 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.15 2026-06-28T22:00:05 55056 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000339411 HENDRICKS SYMPHONIC SOCIETY 3000.0 2026-06-28T22:00:05 55057 0006131093 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3175.43 2026-06-28T22:00:05 55058 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 133.06 2026-06-28T22:00:05 55059 APV6121756 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 0.0 2026-06-28T22:00:05 55060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.69 2026-06-28T22:00:05 55061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 854.05 2026-06-28T22:00:05 55062 PAY6096153 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1057.85 2026-06-28T22:00:05 55063 APV6097062 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10622.5 2026-06-28T22:00:05 55064 0006096865 2021-07-07T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8945.0 2026-06-28T22:00:05 55065 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 44.2 2026-06-28T22:00:05 55066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 573.12 2026-06-28T22:00:05 55067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1964.98 2026-06-28T22:00:05 55068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 216.09 2026-06-28T22:00:05 55069 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 604.01 2026-06-28T22:00:05 55070 APV6121163 2021-08-03T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000009015 THE UNIFORM HOUSE 139.75 2026-06-28T22:00:05 55071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 259.31 2026-06-28T22:00:05 55072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 960.15 2026-06-28T22:00:05 55073 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.23 2026-06-28T22:00:05 55074 APV6121760 2021-08-04T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000234207 SUMMER G TACY 160.0 2026-06-28T22:00:05 55075 PAY6096096 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 55076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1217.31 2026-06-28T22:00:05 55077 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55078 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55079 0006131094 2021-08-19T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.56 2026-06-28T22:00:05 55080 0006123052 2021-08-06T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.83 2026-06-28T22:00:05 55081 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 223.29 2026-06-28T22:00:05 55082 EXV6145132 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 170.43 2026-06-28T22:00:05 55083 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 941.03 2026-06-28T22:00:05 55084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.9 2026-06-28T22:00:05 55085 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.68 2026-06-28T22:00:05 55086 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 523.4 2026-06-28T22:00:05 55087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 928.54 2026-06-28T22:00:05 55088 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 111076.58 2026-06-28T22:00:05 55089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 901.7 2026-06-28T22:00:05 55090 0006126759 2021-08-13T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55091 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 55092 0006116851 2021-07-27T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 432.96 2026-06-28T22:00:05 55093 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 55094 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 378.48 2026-06-28T22:00:05 55095 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 367.35 2026-06-28T22:00:05 55097 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 55098 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 55099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 401.93 2026-06-28T22:00:05 55100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 405.17 2026-06-28T22:00:05 55101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.14 2026-06-28T22:00:05 55102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.02 2026-06-28T22:00:05 55103 APV6152268 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1040.69 2026-06-28T22:00:05 55104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 837.35 2026-06-28T22:00:05 55105 0006131057 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 55106 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 146740.11 2026-06-28T22:00:05 55107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 269.7 2026-06-28T22:00:05 55108 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5542.75 2026-06-28T22:00:05 55109 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 55110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.23 2026-06-28T22:00:05 55111 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 726.53 2026-06-28T22:00:05 55112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241860 MARGIE DORSEY 421.4 2026-06-28T22:00:05 55113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.95 2026-06-28T22:00:05 55114 APV6149469 2021-09-22T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 12.75 2026-06-28T22:00:05 55115 0006109251 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 55116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.65 2026-06-28T22:00:05 55117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 614.06 2026-06-28T22:00:05 55118 PAY6130039 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14343.78 2026-06-28T22:00:05 55119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.32 2026-06-28T22:00:05 55120 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 55121 APV6113648 2021-07-20T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 648517.38 2026-06-28T22:00:05 55122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 216.09 2026-06-28T22:00:05 55123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1188.5 2026-06-28T22:00:05 55124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 418.67 2026-06-28T22:00:05 55125 APV6115825 2021-07-23T00:00:00 2022 1 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 3572.48 2026-06-28T22:00:05 55126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.95 2026-06-28T22:00:05 55127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 55128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.67 2026-06-28T22:00:05 55129 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 278141.75 2026-06-28T22:00:05 55130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 337.13 2026-06-28T22:00:05 55131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 450.98 2026-06-28T22:00:05 55132 APV6136221 2021-08-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 169.63 2026-06-28T22:00:05 55133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.94 2026-06-28T22:00:05 55134 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 1504.72 2026-06-28T22:00:05 55135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 878.62 2026-06-28T22:00:05 55136 0006138392 2021-09-08T00:00:00 2022 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 211.13 2026-06-28T22:00:05 55137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.94 2026-06-28T22:00:05 55138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 430.85 2026-06-28T22:00:05 55139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.52 2026-06-28T22:00:05 55140 EXV6111161 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 55141 0006120074 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 55142 APV6120412 2021-08-02T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 18924.8 2026-06-28T22:00:05 55143 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 55144 APV6136137 2021-08-30T00:00:00 2022 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079780 J and S LOCKSMITH SHOP INC 150.0 2026-06-28T22:00:05 55145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 157.33 2026-06-28T22:00:05 55146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 826.18 2026-06-28T22:00:05 55147 0006145507 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-06-28T22:00:05 55148 APV6116961 2021-07-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 250000.0 2026-06-28T22:00:05 55149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 213.51 2026-06-28T22:00:05 55150 APV6126391 2021-08-11T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4125.0 2026-06-28T22:00:05 55151 EXV6117482 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.69 2026-06-28T22:00:05 55152 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 721.02 2026-06-28T22:00:05 55153 PAY6130074 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 55154 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 55155 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5182.0 2026-06-28T22:00:05 55156 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 55157 APV6124151 2021-08-09T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392731 PEERLESS ENTERPRISES LLC 3225.0 2026-06-28T22:00:05 55158 EXV6134349 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.02 2026-06-28T22:00:05 55159 PAY6136400 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 55160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 446.58 2026-06-28T22:00:05 55161 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 55162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1382.89 2026-06-28T22:00:05 55163 0006123096 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 55164 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 34306.8 2026-06-28T22:00:05 55165 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 63193.04 2026-06-28T22:00:05 55166 0006153810 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -350.86 2026-06-28T22:00:05 55167 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 3275.99 2026-06-28T22:00:05 55168 0006122901 2021-08-08T00:00:00 2022 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 55169 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55170 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7254.35 2026-06-28T22:00:05 55171 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 9313.5 2026-06-28T22:00:05 55172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.66 2026-06-28T22:00:05 55173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 666.98 2026-06-28T22:00:05 55174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 134.85 2026-06-28T22:00:05 55175 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 21000.0 2026-06-28T22:00:05 55176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 505.69 2026-06-28T22:00:05 55177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.16 2026-06-28T22:00:05 55178 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55179 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 55180 APV6150087 2021-09-23T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 15995.7 2026-06-28T22:00:05 55181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 421.4 2026-06-28T22:00:05 55182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 499.4 2026-06-28T22:00:05 55183 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 337.12 2026-06-28T22:00:05 55184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 359.6 2026-06-28T22:00:05 55185 APV6140228 2021-09-07T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1784.94 2026-06-28T22:00:05 55186 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 590.4 2026-06-28T22:00:05 55187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 606.83 2026-06-28T22:00:05 55188 APV6098875 2021-07-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 55189 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 28.77 2026-06-28T22:00:05 55190 APV6121863 2021-08-04T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395465 VANESSA L JEFFERSON 40.0 2026-06-28T22:00:05 55191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 758.54 2026-06-28T22:00:05 55192 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.65 2026-06-28T22:00:05 55193 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2643.92 2026-06-28T22:00:05 55194 APV6147136 2021-09-20T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 501 Early Child Learning Administrative and Operating Expenses Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 703.0 2026-06-28T22:00:05 55195 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 211.0 2026-06-28T22:00:05 55196 0006120074 2021-08-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.85 2026-06-28T22:00:05 55197 APV6098998 2021-07-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 221.38 2026-06-28T22:00:05 55198 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 23.18 2026-06-28T22:00:05 55199 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 55200 0006111826 2021-07-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33624195.5 2026-06-28T22:00:05 55201 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7972.6 2026-06-28T22:00:05 55202 APV6118823 2021-07-29T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 245137.68 2026-06-28T22:00:05 55203 APV6125695 2021-08-11T00:00:00 2022 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 11167.85 2026-06-28T22:00:05 55204 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 29124.49 2026-06-28T22:00:05 55205 ARD6123637 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 55206 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 222.54 2026-06-28T22:00:05 55207 APV6143963 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 101409.67 2026-06-28T22:00:05 55208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 314.65 2026-06-28T22:00:05 55209 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 540.22 2026-06-28T22:00:05 55211 0006117691 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.51 2026-06-28T22:00:05 55212 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -13.0 2026-06-28T22:00:05 55213 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 17803.0 2026-06-28T22:00:05 55214 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.72 2026-06-28T22:00:05 55215 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.59 2026-06-28T22:00:05 55216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 540.23 2026-06-28T22:00:05 55217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 674.25 2026-06-28T22:00:05 55218 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2077.69 2026-06-28T22:00:05 55219 0006144503 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 178.0 2026-06-28T22:00:05 55220 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 648.27 2026-06-28T22:00:05 55221 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 513.78 2026-06-28T22:00:05 55222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 223.29 2026-06-28T22:00:05 55223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 476.47 2026-06-28T22:00:05 55224 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5182.24 2026-06-28T22:00:05 55225 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 41149.25 2026-06-28T22:00:05 55226 0006146812 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2146.02 2026-06-28T22:00:05 55227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1415.92 2026-06-28T22:00:05 55228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 679.17 2026-06-28T22:00:05 55229 0006122357 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 55230 0006129371 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49.01 2026-06-28T22:00:05 55231 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 82804.87 2026-06-28T22:00:05 55232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 324.14 2026-06-28T22:00:05 55233 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 2500.0 2026-06-28T22:00:05 55234 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 2998.2 2026-06-28T22:00:05 55235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 151.26 2026-06-28T22:00:05 55236 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 37760.0 2026-06-28T22:00:05 55237 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 55238 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 55239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 55240 0006095588 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.34 2026-06-28T22:00:05 55241 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 55242 0006130239 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 55243 APV6147213 2021-09-20T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000002523 DELL MARKETING L.P. 191570.99 2026-06-28T22:00:05 55244 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 990.88 2026-06-28T22:00:05 55245 APV6135580 2021-08-27T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 13.47 2026-06-28T22:00:05 55246 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 13.41 2026-06-28T22:00:05 55247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 269.7 2026-06-28T22:00:05 55248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.63 2026-06-28T22:00:05 55249 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 446.0 2026-06-28T22:00:05 55250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 360.22 2026-06-28T22:00:05 55251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 112.37 2026-06-28T22:00:05 55252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 682.41 2026-06-28T22:00:05 55253 APV6098167 2021-07-08T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 25.36 2026-06-28T22:00:05 55254 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 8200.0 2026-06-28T22:00:05 55255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 558.23 2026-06-28T22:00:05 55256 0006122245 2021-08-04T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 55257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1831.01 2026-06-28T22:00:05 55258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 388.96 2026-06-28T22:00:05 55259 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 6190.46 2026-06-28T22:00:05 55260 APV6134855 2021-08-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 4404.65 2026-06-28T22:00:05 55261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 405.17 2026-06-28T22:00:05 55262 0006153867 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4631.72 2026-06-28T22:00:05 55263 APV6099730 2021-07-12T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000297220 PIZZO and ASSOCIATES LTD 7150.0 2026-06-28T22:00:05 55264 APV6098156 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 20415.14 2026-06-28T22:00:05 55265 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 605.05 2026-06-28T22:00:05 55266 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 164.32 2026-06-28T22:00:05 55267 0006129386 2021-08-17T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3585.0 2026-06-28T22:00:05 55268 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 55269 APV6152200 2021-09-27T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 108.56 2026-06-28T22:00:05 55270 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 55271 0006109686 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35029.35 2026-06-28T22:00:05 55272 0006091252 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 81.4 2026-06-28T22:00:05 55273 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 55274 0006124515 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 55275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 756.32 2026-06-28T22:00:05 55276 0006133179 2021-08-04T00:00:00 2022 1 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 4.1 2026-06-28T22:00:05 55277 0006109686 2021-07-01T00:00:00 2022 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 55278 APV6113494 2021-07-20T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2011.0 2026-06-28T22:00:05 55279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 786.62 2026-06-28T22:00:05 55280 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 55281 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 55282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 469.05 2026-06-28T22:00:05 55283 0006096840 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.72 2026-06-28T22:00:05 55284 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 22919.26 2026-06-28T22:00:05 55285 APV6133330 2021-08-24T00:00:00 2022 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 457.32 2026-06-28T22:00:05 55286 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2277.67 2026-06-28T22:00:05 55287 0006113216 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11407.08 2026-06-28T22:00:05 55288 PAY6136472 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.48 2026-06-28T22:00:05 55289 0006109686 2021-07-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2671146.98 2026-06-28T22:00:05 55290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 324.13 2026-06-28T22:00:05 55291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-06-28T22:00:05 55292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.6 2026-06-28T22:00:05 55293 0006114206 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4486.0 2026-06-28T22:00:05 55294 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 63657.51 2026-06-28T22:00:05 55295 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 1712.99 2026-06-28T22:00:05 55296 APV6121163 2021-08-03T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 283.5 2026-06-28T22:00:05 55297 0006091363 2021-07-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.88 2026-06-28T22:00:05 55298 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 696.01 2026-06-28T22:00:05 55299 PAY6152515 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 55300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 279.11 2026-06-28T22:00:05 55301 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 55302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 55303 APV6121205 2021-08-03T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 2642.94 2026-06-28T22:00:05 55304 0006126798 2021-08-13T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 786.34 2026-06-28T22:00:05 55305 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1976.08 2026-06-28T22:00:05 55306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 202.27 2026-06-28T22:00:05 55307 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 181371.64 2026-06-28T22:00:05 55308 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 4856.03 2026-06-28T22:00:05 55309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 172.87 2026-06-28T22:00:05 55310 APV6130516 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1514.5 2026-06-28T22:00:05 55311 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 55312 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC -5530.0 2026-06-28T22:00:05 55313 APV6140919 2021-09-08T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 82.98 2026-06-28T22:00:05 55314 APV6119535 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 237879.5 2026-06-28T22:00:05 55315 0006150761 2021-09-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1236.13 2026-06-28T22:00:05 55317 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1901.92 2026-06-28T22:00:05 55318 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 50.06 2026-06-28T22:00:05 55319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 409.18 2026-06-28T22:00:05 55320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 558.23 2026-06-28T22:00:05 55321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 575.88 2026-06-28T22:00:05 55322 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 244.47 2026-06-28T22:00:05 55323 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.67 2026-06-28T22:00:05 55324 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001679 VINCENNES UNIV 75544.4 2026-06-28T22:00:05 55325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3498.06 2026-06-28T22:00:05 55326 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1306.0 2026-06-28T22:00:05 55327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1015.63 2026-06-28T22:00:05 55328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.59 2026-06-28T22:00:05 55329 APV6151135 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1058.5 2026-06-28T22:00:05 55330 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55331 APV6148743 2021-09-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 555.13 2026-06-28T22:00:05 55332 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 399.36 2026-06-28T22:00:05 55333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 558.23 2026-06-28T22:00:05 55334 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 169511.66 2026-06-28T22:00:05 55335 APV6136178 2021-08-30T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 308.28 2026-06-28T22:00:05 55336 APV6108831 2021-07-13T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 10.61 2026-06-28T22:00:05 55337 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 55338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 302.53 2026-06-28T22:00:05 55339 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 359.6 2026-06-28T22:00:05 55340 APV6098074 2021-07-08T00:00:00 2022 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.23 2026-06-28T22:00:05 55341 APV6095847 2021-07-06T00:00:00 2022 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 772624.31 2026-06-28T22:00:05 55342 0006123951 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55343 APV6128762 2021-08-16T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 132.11 2026-06-28T22:00:05 55344 0006144590 2021-09-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4275.2 2026-06-28T22:00:05 55345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 269.7 2026-06-28T22:00:05 55346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 421.4 2026-06-28T22:00:05 55347 0006129371 2021-08-01T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -6.44 2026-06-28T22:00:05 55348 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 280.0 2026-06-28T22:00:05 55349 0006153910 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55350 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.05 2026-06-28T22:00:05 55351 APV6125679 2021-08-11T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 135.0 2026-06-28T22:00:05 55352 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 55353 APV6114585 2021-07-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1510.94 2026-06-28T22:00:05 55354 0006098745 2021-07-09T00:00:00 2022 1 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 465.19 2026-06-28T22:00:05 55355 0006146853 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -77116.9 2026-06-28T22:00:05 55356 APV6151028 2021-09-24T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 189.74 2026-06-28T22:00:05 55357 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 55358 APV6121246 2021-08-03T00:00:00 2022 1 538220 Const - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 3633.3 2026-06-28T22:00:05 55371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 337.13 2026-06-28T22:00:05 55372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 421.4 2026-06-28T22:00:05 55373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 224.75 2026-06-28T22:00:05 55374 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12328.67 2026-06-28T22:00:05 55375 APV6118722 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 391568.24 2026-06-28T22:00:05 55376 APV6117870 2021-07-28T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 2027.48 2026-06-28T22:00:05 55377 APV6118647 2021-07-29T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 3.09 2026-06-28T22:00:05 55378 APV6143026 2021-09-11T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4206.83 2026-06-28T22:00:05 55379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.95 2026-06-28T22:00:05 55380 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10381.0 2026-06-28T22:00:05 55381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 55382 APV6139624 2021-09-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 15264.34 2026-06-28T22:00:05 55383 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 15715.09 2026-06-28T22:00:05 55384 APV6139088 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.98 2026-06-28T22:00:05 55385 0006114244 2021-07-21T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.13 2026-06-28T22:00:05 55386 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 482.09 2026-06-28T22:00:05 55387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 622.33 2026-06-28T22:00:05 55388 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 55389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 337.12 2026-06-28T22:00:05 55390 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 655.59 2026-06-28T22:00:05 55391 APV6109740 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 20000.0 2026-06-28T22:00:05 55392 APV6125637 2021-08-11T00:00:00 2022 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 768.0 2026-06-28T22:00:05 55393 APV6152958 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 10.37 2026-06-28T22:00:05 55394 APV6137943 2021-09-01T00:00:00 2022 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 132.91 2026-06-28T22:00:05 55395 0006143632 2021-09-14T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -1000.22 2026-06-28T22:00:05 55396 APV6123411 2021-08-06T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083235 GREENE COUNTYSWCD 33737.09 2026-06-28T22:00:05 55397 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 311.17 2026-06-28T22:00:05 55398 APV6139088 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 18240.0 2026-06-28T22:00:05 55399 0006113955 2021-07-21T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 468.71 2026-06-28T22:00:05 55400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.04 2026-06-28T22:00:05 55401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 337.12 2026-06-28T22:00:05 55402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 446.59 2026-06-28T22:00:05 55403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 156.31 2026-06-28T22:00:05 55404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.96 2026-06-28T22:00:05 55405 APV6143271 2021-09-13T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 11.63 2026-06-28T22:00:05 55406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 972.4 2026-06-28T22:00:05 55407 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 556.36 2026-06-28T22:00:05 55408 0006110287 2021-07-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 55409 APV6154838 2021-09-29T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 196.93 2026-06-28T22:00:05 55410 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 112.38 2026-06-28T22:00:05 55411 0006133052 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 55412 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 55413 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.41 2026-06-28T22:00:05 55414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1405.36 2026-06-28T22:00:05 55415 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 91957.16 2026-06-28T22:00:05 55416 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.31 2026-06-28T22:00:05 55418 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389385 MAIN STREET PRODUCTIONS INC 3000.0 2026-06-28T22:00:05 55419 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 55420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 674.25 2026-06-28T22:00:05 55421 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.84 2026-06-28T22:00:05 55422 APV6121838 2021-08-04T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.31 2026-06-28T22:00:05 55423 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 55424 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55425 0006110294 2021-07-14T00:00:00 2022 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 117.25 2026-06-28T22:00:05 55426 0006114936 2021-07-22T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55427 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 55428 APV6112720 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 83.12 2026-06-28T22:00:05 55429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1415.93 2026-06-28T22:00:05 55430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 359.6 2026-06-28T22:00:05 55431 APV6141610 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9869.8 2026-06-28T22:00:05 55432 APV6124998 2021-08-10T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096290 KIRKLIN PUBLIC LIBRARY 380.0 2026-06-28T22:00:05 55433 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 596.41 2026-06-28T22:00:05 55434 PAY6130078 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 55435 APV6117157 2021-07-27T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 55436 0006126091 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.0 2026-06-28T22:00:05 55437 0006097864 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.12 2026-06-28T22:00:05 55438 0006095678 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2620.03 2026-06-28T22:00:05 55439 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 401.93 2026-06-28T22:00:05 55440 APV6127021 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 49244.0 2026-06-28T22:00:05 55441 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 55442 0006116843 2021-07-27T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.05 2026-06-28T22:00:05 55443 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 598.96 2026-06-28T22:00:05 55444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 453.79 2026-06-28T22:00:05 55445 0006137579 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 55446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 378.16 2026-06-28T22:00:05 55447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 324.13 2026-06-28T22:00:05 55448 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 55449 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 55450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 648.27 2026-06-28T22:00:05 55451 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 24603.48 2026-06-28T22:00:05 55452 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 2167.9 2026-06-28T22:00:05 55453 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 28.0 2026-06-28T22:00:05 55454 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 50.0 2026-06-28T22:00:05 55455 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.24 2026-06-28T22:00:05 55456 0006137597 2021-09-08T00:00:00 2022 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 55457 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 46700.77 2026-06-28T22:00:05 55458 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 11933.62 2026-06-28T22:00:05 55459 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 165.13 2026-06-28T22:00:05 55460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 405.17 2026-06-28T22:00:05 55461 APV6150414 2021-09-23T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114493 NATIONAL ASSOCIATION OF CACFP 400.0 2026-06-28T22:00:05 55462 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 6327.48 2026-06-28T22:00:05 55463 APV6146380 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 5855.62 2026-06-28T22:00:05 55464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 692.9 2026-06-28T22:00:05 55465 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116338 KLEINERT, KUTZ, and ASSOCIATES 14.0 2026-06-28T22:00:05 55466 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 55467 APV6138008 2021-09-01T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397826 DARLA HOSIER 24.39 2026-06-28T22:00:05 55468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.91 2026-06-28T22:00:05 55469 0006112438 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.18 2026-06-28T22:00:05 55470 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 180.96 2026-06-28T22:00:05 55471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 382.07 2026-06-28T22:00:05 55472 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 36713.7 2026-06-28T22:00:05 55473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 55474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.95 2026-06-28T22:00:05 55475 APV6144953 2021-09-15T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3443.79 2026-06-28T22:00:05 55476 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC -3500.0 2026-06-28T22:00:05 55477 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 482.09 2026-06-28T22:00:05 55478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 405.17 2026-06-28T22:00:05 55479 PAY6144258 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27852.25 2026-06-28T22:00:05 55480 APV6125661 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 419439.8 2026-06-28T22:00:05 55481 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 55482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 337.13 2026-06-28T22:00:05 55483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.3 2026-06-28T22:00:05 55484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 948.55 2026-06-28T22:00:05 55485 0006114876 2021-07-22T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55486 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 16095.86 2026-06-28T22:00:05 55487 APV6140302 2021-09-07T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298984 JAMIE FERGUSON 180.0 2026-06-28T22:00:05 55488 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 76.05 2026-06-28T22:00:05 55489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.87 2026-06-28T22:00:05 55490 APV6154912 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 117.01 2026-06-28T22:00:05 55491 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 8691.32 2026-06-28T22:00:05 55492 APV6129680 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1019.93 2026-06-28T22:00:05 55493 0006120074 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 55494 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 55495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 451.21 2026-06-28T22:00:05 55496 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 276.09 2026-06-28T22:00:05 55497 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 55498 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.94 2026-06-28T22:00:05 55499 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 55500 0006146153 2021-09-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18535.75 2026-06-28T22:00:05 55501 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 893.17 2026-06-28T22:00:05 55502 0006137664 2021-09-08T00:00:00 2022 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 325.0 2026-06-28T22:00:05 55503 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 55504 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000219178 FORT WAYNE CIVIC THEATRE INC 3000.0 2026-06-28T22:00:05 55505 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 55506 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 2892.42 2026-06-28T22:00:05 55507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 449.5 2026-06-28T22:00:05 55508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.52 2026-06-28T22:00:05 55509 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 6007.5 2026-06-28T22:00:05 55510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 516.92 2026-06-28T22:00:05 55511 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 55512 APV6097057 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 8809.41 2026-06-28T22:00:05 55513 APV6132512 2021-08-22T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063528 MIAMI COUNTY 66343.82 2026-06-28T22:00:05 55514 APV6137958 2021-09-01T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 223.35 2026-06-28T22:00:05 55515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 629.3 2026-06-28T22:00:05 55516 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 10306.08 2026-06-28T22:00:05 55517 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 55518 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 741.46 2026-06-28T22:00:05 55519 APV6134654 2021-08-26T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 209631.88 2026-06-28T22:00:05 55520 0006096840 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2444.77 2026-06-28T22:00:05 55521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 940.64 2026-06-28T22:00:05 55522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 813.05 2026-06-28T22:00:05 55523 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 10035.09 2026-06-28T22:00:05 55524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 641.96 2026-06-28T22:00:05 55525 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6038.95 2026-06-28T22:00:05 55526 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 464023.14 2026-06-28T22:00:05 55527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 542.02 2026-06-28T22:00:05 55528 APV6115825 2021-07-23T00:00:00 2022 1 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 1870.47 2026-06-28T22:00:05 55529 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 26420.42 2026-06-28T22:00:05 55530 0006096840 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.85 2026-06-28T22:00:05 55531 0006113295 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.43 2026-06-28T22:00:05 55532 0006112470 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 55533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 558.23 2026-06-28T22:00:05 55534 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 55535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1303.55 2026-06-28T22:00:05 55536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.95 2026-06-28T22:00:05 55537 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55538 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 106074.71 2026-06-28T22:00:05 55548 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 55549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.94 2026-06-28T22:00:05 55550 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 55551 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 55552 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 55553 0006125329 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1248.14 2026-06-28T22:00:05 55554 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11334.51 2026-06-28T22:00:05 55555 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 55556 APV6121756 2021-08-04T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1005.61 2026-06-28T22:00:05 55557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1123.75 2026-06-28T22:00:05 55558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4740.95 2026-06-28T22:00:05 55559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 421.41 2026-06-28T22:00:05 55560 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 95933.44 2026-06-28T22:00:05 55561 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 55562 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-06-28T22:00:05 55563 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 60805.95 2026-06-28T22:00:05 55564 0006120000 2021-07-31T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 159.58 2026-06-28T22:00:05 55565 0006126091 2021-08-12T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32080.02 2026-06-28T22:00:05 55566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 983.27 2026-06-28T22:00:05 55567 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE -13712.84 2026-06-28T22:00:05 55568 0006109719 2021-07-14T00:00:00 2022 1 599042 AdmOp-Freight & Express 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 732.12 2026-06-28T22:00:05 55569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 973.4 2026-06-28T22:00:05 55570 APV6117891 2021-07-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER -27.09 2026-06-28T22:00:05 55571 0006149159 2021-09-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9419.23 2026-06-28T22:00:05 55572 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 55573 0006113907 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55574 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55575 APV6143963 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 8808.65 2026-06-28T22:00:05 55576 APV6117900 2021-07-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 207.02 2026-06-28T22:00:05 55577 APV6131986 2021-08-20T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 3.3 2026-06-28T22:00:05 55578 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 55579 0006150761 2021-09-24T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.84 2026-06-28T22:00:05 55581 0006096445 2021-07-06T00:00:00 2022 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-06-28T22:00:05 55582 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2361.54 2026-06-28T22:00:05 55583 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 292.18 2026-06-28T22:00:05 55584 0006139382 2021-09-03T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.45 2026-06-28T22:00:05 55585 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 55586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 55587 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 55588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 848.51 2026-06-28T22:00:05 55589 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 648.27 2026-06-28T22:00:05 55590 0006123062 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 55591 0006145363 2021-09-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 2741.01 2026-06-28T22:00:05 55592 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 55593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 648.27 2026-06-28T22:00:05 55594 APV6149466 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 158321.9 2026-06-28T22:00:05 55595 0006110301 2021-07-15T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 55596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 179.8 2026-06-28T22:00:05 55597 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 424.26 2026-06-28T22:00:05 55598 0006142950 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.39 2026-06-28T22:00:05 55599 APV6139568 2021-09-03T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.39 2026-06-28T22:00:05 55600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 561.87 2026-06-28T22:00:05 55601 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 964.17 2026-06-28T22:00:05 55602 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 73461.02 2026-06-28T22:00:05 55603 APV6149456 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 112.05 2026-06-28T22:00:05 55604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 651.77 2026-06-28T22:00:05 55605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1926.57 2026-06-28T22:00:05 55606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.29 2026-06-28T22:00:05 55607 0006153900 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 55608 0006138403 2021-08-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 886.58 2026-06-28T22:00:05 55609 APV6126165 2021-08-12T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 5522.13 2026-06-28T22:00:05 55610 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 55611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 475.4 2026-06-28T22:00:05 55612 0006133141 2021-08-24T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.17 2026-06-28T22:00:05 55614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-06-28T22:00:05 55615 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 223.29 2026-06-28T22:00:05 55616 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4316.1 2026-06-28T22:00:05 55617 APV6131928 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 1719.37 2026-06-28T22:00:05 55618 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 61003.38 2026-06-28T22:00:05 55619 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 55620 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 727.0 2026-06-28T22:00:05 55621 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9979.45 2026-06-28T22:00:05 55622 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 466.54 2026-06-28T22:00:05 55623 APV6137738 2021-09-01T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060958 FORT WAYNE ORTHOPAEDICS LLC 1995.4 2026-06-28T22:00:05 55624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 475.4 2026-06-28T22:00:05 55625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 259.3 2026-06-28T22:00:05 55626 PAY6130001 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4040.72 2026-06-28T22:00:05 55627 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 32735.31 2026-06-28T22:00:05 55628 0006109248 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 10236.45 2026-06-28T22:00:05 55629 APV6109899 2021-07-14T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 479067.58 2026-06-28T22:00:05 55630 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 55631 0006129371 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 571.45 2026-06-28T22:00:05 55632 APV6146195 2021-09-17T00:00:00 2022 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 62.86 2026-06-28T22:00:05 55633 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 6462.59 2026-06-28T22:00:05 55634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.94 2026-06-28T22:00:05 55635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 223.29 2026-06-28T22:00:05 55636 PAY6096099 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 484197.75 2026-06-28T22:00:05 55637 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000238159 FORT WAYNE CHILDRENS CHOIR 3000.0 2026-06-28T22:00:05 55638 0006136043 2021-08-30T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1404.58 2026-06-28T22:00:05 55640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 418.67 2026-06-28T22:00:05 55641 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 55642 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 25600.0 2026-06-28T22:00:05 55643 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 10973.2 2026-06-28T22:00:05 55644 0006124515 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 163.26 2026-06-28T22:00:05 55645 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.29 2026-06-28T22:00:05 55646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 216.09 2026-06-28T22:00:05 55647 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 55648 0006145357 2021-09-16T00:00:00 2022 1 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 55649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 216.09 2026-06-28T22:00:05 55650 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.87 2026-06-28T22:00:05 55651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1512.63 2026-06-28T22:00:05 55652 APV6098097 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000390097 NATASHA JENSEN MATTA 39.0 2026-06-28T22:00:05 55653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.66 2026-06-28T22:00:05 55654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 837.35 2026-06-28T22:00:05 55655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 55656 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 227.0 2026-06-28T22:00:05 55657 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1048.08 2026-06-28T22:00:05 55658 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 55659 APV6136172 2021-08-30T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 892.05 2026-06-28T22:00:05 55660 APV6154912 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3195.84 2026-06-28T22:00:05 55661 ARD6139165 2021-09-02T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 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 2026-06-28T22:00:05 55662 APV6135385 2021-08-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 6000.0 2026-06-28T22:00:05 55663 PAY6152592 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 55664 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 215784.19 2026-06-28T22:00:05 55665 0006116183 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 571630.03 2026-06-28T22:00:05 55666 ARD6146614 2021-09-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74632.63 2026-06-28T22:00:05 55667 APV6129680 2021-08-17T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 64715.0 2026-06-28T22:00:05 55668 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 55669 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079178 FRANKLIN TOWNSHIP COMMUNITY 14.0 2026-06-28T22:00:05 55670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.02 2026-06-28T22:00:05 55671 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4785.68 2026-06-28T22:00:05 55672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 216.09 2026-06-28T22:00:05 55673 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 77257.69 2026-06-28T22:00:05 55674 APV6126410 2021-08-11T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 40685.36 2026-06-28T22:00:05 55675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.04 2026-06-28T22:00:05 55676 APV6154221 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 77389.31 2026-06-28T22:00:05 55677 0006156604 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.94 2026-06-28T22:00:05 55678 0006149179 2021-09-22T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 55679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 404.55 2026-06-28T22:00:05 55680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1018.79 2026-06-28T22:00:05 55681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 216.09 2026-06-28T22:00:05 55682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 432.18 2026-06-28T22:00:05 55683 0006130346 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.37 2026-06-28T22:00:05 55684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1011.37 2026-06-28T22:00:05 55685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.5 2026-06-28T22:00:05 55686 APV6134005 2021-08-25T00:00:00 2022 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 128585.3 2026-06-28T22:00:05 55687 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.35 2026-06-28T22:00:05 55689 APV6140239 2021-09-07T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 149.9 2026-06-28T22:00:05 55690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 506.52 2026-06-28T22:00:05 55691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 421.4 2026-06-28T22:00:05 55692 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 55693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 388.96 2026-06-28T22:00:05 55694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 629.3 2026-06-28T22:00:05 55695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 224.75 2026-06-28T22:00:05 55696 0006099421 2021-07-12T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.21 2026-06-28T22:00:05 55697 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 55698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 643.23 2026-06-28T22:00:05 55699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 407.11 2026-06-28T22:00:05 55700 APV6152257 2021-09-27T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5568.0 2026-06-28T22:00:05 55701 APV6150283 2021-09-23T00:00:00 2022 1 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 173.0 2026-06-28T22:00:05 55702 APV6124987 2021-08-10T00:00:00 2022 1 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 47573.99 2026-06-28T22:00:05 55703 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 55704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 907.58 2026-06-28T22:00:05 55705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 324.13 2026-06-28T22:00:05 55706 APV6098912 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 95.16 2026-06-28T22:00:05 55707 APV6135534 2021-08-27T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 136.0 2026-06-28T22:00:05 55708 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 1588.0 2026-06-28T22:00:05 55709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 280.92 2026-06-28T22:00:05 55710 APV6123377 2021-08-06T00:00:00 2022 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 230.0 2026-06-28T22:00:05 55711 APV6149394 2021-09-22T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 55712 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 81343.21 2026-06-28T22:00:05 55713 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 948.63 2026-06-28T22:00:05 55714 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 55715 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 401.93 2026-06-28T22:00:05 55716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 324.13 2026-06-28T22:00:05 55717 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 55718 APV6095792 2021-07-06T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.07 2026-06-28T22:00:05 55719 APV6112629 2021-07-19T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 739.91 2026-06-28T22:00:05 55720 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 310.0 2026-06-28T22:00:05 55721 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 24007.35 2026-06-28T22:00:05 55722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 157.33 2026-06-28T22:00:05 55723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1595.73 2026-06-28T22:00:05 55724 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 3587.36 2026-06-28T22:00:05 55725 0006138527 2021-09-02T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.93 2026-06-28T22:00:05 55726 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 8041.42 2026-06-28T22:00:05 55727 EXV6148965 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 55728 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 65760.0 2026-06-28T22:00:05 55729 0006149221 2021-09-22T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -143.87 2026-06-28T22:00:05 55730 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 482.09 2026-06-28T22:00:05 55731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 714.53 2026-06-28T22:00:05 55732 0006098489 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 55733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 994.01 2026-06-28T22:00:05 55734 APV6148638 2021-09-21T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 315.6 2026-06-28T22:00:05 55735 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 914.04 2026-06-28T22:00:05 55736 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 55737 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 55738 APV6117110 2021-07-27T00:00:00 2022 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053199 MENARD INC 52.49 2026-06-28T22:00:05 55739 APV6121246 2021-08-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 453995.95 2026-06-28T22:00:05 55740 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 55741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.98 2026-06-28T22:00:05 55742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 844.17 2026-06-28T22:00:05 55743 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 602.89 2026-06-28T22:00:05 55744 APV6153144 2021-09-28T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31500.0 2026-06-28T22:00:05 55745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 669.88 2026-06-28T22:00:05 55746 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 118.06 2026-06-28T22:00:05 55747 0006150766 2021-09-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 55748 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 55749 0006099421 2021-07-12T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 55750 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9075.13 2026-06-28T22:00:05 55751 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 11475.0 2026-06-28T22:00:05 55752 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 55753 APV6098773 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 10781.29 2026-06-28T22:00:05 55754 APV6152200 2021-09-27T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 42.84 2026-06-28T22:00:05 55755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 223.29 2026-06-28T22:00:05 55756 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.3 2026-06-28T22:00:05 55757 0006097532 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 55758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 324.14 2026-06-28T22:00:05 55759 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 55760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1418.46 2026-06-28T22:00:05 55761 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 55762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 924.43 2026-06-28T22:00:05 55763 0006097854 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-06-28T22:00:05 55764 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 466.54 2026-06-28T22:00:05 55765 0006120050 2021-07-31T00:00:00 2022 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55766 APV6142283 2021-09-10T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 38.93 2026-06-28T22:00:05 55767 APV6115766 2021-07-23T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 167000.0 2026-06-28T22:00:05 55768 APV6149417 2021-09-21T00:00:00 2022 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 363.0 2026-06-28T22:00:05 55769 APV6099599 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 11883.84 2026-06-28T22:00:05 55770 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 55771 0006114878 2021-07-24T00:00:00 2022 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55772 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 28432.29 2026-06-28T22:00:05 55773 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 555.0 2026-06-28T22:00:05 55774 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 237.7 2026-06-28T22:00:05 55775 0006138408 2021-09-08T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 55776 APV6124739 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 112.9 2026-06-28T22:00:05 55777 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.84 2026-06-28T22:00:05 55778 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 55779 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 55780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 337.13 2026-06-28T22:00:05 55781 APV6149533 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5309.0 2026-06-28T22:00:05 55782 0006114903 2021-07-25T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 777.93 2026-06-28T22:00:05 55784 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2598.0 2026-06-28T22:00:05 55785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 179.35 2026-06-28T22:00:05 55786 APV6147090 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 56.16 2026-06-28T22:00:05 55787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.96 2026-06-28T22:00:05 55788 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 55789 APV6126832 2021-08-13T00:00:00 2022 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000267844 GROWING PLACES INDY INC 1735.74 2026-06-28T22:00:05 55790 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 107631.4 2026-06-28T22:00:05 55791 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 10396.47 2026-06-28T22:00:05 55792 0006091372 2021-07-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.77 2026-06-28T22:00:05 55793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 375.56 2026-06-28T22:00:05 55794 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393365 HAWTHORNE WORKS MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 55795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 821.14 2026-06-28T22:00:05 55796 APV6115798 2021-07-22T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 36389.6 2026-06-28T22:00:05 55797 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 55798 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 55799 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 731.67 2026-06-28T22:00:05 55800 APV6119427 2021-07-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 55801 APV6133391 2021-08-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000371821 RACHEL WOODWARD 36.72 2026-06-28T22:00:05 55802 APV6147058 2021-09-20T00:00:00 2022 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 8750.0 2026-06-28T22:00:05 55803 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55804 APV6114414 2021-07-21T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1487.7 2026-06-28T22:00:05 55805 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5512.97 2026-06-28T22:00:05 55806 0006153869 2021-09-29T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -832.79 2026-06-28T22:00:05 55807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 223.29 2026-06-28T22:00:05 55808 0006144530 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 833347.35 2026-06-28T22:00:05 55809 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 696.01 2026-06-28T22:00:05 55810 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072317 CITY OF CHARLESTOWN 150000.0 2026-06-28T22:00:05 55811 APV6143945 2021-09-14T00:00:00 2022 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 490.22 2026-06-28T22:00:05 55812 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 55813 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 55814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1783.66 2026-06-28T22:00:05 55815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2147.42 2026-06-28T22:00:05 55816 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109868 MADISON DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 55817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.03 2026-06-28T22:00:05 55818 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.2 2026-06-28T22:00:05 55819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 893.17 2026-06-28T22:00:05 55820 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 396.0 2026-06-28T22:00:05 55821 APV6141567 2021-09-09T00:00:00 2022 1 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1989.75 2026-06-28T22:00:05 55822 APV6153243 2021-09-28T00:00:00 2022 1 545050 Main-ShopMachine-Parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000394820 ALCHEMY-SPETEC LLC 4800.0 2026-06-28T22:00:05 55823 0006130292 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 405.81 2026-06-28T22:00:05 55824 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2350.66 2026-06-28T22:00:05 55825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 854.05 2026-06-28T22:00:05 55826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 432.18 2026-06-28T22:00:05 55827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.05 2026-06-28T22:00:05 55828 APV6150349 2021-09-22T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.56 2026-06-28T22:00:05 55829 0006152881 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.29 2026-06-28T22:00:05 55830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 466.53 2026-06-28T22:00:05 55831 0006154536 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15943.69 2026-06-28T22:00:05 55832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 702.34 2026-06-28T22:00:05 55833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 379.6 2026-06-28T22:00:05 55834 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 164637.93 2026-06-28T22:00:05 55835 0006130346 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 55836 APV6114494 2021-07-21T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 650.0 2026-06-28T22:00:05 55837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.68 2026-06-28T22:00:05 55838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 561.84 2026-06-28T22:00:05 55839 0006135274 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55840 APV6139591 2021-09-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 7333.78 2026-06-28T22:00:05 55841 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1660.8 2026-06-28T22:00:05 55842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1788.58 2026-06-28T22:00:05 55843 0006110359 2021-07-15T00:00:00 2022 1 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55844 0006153825 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -722.79 2026-06-28T22:00:05 55845 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 20984.47 2026-06-28T22:00:05 55846 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17004.42 2026-06-28T22:00:05 55847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 558.23 2026-06-28T22:00:05 55848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3116.24 2026-06-28T22:00:05 55849 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 223744.3 2026-06-28T22:00:05 55850 PAY6113029 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 55851 APV6149431 2021-09-22T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-06-28T22:00:05 55852 0006134635 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -21.96 2026-06-28T22:00:05 55853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 540.23 2026-06-28T22:00:05 55854 0006120887 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 55855 APV6132667 2021-08-23T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-06-28T22:00:05 55856 0006120000 2021-07-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10136.2 2026-06-28T22:00:05 55857 APV6154883 2021-09-30T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000395720 MADISON ASBELL 32.5 2026-06-28T22:00:05 55858 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 673.57 2026-06-28T22:00:05 55859 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 33877.93 2026-06-28T22:00:05 55860 0006114986 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 810.8 2026-06-28T22:00:05 55861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 305.24 2026-06-28T22:00:05 55862 0006153816 2021-09-29T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55863 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-06-28T22:00:05 55864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 224.75 2026-06-28T22:00:05 55865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 26.23 2026-06-28T22:00:05 55866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 55867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.43 2026-06-28T22:00:05 55868 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 55869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 270.12 2026-06-28T22:00:05 55870 APV6150252 2021-09-23T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 0.0 2026-06-28T22:00:05 55871 ARD6141115 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -377445.65 2026-06-28T22:00:05 55872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 691.49 2026-06-28T22:00:05 55873 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 837.35 2026-06-28T22:00:05 55874 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 36634.0 2026-06-28T22:00:05 55875 APV6132003 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 877.73 2026-06-28T22:00:05 55876 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 55877 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 1497.4 2026-06-28T22:00:05 55878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 732.01 2026-06-28T22:00:05 55879 0006146090 2021-09-17T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 55880 APV6146380 2021-09-17T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 221.03 2026-06-28T22:00:05 55881 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.94 2026-06-28T22:00:05 55882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.96 2026-06-28T22:00:05 55883 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 151.27 2026-06-28T22:00:05 55884 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 55885 0006149895 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 1984.82 2026-06-28T22:00:05 55886 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 74836.33 2026-06-28T22:00:05 55887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 603.56 2026-06-28T22:00:05 55888 0006153829 2021-09-29T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1441.8 2026-06-28T22:00:05 55890 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 4010.53 2026-06-28T22:00:05 55891 PAY6152550 2021-09-29T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 55892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.94 2026-06-28T22:00:05 55893 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1067.51 2026-06-28T22:00:05 55894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 359.6 2026-06-28T22:00:05 55895 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 518.62 2026-06-28T22:00:05 55896 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10650.26 2026-06-28T22:00:05 55897 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.67 2026-06-28T22:00:05 55898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 379.6 2026-06-28T22:00:05 55899 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 959.44 2026-06-28T22:00:05 55900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 279.12 2026-06-28T22:00:05 55901 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 2673.18 2026-06-28T22:00:05 55902 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 13947.74 2026-06-28T22:00:05 55903 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 21379.54 2026-06-28T22:00:05 55904 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 55905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 410.57 2026-06-28T22:00:05 55906 APV6092503 2021-07-01T00:00:00 2022 1 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 501.4 2026-06-28T22:00:05 55907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.02 2026-06-28T22:00:05 55908 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 1510.98 2026-06-28T22:00:05 55909 APV6144906 2021-09-15T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100959 GABRIELSE, ROBERT 750.0 2026-06-28T22:00:05 55910 APV6134089 2021-08-25T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.24 2026-06-28T22:00:05 55911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 324.14 2026-06-28T22:00:05 55912 PAY6152573 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Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.2 2026-06-28T22:00:05 55917 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 759.19 2026-06-28T22:00:05 55918 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 11.28 2026-06-28T22:00:05 55919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 55920 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099823 OPHTHALMOLOGY CONSULTANTS OF 14.0 2026-06-28T22:00:05 55921 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 497.01 2026-06-28T22:00:05 55922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1483.35 2026-06-28T22:00:05 55923 APV6110982 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 98.28 2026-06-28T22:00:05 55924 APV6095808 2021-07-06T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 225.36 2026-06-28T22:00:05 55925 APV6131928 2021-08-20T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000008148 KOVA FERTILIZER INC 4818.75 2026-06-28T22:00:05 55926 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 411.42 2026-06-28T22:00:05 55927 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 55928 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 446.59 2026-06-28T22:00:05 55930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1831.01 2026-06-28T22:00:05 55931 0006152918 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 855.24 2026-06-28T22:00:05 55932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 224.75 2026-06-28T22:00:05 55933 APV6118374 2021-07-29T00:00:00 2022 1 599093 AdmOp-Translator Costs 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2100.0 2026-06-28T22:00:05 55934 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 36.07 2026-06-28T22:00:05 55935 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379388 ERIC KIMES 169.18 2026-06-28T22:00:05 55936 APV6124738 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 52.0 2026-06-28T22:00:05 55937 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 2126.08 2026-06-28T22:00:05 55938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 734.7 2026-06-28T22:00:05 55939 0006111296 2021-07-16T00:00:00 2022 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 45.19 2026-06-28T22:00:05 55940 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. PH.D, HSPP LYKINS 14.0 2026-06-28T22:00:05 55941 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem Trad High Deductible 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 651.3 2026-06-28T22:00:05 55942 0006120073 2021-08-01T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.91 2026-06-28T22:00:05 55943 APV6147213 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 29.06 2026-06-28T22:00:05 55944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1340.63 2026-06-28T22:00:05 55945 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 1012.6 2026-06-28T22:00:05 55946 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 71.01 2026-06-28T22:00:05 55947 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 61532.58 2026-06-28T22:00:05 55948 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309077 KAYLEIGH E GRAUL 419.88 2026-06-28T22:00:05 55949 APV6140963 2021-09-03T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 160688.78 2026-06-28T22:00:05 55950 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.96 2026-06-28T22:00:05 55951 APV6137943 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 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 61.88 2026-06-28T22:00:05 55952 APV6154883 2021-09-30T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 251.75 2026-06-28T22:00:05 55953 APV6108772 2021-07-13T00:00:00 2022 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 44.18 2026-06-28T22:00:05 55954 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 5959.47 2026-06-28T22:00:05 55955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 224.75 2026-06-28T22:00:05 55956 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.26 2026-06-28T22:00:05 55957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 470.03 2026-06-28T22:00:05 55958 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 907.58 2026-06-28T22:00:05 55959 0006097532 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 55960 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 400.0 2026-06-28T22:00:05 55961 0006131094 2021-08-19T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 645.47 2026-06-28T22:00:05 55962 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 55963 0006091281 2021-07-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.79 2026-06-28T22:00:05 55964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 224.75 2026-06-28T22:00:05 55965 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395496 SHERRY L TRIPODI 927.86 2026-06-28T22:00:05 55966 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 55967 0006103900 2021-07-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1195.71 2026-06-28T22:00:05 55968 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 245.62 2026-06-28T22:00:05 55969 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 55970 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 15718.41 2026-06-28T22:00:05 55971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 55972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 112.38 2026-06-28T22:00:05 55973 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 696.0 2026-06-28T22:00:05 55974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 405.17 2026-06-28T22:00:05 55975 APV6154221 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 109232.98 2026-06-28T22:00:05 55976 APV6097121 2021-07-07T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 393433.21 2026-06-28T22:00:05 55977 APV6146343 2021-09-17T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 55978 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 199.0 2026-06-28T22:00:05 55979 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 99.0 2026-06-28T22:00:05 55980 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 55981 APV6143279 2021-09-10T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25332.82 2026-06-28T22:00:05 55982 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1046.79 2026-06-28T22:00:05 55983 APV6141650 2021-09-09T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 14.97 2026-06-28T22:00:05 55984 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 297.09 2026-06-28T22:00:05 55985 APV6154945 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 2687.3 2026-06-28T22:00:05 55986 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 7750.0 2026-06-28T22:00:05 55987 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 38.0 2026-06-28T22:00:05 55988 APV6141634 2021-09-09T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 209870.25 2026-06-28T22:00:05 55989 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 352.0 2026-06-28T22:00:05 55990 APV6129796 2021-08-17T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 65217.9 2026-06-28T22:00:05 55991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 380.54 2026-06-28T22:00:05 55992 APV6151122 2021-09-24T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 132657.8 2026-06-28T22:00:05 55993 ARD6111138 2021-07-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7680.41 2026-06-28T22:00:05 55994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 216.09 2026-06-28T22:00:05 55995 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 4220.63 2026-06-28T22:00:05 55996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 899.0 2026-06-28T22:00:05 55997 APV6142445 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11521.11 2026-06-28T22:00:05 55998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 759.19 2026-06-28T22:00:05 55999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 427.02 2026-06-28T22:00:05 56000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 519.18 2026-06-28T22:00:05 56001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 404.55 2026-06-28T22:00:05 56002 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 56003 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1912.65 2026-06-28T22:00:05 56004 APV6140287 2021-09-07T00:00:00 2022 1 531010 Prof Serv - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5607.0 2026-06-28T22:00:05 56073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 842.81 2026-06-28T22:00:05 56074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 337.12 2026-06-28T22:00:05 56075 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 1339.85 2026-06-28T22:00:05 56076 APV6112808 2021-07-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1760400.69 2026-06-28T22:00:05 56077 0006142037 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry -33812.05 2026-06-28T22:00:05 56078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1339.75 2026-06-28T22:00:05 56079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 854.05 2026-06-28T22:00:05 56080 0006091252 2021-07-08T00:00:00 2022 1 659261 Application Development 300 Natural Resources Internal Service Funds - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 16116.46 2026-06-28T22:00:05 56086 0006129371 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 56087 APV6118372 2021-07-29T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 30073.84 2026-06-28T22:00:05 56088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.58 2026-06-28T22:00:05 56089 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 7092.0 2026-06-28T22:00:05 56090 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 56091 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 542.97 2026-06-28T22:00:05 56092 APV6143963 2021-09-14T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 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 8.0 2026-06-28T22:00:05 56093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 475.39 2026-06-28T22:00:05 56094 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.52 2026-06-28T22:00:05 56095 APV6112006 2021-07-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 999.56 2026-06-28T22:00:05 56096 APV6093120 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3818.42 2026-06-28T22:00:05 56097 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.2 2026-06-28T22:00:05 56098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 513.57 2026-06-28T22:00:05 56099 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 565.08 2026-06-28T22:00:05 56100 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-06-28T22:00:05 56101 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1494.83 2026-06-28T22:00:05 56102 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 56103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 674.25 2026-06-28T22:00:05 56104 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348555 THOMAS SOWINSKI 23.71 2026-06-28T22:00:05 56105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 674.25 2026-06-28T22:00:05 56106 0006123096 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 56107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 543.89 2026-06-28T22:00:05 56108 APV6131392 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 665.23 2026-06-28T22:00:05 56109 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 56110 APV6119483 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 272.87 2026-06-28T22:00:05 56111 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56112 0006133100 2021-08-24T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 103.49 2026-06-28T22:00:05 56113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 224.75 2026-06-28T22:00:05 56114 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 56115 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 12921.3 2026-06-28T22:00:05 56116 APV6099780 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 181.76 2026-06-28T22:00:05 56117 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.37 2026-06-28T22:00:05 56118 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 46902.19 2026-06-28T22:00:05 56119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.94 2026-06-28T22:00:05 56120 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000055955 CITY OF RUSHVILLE 354.0 2026-06-28T22:00:05 56121 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 56122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 811.69 2026-06-28T22:00:05 56123 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 115.25 2026-06-28T22:00:05 56124 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 337.13 2026-06-28T22:00:05 56125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 821.14 2026-06-28T22:00:05 56126 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 56127 APV6097060 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 7840.98 2026-06-28T22:00:05 56128 0006130279 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 56129 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-06-28T22:00:05 56130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 540.23 2026-06-28T22:00:05 56131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 669.88 2026-06-28T22:00:05 56132 APV6119631 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 262006.0 2026-06-28T22:00:05 56133 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56134 APV6152166 2021-09-27T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3370.0 2026-06-28T22:00:05 56135 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 56136 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 284.37 2026-06-28T22:00:05 56137 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397418 MIMMS FUNCTIONAL REHAB 14.0 2026-06-28T22:00:05 56138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 382.08 2026-06-28T22:00:05 56139 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 56140 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 9831.25 2026-06-28T22:00:05 56141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 837.35 2026-06-28T22:00:05 56142 APV6131264 2021-08-19T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 217367.48 2026-06-28T22:00:05 56143 APV6130596 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7573.5 2026-06-28T22:00:05 56144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 424.26 2026-06-28T22:00:05 56145 APV6121853 2021-08-04T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6250.0 2026-06-28T22:00:05 56146 0006137605 2021-08-31T00:00:00 2022 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56147 0006122363 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1108.88 2026-06-28T22:00:05 56148 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3819.43 2026-06-28T22:00:05 56149 APV6126361 2021-08-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 56150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 418.68 2026-06-28T22:00:05 56151 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 56152 APV6124849 2021-08-10T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 4406.21 2026-06-28T22:00:05 56153 0006103890 2021-07-13T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3671.78 2026-06-28T22:00:05 56154 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -18.7 2026-06-28T22:00:05 56155 0006146904 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.23 2026-06-28T22:00:05 56156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.9 2026-06-28T22:00:05 56157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 302.53 2026-06-28T22:00:05 56158 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 56159 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 655.59 2026-06-28T22:00:05 56160 APV6112706 2021-07-19T00:00:00 2022 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 7.59 2026-06-28T22:00:05 56161 PAY6136381 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78850.86 2026-06-28T22:00:05 56162 APV6141019 2021-09-08T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 111946.24 2026-06-28T22:00:05 56163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 324.13 2026-06-28T22:00:05 56164 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 401.92 2026-06-28T22:00:05 56165 APV6121162 2021-08-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 929.68 2026-06-28T22:00:05 56166 0006130245 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.22 2026-06-28T22:00:05 56167 0006116898 2021-07-27T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.4 2026-06-28T22:00:05 56168 0006129157 2021-08-17T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 102505.63 2026-06-28T22:00:05 56169 0006138412 2021-09-08T00:00:00 2022 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20343.37 2026-06-28T22:00:05 56170 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 56171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 56172 0006136645 2021-08-31T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 56173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 337.13 2026-06-28T22:00:05 56174 0006141317 2021-09-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60084.6 2026-06-28T22:00:05 56175 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 216.09 2026-06-28T22:00:05 56176 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 182733.5 2026-06-28T22:00:05 56177 PAY6152622 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 448.32 2026-06-28T22:00:05 56178 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.18 2026-06-28T22:00:05 56180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 540.23 2026-06-28T22:00:05 56181 0006144530 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 684.6 2026-06-28T22:00:05 56182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 449.5 2026-06-28T22:00:05 56183 APV6133345 2021-08-24T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.64 2026-06-28T22:00:05 56184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 842.81 2026-06-28T22:00:05 56185 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 506.51 2026-06-28T22:00:05 56186 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096917 SHEET METAL WORKERS FEDERAL 33.0 2026-06-28T22:00:05 56187 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 482.09 2026-06-28T22:00:05 56188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 583.44 2026-06-28T22:00:05 56189 PAY6136453 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14804.39 2026-06-28T22:00:05 56190 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 384.0 2026-06-28T22:00:05 56191 0006136043 2021-08-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 56193 APV6110983 2021-07-15T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000052414 NELSON JAMESON INC 23.33 2026-06-28T22:00:05 56194 PAY6112953 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 56195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 405.17 2026-06-28T22:00:05 56196 0006121592 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 934.58 2026-06-28T22:00:05 56197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 56198 0006109686 2021-07-01T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3077.05 2026-06-28T22:00:05 56199 0006113216 2021-07-21T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.16 2026-06-28T22:00:05 56200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 648.27 2026-06-28T22:00:05 56201 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 56202 0006146902 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 56203 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 655.59 2026-06-28T22:00:05 56204 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 56205 APV6115782 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163.76 2026-06-28T22:00:05 56206 APV6150299 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4721.03 2026-06-28T22:00:05 56207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.68 2026-06-28T22:00:05 56208 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 56209 APV6114585 2021-07-21T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 56210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.96 2026-06-28T22:00:05 56211 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 56212 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.07 2026-06-28T22:00:05 56213 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 466.54 2026-06-28T22:00:05 56214 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 4334.73 2026-06-28T22:00:05 56215 APV6095840 2021-07-06T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 70096.89 2026-06-28T22:00:05 56216 APV6140264 2021-09-07T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 38919.0 2026-06-28T22:00:05 56217 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 324.14 2026-06-28T22:00:05 56218 0006139998 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.77 2026-06-28T22:00:05 56219 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 56220 APV6108831 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 37.09 2026-06-28T22:00:05 56221 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 202.27 2026-06-28T22:00:05 56222 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 929.19 2026-06-28T22:00:05 56223 0006118269 2021-07-29T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56224 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 8.71 2026-06-28T22:00:05 56225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 325.89 2026-06-28T22:00:05 56226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1250.44 2026-06-28T22:00:05 56227 EXV6150573 2021-09-08T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 56228 APV6128663 2021-08-16T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 0.0 2026-06-28T22:00:05 56229 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1903.57 2026-06-28T22:00:05 56230 0006111533 2021-07-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58629.07 2026-06-28T22:00:05 56231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.05 2026-06-28T22:00:05 56232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 837.35 2026-06-28T22:00:05 56233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 611.1 2026-06-28T22:00:05 56234 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 114373.6 2026-06-28T22:00:05 56235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 937.83 2026-06-28T22:00:05 56236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.56 2026-06-28T22:00:05 56237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 346.11 2026-06-28T22:00:05 56238 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1162.73 2026-06-28T22:00:05 56239 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 20000.0 2026-06-28T22:00:05 56240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 56241 0006142091 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.45 2026-06-28T22:00:05 56242 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 30220.27 2026-06-28T22:00:05 56243 APV6153091 2021-09-28T00:00:00 2022 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 168.75 2026-06-28T22:00:05 56244 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 56245 APV6112084 2021-07-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 6637.0 2026-06-28T22:00:05 56246 0006120074 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 684.0 2026-06-28T22:00:05 56247 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388648 CENTER GROVE FINE ARTS ACADEMY INC 3000.0 2026-06-28T22:00:05 56248 EXV6117469 2021-07-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 56249 APV6113550 2021-07-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 312.0 2026-06-28T22:00:05 56250 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10512.28 2026-06-28T22:00:05 56251 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 96.26 2026-06-28T22:00:05 56252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 446.59 2026-06-28T22:00:05 56253 0006130279 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 56254 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 307.24 2026-06-28T22:00:05 56255 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1631.48 2026-06-28T22:00:05 56256 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 131.35 2026-06-28T22:00:05 56257 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 56258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 112.37 2026-06-28T22:00:05 56259 APV6115794 2021-07-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 56260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 401.92 2026-06-28T22:00:05 56261 APV6116478 2021-07-26T00:00:00 2022 1 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 166.02 2026-06-28T22:00:05 56262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1056.25 2026-06-28T22:00:05 56263 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 19148.54 2026-06-28T22:00:05 56264 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 482.09 2026-06-28T22:00:05 56265 APV6115259 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 84257.0 2026-06-28T22:00:05 56266 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 482.09 2026-06-28T22:00:05 56267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 606.82 2026-06-28T22:00:05 56268 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -25.38 2026-06-28T22:00:05 56269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 648.44 2026-06-28T22:00:05 56270 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 55.53 2026-06-28T22:00:05 56271 APV6095894 2021-07-06T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1438757.65 2026-06-28T22:00:05 56272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 265.79 2026-06-28T22:00:05 56273 0006113295 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.8 2026-06-28T22:00:05 56274 0006112423 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 56275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.58 2026-06-28T22:00:05 56276 APV6116446 2021-07-26T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 750.0 2026-06-28T22:00:05 56277 0006125345 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 195981.51 2026-06-28T22:00:05 56278 APV6137102 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -48380.0 2026-06-28T22:00:05 56279 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 39077.34 2026-06-28T22:00:05 56280 PAY6144307 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.84 2026-06-28T22:00:05 56281 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39672.59 2026-06-28T22:00:05 56282 APV6149544 2021-09-21T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 4588.9 2026-06-28T22:00:05 56283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 259.3 2026-06-28T22:00:05 56284 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 4431.39 2026-06-28T22:00:05 56285 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 243.82 2026-06-28T22:00:05 56286 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 126161.4 2026-06-28T22:00:05 56287 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 948.55 2026-06-28T22:00:05 56288 PAY6136472 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 56289 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 56290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1460.88 2026-06-28T22:00:05 56291 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1605.71 2026-06-28T22:00:05 56292 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 179.8 2026-06-28T22:00:05 56293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 337.13 2026-06-28T22:00:05 56294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 605.05 2026-06-28T22:00:05 56295 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12164.65 2026-06-28T22:00:05 56296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 223.29 2026-06-28T22:00:05 56297 PAY6096083 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.66 2026-06-28T22:00:05 56298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 269.7 2026-06-28T22:00:05 56299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 427.02 2026-06-28T22:00:05 56300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 446.59 2026-06-28T22:00:05 56301 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 35965.96 2026-06-28T22:00:05 56302 PAY6144307 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.7 2026-06-28T22:00:05 56303 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.29 2026-06-28T22:00:05 56304 APV6116566 2021-07-26T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000095809 SHELBYVILLE-SHELBY CO 5832.0 2026-06-28T22:00:05 56305 APV6119631 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 179517.0 2026-06-28T22:00:05 56306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.05 2026-06-28T22:00:05 56307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 648.27 2026-06-28T22:00:05 56308 APV6151122 2021-09-24T00:00:00 2022 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 407.58 2026-06-28T22:00:05 56309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 584.35 2026-06-28T22:00:05 56310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 540.23 2026-06-28T22:00:05 56311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 561.88 2026-06-28T22:00:05 56312 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115925 FLAGLER HOSPITAL INC 14.0 2026-06-28T22:00:05 56313 APV6145733 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -128429.5 2026-06-28T22:00:05 56314 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 1.56 2026-06-28T22:00:05 56315 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 14506.19 2026-06-28T22:00:05 56316 APV6124036 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 83411.15 2026-06-28T22:00:05 56317 APV6098192 2021-07-08T00:00:00 2022 1 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 65442.15 2026-06-28T22:00:05 56318 0006097864 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.24 2026-06-28T22:00:05 56319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1325.71 2026-06-28T22:00:05 56320 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 561.83 2026-06-28T22:00:05 56321 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 12418.4 2026-06-28T22:00:05 56322 0006152919 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.38 2026-06-28T22:00:05 56323 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56324 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 3962.77 2026-06-28T22:00:05 56325 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 606.3 2026-06-28T22:00:05 56326 APV6141610 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 56327 APV6112808 2021-07-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 25531.2 2026-06-28T22:00:05 56328 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 56329 APV6112717 2021-07-19T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -11380.0 2026-06-28T22:00:05 56330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.65 2026-06-28T22:00:05 56331 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 3000.0 2026-06-28T22:00:05 56332 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 287.4 2026-06-28T22:00:05 56333 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 760.19 2026-06-28T22:00:05 56334 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 791.62 2026-06-28T22:00:05 56335 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 4002.89 2026-06-28T22:00:05 56336 0006139390 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.26 2026-06-28T22:00:05 56337 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351598 PERCUSSIVE ARTS SOCIETY INC 5309.0 2026-06-28T22:00:05 56338 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 634.44 2026-06-28T22:00:05 56339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 86.44 2026-06-28T22:00:05 56340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 674.25 2026-06-28T22:00:05 56341 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 315.82 2026-06-28T22:00:05 56342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 324.13 2026-06-28T22:00:05 56343 APV6124736 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 312334.78 2026-06-28T22:00:05 56344 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 56345 APV6152329 2021-09-27T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000276557 DARREN ROSE 1710.0 2026-06-28T22:00:05 56346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1380.63 2026-06-28T22:00:05 56347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.58 2026-06-28T22:00:05 56348 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 56349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.87 2026-06-28T22:00:05 56350 APV6144874 2021-09-15T00:00:00 2022 1 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 14007.53 2026-06-28T22:00:05 56351 0006138449 2021-09-02T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 56352 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 56353 0006129371 2021-08-01T00:00:00 2022 1 654739 Storage Optn - Boxes 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 56354 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 18989.0 2026-06-28T22:00:05 56355 PAY6144316 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6346.44 2026-06-28T22:00:05 56356 APV6139591 2021-09-03T00:00:00 2022 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 104.25 2026-06-28T22:00:05 56357 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 56358 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 56359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1323.33 2026-06-28T22:00:05 56360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 449.5 2026-06-28T22:00:05 56361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-06-28T22:00:05 56362 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 259.1 2026-06-28T22:00:05 56363 0006145381 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2242.58 2026-06-28T22:00:05 56364 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-06-28T22:00:05 56365 0006135268 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.8 2026-06-28T22:00:05 56366 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3216.34 2026-06-28T22:00:05 56367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 216.09 2026-06-28T22:00:05 56368 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1011.35 2026-06-28T22:00:05 56369 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 56370 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 230.0 2026-06-28T22:00:05 56371 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2639.69 2026-06-28T22:00:05 56372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 251.21 2026-06-28T22:00:05 56373 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 432.18 2026-06-28T22:00:05 56374 0006117691 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 56375 APV6118729 2021-07-29T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 14072.05 2026-06-28T22:00:05 56376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 432.18 2026-06-28T22:00:05 56377 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 1279.72 2026-06-28T22:00:05 56378 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 379.38 2026-06-28T22:00:05 56379 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 56380 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6549.44 2026-06-28T22:00:05 56381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.15 2026-06-28T22:00:05 56382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 405.17 2026-06-28T22:00:05 56383 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 56384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 56385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2979.63 2026-06-28T22:00:05 56386 0006124567 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3999.23 2026-06-28T22:00:05 56387 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.51 2026-06-28T22:00:05 56388 0006099483 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56389 APV6149417 2021-09-21T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 878.43 2026-06-28T22:00:05 56390 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 56391 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2206.64 2026-06-28T22:00:05 56392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 988.9 2026-06-28T22:00:05 56393 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.67 2026-06-28T22:00:05 56394 APV6098896 2021-07-09T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.23 2026-06-28T22:00:05 56395 APV6120302 2021-08-02T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 156.74 2026-06-28T22:00:05 56396 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317403 THE OASIS COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 56397 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 164761.45 2026-06-28T22:00:05 56398 APV6108752 2021-07-13T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 10.87 2026-06-28T22:00:05 56399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 449.5 2026-06-28T22:00:05 56400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.23 2026-06-28T22:00:05 56401 APV6128736 2021-08-12T00:00:00 2022 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3.3 2026-06-28T22:00:05 56402 0006136742 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.74 2026-06-28T22:00:05 56403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2370.29 2026-06-28T22:00:05 56404 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 206.52 2026-06-28T22:00:05 56405 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 432.18 2026-06-28T22:00:05 56406 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 268115.64 2026-06-28T22:00:05 56407 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 16395.87 2026-06-28T22:00:05 56408 0006154537 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 652.68 2026-06-28T22:00:05 56410 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 978.34 2026-06-28T22:00:05 56411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 399.77 2026-06-28T22:00:05 56412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 269.7 2026-06-28T22:00:05 56413 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 56414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 842.81 2026-06-28T22:00:05 56415 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 56416 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 8361.79 2026-06-28T22:00:05 56417 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 56418 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 318.0 2026-06-28T22:00:05 56419 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 56420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 179.8 2026-06-28T22:00:05 56421 APH6114721 2021-07-22T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 302.04 2026-06-28T22:00:05 56422 APV6147058 2021-09-20T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1775.0 2026-06-28T22:00:05 56423 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.02 2026-06-28T22:00:05 56424 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.96 2026-06-28T22:00:05 56425 APV6113550 2021-07-20T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 68578.55 2026-06-28T22:00:05 56426 APV6121162 2021-08-02T00:00:00 2022 1 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 49.95 2026-06-28T22:00:05 56427 0006142188 2021-09-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3925809.95 2026-06-28T22:00:05 56428 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 27996.0 2026-06-28T22:00:05 56429 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 53.04 2026-06-28T22:00:05 56430 0006130272 2021-08-18T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6608081.84 2026-06-28T22:00:05 56431 0006115590 2021-07-23T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1138.85 2026-06-28T22:00:05 56432 0006097532 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.75 2026-06-28T22:00:05 56433 APV6108887 2021-07-12T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. 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NIELSEN and ASSOCIATES L 50668.28 2026-06-28T22:00:05 56434 APV6115762 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 14298.01 2026-06-28T22:00:05 56435 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4686.26 2026-06-28T22:00:05 56436 PAY6112975 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 56437 APV6153186 2021-09-28T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9939.17 2026-06-28T22:00:05 56438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 960.16 2026-06-28T22:00:05 56439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248234 MYRTLE BROCKS 405.17 2026-06-28T22:00:05 56440 APV6112808 2021-07-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 96669.49 2026-06-28T22:00:05 56441 0006114903 2021-07-25T00:00:00 2022 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56442 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 30476.9 2026-06-28T22:00:05 56443 APV6114493 2021-07-20T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 801.9 2026-06-28T22:00:05 56444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 324.14 2026-06-28T22:00:05 56445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 569.4 2026-06-28T22:00:05 56446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1078.8 2026-06-28T22:00:05 56447 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 56448 0006097863 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 56449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 390.76 2026-06-28T22:00:05 56450 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 56451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 558.23 2026-06-28T22:00:05 56452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 224.75 2026-06-28T22:00:05 56453 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 655.59 2026-06-28T22:00:05 56454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 421.4 2026-06-28T22:00:05 56455 0006133856 2021-08-25T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 321.95 2026-06-28T22:00:05 56456 PAY6120704 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 56457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 216.09 2026-06-28T22:00:05 56458 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.18 2026-06-28T22:00:05 56459 APV6124881 2021-08-09T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 162.48 2026-06-28T22:00:05 56460 PAY6096149 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4855.4 2026-06-28T22:00:05 56461 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.6 2026-06-28T22:00:05 56462 APV6121805 2021-08-04T00:00:00 2022 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7501.32 2026-06-28T22:00:05 56463 APV6120412 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.38 2026-06-28T22:00:05 56464 APV6110966 2021-07-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 31.2 2026-06-28T22:00:05 56465 APV6134816 2021-08-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 402.32 2026-06-28T22:00:05 56466 0006122372 2021-08-08T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16381.21 2026-06-28T22:00:05 56467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 842.81 2026-06-28T22:00:05 56468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1080.45 2026-06-28T22:00:05 56469 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56470 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1302.16 2026-06-28T22:00:05 56471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.94 2026-06-28T22:00:05 56472 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 56473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 714.53 2026-06-28T22:00:05 56474 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 274411.03 2026-06-28T22:00:05 56475 PAY6120628 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 56476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 302.53 2026-06-28T22:00:05 56477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1250.44 2026-06-28T22:00:05 56478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 558.24 2026-06-28T22:00:05 56479 APV6123140 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9281.9 2026-06-28T22:00:05 56480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 337.12 2026-06-28T22:00:05 56481 APV6112007 2021-07-16T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 892.88 2026-06-28T22:00:05 56482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 134.85 2026-06-28T22:00:05 56483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1123.67 2026-06-28T22:00:05 56484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.95 2026-06-28T22:00:05 56485 0006129371 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.24 2026-06-28T22:00:05 56486 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 56487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.31 2026-06-28T22:00:05 56488 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6081.47 2026-06-28T22:00:05 56489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 413.25 2026-06-28T22:00:05 56490 APV6139591 2021-09-03T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 218.95 2026-06-28T22:00:05 56491 PAY6144259 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.32 2026-06-28T22:00:05 56492 0006141316 2021-09-09T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 56493 0006114979 2021-07-22T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.6 2026-06-28T22:00:05 56494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.67 2026-06-28T22:00:05 56495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 464.6 2026-06-28T22:00:05 56496 APV6146207 2021-09-17T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 135.0 2026-06-28T22:00:05 56497 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 56498 APV6117203 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 318165.37 2026-06-28T22:00:05 56499 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 56500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 823.94 2026-06-28T22:00:05 56501 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 513.57 2026-06-28T22:00:05 56503 0006124567 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9673.93 2026-06-28T22:00:05 56504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 270.12 2026-06-28T22:00:05 56505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.3 2026-06-28T22:00:05 56506 0006091334 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1099.97 2026-06-28T22:00:05 56507 APV6098149 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000334554 VOLUNTEERS OF AMERICA MID STATES 1165.1 2026-06-28T22:00:05 56508 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 750.0 2026-06-28T22:00:05 56509 PAY6096073 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.48 2026-06-28T22:00:05 56510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 216.09 2026-06-28T22:00:05 56511 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 56512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 237.7 2026-06-28T22:00:05 56513 PAY6136442 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 56514 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 14.0 2026-06-28T22:00:05 56515 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 56516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 301.44 2026-06-28T22:00:05 56517 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1515.25 2026-06-28T22:00:05 56518 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 56519 APV6138763 2021-09-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.85 2026-06-28T22:00:05 56520 0006138402 2021-08-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.11 2026-06-28T22:00:05 56521 APV6134774 2021-08-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000282874 JOSEPH UHLER 26.0 2026-06-28T22:00:05 56522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 216.09 2026-06-28T22:00:05 56523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.05 2026-06-28T22:00:05 56524 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 502.0 2026-06-28T22:00:05 56525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 449.5 2026-06-28T22:00:05 56526 APV6120118 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 143847.58 2026-06-28T22:00:05 56527 0006151989 2021-09-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.11 2026-06-28T22:00:05 56528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 432.18 2026-06-28T22:00:05 56529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 446.59 2026-06-28T22:00:05 56530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 950.79 2026-06-28T22:00:05 56531 0006131094 2021-08-19T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.3 2026-06-28T22:00:05 56532 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 224.75 2026-06-28T22:00:05 56533 PAY6152557 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 944.41 2026-06-28T22:00:05 56534 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56535 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 306.43 2026-06-28T22:00:05 56536 0006120000 2021-07-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 75.87 2026-06-28T22:00:05 56537 APV6098901 2021-07-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 62.4 2026-06-28T22:00:05 56538 PAY6152573 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 56539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 367.36 2026-06-28T22:00:05 56540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 367.35 2026-06-28T22:00:05 56541 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.94 2026-06-28T22:00:05 56542 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 56543 0006091334 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 646.21 2026-06-28T22:00:05 56544 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 3311.04 2026-06-28T22:00:05 56545 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 56546 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 56547 0006086778 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56548 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1981.5 2026-06-28T22:00:05 56549 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 300.0 2026-06-28T22:00:05 56550 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 56551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 345.75 2026-06-28T22:00:05 56552 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 55225.0 2026-06-28T22:00:05 56553 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2746.9 2026-06-28T22:00:05 56554 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 56555 ACC0300002 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54315.24 2026-06-28T22:00:05 56556 PAY6113006 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 56557 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 405.17 2026-06-28T22:00:05 56558 APV6150330 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 56559 APV6148638 2021-09-21T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 1143.68 2026-06-28T22:00:05 56560 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1904.76 2026-06-28T22:00:05 56561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 478.05 2026-06-28T22:00:05 56562 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-06-28T22:00:05 56563 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6828.36 2026-06-28T22:00:05 56564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1016.7 2026-06-28T22:00:05 56565 APV6147090 2021-09-20T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8964.0 2026-06-28T22:00:05 56566 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 48.99 2026-06-28T22:00:05 56567 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24106.0 2026-06-28T22:00:05 56568 APV6120296 2021-08-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 7738.77 2026-06-28T22:00:05 56569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 168.56 2026-06-28T22:00:05 56570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.94 2026-06-28T22:00:05 56571 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 56572 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 56573 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 17021.91 2026-06-28T22:00:05 56574 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56575 0006153792 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 56576 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56577 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 56578 0006091109 2021-07-08T00:00:00 2022 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 56579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.65 2026-06-28T22:00:05 56580 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.4 2026-06-28T22:00:05 56581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.94 2026-06-28T22:00:05 56582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1342.89 2026-06-28T22:00:05 56583 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 56584 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.28 2026-06-28T22:00:05 56585 0006138364 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 252.9 2026-06-28T22:00:05 56586 APV6125726 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 111597.1 2026-06-28T22:00:05 56587 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 56588 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56589 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 56590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 134.85 2026-06-28T22:00:05 56591 0006145345 2021-09-16T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1585.0 2026-06-28T22:00:05 56592 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 56593 0006153921 2021-09-29T00:00:00 2022 1 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 56594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1901.61 2026-06-28T22:00:05 56595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.29 2026-06-28T22:00:05 56596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 584.35 2026-06-28T22:00:05 56597 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 56.0 2026-06-28T22:00:05 56598 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 302.34 2026-06-28T22:00:05 56599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 561.88 2026-06-28T22:00:05 56600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1685.62 2026-06-28T22:00:05 56601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 831.94 2026-06-28T22:00:05 56602 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 25975.41 2026-06-28T22:00:05 56603 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 56604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 56605 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 56606 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 56607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 966.43 2026-06-28T22:00:05 56608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 448.39 2026-06-28T22:00:05 56609 APV6097032 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37821.41 2026-06-28T22:00:05 56610 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 792.69 2026-06-28T22:00:05 56612 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 56613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 118.79 2026-06-28T22:00:05 56614 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 56615 ACC0200002 2021-09-01T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15227.74 2026-06-28T22:00:05 56616 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3585.0 2026-06-28T22:00:05 56617 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 56352.96 2026-06-28T22:00:05 56618 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 21269.08 2026-06-28T22:00:05 56619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 223.3 2026-06-28T22:00:05 56620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1521.92 2026-06-28T22:00:05 56621 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.52 2026-06-28T22:00:05 56622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 432.18 2026-06-28T22:00:05 56623 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 56624 APV6127112 2021-08-13T00:00:00 2022 1 547122 SpOp - Household Battery 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 44.67 2026-06-28T22:00:05 56625 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT 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) 0000018390 HAMILTON EXHIBITS LLC 248445.5 2026-06-28T22:00:05 56626 APV6149418 2021-09-22T00:00:00 2022 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.67 2026-06-28T22:00:05 56627 APV6111054 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 32555.0 2026-06-28T22:00:05 56628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 917.74 2026-06-28T22:00:05 56629 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6225.12 2026-06-28T22:00:05 56630 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 56631 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 18300.28 2026-06-28T22:00:05 56632 PAY6120685 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 486.25 2026-06-28T22:00:05 56633 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 85944.9 2026-06-28T22:00:05 56634 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.66 2026-06-28T22:00:05 56635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 633.14 2026-06-28T22:00:05 56636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 337.12 2026-06-28T22:00:05 56637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.94 2026-06-28T22:00:05 56638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 259.31 2026-06-28T22:00:05 56639 0006147511 2021-09-21T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 91935.01 2026-06-28T22:00:05 56640 APV6123426 2021-08-06T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 70.97 2026-06-28T22:00:05 56641 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 56642 APV6135610 2021-08-27T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 78.16 2026-06-28T22:00:05 56643 APV6131315 2021-08-06T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1123.54 2026-06-28T22:00:05 56644 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 56645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 224.75 2026-06-28T22:00:05 56646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 449.5 2026-06-28T22:00:05 56647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1840.96 2026-06-28T22:00:05 56648 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 648.27 2026-06-28T22:00:05 56649 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 56650 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1798.0 2026-06-28T22:00:05 56651 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 56652 APV6128737 2021-08-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 81.29 2026-06-28T22:00:05 56653 APV6132644 2021-08-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 51206.37 2026-06-28T22:00:05 56654 0006153762 2021-09-29T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.61 2026-06-28T22:00:05 56655 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 56656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 2522.49 2026-06-28T22:00:05 56657 APV6140287 2021-09-07T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 49412.01 2026-06-28T22:00:05 56658 PAY6120739 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.02 2026-06-28T22:00:05 56659 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 56660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 324.13 2026-06-28T22:00:05 56661 APV6098948 2021-07-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 475.4 2026-06-28T22:00:05 56662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 669.88 2026-06-28T22:00:05 56663 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 56664 0006123096 2021-08-04T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 56665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 359.6 2026-06-28T22:00:05 56666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 79.75 2026-06-28T22:00:05 56667 APV6131283 2021-08-18T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42990.31 2026-06-28T22:00:05 56668 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 19783.08 2026-06-28T22:00:05 56669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.3 2026-06-28T22:00:05 56670 0006156604 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.6 2026-06-28T22:00:05 56671 0006133867 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -91863.06 2026-06-28T22:00:05 56672 APV6127112 2021-08-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000393967 SHARON EISNER 1100.0 2026-06-28T22:00:05 56673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 346.1 2026-06-28T22:00:05 56674 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1080.45 2026-06-28T22:00:05 56675 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1028.26 2026-06-28T22:00:05 56676 0006118269 2021-07-29T00:00:00 2022 1 518105 Anthem Trad High Deductible 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56677 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.29 2026-06-28T22:00:05 56678 0006124515 2021-08-10T00:00:00 2022 1 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 56679 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56680 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375591 ERIC ROBERTS 23.71 2026-06-28T22:00:05 56681 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.96 2026-06-28T22:00:05 56682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 216.09 2026-06-28T22:00:05 56683 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 56684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 692.91 2026-06-28T22:00:05 56685 0006122363 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 56686 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 56687 APV6150283 2021-09-23T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 35934.0 2026-06-28T22:00:05 56688 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 56689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 382.08 2026-06-28T22:00:05 56690 APV6120302 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 220.85 2026-06-28T22:00:05 56691 0006127439 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4264.0 2026-06-28T22:00:05 56692 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 56693 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 3000.0 2026-06-28T22:00:05 56694 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 696.01 2026-06-28T22:00:05 56695 0006129408 2021-08-17T00:00:00 2022 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 56696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 459.62 2026-06-28T22:00:05 56697 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 309729.03 2026-06-28T22:00:05 56698 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56699 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 178.53 2026-06-28T22:00:05 56700 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11651.2 2026-06-28T22:00:05 56701 APV6112637 2021-07-19T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 400.0 2026-06-28T22:00:05 56702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 56703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.92 2026-06-28T22:00:05 56704 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 762.19 2026-06-28T22:00:05 56705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 224.75 2026-06-28T22:00:05 56706 PAY6136450 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2698.82 2026-06-28T22:00:05 56707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 410.57 2026-06-28T22:00:05 56708 0006135262 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 56709 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 83492.84 2026-06-28T22:00:05 56710 APV6120342 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 88.16 2026-06-28T22:00:05 56711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 518.62 2026-06-28T22:00:05 56712 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 236992.91 2026-06-28T22:00:05 56713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 489.66 2026-06-28T22:00:05 56714 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2892.71 2026-06-28T22:00:05 56715 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 646.46 2026-06-28T22:00:05 56716 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 457.0 2026-06-28T22:00:05 56717 APV6108794 2021-07-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 55202.3 2026-06-28T22:00:05 56718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 367.35 2026-06-28T22:00:05 56719 PAY6120674 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 56720 APV6110982 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 115930.5 2026-06-28T22:00:05 56721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 292.18 2026-06-28T22:00:05 56722 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2183.57 2026-06-28T22:00:05 56723 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 56724 APV6149533 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 30000.0 2026-06-28T22:00:05 56725 APV6153201 2021-09-28T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 287485.34 2026-06-28T22:00:05 56726 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 506.52 2026-06-28T22:00:05 56727 APV6148688 2021-09-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 245.7 2026-06-28T22:00:05 56728 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 482.09 2026-06-28T22:00:05 56729 APV6129649 2021-08-17T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.11 2026-06-28T22:00:05 56730 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 56731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 337.12 2026-06-28T22:00:05 56732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 405.17 2026-06-28T22:00:05 56733 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.15 2026-06-28T22:00:05 56734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 418.68 2026-06-28T22:00:05 56735 0006113216 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.21 2026-06-28T22:00:05 56736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 267.96 2026-06-28T22:00:05 56737 APV6154834 2021-09-30T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087832 COMPTON, KYLEN L 737.09 2026-06-28T22:00:05 56738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 112.38 2026-06-28T22:00:05 56739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-06-28T22:00:05 56740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 56741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 359.6 2026-06-28T22:00:05 56742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 112.38 2026-06-28T22:00:05 56743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 527.04 2026-06-28T22:00:05 56744 0006123062 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 56745 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091013 LAFAYETTE OTOLARYNGOLOGY ASS. 14.0 2026-06-28T22:00:05 56746 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 56747 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 104.68 2026-06-28T22:00:05 56748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1489.82 2026-06-28T22:00:05 56749 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108078 LAFAYETTE PODIATRY ASSOC PC 14.0 2026-06-28T22:00:05 56750 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 56751 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 99.0 2026-06-28T22:00:05 56752 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 56753 APV6109734 2021-07-14T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 6179.53 2026-06-28T22:00:05 56754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.29 2026-06-28T22:00:05 56755 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 56756 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10372.4 2026-06-28T22:00:05 56757 0006150047 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7642.85 2026-06-28T22:00:05 56758 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 56759 0006117691 2021-08-01T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22209.3 2026-06-28T22:00:05 56760 APV6153193 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 93908.0 2026-06-28T22:00:05 56761 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 56762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1887.91 2026-06-28T22:00:05 56763 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56764 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 56765 APV6154221 2021-09-28T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 510043.77 2026-06-28T22:00:05 56766 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 56767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.91 2026-06-28T22:00:05 56768 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 18.55 2026-06-28T22:00:05 56769 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 56770 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 143050.0 2026-06-28T22:00:05 56771 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 56772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.68 2026-06-28T22:00:05 56773 0006151989 2021-09-27T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 56774 0006138527 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1336.16 2026-06-28T22:00:05 56775 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56776 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 482.09 2026-06-28T22:00:05 56777 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 56778 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 56779 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 0.0 2026-06-28T22:00:05 56780 0006109635 2021-07-14T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.26 2026-06-28T22:00:05 56781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.05 2026-06-28T22:00:05 56782 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 56783 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1746.12 2026-06-28T22:00:05 56784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.84 2026-06-28T22:00:05 56785 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 56786 0006133059 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 56787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.58 2026-06-28T22:00:05 56788 APV6095808 2021-07-06T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 69.9 2026-06-28T22:00:05 56789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 216.09 2026-06-28T22:00:05 56790 APV6115725 2021-07-23T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087760 JASON CARMIN 281.48 2026-06-28T22:00:05 56791 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 523.4 2026-06-28T22:00:05 56792 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 143307.56 2026-06-28T22:00:05 56793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 409.18 2026-06-28T22:00:05 56794 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 12409.56 2026-06-28T22:00:05 56795 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-06-28T22:00:05 56796 APV6135683 2021-08-27T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 71469.53 2026-06-28T22:00:05 56797 0006120074 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 56798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 977.67 2026-06-28T22:00:05 56799 APV6111055 2021-07-15T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 69400.31 2026-06-28T22:00:05 56800 APV6154912 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1395.0 2026-06-28T22:00:05 56801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 312.61 2026-06-28T22:00:05 56802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 606.83 2026-06-28T22:00:05 56803 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 56804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 713.1 2026-06-28T22:00:05 56805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.02 2026-06-28T22:00:05 56806 0006123096 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 56807 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 29754.6 2026-06-28T22:00:05 56808 APV6146369 2021-09-16T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 18.86 2026-06-28T22:00:05 56809 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -94.86 2026-06-28T22:00:05 56810 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 111.6 2026-06-28T22:00:05 56811 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 418.68 2026-06-28T22:00:05 56812 EXV6133573 2021-08-16T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.23 2026-06-28T22:00:05 56813 APV6115825 2021-07-23T00:00:00 2022 1 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 17025.74 2026-06-28T22:00:05 56814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 674.25 2026-06-28T22:00:05 56815 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 6000.0 2026-06-28T22:00:05 56816 APV6116476 2021-07-26T00:00:00 2022 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 0.0 2026-06-28T22:00:05 56817 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 56818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 449.5 2026-06-28T22:00:05 56819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 584.35 2026-06-28T22:00:05 56820 0006113192 2021-07-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13683.28 2026-06-28T22:00:05 56821 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 22000.0 2026-06-28T22:00:05 56822 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 56823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 216.09 2026-06-28T22:00:05 56824 APV6145741 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 202260.55 2026-06-28T22:00:05 56825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.17 2026-06-28T22:00:05 56826 APV6154979 2021-09-30T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 574631.03 2026-06-28T22:00:05 56827 APV6141610 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 1413.75 2026-06-28T22:00:05 56828 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 56829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.94 2026-06-28T22:00:05 56830 APV6134027 2021-08-25T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 61736.67 2026-06-28T22:00:05 56831 0006146019 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56832 0006138412 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1153.92 2026-06-28T22:00:05 56833 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1497.4 2026-06-28T22:00:05 56834 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 120.68 2026-06-28T22:00:05 56835 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56836 APV6154909 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 52.72 2026-06-28T22:00:05 56837 APV6095808 2021-07-06T00:00:00 2022 1 599109 AdmOp - Marketing 300 Natural Resources 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 256.15 2026-06-28T22:00:05 56838 APV6154932 2021-09-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 0.0 2026-06-28T22:00:05 56839 APV6136996 2021-08-31T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 974.9 2026-06-28T22:00:05 56840 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 55687.59 2026-06-28T22:00:05 56841 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 610.32 2026-06-28T22:00:05 56842 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 56843 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 56844 0006150761 2021-09-24T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 786.63 2026-06-28T22:00:05 56846 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 8915.29 2026-06-28T22:00:05 56847 0006114987 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12021.08 2026-06-28T22:00:05 56848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 324.14 2026-06-28T22:00:05 56849 APV6126394 2021-08-12T00:00:00 2022 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 96070.4 2026-06-28T22:00:05 56850 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56851 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 56852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 691.49 2026-06-28T22:00:05 56853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1370.97 2026-06-28T22:00:05 56854 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 56855 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1454.75 2026-06-28T22:00:05 56856 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.22 2026-06-28T22:00:05 56857 APV6154129 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 395.0 2026-06-28T22:00:05 56858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1032.91 2026-06-28T22:00:05 56859 ACC1200002 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1740.33 2026-06-28T22:00:05 56860 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 183.73 2026-06-28T22:00:05 56861 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 56862 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 56863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 494.45 2026-06-28T22:00:05 56864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1512.63 2026-06-28T22:00:05 56865 APV6142411 2021-09-10T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 74.5 2026-06-28T22:00:05 56866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 945.39 2026-06-28T22:00:05 56867 0006091108 2021-07-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30107455.23 2026-06-28T22:00:05 56868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 446.59 2026-06-28T22:00:05 56869 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 56870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1447.39 2026-06-28T22:00:05 56871 0006114921 2021-07-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157185.75 2026-06-28T22:00:05 56872 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 605.05 2026-06-28T22:00:05 56874 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1449.1 2026-06-28T22:00:05 56875 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385895 KOKOMO SYMPHONIC SOCIETY INC 3000.0 2026-06-28T22:00:05 56876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 56877 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 246.11 2026-06-28T22:00:05 56878 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 1683.43 2026-06-28T22:00:05 56879 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 482.09 2026-06-28T22:00:05 56880 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 453.62 2026-06-28T22:00:05 56881 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 56882 APV6128736 2021-08-12T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 116.46 2026-06-28T22:00:05 56883 0006120074 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 727.77 2026-06-28T22:00:05 56884 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 54237.0 2026-06-28T22:00:05 56885 APV6143351 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 266668.97 2026-06-28T22:00:05 56886 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239928 CAMERON LUO MD 14.0 2026-06-28T22:00:05 56887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 216.09 2026-06-28T22:00:05 56888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.94 2026-06-28T22:00:05 56889 0006135306 2021-08-27T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 56890 APV6125005 2021-08-10T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 8717.16 2026-06-28T22:00:05 56891 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 56892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 692.9 2026-06-28T22:00:05 56893 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 56894 APV6143259 2021-09-13T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 56895 PAY6144300 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.7 2026-06-28T22:00:05 56896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 56897 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 56898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1037.23 2026-06-28T22:00:05 56899 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 56761.99 2026-06-28T22:00:05 56900 0006146872 2021-09-16T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -14.47 2026-06-28T22:00:05 56901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1652.36 2026-06-28T22:00:05 56902 APV6153117 2021-09-28T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 124.16 2026-06-28T22:00:05 56903 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 56904 0006117697 2021-07-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.17 2026-06-28T22:00:05 56905 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 56906 0006108628 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.42 2026-06-28T22:00:05 56907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.3 2026-06-28T22:00:05 56908 PAY6113026 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 56909 0006140004 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.86 2026-06-28T22:00:05 56910 APV6117122 2021-07-27T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 249.0 2026-06-28T22:00:05 56911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1095.66 2026-06-28T22:00:05 56912 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 56913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 324.14 2026-06-28T22:00:05 56914 0006138368 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.25 2026-06-28T22:00:05 56915 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 56916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 216.09 2026-06-28T22:00:05 56917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 446.59 2026-06-28T22:00:05 56918 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 345993.95 2026-06-28T22:00:05 56919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 449.5 2026-06-28T22:00:05 56920 APV6120302 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 198.46 2026-06-28T22:00:05 56921 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 432.18 2026-06-28T22:00:05 56922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 404.55 2026-06-28T22:00:05 56923 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 12017.29 2026-06-28T22:00:05 56924 APV6116434 2021-07-26T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 56925 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 418.67 2026-06-28T22:00:05 56927 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 5082.84 2026-06-28T22:00:05 56928 PAY6112971 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 56929 PAY6120628 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 56930 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 4869.8 2026-06-28T22:00:05 56931 0006117705 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17038.1 2026-06-28T22:00:05 56932 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56933 APV6092493 2021-07-01T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 56934 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 56935 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56936 APV6109860 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000386115 DEBORAH WAY 4.13 2026-06-28T22:00:05 56937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 133.97 2026-06-28T22:00:05 56938 APV6138925 2021-09-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 607.4 2026-06-28T22:00:05 56939 0006124515 2021-08-10T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 56940 APV6148608 2021-09-21T00:00:00 2022 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81900.0 2026-06-28T22:00:05 56941 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 49144.88 2026-06-28T22:00:05 56942 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 324.0 2026-06-28T22:00:05 56943 APV6123383 2021-08-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 3453.12 2026-06-28T22:00:05 56944 0006152846 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 9596894.62 2026-06-28T22:00:05 56945 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56946 0006131093 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.93 2026-06-28T22:00:05 56947 0006142950 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1643.15 2026-06-28T22:00:05 56948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 314.65 2026-06-28T22:00:05 56949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 179.8 2026-06-28T22:00:05 56950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 269.7 2026-06-28T22:00:05 56951 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 56952 0006134578 2021-08-26T00:00:00 2022 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.36 2026-06-28T22:00:05 56953 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 56954 0006144539 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.28 2026-06-28T22:00:05 56955 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.81 2026-06-28T22:00:05 56956 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 56957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 216.09 2026-06-28T22:00:05 56958 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.26 2026-06-28T22:00:05 56959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 388.96 2026-06-28T22:00:05 56960 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 457.98 2026-06-28T22:00:05 56961 APV6124987 2021-08-10T00:00:00 2022 1 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 3576.93 2026-06-28T22:00:05 56962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 324.13 2026-06-28T22:00:05 56963 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 5979.46 2026-06-28T22:00:05 56964 APV6133345 2021-08-24T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 149.24 2026-06-28T22:00:05 56965 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 1300.01 2026-06-28T22:00:05 56966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 730.8 2026-06-28T22:00:05 56967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.63 2026-06-28T22:00:05 56968 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 56969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 269.7 2026-06-28T22:00:05 56970 0006114903 2021-07-25T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56971 0006114227 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 56972 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 110.4 2026-06-28T22:00:05 56973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 393.31 2026-06-28T22:00:05 56974 PAY6096071 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.84 2026-06-28T22:00:05 56975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 446.59 2026-06-28T22:00:05 56976 APV6095832 2021-07-06T00:00:00 2022 1 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1304.5 2026-06-28T22:00:05 56977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 224.75 2026-06-28T22:00:05 56978 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 56979 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 20809.3 2026-06-28T22:00:05 56980 APV6143351 2021-09-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1123.3 2026-06-28T22:00:05 56981 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 3051.63 2026-06-28T22:00:05 56982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 224.75 2026-06-28T22:00:05 56983 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23323.84 2026-06-28T22:00:05 56984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 427.64 2026-06-28T22:00:05 56985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 56986 APV6097018 2021-07-06T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1048.1 2026-06-28T22:00:05 56987 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 405.17 2026-06-28T22:00:05 56988 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 3028.0 2026-06-28T22:00:05 56989 0006149890 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16120.57 2026-06-28T22:00:05 56990 EXV6141155 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.86 2026-06-28T22:00:05 56991 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 56992 0006114005 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 56993 PAY6112953 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.96 2026-06-28T22:00:05 56994 APV6124898 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 12439.04 2026-06-28T22:00:05 56995 APV6139693 2021-09-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 94526.0 2026-06-28T22:00:05 56996 0006091186 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 56997 0006137632 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -34893.75 2026-06-28T22:00:05 56998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 56999 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1515.03 2026-06-28T22:00:05 57000 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 673.55 2026-06-28T22:00:05 57001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 826.54 2026-06-28T22:00:05 57002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 223.29 2026-06-28T22:00:05 57003 APV6152958 2021-09-28T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000291201 CHRISTOPHER DANIELS 26.0 2026-06-28T22:00:05 57004 0006120067 2021-08-02T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 57005 APV6113641 2021-07-20T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 676.15 2026-06-28T22:00:05 57006 APV6134168 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 0.01 2026-06-28T22:00:05 57007 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 57008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 674.25 2026-06-28T22:00:05 57009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 259.31 2026-06-28T22:00:05 57010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 453.78 2026-06-28T22:00:05 57011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2022.75 2026-06-28T22:00:05 57012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.95 2026-06-28T22:00:05 57013 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 324.18 2026-06-28T22:00:05 57014 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 466.54 2026-06-28T22:00:05 57015 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.99 2026-06-28T22:00:05 57016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.92 2026-06-28T22:00:05 57017 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.92 2026-06-28T22:00:05 57018 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 57019 APV6118703 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000109828 INDIANAPOLIS INTERPRETERS INC 260.0 2026-06-28T22:00:05 57020 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 57021 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2426.29 2026-06-28T22:00:05 57022 0006149103 2021-09-02T00:00:00 2022 1 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 1335.11 2026-06-28T22:00:05 57023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 345.75 2026-06-28T22:00:05 57024 APV6115648 2021-07-23T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000391641 POLUS DENTAL PC 5012.0 2026-06-28T22:00:05 57025 0006122864 2021-08-08T00:00:00 2022 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1582.77 2026-06-28T22:00:05 57026 APV6146414 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 58236.64 2026-06-28T22:00:05 57027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 155.31 2026-06-28T22:00:05 57028 0006131070 2021-08-18T00:00:00 2022 1 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 943.95 2026-06-28T22:00:05 57029 APV6121785 2021-08-04T00:00:00 2022 1 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000349431 NAMELESS PIZZA COMPANY 818.5 2026-06-28T22:00:05 57030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 786.63 2026-06-28T22:00:05 57031 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.83 2026-06-28T22:00:05 57032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 243.1 2026-06-28T22:00:05 57033 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1112.85 2026-06-28T22:00:05 57034 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 57035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 224.75 2026-06-28T22:00:05 57036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1498.86 2026-06-28T22:00:05 57037 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57038 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 260.58 2026-06-28T22:00:05 57039 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 609.3 2026-06-28T22:00:05 57040 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 2003.0 2026-06-28T22:00:05 57041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 432.18 2026-06-28T22:00:05 57042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 248.51 2026-06-28T22:00:05 57043 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059523 CITY OF DUNKIRK 593.21 2026-06-28T22:00:05 57044 0006142087 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.45 2026-06-28T22:00:05 57045 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 57046 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 22638.0 2026-06-28T22:00:05 57047 PAY6136502 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1381.33 2026-06-28T22:00:05 57048 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4755.41 2026-06-28T22:00:05 57049 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 482.09 2026-06-28T22:00:05 57050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.18 2026-06-28T22:00:05 57051 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 223.3 2026-06-28T22:00:05 57052 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 4036.0 2026-06-28T22:00:05 57053 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 269.7 2026-06-28T22:00:05 57054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.52 2026-06-28T22:00:05 57055 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 96899.76 2026-06-28T22:00:05 57056 0006126043 2021-08-12T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 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) General Ledger Entry 307.53 2026-06-28T22:00:05 57057 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 57058 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 537006.54 2026-06-28T22:00:05 57059 0006138412 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2814.73 2026-06-28T22:00:05 57060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.04 2026-06-28T22:00:05 57061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.29 2026-06-28T22:00:05 57062 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 57063 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 57064 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 57065 APV6097063 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 21.01 2026-06-28T22:00:05 57066 0006145389 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.42 2026-06-28T22:00:05 57067 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 57068 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 278.83 2026-06-28T22:00:05 57069 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 57070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2733.99 2026-06-28T22:00:05 57071 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 57072 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8241.75 2026-06-28T22:00:05 57073 APV6092487 2021-07-01T00:00:00 2022 1 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113556 US MOLDERS INC 12852.0 2026-06-28T22:00:05 57074 0006138527 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.2 2026-06-28T22:00:05 57075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 899.0 2026-06-28T22:00:05 57076 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57077 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 57078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.02 2026-06-28T22:00:05 57079 0006130245 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4768.65 2026-06-28T22:00:05 57080 APV6150283 2021-09-23T00:00:00 2022 1 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 59.98 2026-06-28T22:00:05 57081 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 17966.69 2026-06-28T22:00:05 57082 APV6119282 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 9564.3 2026-06-28T22:00:05 57083 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 57084 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 494.45 2026-06-28T22:00:05 57085 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 764.37 2026-06-28T22:00:05 57086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 312.61 2026-06-28T22:00:05 57087 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 57088 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 43510.5 2026-06-28T22:00:05 57089 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6318.24 2026-06-28T22:00:05 57090 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 57091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 64.83 2026-06-28T22:00:05 57092 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 57093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 432.18 2026-06-28T22:00:05 57094 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 777.93 2026-06-28T22:00:05 57095 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 57096 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 107715.0 2026-06-28T22:00:05 57097 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 57098 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 57099 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2787.5 2026-06-28T22:00:05 57100 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 466.54 2026-06-28T22:00:05 57101 APV6154134 2021-09-29T00:00:00 2022 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 140.56 2026-06-28T22:00:05 57102 APV6129727 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 3412.07 2026-06-28T22:00:05 57103 0006120002 2021-07-31T00:00:00 2022 1 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 57104 APV6134934 2021-08-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 49018.32 2026-06-28T22:00:05 57105 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 57106 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 85071.74 2026-06-28T22:00:05 57107 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 57108 APV6124882 2021-08-10T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 123.36 2026-06-28T22:00:05 57109 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57110 APV6109942 2021-07-14T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 62450.0 2026-06-28T22:00:05 57111 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 257.0 2026-06-28T22:00:05 57112 0006131057 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 57113 APV6131342 2021-08-19T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 47740.75 2026-06-28T22:00:05 57114 0006096840 2021-07-01T00:00:00 2022 1 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 23.21 2026-06-28T22:00:05 57115 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1658.0 2026-06-28T22:00:05 57116 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 284.86 2026-06-28T22:00:05 57117 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 523.4 2026-06-28T22:00:05 57118 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 345.75 2026-06-28T22:00:05 57119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.53 2026-06-28T22:00:05 57120 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.81 2026-06-28T22:00:05 57121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 324.13 2026-06-28T22:00:05 57122 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 120988.98 2026-06-28T22:00:05 57123 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 542.02 2026-06-28T22:00:05 57124 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 57125 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1287.73 2026-06-28T22:00:05 57126 APV6142546 2021-09-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 7536.6 2026-06-28T22:00:05 57127 0006135267 2021-08-31T00:00:00 2022 1 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 2333.21 2026-06-28T22:00:05 57128 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2635.33 2026-06-28T22:00:05 57129 APV6121009 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 19646.14 2026-06-28T22:00:05 57130 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 800.0 2026-06-28T22:00:05 57131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 871.27 2026-06-28T22:00:05 57132 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 73309.05 2026-06-28T22:00:05 57133 0006126102 2021-08-03T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 28.95 2026-06-28T22:00:05 57134 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 57135 APV6150425 2021-09-23T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 9317.47 2026-06-28T22:00:05 57136 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 57137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 57138 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 85519.25 2026-06-28T22:00:05 57139 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 405.17 2026-06-28T22:00:05 57140 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 57141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 388.96 2026-06-28T22:00:05 57142 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 16228.38 2026-06-28T22:00:05 57143 0006109251 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14060.23 2026-06-28T22:00:05 57144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 648.27 2026-06-28T22:00:05 57145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 191.04 2026-06-28T22:00:05 57146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 618.88 2026-06-28T22:00:05 57147 0006096840 2021-07-01T00:00:00 2022 1 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 0.04 2026-06-28T22:00:05 57148 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1198043.01 2026-06-28T22:00:05 57149 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 10410.7 2026-06-28T22:00:05 57150 APV6125687 2021-08-11T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 145571.98 2026-06-28T22:00:05 57151 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 17064.74 2026-06-28T22:00:05 57152 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 921.44 2026-06-28T22:00:05 57153 0006109686 2021-07-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2106.0 2026-06-28T22:00:05 57154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 337.13 2026-06-28T22:00:05 57155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 482.08 2026-06-28T22:00:05 57156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.94 2026-06-28T22:00:05 57157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.29 2026-06-28T22:00:05 57158 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 906.13 2026-06-28T22:00:05 57159 APV6097018 2021-07-06T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 413.09 2026-06-28T22:00:05 57160 APV6124873 2021-08-10T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 85690.0 2026-06-28T22:00:05 57161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 786.62 2026-06-28T22:00:05 57162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1033.85 2026-06-28T22:00:05 57163 APV6152005 2021-09-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 15884.94 2026-06-28T22:00:05 57164 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 404.55 2026-06-28T22:00:05 57165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 57166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 179.8 2026-06-28T22:00:05 57167 APV6121245 2021-08-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 98527.3 2026-06-28T22:00:05 57168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 943.95 2026-06-28T22:00:05 57169 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 1354.16 2026-06-28T22:00:05 57170 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 393.51 2026-06-28T22:00:05 57171 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 11986.37 2026-06-28T22:00:05 57172 PAY6136403 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.11 2026-06-28T22:00:05 57173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 401.93 2026-06-28T22:00:05 57174 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 8.89 2026-06-28T22:00:05 57175 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 786.63 2026-06-28T22:00:05 57176 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57177 APV6126384 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 25800.04 2026-06-28T22:00:05 57178 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 803.86 2026-06-28T22:00:05 57179 APV6095808 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 46.48 2026-06-28T22:00:05 57180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 446.59 2026-06-28T22:00:05 57181 APV6114434 2021-07-21T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 161.83 2026-06-28T22:00:05 57182 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 13.0 2026-06-28T22:00:05 57183 0006138390 2021-09-08T00:00:00 2022 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14747.89 2026-06-28T22:00:05 57184 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 482.09 2026-06-28T22:00:05 57185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 540.22 2026-06-28T22:00:05 57186 APV6117917 2021-07-28T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 2433.16 2026-06-28T22:00:05 57187 0006116233 2021-07-26T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 57188 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 57189 APV6145717 2021-09-16T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 10909.15 2026-06-28T22:00:05 57190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.49 2026-06-28T22:00:05 57191 0006130279 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 57192 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8341.62 2026-06-28T22:00:05 57193 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 15065.2 2026-06-28T22:00:05 57194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 367.36 2026-06-28T22:00:05 57195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 432.18 2026-06-28T22:00:05 57196 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000321129 SHANITA WINDER 813.76 2026-06-28T22:00:05 57197 0006122299 2021-08-08T00:00:00 2022 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 57198 0006138402 2021-08-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.8 2026-06-28T22:00:05 57199 0006133043 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.72 2026-06-28T22:00:05 57200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-06-28T22:00:05 57201 0006138424 2021-09-08T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 57202 APV6125687 2021-08-11T00:00:00 2022 1 592032 Admin and Operating Expenses - 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 664.5 2026-06-28T22:00:05 57203 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 88944.07 2026-06-28T22:00:05 57204 0006130241 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.18 2026-06-28T22:00:05 57205 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 259.31 2026-06-28T22:00:05 57206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 516.93 2026-06-28T22:00:05 57207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 837.35 2026-06-28T22:00:05 57208 EXV6117455 2021-07-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 57209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 759.19 2026-06-28T22:00:05 57210 APV6144867 2021-09-15T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 57211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 112.38 2026-06-28T22:00:05 57212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 134.85 2026-06-28T22:00:05 57213 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 57214 APV6126413 2021-08-12T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 9661.4 2026-06-28T22:00:05 57215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.23 2026-06-28T22:00:05 57216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 223.29 2026-06-28T22:00:05 57217 0006114196 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 57218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.66 2026-06-28T22:00:05 57219 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 56942.28 2026-06-28T22:00:05 57220 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 20583.52 2026-06-28T22:00:05 57221 0006091242 2021-07-08T00:00:00 2022 1 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 947.1 2026-06-28T22:00:05 57222 APV6149531 2021-09-22T00:00:00 2022 1 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 10883.3 2026-06-28T22:00:05 57223 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 57224 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 15000.0 2026-06-28T22:00:05 57225 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1449.1 2026-06-28T22:00:05 57226 0006122301 2021-08-08T00:00:00 2022 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.84 2026-06-28T22:00:05 57227 0006151989 2021-09-27T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.14 2026-06-28T22:00:05 57228 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 57229 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12385.82 2026-06-28T22:00:05 57230 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 57231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 57232 0006131082 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 57233 0006133039 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.08 2026-06-28T22:00:05 57234 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 381.57 2026-06-28T22:00:05 57235 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1212.07 2026-06-28T22:00:05 57236 APV6118823 2021-07-29T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1040.44 2026-06-28T22:00:05 57237 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 750.26 2026-06-28T22:00:05 57238 APV6109857 2021-07-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000385751 PATRICK BONNER 52.0 2026-06-28T22:00:05 57239 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57240 APV6132000 2021-08-20T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 57241 0006144608 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2741.16 2026-06-28T22:00:05 57242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 899.0 2026-06-28T22:00:05 57243 APV6113597 2021-07-20T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 40.0 2026-06-28T22:00:05 57244 PAY6113048 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 57245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 449.5 2026-06-28T22:00:05 57246 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.86 2026-06-28T22:00:05 57247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.82 2026-06-28T22:00:05 57248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 648.27 2026-06-28T22:00:05 57249 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 482.09 2026-06-28T22:00:05 57250 0006131093 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 57251 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2550.0 2026-06-28T22:00:05 57252 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 62775.92 2026-06-28T22:00:05 57253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 540.23 2026-06-28T22:00:05 57254 0006154555 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7147.0 2026-06-28T22:00:05 57255 0006153914 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.77 2026-06-28T22:00:05 57256 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1147.06 2026-06-28T22:00:05 57257 APV6127073 2021-08-13T00:00:00 2022 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000273328 CHRISTINA REAGLE 157.69 2026-06-28T22:00:05 57258 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 57259 0006097852 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2326585.2 2026-06-28T22:00:05 57260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.95 2026-06-28T22:00:05 57261 0006129371 2021-08-01T00:00:00 2022 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 126.01 2026-06-28T22:00:05 57262 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.63 2026-06-28T22:00:05 57263 0006097532 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 57264 APV6140239 2021-09-07T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000374320 DEBRA TAYLOR 0.0 2026-06-28T22:00:05 57265 0006144532 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 57266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 972.0 2026-06-28T22:00:05 57267 APV6109904 2021-07-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1447.0 2026-06-28T22:00:05 57268 APV6095808 2021-07-06T00:00:00 2022 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 46.97 2026-06-28T22:00:05 57269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 57270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 648.27 2026-06-28T22:00:05 57271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 421.41 2026-06-28T22:00:05 57272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1123.75 2026-06-28T22:00:05 57273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 432.18 2026-06-28T22:00:05 57274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 418.67 2026-06-28T22:00:05 57275 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 57276 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 24999.94 2026-06-28T22:00:05 57277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 223.29 2026-06-28T22:00:05 57278 0006096840 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1330.5 2026-06-28T22:00:05 57279 APV6134058 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 167049.95 2026-06-28T22:00:05 57280 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 57281 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2058.95 2026-06-28T22:00:05 57282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1585.38 2026-06-28T22:00:05 57283 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.94 2026-06-28T22:00:05 57284 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1408.76 2026-06-28T22:00:05 57285 0006135271 2021-08-27T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 57286 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 57287 0006143801 2021-09-14T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1467883.24 2026-06-28T22:00:05 57288 APV6114405 2021-07-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF -0.01 2026-06-28T22:00:05 57289 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 400.0 2026-06-28T22:00:05 57290 APV6112807 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1737.88 2026-06-28T22:00:05 57291 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 5935.39 2026-06-28T22:00:05 57292 APV6097121 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 1930.06 2026-06-28T22:00:05 57293 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 57294 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 7566.55 2026-06-28T22:00:05 57295 0006142971 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 432567.43 2026-06-28T22:00:05 57296 APV6095808 2021-07-06T00:00:00 2022 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.32 2026-06-28T22:00:05 57297 0006150047 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 57298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 707.6 2026-06-28T22:00:05 57299 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 14339.49 2026-06-28T22:00:05 57300 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 928.25 2026-06-28T22:00:05 57301 APV6095817 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 147.42 2026-06-28T22:00:05 57302 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 61004.24 2026-06-28T22:00:05 57303 0006091376 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 57304 APV6129680 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 11941.17 2026-06-28T22:00:05 57305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 959.46 2026-06-28T22:00:05 57306 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 194.48 2026-06-28T22:00:05 57307 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2185.37 2026-06-28T22:00:05 57308 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 40209.18 2026-06-28T22:00:05 57309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-06-28T22:00:05 57310 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1449.1 2026-06-28T22:00:05 57311 0006122319 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 57312 APV6141702 2021-09-09T00:00:00 2022 1 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 6475.56 2026-06-28T22:00:05 57313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 191.04 2026-06-28T22:00:05 57314 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 223.29 2026-06-28T22:00:05 57316 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.95 2026-06-28T22:00:05 57317 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 57318 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 139.49 2026-06-28T22:00:05 57319 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 57320 0006121578 2021-07-30T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 57321 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 57322 0006152820 2021-09-28T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1396.0 2026-06-28T22:00:05 57323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.02 2026-06-28T22:00:05 57324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 561.87 2026-06-28T22:00:05 57325 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395743 TARA L CLAGHORN 80.0 2026-06-28T22:00:05 57326 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7795.69 2026-06-28T22:00:05 57327 APV6143336 2021-09-13T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 32023.96 2026-06-28T22:00:05 57328 APV6141567 2021-09-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 916.2 2026-06-28T22:00:05 57329 APV6139600 2021-09-03T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 5568.0 2026-06-28T22:00:05 57330 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 57331 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.59 2026-06-28T22:00:05 57332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 245.62 2026-06-28T22:00:05 57333 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.61 2026-06-28T22:00:05 57334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 405.17 2026-06-28T22:00:05 57335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1490.27 2026-06-28T22:00:05 57336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 545.55 2026-06-28T22:00:05 57337 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 45056.27 2026-06-28T22:00:05 57338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 224.75 2026-06-28T22:00:05 57339 APV6120302 2021-08-02T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 174.75 2026-06-28T22:00:05 57340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.3 2026-06-28T22:00:05 57341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1083.42 2026-06-28T22:00:05 57342 APV6154928 2021-09-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-06-28T22:00:05 57343 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 48945.93 2026-06-28T22:00:05 57344 0006138418 2021-09-08T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7558.03 2026-06-28T22:00:05 57345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 401.92 2026-06-28T22:00:05 57346 0006103900 2021-07-13T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4916.38 2026-06-28T22:00:05 57347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 651.13 2026-06-28T22:00:05 57348 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57349 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31099.47 2026-06-28T22:00:05 57350 APV6124849 2021-08-10T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 419.75 2026-06-28T22:00:05 57351 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 57352 0006153904 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57353 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 482.09 2026-06-28T22:00:05 57354 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 79490.0 2026-06-28T22:00:05 57355 APV6124252 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000325226 STEVEN WORNHOFF 3000.0 2026-06-28T22:00:05 57356 0006091363 2021-07-08T00:00:00 2022 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9579.97 2026-06-28T22:00:05 57357 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1818.15 2026-06-28T22:00:05 57358 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.2 2026-06-28T22:00:05 57359 ARD6126567 2021-08-12T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 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 -14.0 2026-06-28T22:00:05 57360 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57361 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 57362 0006144608 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.18 2026-06-28T22:00:05 57363 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 634.44 2026-06-28T22:00:05 57364 APV6097006 2021-07-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 6788.6 2026-06-28T22:00:05 57365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 893.17 2026-06-28T22:00:05 57366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 807.44 2026-06-28T22:00:05 57367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.94 2026-06-28T22:00:05 57368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 542.03 2026-06-28T22:00:05 57369 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 75.57 2026-06-28T22:00:05 57370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1097.45 2026-06-28T22:00:05 57371 0006097863 2021-07-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -34405.69 2026-06-28T22:00:05 57372 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 43.86 2026-06-28T22:00:05 57373 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57374 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 224.75 2026-06-28T22:00:05 57375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 674.25 2026-06-28T22:00:05 57376 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 57377 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364376 PATTERN INC 3000.0 2026-06-28T22:00:05 57378 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 57379 APV6144820 2021-09-15T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 52.47 2026-06-28T22:00:05 57380 0006142971 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 57381 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-06-28T22:00:05 57382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1325.46 2026-06-28T22:00:05 57383 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 404.55 2026-06-28T22:00:05 57384 0006138418 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3776.93 2026-06-28T22:00:05 57385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 269.7 2026-06-28T22:00:05 57386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.51 2026-06-28T22:00:05 57387 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.62 2026-06-28T22:00:05 57388 0006115590 2021-07-23T00:00:00 2022 1 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 402.76 2026-06-28T22:00:05 57389 APV6136221 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 148764.78 2026-06-28T22:00:05 57390 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 9120.93 2026-06-28T22:00:05 57391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 223.29 2026-06-28T22:00:05 57392 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 427.03 2026-06-28T22:00:05 57393 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 27856.14 2026-06-28T22:00:05 57394 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57395 0006136046 2021-08-30T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 108.05 2026-06-28T22:00:05 57397 APV6152264 2021-09-27T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -15976.24 2026-06-28T22:00:05 57398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 893.18 2026-06-28T22:00:05 57399 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 57400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 842.81 2026-06-28T22:00:05 57401 APV6140302 2021-09-07T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 57402 APV6130516 2021-08-18T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 432.04 2026-06-28T22:00:05 57403 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57404 0006138364 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 57405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.24 2026-06-28T22:00:05 57406 EXV6144231 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 57407 0006146185 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.55 2026-06-28T22:00:05 57408 0006145357 2021-09-16T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 31.42 2026-06-28T22:00:05 57409 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 145662.29 2026-06-28T22:00:05 57410 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 57411 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 57412 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 11262.68 2026-06-28T22:00:05 57413 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 57414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 204.76 2026-06-28T22:00:05 57415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 893.17 2026-06-28T22:00:05 57416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 224.75 2026-06-28T22:00:05 57417 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 23003.64 2026-06-28T22:00:05 57418 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1209.57 2026-06-28T22:00:05 57419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.05 2026-06-28T22:00:05 57420 0006148475 2021-09-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -865.05 2026-06-28T22:00:05 57421 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 57422 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 3764.58 2026-06-28T22:00:05 57423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.04 2026-06-28T22:00:05 57424 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 57425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.94 2026-06-28T22:00:05 57426 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57427 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 141199.0 2026-06-28T22:00:05 57428 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1412.66 2026-06-28T22:00:05 57429 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 57430 0006115553 2021-07-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 57431 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 57432 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 476.36 2026-06-28T22:00:05 57433 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 2789.4 2026-06-28T22:00:05 57434 0006124025 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 57435 APV6118699 2021-07-29T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 54.71 2026-06-28T22:00:05 57436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 216.09 2026-06-28T22:00:05 57437 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57438 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 482.09 2026-06-28T22:00:05 57439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 359.6 2026-06-28T22:00:05 57440 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 20172.4 2026-06-28T22:00:05 57441 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-06-28T22:00:05 57442 0006135372 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5063.37 2026-06-28T22:00:05 57443 APV6143267 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC -5759.46 2026-06-28T22:00:05 57444 APV6097967 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 1549.0 2026-06-28T22:00:05 57445 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 533.78 2026-06-28T22:00:05 57447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 540.22 2026-06-28T22:00:05 57448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 108.05 2026-06-28T22:00:05 57449 0006130993 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.66 2026-06-28T22:00:05 57450 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000344740 GIVELIFY LLC 100000.0 2026-06-28T22:00:05 57451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 834.72 2026-06-28T22:00:05 57452 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 279.92 2026-06-28T22:00:05 57453 0006114963 2021-07-22T00:00:00 2022 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 57454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 216.09 2026-06-28T22:00:05 57455 APV6120353 2021-08-02T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 14147.67 2026-06-28T22:00:05 57456 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 57457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 584.35 2026-06-28T22:00:05 57458 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57459 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 57460 0006114909 2021-07-21T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.14 2026-06-28T22:00:05 57461 0006114214 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -190.15 2026-06-28T22:00:05 57462 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 378978.17 2026-06-28T22:00:05 57463 APV6121171 2021-08-03T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 68.08 2026-06-28T22:00:05 57464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1123.75 2026-06-28T22:00:05 57465 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 750.27 2026-06-28T22:00:05 57466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.03 2026-06-28T22:00:05 57467 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 207.45 2026-06-28T22:00:05 57468 APV6151111 2021-09-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2561.09 2026-06-28T22:00:05 57469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 357.26 2026-06-28T22:00:05 57470 APV6120302 2021-08-02T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 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 3.8 2026-06-28T22:00:05 57471 APV6120412 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 71702.0 2026-06-28T22:00:05 57472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 494.45 2026-06-28T22:00:05 57473 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 634.44 2026-06-28T22:00:05 57474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 446.59 2026-06-28T22:00:05 57475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 418.67 2026-06-28T22:00:05 57476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1202.41 2026-06-28T22:00:05 57477 0006114876 2021-07-22T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57478 ARD6122661 2021-08-05T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -273.79 2026-06-28T22:00:05 57479 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.73 2026-06-28T22:00:05 57480 EXV6099188 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.06 2026-06-28T22:00:05 57481 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 654.08 2026-06-28T22:00:05 57482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1460.88 2026-06-28T22:00:05 57483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 157.33 2026-06-28T22:00:05 57484 APV6138763 2021-09-02T00:00:00 2022 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 187.5 2026-06-28T22:00:05 57485 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 57486 0006138418 2021-09-08T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 57487 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 57488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.7 2026-06-28T22:00:05 57489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 446.59 2026-06-28T22:00:05 57490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 129.65 2026-06-28T22:00:05 57491 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 552.0 2026-06-28T22:00:05 57492 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 648.27 2026-06-28T22:00:05 57493 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 57494 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376384 FISHERS ARTS COUNCIL INC 3000.0 2026-06-28T22:00:05 57495 0006118305 2021-07-29T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57496 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 216.09 2026-06-28T22:00:05 57497 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 421.41 2026-06-28T22:00:05 57498 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1137.67 2026-06-28T22:00:05 57499 APV6113494 2021-07-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 207.09 2026-06-28T22:00:05 57500 0006124515 2021-08-10T00:00:00 2022 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 57501 0006096265 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.65 2026-06-28T22:00:05 57502 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 587.72 2026-06-28T22:00:05 57503 0006112442 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.96 2026-06-28T22:00:05 57504 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 372.68 2026-06-28T22:00:05 57505 PAY6112973 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 57506 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 196449.69 2026-06-28T22:00:05 57507 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3813.65 2026-06-28T22:00:05 57508 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1991.0 2026-06-28T22:00:05 57509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 378.16 2026-06-28T22:00:05 57510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.28 2026-06-28T22:00:05 57511 APV6129734 2021-08-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 844.0 2026-06-28T22:00:05 57512 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 876.53 2026-06-28T22:00:05 57513 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 936.11 2026-06-28T22:00:05 57514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 151.26 2026-06-28T22:00:05 57515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 561.88 2026-06-28T22:00:05 57516 0006120971 2021-08-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -865.05 2026-06-28T22:00:05 57517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 1091.12 2026-06-28T22:00:05 57518 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 57519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.52 2026-06-28T22:00:05 57520 APV6119538 2021-07-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 634.44 2026-06-28T22:00:05 57521 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 259.3 2026-06-28T22:00:05 57522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 421.41 2026-06-28T22:00:05 57523 APV6129791 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 47500.0 2026-06-28T22:00:05 57524 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 57525 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 16206.59 2026-06-28T22:00:05 57526 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 57527 APV6139568 2021-09-03T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1211.96 2026-06-28T22:00:05 57528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 561.87 2026-06-28T22:00:05 57529 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 545.56 2026-06-28T22:00:05 57530 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 337.12 2026-06-28T22:00:05 57531 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1316.76 2026-06-28T22:00:05 57532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 259.31 2026-06-28T22:00:05 57533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.67 2026-06-28T22:00:05 57534 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.06 2026-06-28T22:00:05 57535 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 57536 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.47 2026-06-28T22:00:05 57537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 367.36 2026-06-28T22:00:05 57538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 519.18 2026-06-28T22:00:05 57539 APV6144867 2021-09-15T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7003.36 2026-06-28T22:00:05 57540 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 4315.0 2026-06-28T22:00:05 57541 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 57542 APV6115834 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5151.53 2026-06-28T22:00:05 57543 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1576.67 2026-06-28T22:00:05 57544 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395802 WESLEY STEINBECK 135.0 2026-06-28T22:00:05 57545 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 57546 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 57547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 57548 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 446.59 2026-06-28T22:00:05 57549 APV6135534 2021-08-27T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1222.71 2026-06-28T22:00:05 57550 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.87 2026-06-28T22:00:05 57551 0006146156 2021-09-17T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 277.12 2026-06-28T22:00:05 57552 APV6098991 2021-07-09T00:00:00 2022 1 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 3688.77 2026-06-28T22:00:05 57553 APV6108755 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000386115 DEBORAH WAY 34.4 2026-06-28T22:00:05 57554 APV6115836 2021-07-23T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 226299.71 2026-06-28T22:00:05 57555 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.64 2026-06-28T22:00:05 57556 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 57557 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 57558 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1134.58 2026-06-28T22:00:05 57559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 461.41 2026-06-28T22:00:05 57560 APV6117268 2021-07-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 287090.41 2026-06-28T22:00:05 57561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 432.18 2026-06-28T22:00:05 57562 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 67.0 2026-06-28T22:00:05 57563 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 691.49 2026-06-28T22:00:05 57564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.08 2026-06-28T22:00:05 57565 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 3177.94 2026-06-28T22:00:05 57566 APV6120278 2021-08-02T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.96 2026-06-28T22:00:05 57567 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57568 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 57569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 526.81 2026-06-28T22:00:05 57570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.94 2026-06-28T22:00:05 57571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1757.54 2026-06-28T22:00:05 57572 APV6115161 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6709.78 2026-06-28T22:00:05 57573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 683.91 2026-06-28T22:00:05 57574 0006097403 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 117991.37 2026-06-28T22:00:05 57575 APV6153185 2021-09-28T00:00:00 2022 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 15967.71 2026-06-28T22:00:05 57576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 821.15 2026-06-28T22:00:05 57577 APV6125726 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 1113573.71 2026-06-28T22:00:05 57578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 506.51 2026-06-28T22:00:05 57579 0006120001 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 57584 APV6133422 2021-08-23T00:00:00 2022 1 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 1503.96 2026-06-28T22:00:05 57585 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10111.46 2026-06-28T22:00:05 57586 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 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State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 57591 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 179.8 2026-06-28T22:00:05 57592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 982.49 2026-06-28T22:00:05 57593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 405.17 2026-06-28T22:00:05 57594 0006146088 2021-09-17T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21409.4 2026-06-28T22:00:05 57595 APV6093121 2021-07-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials 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Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-06-28T22:00:05 57600 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 57601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 446.59 2026-06-28T22:00:05 57602 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6336.13 2026-06-28T22:00:05 57603 0006123059 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 57612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 453.79 2026-06-28T22:00:05 57613 EXV6153513 2021-09-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 57614 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 35741.46 2026-06-28T22:00:05 57615 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256347 INDIANA HEART HOSPITAL LLC 14.0 2026-06-28T22:00:05 57616 APV6110971 2021-07-15T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.84 2026-06-28T22:00:05 57617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 729.29 2026-06-28T22:00:05 57618 0006109686 2021-07-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 6488.43 2026-06-28T22:00:05 57619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA 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APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 179.8 2026-06-28T22:00:05 57634 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57635 0006145383 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.1 2026-06-28T22:00:05 57636 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 844.51 2026-06-28T22:00:05 57637 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 57638 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.29 2026-06-28T22:00:05 57639 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 1288.46 2026-06-28T22:00:05 57640 PAY6112979 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8312.95 2026-06-28T22:00:05 57641 APV6145694 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COOP 14.0 2026-06-28T22:00:05 57657 PAY6096153 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 57658 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2526.0 2026-06-28T22:00:05 57659 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 57660 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093923 PETER M CARNEY MD, PC 14.0 2026-06-28T22:00:05 57661 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 4682.98 2026-06-28T22:00:05 57662 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 57663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 67.42 2026-06-28T22:00:05 57664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 108.05 2026-06-28T22:00:05 57665 0006151773 2021-09-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1120.0 2026-06-28T22:00:05 57666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 216.09 2026-06-28T22:00:05 57667 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 179.8 2026-06-28T22:00:05 57669 APV6128736 2021-08-12T00:00:00 2022 1 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 53.79 2026-06-28T22:00:05 57670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2531.13 2026-06-28T22:00:05 57671 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 57672 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57673 0006122362 2021-08-08T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 133.86 2026-06-28T22:00:05 57674 APV6137943 2021-09-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 86.94 2026-06-28T22:00:05 57675 PAY6144335 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 57676 APV6138006 2021-09-01T00:00:00 2022 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1062.14 2026-06-28T22:00:05 57677 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 57678 0006120862 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 57679 APV6137056 2021-08-31T00:00:00 2022 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000306394 INDIANA POLYCLINIC PC 700.0 2026-06-28T22:00:05 57680 PAY6096042 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 57681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 424.26 2026-06-28T22:00:05 57682 APV6137017 2021-08-31T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 104.04 2026-06-28T22:00:05 57683 APV6099859 2021-07-12T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 133244.42 2026-06-28T22:00:05 57684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 415.79 2026-06-28T22:00:05 57685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 691.49 2026-06-28T22:00:05 57686 APV6121838 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 12147.25 2026-06-28T22:00:05 57687 0006122243 2021-08-04T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.83 2026-06-28T22:00:05 57688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1137.38 2026-06-28T22:00:05 57689 0006120074 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 57690 APV6152285 2021-09-27T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER -55.38 2026-06-28T22:00:05 57691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1034.42 2026-06-28T22:00:05 57692 0006139399 2021-09-03T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 557.76 2026-06-28T22:00:05 57693 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 23528.35 2026-06-28T22:00:05 57694 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2458.03 2026-06-28T22:00:05 57695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 449.5 2026-06-28T22:00:05 57696 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002878 GRAY FARMS, INC 14317.5 2026-06-28T22:00:05 57697 APV6136219 2021-08-27T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 19604.0 2026-06-28T22:00:05 57698 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 57699 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 2745.92 2026-06-28T22:00:05 57700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 956.76 2026-06-28T22:00:05 57701 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 242.49 2026-06-28T22:00:05 57702 0006149251 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1489858.17 2026-06-28T22:00:05 57703 0006109686 2021-07-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 1995.8 2026-06-28T22:00:05 57704 APV6153139 2021-09-28T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 458896.77 2026-06-28T22:00:05 57705 APV6112807 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 2084.0 2026-06-28T22:00:05 57706 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 90.0 2026-06-28T22:00:05 57707 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 1368.65 2026-06-28T22:00:05 57708 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 8824.03 2026-06-28T22:00:05 57709 APV6149531 2021-09-22T00:00:00 2022 1 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 1141.66 2026-06-28T22:00:05 57710 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 4300.0 2026-06-28T22:00:05 57711 APV6143927 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 209.38 2026-06-28T22:00:05 57712 0006131089 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -3.0 2026-06-28T22:00:05 57713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 973.39 2026-06-28T22:00:05 57714 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 390.76 2026-06-28T22:00:05 57715 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 418.67 2026-06-28T22:00:05 57716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 216.09 2026-06-28T22:00:05 57717 PAY6096149 2021-07-07T00:00:00 2022 1 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 295.59 2026-06-28T22:00:05 57718 APV6133340 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3146.63 2026-06-28T22:00:05 57719 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000361881 TRACY CASTOR 214.89 2026-06-28T22:00:05 57720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 513.57 2026-06-28T22:00:05 57721 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 758.0 2026-06-28T22:00:05 57722 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 57723 0006135268 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2964.85 2026-06-28T22:00:05 57724 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 32164.06 2026-06-28T22:00:05 57725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 360.17 2026-06-28T22:00:05 57726 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 57727 APV6137955 2021-09-01T00:00:00 2022 1 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000007286 RAYS TRASH SERVICE INC 2012.8 2026-06-28T22:00:05 57728 0006096265 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 883.74 2026-06-28T22:00:05 57729 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 482.09 2026-06-28T22:00:05 57730 ARD6123631 2021-08-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -20828.1 2026-06-28T22:00:05 57731 APV6130526 2021-08-18T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 57732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 764.15 2026-06-28T22:00:05 57733 0006117705 2021-07-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17475.47 2026-06-28T22:00:05 57734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 312.61 2026-06-28T22:00:05 57735 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 49692.11 2026-06-28T22:00:05 57736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.59 2026-06-28T22:00:05 57737 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.82 2026-06-28T22:00:05 57738 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 57739 0006122366 2021-08-08T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 57740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 797.61 2026-06-28T22:00:05 57741 0006137680 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 296.4 2026-06-28T22:00:05 57742 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 803.85 2026-06-28T22:00:05 57743 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 57744 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 935.88 2026-06-28T22:00:05 57745 APV6147140 2021-09-20T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 4127.32 2026-06-28T22:00:05 57746 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1056.32 2026-06-28T22:00:05 57747 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 57748 0006096279 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1189.54 2026-06-28T22:00:05 57749 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2143.12 2026-06-28T22:00:05 57750 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 57751 0006114878 2021-07-24T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 259.31 2026-06-28T22:00:05 57753 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394107 ANOTHONY J HERSHBERGER 31.0 2026-06-28T22:00:05 57754 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.65 2026-06-28T22:00:05 57755 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1213.65 2026-06-28T22:00:05 57756 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 7456.14 2026-06-28T22:00:05 57757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 280.91 2026-06-28T22:00:05 57758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 629.3 2026-06-28T22:00:05 57759 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 57760 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 57761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 907.58 2026-06-28T22:00:05 57762 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 1123.67 2026-06-28T22:00:05 57763 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000014279 PORTER-STARKE SERVICES INC 16.05 2026-06-28T22:00:05 57764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 249.16 2026-06-28T22:00:05 57765 APV6125646 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5988.95 2026-06-28T22:00:05 57766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1749.03 2026-06-28T22:00:05 57767 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 73414.66 2026-06-28T22:00:05 57768 0006145369 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57769 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 57770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 379.6 2026-06-28T22:00:05 57771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 648.27 2026-06-28T22:00:05 57772 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1418.38 2026-06-28T22:00:05 57773 APV6154912 2021-09-30T00:00:00 2022 1 531010 Prof Serv - 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Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 85481.12 2026-06-28T22:00:05 57778 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 161.0 2026-06-28T22:00:05 57779 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 37.44 2026-06-28T22:00:05 57780 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 7071.82 2026-06-28T22:00:05 57781 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 57782 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 54766.87 2026-06-28T22:00:05 57783 ACC0300002 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202122.31 2026-06-28T22:00:05 57784 APV6144820 2021-09-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 57785 0006135305 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5917.61 2026-06-28T22:00:05 57786 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 57787 0006144608 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 89.11 2026-06-28T22:00:05 57788 EXV6153466 2021-09-16T00:00:00 2022 1 595110 InState Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6995.55 2026-06-28T22:00:05 57802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 337.13 2026-06-28T22:00:05 57803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.64 2026-06-28T22:00:05 57804 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 250.0 2026-06-28T22:00:05 57805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1013.03 2026-06-28T22:00:05 57806 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 917.09 2026-06-28T22:00:05 57807 APV6132711 2021-08-23T00:00:00 2022 1 531010 Prof Serv - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 57829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.65 2026-06-28T22:00:05 57830 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 57831 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 68690.46 2026-06-28T22:00:05 57832 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 594.25 2026-06-28T22:00:05 57833 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 17067.11 2026-06-28T22:00:05 57834 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 580.56 2026-06-28T22:00:05 57835 APV6144820 2021-09-15T00:00:00 2022 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 98.7 2026-06-28T22:00:05 57836 0006129160 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 73232006.59 2026-06-28T22:00:05 57837 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 241807.5 2026-06-28T22:00:05 57838 PAY6113029 2021-07-21T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93114.48 2026-06-28T22:00:05 57839 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 87.57 2026-06-28T22:00:05 57840 0006142057 2021-09-10T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2133783.29 2026-06-28T22:00:05 57841 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 9442.54 2026-06-28T22:00:05 57842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1294.6 2026-06-28T22:00:05 57843 0006098487 2021-07-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88512.0 2026-06-28T22:00:05 57844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 67.42 2026-06-28T22:00:05 57845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 280.91 2026-06-28T22:00:05 57846 APV6098151 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 156970.98 2026-06-28T22:00:05 57847 0006153909 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6927.96 2026-06-28T22:00:05 57848 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 57849 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 420.08 2026-06-28T22:00:05 57850 0006109251 2021-07-01T00:00:00 2022 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -29977.46 2026-06-28T22:00:05 57851 APV6123507 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 100339.0 2026-06-28T22:00:05 57852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 764.15 2026-06-28T22:00:05 57853 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 199.96 2026-06-28T22:00:05 57854 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 57855 ARD6124383 2021-08-09T00:00:00 2022 1 571209 Distrib 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 -400.34 2026-06-28T22:00:05 57856 APV6154222 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG -124188.27 2026-06-28T22:00:05 57857 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 46485.37 2026-06-28T22:00:05 57858 0006112470 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 57859 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 529.42 2026-06-28T22:00:05 57860 PAY6130024 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14770.88 2026-06-28T22:00:05 57861 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 57862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 558.23 2026-06-28T22:00:05 57863 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 100.19 2026-06-28T22:00:05 57864 0006150766 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4779.77 2026-06-28T22:00:05 57865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 713.1 2026-06-28T22:00:05 57866 0006109251 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.22 2026-06-28T22:00:05 57867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.65 2026-06-28T22:00:05 57868 APV6133330 2021-08-24T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 14.52 2026-06-28T22:00:05 57869 APV6115208 2021-07-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000102925 NEIL R. COMER, P.C. 4867.03 2026-06-28T22:00:05 57870 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 83610.0 2026-06-28T22:00:05 57871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 57872 0006144539 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5398.41 2026-06-28T22:00:05 57873 0006136043 2021-08-30T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57874 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 57875 ARD6118064 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -171122.99 2026-06-28T22:00:05 57876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.88 2026-06-28T22:00:05 57877 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 634.44 2026-06-28T22:00:05 57878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.59 2026-06-28T22:00:05 57879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 216.09 2026-06-28T22:00:05 57880 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 230870.54 2026-06-28T22:00:05 57881 APV6153117 2021-09-28T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 91.45 2026-06-28T22:00:05 57882 0006150762 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 448.8 2026-06-28T22:00:05 57883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 224.75 2026-06-28T22:00:05 57884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 518.61 2026-06-28T22:00:05 57885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 425.54 2026-06-28T22:00:05 57886 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 57887 0006108621 2021-07-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -5.95 2026-06-28T22:00:05 57888 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 421.41 2026-06-28T22:00:05 57889 APV6118814 2021-07-29T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -145.86 2026-06-28T22:00:05 57890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 259.31 2026-06-28T22:00:05 57891 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 41638.93 2026-06-28T22:00:05 57892 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 466.54 2026-06-28T22:00:05 57893 APV6098144 2021-07-08T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19504.9 2026-06-28T22:00:05 57894 PAY6136450 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4258.83 2026-06-28T22:00:05 57895 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.04 2026-06-28T22:00:05 57896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 401.93 2026-06-28T22:00:05 57897 APV6097018 2021-07-06T00:00:00 2022 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 337.52 2026-06-28T22:00:05 57898 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 691.49 2026-06-28T22:00:05 57899 APV6144819 2021-09-09T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 263.88 2026-06-28T22:00:05 57900 APV6141650 2021-09-09T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 12159.5 2026-06-28T22:00:05 57901 0006145369 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.04 2026-06-28T22:00:05 57903 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 5310.03 2026-06-28T22:00:05 57904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 388.96 2026-06-28T22:00:05 57905 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 57906 APV6154979 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 707.66 2026-06-28T22:00:05 57907 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364283 KATHRYN LEE KALSCH 14.0 2026-06-28T22:00:05 57908 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3140.51 2026-06-28T22:00:05 57909 EXV6134352 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.84 2026-06-28T22:00:05 57910 0006124025 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 57911 APV6098079 2021-07-08T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 57912 APV6119518 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 73.62 2026-06-28T22:00:05 57913 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5315.76 2026-06-28T22:00:05 57914 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000066473 EVANSVILLE MUSEUM OF ARTS AND SCIENCE 12238.0 2026-06-28T22:00:05 57915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-06-28T22:00:05 57916 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 11242.1 2026-06-28T22:00:05 57917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.97 2026-06-28T22:00:05 57918 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 97.62 2026-06-28T22:00:05 57919 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 57920 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 303.42 2026-06-28T22:00:05 57921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1116.47 2026-06-28T22:00:05 57922 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320805 BRAIN PERFORMANCE LLC 14.0 2026-06-28T22:00:05 57923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 718.93 2026-06-28T22:00:05 57924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.32 2026-06-28T22:00:05 57925 0006124515 2021-08-10T00:00:00 2022 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.72 2026-06-28T22:00:05 57926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 428.06 2026-06-28T22:00:05 57927 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 2508.9 2026-06-28T22:00:05 57928 APV6099708 2021-07-12T00:00:00 2022 1 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 512.82 2026-06-28T22:00:05 57929 EXV6133581 2021-08-16T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.07 2026-06-28T22:00:05 57930 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1999.83 2026-06-28T22:00:05 57931 0006091095 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 57932 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 61734.72 2026-06-28T22:00:05 57933 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.93 2026-06-28T22:00:05 57934 APV6142534 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 23617.0 2026-06-28T22:00:05 57935 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 57936 APV6118646 2021-07-28T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 96.72 2026-06-28T22:00:05 57937 APV6117161 2021-07-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 57938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.03 2026-06-28T22:00:05 57939 0006148478 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.02 2026-06-28T22:00:05 57941 APV6124230 2021-08-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 93.86 2026-06-28T22:00:05 57942 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 57943 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 57944 0006138390 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 491.95 2026-06-28T22:00:05 57945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 426.78 2026-06-28T22:00:05 57946 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 57947 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 176049.87 2026-06-28T22:00:05 57948 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 51.0 2026-06-28T22:00:05 57949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 669.88 2026-06-28T22:00:05 57950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 449.5 2026-06-28T22:00:05 57951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 432.18 2026-06-28T22:00:05 57952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.52 2026-06-28T22:00:05 57953 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 57954 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 466.54 2026-06-28T22:00:05 57955 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 655.59 2026-06-28T22:00:05 57956 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.63 2026-06-28T22:00:05 57957 APV6138975 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 3520.49 2026-06-28T22:00:05 57958 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 8863.08 2026-06-28T22:00:05 57959 0006152918 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.07 2026-06-28T22:00:05 57960 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 57961 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.67 2026-06-28T22:00:05 57962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 57963 APV6138926 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 280.98 2026-06-28T22:00:05 57964 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 231.93 2026-06-28T22:00:05 57965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 345.75 2026-06-28T22:00:05 57966 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 617.0 2026-06-28T22:00:05 57967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 442.33 2026-06-28T22:00:05 57968 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 848.51 2026-06-28T22:00:05 57969 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3344.0 2026-06-28T22:00:05 57970 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 3549.79 2026-06-28T22:00:05 57971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.95 2026-06-28T22:00:05 57972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2404.83 2026-06-28T22:00:05 57973 APV6136177 2021-08-27T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 41.72 2026-06-28T22:00:05 57974 APV6145720 2021-09-16T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 100358.89 2026-06-28T22:00:05 57975 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 7564.29 2026-06-28T22:00:05 57976 0006139396 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38608.56 2026-06-28T22:00:05 57977 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 57978 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-06-28T22:00:05 57979 APV6148743 2021-09-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394096 VINCENT P MANCICH 385.32 2026-06-28T22:00:05 57980 APV6099743 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 881.18 2026-06-28T22:00:05 57981 0006137605 2021-08-31T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 57982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 674.25 2026-06-28T22:00:05 57983 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 57984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.95 2026-06-28T22:00:05 57985 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 57986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.26 2026-06-28T22:00:05 57987 0006114876 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57988 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385828 PUTNAM COUNTY COALITION FOR EDUCATION 3000.0 2026-06-28T22:00:05 57989 APV6154666 2021-09-29T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 31853.22 2026-06-28T22:00:05 57990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 216.09 2026-06-28T22:00:05 57991 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 558.23 2026-06-28T22:00:05 57992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 405.17 2026-06-28T22:00:05 57993 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 948.63 2026-06-28T22:00:05 57994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.54 2026-06-28T22:00:05 57995 0006154569 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 187666.66 2026-06-28T22:00:05 57996 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 57997 PAY6120685 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.68 2026-06-28T22:00:05 57998 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 325.28 2026-06-28T22:00:05 57999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 224.75 2026-06-28T22:00:05 58000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 216.09 2026-06-28T22:00:05 58001 APV6120412 2021-08-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 5846.4 2026-06-28T22:00:05 58002 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58003 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 58004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 561.88 2026-06-28T22:00:05 58005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 542.03 2026-06-28T22:00:05 58006 EXV6120601 2021-07-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 58007 0006117691 2021-08-01T00:00:00 2022 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 756.6 2026-06-28T22:00:05 58008 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 129.66 2026-06-28T22:00:05 58009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 854.05 2026-06-28T22:00:05 58010 APV6132667 2021-08-23T00:00:00 2022 1 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 2081.65 2026-06-28T22:00:05 58011 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 58012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 151.26 2026-06-28T22:00:05 58013 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 2594.72 2026-06-28T22:00:05 58014 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1392.01 2026-06-28T22:00:05 58015 0006145368 2021-09-15T00:00:00 2022 1 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 106.59 2026-06-28T22:00:05 58016 0006130993 2021-08-19T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 366.28 2026-06-28T22:00:05 58017 APV6148789 2021-09-21T00:00:00 2022 1 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 1411.1 2026-06-28T22:00:05 58018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.1 2026-06-28T22:00:05 58019 APV6113590 2021-07-20T00:00:00 2022 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT -19.8 2026-06-28T22:00:05 58020 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 58021 0006112477 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.97 2026-06-28T22:00:05 58022 0006144503 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.68 2026-06-28T22:00:05 58023 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2409.0 2026-06-28T22:00:05 58024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 58025 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.16 2026-06-28T22:00:05 58026 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 179.8 2026-06-28T22:00:05 58027 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1663.09 2026-06-28T22:00:05 58028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1370.98 2026-06-28T22:00:05 58029 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 117.0 2026-06-28T22:00:05 58030 PAY6129966 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 58031 APV6112730 2021-07-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 2590.0 2026-06-28T22:00:05 58032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 58033 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.91 2026-06-28T22:00:05 58034 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 56805.43 2026-06-28T22:00:05 58035 0006138408 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.48 2026-06-28T22:00:05 58036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 237.7 2026-06-28T22:00:05 58037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 634.44 2026-06-28T22:00:05 58038 0006109635 2021-07-14T00:00:00 2022 1 518901 Payroll Employee Assistance 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 0.01 2026-06-28T22:00:05 58039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 216.09 2026-06-28T22:00:05 58040 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 69.6 2026-06-28T22:00:05 58041 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 58042 APV6113507 2021-07-20T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 460.0 2026-06-28T22:00:05 58043 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 59224.18 2026-06-28T22:00:05 58044 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 15378.94 2026-06-28T22:00:05 58045 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 107.25 2026-06-28T22:00:05 58046 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 348.0 2026-06-28T22:00:05 58047 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.64 2026-06-28T22:00:05 58048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 421.41 2026-06-28T22:00:05 58049 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12841.33 2026-06-28T22:00:05 58050 APV6121792 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 508.52 2026-06-28T22:00:05 58051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 409.17 2026-06-28T22:00:05 58052 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102889 LAKE COUNTY CARDIOLOGY and 14.0 2026-06-28T22:00:05 58053 APV6143277 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 9951.12 2026-06-28T22:00:05 58054 0006121531 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 58055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1055.6 2026-06-28T22:00:05 58056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 518.62 2026-06-28T22:00:05 58057 0006112502 2021-07-19T00:00:00 2022 1 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 24.68 2026-06-28T22:00:05 58058 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 58059 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 120.0 2026-06-28T22:00:05 58060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 172.87 2026-06-28T22:00:05 58061 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 58062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 427.02 2026-06-28T22:00:05 58063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 558.23 2026-06-28T22:00:05 58064 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 58065 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 482.09 2026-06-28T22:00:05 58066 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 58067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.61 2026-06-28T22:00:05 58068 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 652.47 2026-06-28T22:00:05 58069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 269.7 2026-06-28T22:00:05 58070 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 58071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 388.97 2026-06-28T22:00:05 58072 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 337.12 2026-06-28T22:00:05 58073 0006135268 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 262.97 2026-06-28T22:00:05 58074 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 5823.13 2026-06-28T22:00:05 58075 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 58076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 334.94 2026-06-28T22:00:05 58077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.31 2026-06-28T22:00:05 58078 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 58079 APV6123151 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 39034.66 2026-06-28T22:00:05 58080 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 58081 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 491.24 2026-06-28T22:00:05 58082 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 80621.69 2026-06-28T22:00:05 58083 APV6139693 2021-09-03T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 58750.36 2026-06-28T22:00:05 58084 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58085 APV6115725 2021-07-23T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000087760 JASON CARMIN 30.0 2026-06-28T22:00:05 58086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 314.65 2026-06-28T22:00:05 58087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 2031.96 2026-06-28T22:00:05 58088 0006122346 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.12 2026-06-28T22:00:05 58089 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1342.86 2026-06-28T22:00:05 58090 APV6112007 2021-07-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40359.84 2026-06-28T22:00:05 58091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 576.26 2026-06-28T22:00:05 58092 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.57 2026-06-28T22:00:05 58093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.63 2026-06-28T22:00:05 58094 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.0 2026-06-28T22:00:05 58095 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 13686.94 2026-06-28T22:00:05 58096 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 446.59 2026-06-28T22:00:05 58097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 734.7 2026-06-28T22:00:05 58098 0006131668 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1159.84 2026-06-28T22:00:05 58099 APV6121858 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -8588.03 2026-06-28T22:00:05 58100 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1113.92 2026-06-28T22:00:05 58101 APV6151182 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1422178.31 2026-06-28T22:00:05 58102 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 179.8 2026-06-28T22:00:05 58103 APV6121163 2021-08-03T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 5747.65 2026-06-28T22:00:05 58104 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 11860.56 2026-06-28T22:00:05 58105 0006131108 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.26 2026-06-28T22:00:05 58106 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 359.6 2026-06-28T22:00:05 58107 0006153867 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4723.27 2026-06-28T22:00:05 58108 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 33.0 2026-06-28T22:00:05 58109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 395.56 2026-06-28T22:00:05 58110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 401.93 2026-06-28T22:00:05 58111 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 58112 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 966.55 2026-06-28T22:00:05 58113 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1531.21 2026-06-28T22:00:05 58114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 987.39 2026-06-28T22:00:05 58115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 58116 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 71184.12 2026-06-28T22:00:05 58117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 337.13 2026-06-28T22:00:05 58118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 447.03 2026-06-28T22:00:05 58119 PAY6136397 2021-09-01T00:00:00 2022 1 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 2026-06-28T22:00:05 58120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 446.59 2026-06-28T22:00:05 58121 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.39 2026-06-28T22:00:05 58122 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413.06 2026-06-28T22:00:05 58123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 864.36 2026-06-28T22:00:05 58124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1234.81 2026-06-28T22:00:05 58125 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 43.0 2026-06-28T22:00:05 58126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 405.17 2026-06-28T22:00:05 58127 APV6143226 2021-09-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.0 2026-06-28T22:00:05 58128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 764.15 2026-06-28T22:00:05 58129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 91.8 2026-06-28T22:00:05 58130 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1647.9 2026-06-28T22:00:05 58131 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 58132 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 962.85 2026-06-28T22:00:05 58133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 216.09 2026-06-28T22:00:05 58134 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 55725.59 2026-06-28T22:00:05 58135 0006114206 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 58136 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 58137 APV6140919 2021-09-08T00:00:00 2022 1 548121 MedVet-Medical Mat & Parts 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 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 3983.0 2026-06-28T22:00:05 58138 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 74.25 2026-06-28T22:00:05 58139 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 80.74 2026-06-28T22:00:05 58140 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 170.0 2026-06-28T22:00:05 58141 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 19072.65 2026-06-28T22:00:05 58142 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4470.63 2026-06-28T22:00:05 58143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 514.23 2026-06-28T22:00:05 58144 0006152882 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 250.43 2026-06-28T22:00:05 58145 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3620.98 2026-06-28T22:00:05 58146 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 58147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.64 2026-06-28T22:00:05 58148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 58149 APV6133431 2021-08-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 143.62 2026-06-28T22:00:05 58150 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 10144.49 2026-06-28T22:00:05 58151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 608.63 2026-06-28T22:00:05 58152 0006152918 2021-09-29T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.34 2026-06-28T22:00:05 58153 APV6121245 2021-08-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 9185.24 2026-06-28T22:00:05 58154 APV6123506 2021-08-05T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 303109.67 2026-06-28T22:00:05 58155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 982.49 2026-06-28T22:00:05 58156 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 58157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 418.68 2026-06-28T22:00:05 58158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.29 2026-06-28T22:00:05 58159 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 57.0 2026-06-28T22:00:05 58160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 337.13 2026-06-28T22:00:05 58161 APV6140296 2021-09-07T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 1090.81 2026-06-28T22:00:05 58162 APV6136996 2021-08-31T00:00:00 2022 1 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 67914.0 2026-06-28T22:00:05 58163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 223.29 2026-06-28T22:00:05 58164 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 184.44 2026-06-28T22:00:05 58165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 223.29 2026-06-28T22:00:05 58166 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091195 WORKPLACE HEALTH SERVICES LLC 14.0 2026-06-28T22:00:05 58167 APV6143257 2021-09-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 337.63 2026-06-28T22:00:05 58168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 324.0 2026-06-28T22:00:05 58169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 301.44 2026-06-28T22:00:05 58170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 606.82 2026-06-28T22:00:05 58171 0006139353 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 252971.0 2026-06-28T22:00:05 58172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 133.97 2026-06-28T22:00:05 58173 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 3898.29 2026-06-28T22:00:05 58174 APV6139600 2021-09-03T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 10750.0 2026-06-28T22:00:05 58175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 312.62 2026-06-28T22:00:05 58176 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 58177 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 11525.7 2026-06-28T22:00:05 58178 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 397.0 2026-06-28T22:00:05 58179 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 12226.08 2026-06-28T22:00:05 58180 APV6098200 2021-07-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 69247.73 2026-06-28T22:00:05 58181 0006134602 2021-08-26T00:00:00 2022 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 58182 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.9 2026-06-28T22:00:05 58183 0006138402 2021-08-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 58184 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 58185 0006130279 2021-08-01T00:00:00 2022 1 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 58.25 2026-06-28T22:00:05 58186 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 58187 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389620 SARAH BAUDER 70.11 2026-06-28T22:00:05 58188 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 15041.57 2026-06-28T22:00:05 58189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 761.71 2026-06-28T22:00:05 58190 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393300 ERIC STEARNS 90.0 2026-06-28T22:00:05 58191 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 58192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 202.28 2026-06-28T22:00:05 58193 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 1178.09 2026-06-28T22:00:05 58194 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 58195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 168.57 2026-06-28T22:00:05 58196 APV6129796 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 177.36 2026-06-28T22:00:05 58197 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 16800.75 2026-06-28T22:00:05 58198 APV6134113 2021-08-25T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 18312.6 2026-06-28T22:00:05 58199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 418.68 2026-06-28T22:00:05 58200 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 58201 0006124515 2021-08-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.13 2026-06-28T22:00:05 58202 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.09 2026-06-28T22:00:05 58203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 988.9 2026-06-28T22:00:05 58204 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 4785.76 2026-06-28T22:00:05 58205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 312.61 2026-06-28T22:00:05 58206 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.21 2026-06-28T22:00:05 58207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 290.29 2026-06-28T22:00:05 58208 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 151.26 2026-06-28T22:00:05 58210 0006126043 2021-08-12T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30589.2 2026-06-28T22:00:05 58211 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58212 APV6146376 2021-09-17T00:00:00 2022 1 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 167.53 2026-06-28T22:00:05 58213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 269.7 2026-06-28T22:00:05 58214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1541.57 2026-06-28T22:00:05 58215 0006130346 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4320.6 2026-06-28T22:00:05 58216 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13217.62 2026-06-28T22:00:05 58217 APV6121173 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 364.13 2026-06-28T22:00:05 58218 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58219 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.96 2026-06-28T22:00:05 58220 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 7212.97 2026-06-28T22:00:05 58221 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 58222 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 12.24 2026-06-28T22:00:05 58223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.67 2026-06-28T22:00:05 58224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 446.59 2026-06-28T22:00:05 58225 0006130279 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 58226 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121341 AVON COMM SCHL CORP TREASURER 122120.33 2026-06-28T22:00:05 58227 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.66 2026-06-28T22:00:05 58228 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 58229 APV6124898 2021-08-10T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 30780.18 2026-06-28T22:00:05 58230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-06-28T22:00:05 58231 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58232 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 58233 PAY6152517 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 58234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1183.45 2026-06-28T22:00:05 58235 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 269.7 2026-06-28T22:00:05 58236 EXV6115423 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 58237 APV6134058 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 4263.81 2026-06-28T22:00:05 58238 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.3 2026-06-28T22:00:05 58240 0006112427 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.95 2026-06-28T22:00:05 58241 0006153909 2021-09-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.87 2026-06-28T22:00:05 58242 0006144503 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.62 2026-06-28T22:00:05 58243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 151.26 2026-06-28T22:00:05 58244 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 58245 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 1751.77 2026-06-28T22:00:05 58246 0006117691 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7125.91 2026-06-28T22:00:05 58247 APV6152257 2021-09-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 58248 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 2620.48 2026-06-28T22:00:05 58249 0006120878 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58250 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 466.01 2026-06-28T22:00:05 58251 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395150 JERRY K FELDMEIER 1883.87 2026-06-28T22:00:05 58252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 583.44 2026-06-28T22:00:05 58253 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.53 2026-06-28T22:00:05 58254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 108.05 2026-06-28T22:00:05 58255 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 58256 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 345.75 2026-06-28T22:00:05 58257 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58258 0006111296 2021-07-16T00:00:00 2022 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.68 2026-06-28T22:00:05 58259 APV6154930 2021-09-30T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.92 2026-06-28T22:00:05 58260 0006120073 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 58261 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000397419 LAW OFFICE OF MATTHEW CREE LLC 750.0 2026-06-28T22:00:05 58262 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.91 2026-06-28T22:00:05 58263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 58264 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 894.59 2026-06-28T22:00:05 58265 0006110307 2021-07-15T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 58266 0006091103 2021-07-08T00:00:00 2022 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 58267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 368.43 2026-06-28T22:00:05 58268 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 102.5 2026-06-28T22:00:05 58269 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 58270 0006096840 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.89 2026-06-28T22:00:05 58271 APV6117268 2021-07-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1125225.76 2026-06-28T22:00:05 58272 APV6123421 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 13413.75 2026-06-28T22:00:05 58273 APV6135564 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000304977 JACOB ADAMS 0.0 2026-06-28T22:00:05 58274 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 864.62 2026-06-28T22:00:05 58275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-06-28T22:00:05 58276 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 58277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 360.22 2026-06-28T22:00:05 58278 APV6143351 2021-09-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 62741.06 2026-06-28T22:00:05 58279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.99 2026-06-28T22:00:05 58280 0006114903 2021-07-25T00:00:00 2022 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.62 2026-06-28T22:00:05 58282 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 58283 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2875.72 2026-06-28T22:00:05 58284 APV6115162 2021-07-22T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 96.0 2026-06-28T22:00:05 58285 APV6135385 2021-08-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 62113.16 2026-06-28T22:00:05 58286 0006113956 2021-07-21T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58287 0006120875 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.22 2026-06-28T22:00:05 58288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 224.75 2026-06-28T22:00:05 58289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 405.17 2026-06-28T22:00:05 58290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 803.85 2026-06-28T22:00:05 58291 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 162.34 2026-06-28T22:00:05 58292 APV6108633 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389842 KEYSTONE MEDIATION 175.0 2026-06-28T22:00:05 58293 PAY6112953 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4855.4 2026-06-28T22:00:05 58294 0006153924 2021-09-29T00:00:00 2022 1 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 1.3 2026-06-28T22:00:05 58295 APV6126839 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 146250.0 2026-06-28T22:00:05 58296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 618.88 2026-06-28T22:00:05 58297 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 466.54 2026-06-28T22:00:05 58298 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9758.64 2026-06-28T22:00:05 58299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.48 2026-06-28T22:00:05 58300 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1008.0 2026-06-28T22:00:05 58301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.64 2026-06-28T22:00:05 58302 0006138395 2021-09-08T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 58303 APV6131284 2021-08-19T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 45500.0 2026-06-28T22:00:05 58304 APV6125621 2021-08-11T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1732.47 2026-06-28T22:00:05 58305 0006136711 2021-08-04T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.64 2026-06-28T22:00:05 58306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 213.52 2026-06-28T22:00:05 58307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.67 2026-06-28T22:00:05 58308 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 842.81 2026-06-28T22:00:05 58309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.65 2026-06-28T22:00:05 58310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.32 2026-06-28T22:00:05 58311 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58312 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2007.68 2026-06-28T22:00:05 58313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 216.09 2026-06-28T22:00:05 58314 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 200.0 2026-06-28T22:00:05 58315 APV6150260 2021-09-23T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000374320 DEBRA TAYLOR 0.0 2026-06-28T22:00:05 58316 0006145389 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 123.53 2026-06-28T22:00:05 58317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 842.81 2026-06-28T22:00:05 58318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 216.09 2026-06-28T22:00:05 58319 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 114.3 2026-06-28T22:00:05 58320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 223.3 2026-06-28T22:00:05 58321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 499.4 2026-06-28T22:00:05 58322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.65 2026-06-28T22:00:05 58323 PAY6120676 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.05 2026-06-28T22:00:05 58324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.68 2026-06-28T22:00:05 58325 0006152933 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 58326 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58327 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2898.45 2026-06-28T22:00:05 58328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 421.4 2026-06-28T22:00:05 58329 APV6152236 2021-09-27T00:00:00 2022 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 448.11 2026-06-28T22:00:05 58330 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 666.2 2026-06-28T22:00:05 58331 0006132467 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 730808.99 2026-06-28T22:00:05 58332 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58333 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1449.1 2026-06-28T22:00:05 58334 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 290.28 2026-06-28T22:00:05 58336 PAY6130039 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 479846.72 2026-06-28T22:00:05 58337 0006119115 2021-07-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4741724.9 2026-06-28T22:00:05 58338 APV6129734 2021-08-17T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 16.48 2026-06-28T22:00:05 58339 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 58340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 707.97 2026-06-28T22:00:05 58341 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5573.0 2026-06-28T22:00:05 58342 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 796.0 2026-06-28T22:00:05 58343 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 58344 0006124691 2021-08-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 58345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.19 2026-06-28T22:00:05 58346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1842.95 2026-06-28T22:00:05 58347 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1631.48 2026-06-28T22:00:05 58348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 579.39 2026-06-28T22:00:05 58349 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 140.0 2026-06-28T22:00:05 58350 APV6112727 2021-07-16T00:00:00 2022 1 531010 Prof Serv - 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Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 58357 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 52.0 2026-06-28T22:00:05 58358 0006131093 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 58359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.04 2026-06-28T22:00:05 58360 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 5320.1 2026-06-28T22:00:05 58361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 475.4 2026-06-28T22:00:05 58362 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 58363 0006111533 2021-07-16T00:00:00 2022 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.23 2026-06-28T22:00:05 58364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 324.14 2026-06-28T22:00:05 58365 APV6141599 2021-09-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 42.38 2026-06-28T22:00:05 58366 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 58367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 684.28 2026-06-28T22:00:05 58368 APV6117225 2021-07-26T00:00:00 2022 1 547134 SpOp - Instct - Vocational 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000248567 C-TECH ASSOCIATES INC 41845.0 2026-06-28T22:00:05 58369 0006096840 2021-07-01T00:00:00 2022 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 58370 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3633.67 2026-06-28T22:00:05 58371 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14097.01 2026-06-28T22:00:05 58372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 401.93 2026-06-28T22:00:05 58373 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 58374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.94 2026-06-28T22:00:05 58375 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 101596.22 2026-06-28T22:00:05 58376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 367.35 2026-06-28T22:00:05 58377 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 58378 APV6092994 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13156.77 2026-06-28T22:00:05 58379 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 58380 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2097.3 2026-06-28T22:00:05 58381 APV6125621 2021-08-11T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 58382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 259.31 2026-06-28T22:00:05 58383 APV6099741 2021-07-06T00:00:00 2022 1 571300 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 148944.75 2026-06-28T22:00:05 58396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 58397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.56 2026-06-28T22:00:05 58398 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055735 STACI J GOODWIN 23.71 2026-06-28T22:00:05 58399 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 561.88 2026-06-28T22:00:05 58400 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 985.38 2026-06-28T22:00:05 58401 APV6123437 2021-08-06T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 24686.06 2026-06-28T22:00:05 58402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 66.99 2026-06-28T22:00:05 58403 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5799.93 2026-06-28T22:00:05 58404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1101.95 2026-06-28T22:00:05 58405 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 58406 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.94 2026-06-28T22:00:05 58407 APV6093138 2021-07-02T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 18971.39 2026-06-28T22:00:05 58408 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 266.61 2026-06-28T22:00:05 58409 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 216.09 2026-06-28T22:00:05 58410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 743.5 2026-06-28T22:00:05 58411 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 1325.35 2026-06-28T22:00:05 58412 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 58413 0006145369 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58414 0006145369 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 303.64 2026-06-28T22:00:05 58416 0006150761 2021-09-24T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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SANDER 409.17 2026-06-28T22:00:05 58478 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000235277 LAFAYETTE SYMPHONY INC 3863.0 2026-06-28T22:00:05 58479 0006109251 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90907.44 2026-06-28T22:00:05 58480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1494.59 2026-06-28T22:00:05 58481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.01 2026-06-28T22:00:05 58482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 64.83 2026-06-28T22:00:05 58483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1070.46 2026-06-28T22:00:05 58484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 652.67 2026-06-28T22:00:05 58485 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000100894 PREVAIL INC OF HAMILTON COUNTY 9195.61 2026-06-28T22:00:05 58486 APV6150349 2021-09-22T00:00:00 2022 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 30.0 2026-06-28T22:00:05 58487 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 85.0 2026-06-28T22:00:05 58488 APV6124159 2021-08-09T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000388706 WK MEDIA LLC 694.22 2026-06-28T22:00:05 58489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 724.14 2026-06-28T22:00:05 58490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 494.45 2026-06-28T22:00:05 58491 PAY6096096 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2674.54 2026-06-28T22:00:05 58492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 418.67 2026-06-28T22:00:05 58493 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.53 2026-06-28T22:00:05 58494 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 98965.41 2026-06-28T22:00:05 58495 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 58496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.65 2026-06-28T22:00:05 58497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 446.59 2026-06-28T22:00:05 58498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 348.36 2026-06-28T22:00:05 58499 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 58500 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 3378.55 2026-06-28T22:00:05 58501 0006131791 2021-08-20T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.06 2026-06-28T22:00:05 58502 0006144534 2021-09-15T00:00:00 2022 1 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 2066.5 2026-06-28T22:00:05 58503 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1405.13 2026-06-28T22:00:05 58504 APV6140919 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 18085.25 2026-06-28T22:00:05 58505 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 58506 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 58507 PAY6120735 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1340.94 2026-06-28T22:00:05 58508 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395059 KIPPY TRYON 202.0 2026-06-28T22:00:05 58509 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 25246.18 2026-06-28T22:00:05 58510 APV6098913 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 112.01 2026-06-28T22:00:05 58511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1320.96 2026-06-28T22:00:05 58512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1402.21 2026-06-28T22:00:05 58513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 179.8 2026-06-28T22:00:05 58514 0006131104 2021-08-19T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 58515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 589.97 2026-06-28T22:00:05 58516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 112.38 2026-06-28T22:00:05 58517 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115353 OPEN-SIDED MRI 14.0 2026-06-28T22:00:05 58518 APV6131259 2021-08-19T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329201 KURTIS JONES 737.09 2026-06-28T22:00:05 58519 0006140004 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 58520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 223.3 2026-06-28T22:00:05 58521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.65 2026-06-28T22:00:05 58522 0006153899 2021-09-29T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9776.92 2026-06-28T22:00:05 58523 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 184.84 2026-06-28T22:00:05 58524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.59 2026-06-28T22:00:05 58525 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58526 0006129444 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 95995.06 2026-06-28T22:00:05 58527 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 953.11 2026-06-28T22:00:05 58528 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1707863.34 2026-06-28T22:00:05 58529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 808.18 2026-06-28T22:00:05 58530 PAY6096090 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.53 2026-06-28T22:00:05 58531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 58532 0006120980 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58533 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 433.62 2026-06-28T22:00:05 58534 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 4010.07 2026-06-28T22:00:05 58535 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 1180.07 2026-06-28T22:00:05 58536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 505.69 2026-06-28T22:00:05 58537 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 58538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1555.84 2026-06-28T22:00:05 58539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1063.52 2026-06-28T22:00:05 58540 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 6400.0 2026-06-28T22:00:05 58541 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1016.24 2026-06-28T22:00:05 58542 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 164.0 2026-06-28T22:00:05 58543 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 58195.1 2026-06-28T22:00:05 58544 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 649.33 2026-06-28T22:00:05 58545 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 450.98 2026-06-28T22:00:05 58546 APV6119488 2021-07-30T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 0.0 2026-06-28T22:00:05 58547 APH6125190 2021-08-11T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 543.24 2026-06-28T22:00:05 58548 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 23292.91 2026-06-28T22:00:05 58549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 108.05 2026-06-28T22:00:05 58550 APV6114414 2021-07-21T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 570.0 2026-06-28T22:00:05 58551 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389620 SARAH BAUDER 35.06 2026-06-28T22:00:05 58552 0006091372 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4783.22 2026-06-28T22:00:05 58553 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 57578.64 2026-06-28T22:00:05 58554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.55 2026-06-28T22:00:05 58555 APV6145732 2021-09-14T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000077023 NISHIDA SERVICES INC 28050.0 2026-06-28T22:00:05 58556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 58557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 937.83 2026-06-28T22:00:05 58558 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 76191.23 2026-06-28T22:00:05 58559 APV6118647 2021-07-29T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 30699.71 2026-06-28T22:00:05 58560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 297.65 2026-06-28T22:00:05 58561 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 242.4 2026-06-28T22:00:05 58562 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 324.13 2026-06-28T22:00:05 58564 APV6154838 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 107.34 2026-06-28T22:00:05 58565 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 58566 APV6130602 2021-08-18T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 24277.0 2026-06-28T22:00:05 58567 APV6124898 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 122.85 2026-06-28T22:00:05 58568 0006136043 2021-08-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 405.17 2026-06-28T22:00:05 58570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 359.6 2026-06-28T22:00:05 58571 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 2188.54 2026-06-28T22:00:05 58572 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 12050.96 2026-06-28T22:00:05 58573 0006135342 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4236.53 2026-06-28T22:00:05 58574 0006136046 2021-08-30T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58575 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-06-28T22:00:05 58576 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 2495.85 2026-06-28T22:00:05 58577 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 58578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 569.12 2026-06-28T22:00:05 58579 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 71.0 2026-06-28T22:00:05 58580 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1392.01 2026-06-28T22:00:05 58581 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 311757.69 2026-06-28T22:00:05 58582 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.43 2026-06-28T22:00:05 58583 0006148319 2021-09-21T00:00:00 2022 1 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1573.54 2026-06-28T22:00:05 58584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1125.83 2026-06-28T22:00:05 58585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 179.8 2026-06-28T22:00:05 58586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 719.2 2026-06-28T22:00:05 58587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 584.35 2026-06-28T22:00:05 58588 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 756.32 2026-06-28T22:00:05 58589 PAY6120631 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.33 2026-06-28T22:00:05 58590 0006143802 2021-09-15T00:00:00 2022 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.96 2026-06-28T22:00:05 58591 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3253.42 2026-06-28T22:00:05 58592 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4036.5 2026-06-28T22:00:05 58593 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 482.09 2026-06-28T22:00:05 58594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 290.28 2026-06-28T22:00:05 58595 APV6148746 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 22349.62 2026-06-28T22:00:05 58596 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.59 2026-06-28T22:00:05 58597 APV6124230 2021-08-09T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 58598 0006137597 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 58599 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2433.9 2026-06-28T22:00:05 58600 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 58601 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 1406.75 2026-06-28T22:00:05 58602 APV6142546 2021-09-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 45186.59 2026-06-28T22:00:05 58603 PAY6152519 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 58604 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 58605 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58606 0006122341 2021-08-08T00:00:00 2022 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2496.03 2026-06-28T22:00:05 58607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 484.26 2026-06-28T22:00:05 58608 0006120875 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.93 2026-06-28T22:00:05 58609 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17199.18 2026-06-28T22:00:05 58610 APV6112720 2021-07-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.16 2026-06-28T22:00:05 58611 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102631 SURYA NALLARI 14.0 2026-06-28T22:00:05 58612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 719.2 2026-06-28T22:00:05 58613 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.25 2026-06-28T22:00:05 58614 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 178.63 2026-06-28T22:00:05 58615 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 58616 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 2.55 2026-06-28T22:00:05 58617 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.62 2026-06-28T22:00:05 58618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.56 2026-06-28T22:00:05 58619 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 842.75 2026-06-28T22:00:05 58620 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 449.5 2026-06-28T22:00:05 58621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 58622 0006133720 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45297.64 2026-06-28T22:00:05 58623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 542.03 2026-06-28T22:00:05 58624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 404.55 2026-06-28T22:00:05 58625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 674.25 2026-06-28T22:00:05 58626 0006152919 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20996.25 2026-06-28T22:00:05 58627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 109.82 2026-06-28T22:00:05 58628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 324.13 2026-06-28T22:00:05 58629 0006126091 2021-08-12T00:00:00 2022 1 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28553.05 2026-06-28T22:00:05 58630 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 42652.62 2026-06-28T22:00:05 58631 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 138.37 2026-06-28T22:00:05 58632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.93 2026-06-28T22:00:05 58633 APV6150299 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 211829.27 2026-06-28T22:00:05 58634 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 674.25 2026-06-28T22:00:05 58635 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 742.45 2026-06-28T22:00:05 58636 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 298.87 2026-06-28T22:00:05 58637 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 231.72 2026-06-28T22:00:05 58638 APV6129500 2021-08-17T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 16.9 2026-06-28T22:00:05 58639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 314.65 2026-06-28T22:00:05 58640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 216.09 2026-06-28T22:00:05 58641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.95 2026-06-28T22:00:05 58642 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 58643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 58644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.17 2026-06-28T22:00:05 58645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 937.83 2026-06-28T22:00:05 58646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 269.7 2026-06-28T22:00:05 58647 0006135259 2021-08-24T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 78.19 2026-06-28T22:00:05 58648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 519.18 2026-06-28T22:00:05 58649 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 5200.0 2026-06-28T22:00:05 58650 APV6137182 2021-08-31T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 299116.84 2026-06-28T22:00:05 58651 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 573.11 2026-06-28T22:00:05 58652 0006144608 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.51 2026-06-28T22:00:05 58653 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 58654 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 112.37 2026-06-28T22:00:05 58655 APV6099602 2021-07-08T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 467.8 2026-06-28T22:00:05 58656 0006153785 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 58657 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 482.09 2026-06-28T22:00:05 58658 0006153909 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.02 2026-06-28T22:00:05 58659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 151.27 2026-06-28T22:00:05 58660 0006131097 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58661 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099739 LEER CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 58662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.99 2026-06-28T22:00:05 58663 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 8124.01 2026-06-28T22:00:05 58664 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 53523.47 2026-06-28T22:00:05 58665 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082310 HONEYWELL FOUNDATION INC 3000.0 2026-06-28T22:00:05 58666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 409.18 2026-06-28T22:00:05 58667 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 58668 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -32.43 2026-06-28T22:00:05 58669 0006134635 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4.19 2026-06-28T22:00:05 58670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.29 2026-06-28T22:00:05 58671 0006153869 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.83 2026-06-28T22:00:05 58672 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 602.89 2026-06-28T22:00:05 58673 APV6116566 2021-07-26T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110600 BATESVILLE MEMORIAL PUBLIC 8000.0 2026-06-28T22:00:05 58674 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3034.88 2026-06-28T22:00:05 58675 APV6143170 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000396964 L- TRON CORPORATION 191400.0 2026-06-28T22:00:05 58676 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.46 2026-06-28T22:00:05 58677 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.94 2026-06-28T22:00:05 58678 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 268850.0 2026-06-28T22:00:05 58679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2123.26 2026-06-28T22:00:05 58680 PAY6096073 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 58681 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 62058.84 2026-06-28T22:00:05 58682 APV6121169 2021-08-03T00:00:00 2022 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 22.5 2026-06-28T22:00:05 58683 APV6143963 2021-09-14T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 38009.15 2026-06-28T22:00:05 58684 0006130181 2021-08-01T00:00:00 2022 1 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 2548.7 2026-06-28T22:00:05 58685 APV6134647 2021-08-26T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 90.82 2026-06-28T22:00:05 58686 APV6097070 2021-07-07T00:00:00 2022 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21035.0 2026-06-28T22:00:05 58687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 421.4 2026-06-28T22:00:05 58688 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58689 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.12 2026-06-28T22:00:05 58690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 449.5 2026-06-28T22:00:05 58691 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 52287.65 2026-06-28T22:00:05 58692 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 509.57 2026-06-28T22:00:05 58693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.94 2026-06-28T22:00:05 58694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 606.83 2026-06-28T22:00:05 58695 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 91.0 2026-06-28T22:00:05 58696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 998.33 2026-06-28T22:00:05 58697 APV6133321 2021-08-24T00:00:00 2022 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -7.49 2026-06-28T22:00:05 58698 0006131748 2021-08-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73538.24 2026-06-28T22:00:05 58699 APV6110945 2021-07-15T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 126.94 2026-06-28T22:00:05 58700 0006134568 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87649.51 2026-06-28T22:00:05 58701 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58702 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 466.54 2026-06-28T22:00:05 58703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 540.23 2026-06-28T22:00:05 58704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 929.19 2026-06-28T22:00:05 58705 0006091281 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 575.95 2026-06-28T22:00:05 58706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.59 2026-06-28T22:00:05 58707 ARD6155121 2021-09-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 58708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 58709 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58710 0006126798 2021-08-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.68 2026-06-28T22:00:05 58711 0006091281 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 58712 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 10384.23 2026-06-28T22:00:05 58713 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2950.34 2026-06-28T22:00:05 58714 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 813.93 2026-06-28T22:00:05 58715 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 482.09 2026-06-28T22:00:05 58716 0006130279 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58717 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 111997.1 2026-06-28T22:00:05 58718 PAY6130024 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 451.92 2026-06-28T22:00:05 58719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 606.83 2026-06-28T22:00:05 58720 APV6130555 2021-08-18T00:00:00 2022 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 672.21 2026-06-28T22:00:05 58721 0006133074 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.74 2026-06-28T22:00:05 58722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 58723 APV6120412 2021-08-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 7594.75 2026-06-28T22:00:05 58724 0006091219 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.39 2026-06-28T22:00:05 58725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.63 2026-06-28T22:00:05 58726 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 580.57 2026-06-28T22:00:05 58727 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 58728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 224.75 2026-06-28T22:00:05 58729 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 627.53 2026-06-28T22:00:05 58730 APV6153243 2021-09-28T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 72993.53 2026-06-28T22:00:05 58731 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 79881.27 2026-06-28T22:00:05 58732 0006132465 2021-08-23T00:00:00 2022 1 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 151852.09 2026-06-28T22:00:05 58733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 216.09 2026-06-28T22:00:05 58734 0006099384 2021-07-12T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -256.5 2026-06-28T22:00:05 58735 0006097837 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.18 2026-06-28T22:00:05 58736 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 58737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 337.13 2026-06-28T22:00:05 58738 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 1442.04 2026-06-28T22:00:05 58739 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 829.58 2026-06-28T22:00:05 58740 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 58741 APV6097032 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18675.99 2026-06-28T22:00:05 58742 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE 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. 14.0 2026-06-28T22:00:05 58743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 108.05 2026-06-28T22:00:05 58744 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 312.51 2026-06-28T22:00:05 58745 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 58746 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 58747 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 58748 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 926.67 2026-06-28T22:00:05 58749 APV6125726 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC 41828.0 2026-06-28T22:00:05 58750 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397500 TERRY WILSON 262.4 2026-06-28T22:00:05 58751 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 903.62 2026-06-28T22:00:05 58752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 449.5 2026-06-28T22:00:05 58753 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 58754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 216.09 2026-06-28T22:00:05 58755 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 58756 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 4100.0 2026-06-28T22:00:05 58757 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 58758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 818.35 2026-06-28T22:00:05 58759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 179.8 2026-06-28T22:00:05 58760 APV6118372 2021-07-29T00:00:00 2022 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000064364 JOHNSON COUNTY 14389.68 2026-06-28T22:00:05 58761 APV6117267 2021-07-26T00:00:00 2022 1 538220 Const - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389068 DENONA PRYOR 3000.0 2026-06-28T22:00:05 58830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.04 2026-06-28T22:00:05 58831 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 58832 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1029.0 2026-06-28T22:00:05 58833 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 58834 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 58835 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 217313.76 2026-06-28T22:00:05 58836 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 170309.49 2026-06-28T22:00:05 58837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 432.18 2026-06-28T22:00:05 58838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.18 2026-06-28T22:00:05 58839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 151.26 2026-06-28T22:00:05 58840 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.43 2026-06-28T22:00:05 58841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 449.5 2026-06-28T22:00:05 58842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 562.82 2026-06-28T22:00:05 58843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.03 2026-06-28T22:00:05 58844 0006124025 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.51 2026-06-28T22:00:05 58845 0006139400 2021-09-03T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.43 2026-06-28T22:00:05 58846 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 663.83 2026-06-28T22:00:05 58847 APV6117931 2021-07-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 179156.71 2026-06-28T22:00:05 58848 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 58849 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 357.27 2026-06-28T22:00:05 58850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.94 2026-06-28T22:00:05 58851 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 93.56 2026-06-28T22:00:05 58852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 247.23 2026-06-28T22:00:05 58853 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.03 2026-06-28T22:00:05 58855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 535.91 2026-06-28T22:00:05 58856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2009.63 2026-06-28T22:00:05 58857 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 58858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.94 2026-06-28T22:00:05 58859 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3272.32 2026-06-28T22:00:05 58860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 405.17 2026-06-28T22:00:05 58861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1858.38 2026-06-28T22:00:05 58862 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 26113.58 2026-06-28T22:00:05 58863 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58864 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 58865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 648.27 2026-06-28T22:00:05 58866 APV6154176 2021-09-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 46647.5 2026-06-28T22:00:05 58867 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 561.83 2026-06-28T22:00:05 58868 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 58869 0006117691 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8802.76 2026-06-28T22:00:05 58870 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 404.55 2026-06-28T22:00:05 58871 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58872 APV6098167 2021-07-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 52500.0 2026-06-28T22:00:05 58873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 763.78 2026-06-28T22:00:05 58874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 162.07 2026-06-28T22:00:05 58875 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 842.81 2026-06-28T22:00:05 58876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 759.2 2026-06-28T22:00:05 58877 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 30476.51 2026-06-28T22:00:05 58878 0006129371 2021-08-01T00:00:00 2022 1 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 13896.97 2026-06-28T22:00:05 58879 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 58880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 324.13 2026-06-28T22:00:05 58881 APH6125924 2021-08-12T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 324.72 2026-06-28T22:00:05 58882 0006133033 2021-08-24T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 339.41 2026-06-28T22:00:05 58883 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5746.19 2026-06-28T22:00:05 58884 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58885 PAY6130074 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 58886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.29 2026-06-28T22:00:05 58887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 648.27 2026-06-28T22:00:05 58888 0006114987 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1161.32 2026-06-28T22:00:05 58889 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58890 PAY6136396 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 58891 APV6117226 2021-07-27T00:00:00 2022 1 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 350.0 2026-06-28T22:00:05 58892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 584.35 2026-06-28T22:00:05 58893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1517.68 2026-06-28T22:00:05 58894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 540.23 2026-06-28T22:00:05 58895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 247.23 2026-06-28T22:00:05 58896 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 58897 APV6128755 2021-08-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7519.1 2026-06-28T22:00:05 58898 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 103.0 2026-06-28T22:00:05 58899 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58900 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1607.0 2026-06-28T22:00:05 58901 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386208 REITZ HOME PRESERVATION SOCIETY INC 2859.0 2026-06-28T22:00:05 58902 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 81714.32 2026-06-28T22:00:05 58903 PAY6130039 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53276.49 2026-06-28T22:00:05 58904 0006151790 2021-09-27T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 716.76 2026-06-28T22:00:05 58906 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 216.09 2026-06-28T22:00:05 58907 0006153876 2021-09-29T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 259.31 2026-06-28T22:00:05 58909 APV6121756 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 80.41 2026-06-28T22:00:05 58910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 224.75 2026-06-28T22:00:05 58911 0006114979 2021-07-22T00:00:00 2022 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.18 2026-06-28T22:00:05 58912 ACC0100002 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.18 2026-06-28T22:00:05 58913 APV6149545 2021-09-22T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000089986 SFS HOLDINGS INC 2500.0 2026-06-28T22:00:05 58914 0006096840 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 58915 PAY6120700 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6043.15 2026-06-28T22:00:05 58916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 134.85 2026-06-28T22:00:05 58917 APV6153138 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT 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 2448.5 2026-06-28T22:00:05 58918 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 71089.4 2026-06-28T22:00:05 58919 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 58920 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 360.0 2026-06-28T22:00:05 58921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 674.25 2026-06-28T22:00:05 58922 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 58923 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 650.0 2026-06-28T22:00:05 58924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 393.31 2026-06-28T22:00:05 58925 APV6143822 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 31.3 2026-06-28T22:00:05 58926 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.57 2026-06-28T22:00:05 58927 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 6850.0 2026-06-28T22:00:05 58928 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 66397.17 2026-06-28T22:00:05 58929 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 58930 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 58931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 446.59 2026-06-28T22:00:05 58932 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 2116.85 2026-06-28T22:00:05 58933 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 44185.26 2026-06-28T22:00:05 58934 0006122361 2021-08-08T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 58935 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 112.05 2026-06-28T22:00:05 58936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 446.59 2026-06-28T22:00:05 58937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 826.19 2026-06-28T22:00:05 58938 0006142997 2021-09-13T00:00:00 2022 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9663.65 2026-06-28T22:00:05 58939 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 28.13 2026-06-28T22:00:05 58940 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 34548.54 2026-06-28T22:00:05 58941 APV6130580 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 58942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 937.83 2026-06-28T22:00:05 58943 0006130185 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 58944 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396384 LEXINGTON FAMILY MEDICINE PLLC 14.0 2026-06-28T22:00:05 58945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 540.23 2026-06-28T22:00:05 58946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 58947 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 482.09 2026-06-28T22:00:05 58948 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 4647.78 2026-06-28T22:00:05 58949 APV6124898 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 10412.56 2026-06-28T22:00:05 58950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 224.75 2026-06-28T22:00:05 58951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 404.55 2026-06-28T22:00:05 58952 APV6092515 2021-07-01T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 9375.0 2026-06-28T22:00:05 58953 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 113.03 2026-06-28T22:00:05 58954 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 696.01 2026-06-28T22:00:05 58955 APV6134111 2021-08-25T00:00:00 2022 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000276619 KUDER INC 21000.0 2026-06-28T22:00:05 58956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1988.03 2026-06-28T22:00:05 58957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.57 2026-06-28T22:00:05 58958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1123.75 2026-06-28T22:00:05 58959 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 216.09 2026-06-28T22:00:05 58960 0006146874 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85673.25 2026-06-28T22:00:05 58961 PAY6136381 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 58962 APV6137958 2021-09-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 4149.96 2026-06-28T22:00:05 58963 APV6095821 2021-07-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 33535.25 2026-06-28T22:00:05 58964 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2624.81 2026-06-28T22:00:05 58965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 216.09 2026-06-28T22:00:05 58966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 813.05 2026-06-28T22:00:05 58967 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 150.59 2026-06-28T22:00:05 58968 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 58969 APV6143257 2021-09-13T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 6.59 2026-06-28T22:00:05 58970 PAY6130024 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3255.0 2026-06-28T22:00:05 58971 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 29.88 2026-06-28T22:00:05 58972 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 2240.38 2026-06-28T22:00:05 58973 APV6137943 2021-09-01T00:00:00 2022 1 547034 SpOp-FilmPhoto 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 111.58 2026-06-28T22:00:05 58974 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4184.39 2026-06-28T22:00:05 58975 APV6153174 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000329628 NEW STAR INC -1868.18 2026-06-28T22:00:05 58976 0006130279 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 58977 0006137632 2021-08-31T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -7125.0 2026-06-28T22:00:05 58978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.29 2026-06-28T22:00:05 58979 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 58980 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 20377.15 2026-06-28T22:00:05 58981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 418.67 2026-06-28T22:00:05 58982 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 9219.61 2026-06-28T22:00:05 58983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 404.55 2026-06-28T22:00:05 58984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 446.58 2026-06-28T22:00:05 58985 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.05 2026-06-28T22:00:05 58986 0006137682 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58987 0006131089 2021-08-19T00:00:00 2022 1 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 -288.98 2026-06-28T22:00:05 58988 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8471.0 2026-06-28T22:00:05 58989 APV6125726 2021-08-11T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1398.31 2026-06-28T22:00:05 58990 APV6098946 2021-07-09T00:00:00 2022 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000193551 INDIANA UNIVERSITY 140.0 2026-06-28T22:00:05 58991 APV6136996 2021-08-31T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 644.41 2026-06-28T22:00:05 58992 0006150774 2021-09-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.69 2026-06-28T22:00:05 58993 0006122319 2021-08-08T00:00:00 2022 1 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 513.0 2026-06-28T22:00:05 58994 APV6131342 2021-08-19T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 60435.0 2026-06-28T22:00:05 58995 APV6112129 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 0.0 2026-06-28T22:00:05 58996 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 378.16 2026-06-28T22:00:05 58997 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 655.37 2026-06-28T22:00:05 58998 0006142034 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58999 APV6127057 2021-08-13T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 22458.52 2026-06-28T22:00:05 59000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 356.55 2026-06-28T22:00:05 59001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 337.12 2026-06-28T22:00:05 59002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 803.85 2026-06-28T22:00:05 59003 APV6128762 2021-08-16T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6548.0 2026-06-28T22:00:05 59004 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194261 NORTHEASTERN WAYNE SCHL TREAS 7413.04 2026-06-28T22:00:05 59005 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-06-28T22:00:05 59006 PAY6129967 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.9 2026-06-28T22:00:05 59007 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 324.13 2026-06-28T22:00:05 59008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 481.19 2026-06-28T22:00:05 59009 0006138546 2021-09-02T00:00:00 2022 1 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.74 2026-06-28T22:00:05 59010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 334.94 2026-06-28T22:00:05 59011 APV6092515 2021-07-01T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395465 VANESSA L JEFFERSON 80.0 2026-06-28T22:00:05 59012 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 59013 APV6126327 2021-08-11T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13482.0 2026-06-28T22:00:05 59014 0006138413 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7069.72 2026-06-28T22:00:05 59015 0006151428 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 789.04 2026-06-28T22:00:05 59016 0006116858 2021-07-27T00:00:00 2022 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 59017 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 59018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 401.93 2026-06-28T22:00:05 59019 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384846 JONES MCGLASSON and ARTER 750.0 2026-06-28T22:00:05 59020 0006107325 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61420.49 2026-06-28T22:00:05 59021 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 655.58 2026-06-28T22:00:05 59022 0006115590 2021-07-23T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.77 2026-06-28T22:00:05 59023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 674.25 2026-06-28T22:00:05 59024 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1404.58 2026-06-28T22:00:05 59025 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 853.12 2026-06-28T22:00:05 59026 0006151493 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 300217.36 2026-06-28T22:00:05 59027 APV6099780 2021-07-12T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 25.4 2026-06-28T22:00:05 59028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.07 2026-06-28T22:00:05 59029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 960.69 2026-06-28T22:00:05 59030 0006091340 2021-07-08T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 730.56 2026-06-28T22:00:05 59031 APV6151180 2021-09-24T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000329819 THE JACKSON GROUP CORPORATION 480.0 2026-06-28T22:00:05 59032 0006138371 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20794.0 2026-06-28T22:00:05 59033 APV6126984 2021-08-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002614 FINK AND CO INC 6.93 2026-06-28T22:00:05 59034 0006091407 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2490.07 2026-06-28T22:00:05 59035 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.7 2026-06-28T22:00:05 59036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1059.93 2026-06-28T22:00:05 59037 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 674.25 2026-06-28T22:00:05 59038 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 59039 APV6130516 2021-08-18T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000287931 RED RIVER SPECIALTIES INC 697.5 2026-06-28T22:00:05 59040 APV6142411 2021-09-10T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060280 CITY OF MARTINSVILLE 51.69 2026-06-28T22:00:05 59041 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 405.16 2026-06-28T22:00:05 59043 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 367.35 2026-06-28T22:00:05 59044 APV6122460 2021-08-04T00:00:00 2022 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.24 2026-06-28T22:00:05 59045 APV6097028 2021-07-07T00:00:00 2022 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 40943.67 2026-06-28T22:00:05 59046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 432.18 2026-06-28T22:00:05 59047 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 59048 0006145305 2021-09-16T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2105.38 2026-06-28T22:00:05 59049 0006123112 2021-08-04T00:00:00 2022 1 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 0.69 2026-06-28T22:00:05 59050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.17 2026-06-28T22:00:05 59051 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 540.23 2026-06-28T22:00:05 59052 0006114876 2021-07-22T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59053 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.76 2026-06-28T22:00:05 59054 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 59055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 312.61 2026-06-28T22:00:05 59056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 478.05 2026-06-28T22:00:05 59057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 418.67 2026-06-28T22:00:05 59058 0006095678 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 59059 PAY6136403 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 59060 0006113293 2021-07-20T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.2 2026-06-28T22:00:05 59061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.94 2026-06-28T22:00:05 59062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 269.7 2026-06-28T22:00:05 59063 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 158.34 2026-06-28T22:00:05 59064 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 116473.91 2026-06-28T22:00:05 59065 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 351.15 2026-06-28T22:00:05 59066 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 36030.0 2026-06-28T22:00:05 59067 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.89 2026-06-28T22:00:05 59068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.66 2026-06-28T22:00:05 59069 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1321.27 2026-06-28T22:00:05 59070 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 239.18 2026-06-28T22:00:05 59071 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 59072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.62 2026-06-28T22:00:05 59073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 842.81 2026-06-28T22:00:05 59074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 216.09 2026-06-28T22:00:05 59075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 259.31 2026-06-28T22:00:05 59076 APV6147090 2021-09-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.37 2026-06-28T22:00:05 59077 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 312.39 2026-06-28T22:00:05 59078 APV6125621 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 22.79 2026-06-28T22:00:05 59079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 337.13 2026-06-28T22:00:05 59080 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 459.62 2026-06-28T22:00:05 59081 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 301.09 2026-06-28T22:00:05 59082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1714.85 2026-06-28T22:00:05 59083 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 224.0 2026-06-28T22:00:05 59084 0006098745 2021-07-09T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.11 2026-06-28T22:00:05 59085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1123.75 2026-06-28T22:00:05 59086 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 59087 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 901.09 2026-06-28T22:00:05 59088 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.93 2026-06-28T22:00:05 59089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 449.5 2026-06-28T22:00:05 59090 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107046 PATEL, PRADIP MD 14.0 2026-06-28T22:00:05 59091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 112.37 2026-06-28T22:00:05 59092 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.15 2026-06-28T22:00:05 59093 APV6137177 2021-08-31T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23809.13 2026-06-28T22:00:05 59094 0006149159 2021-09-21T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 59095 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1838.31 2026-06-28T22:00:05 59096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 405.17 2026-06-28T22:00:05 59097 0006091111 2021-07-01T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59098 0006123059 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 59099 APV6136134 2021-08-26T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.94 2026-06-28T22:00:05 59100 0006123096 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 59101 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1408.76 2026-06-28T22:00:05 59102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 893.18 2026-06-28T22:00:05 59103 APV6120118 2021-08-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194018 BATTLE GROUND CLERK-TREASURER 39678.41 2026-06-28T22:00:05 59104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.82 2026-06-28T22:00:05 59105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 224.75 2026-06-28T22:00:05 59106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 345.74 2026-06-28T22:00:05 59107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 292.17 2026-06-28T22:00:05 59108 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59109 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 59110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 382.07 2026-06-28T22:00:05 59111 0006129371 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 59112 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 59113 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 655.59 2026-06-28T22:00:05 59114 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 44691.0 2026-06-28T22:00:05 59115 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 334.94 2026-06-28T22:00:05 59117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 223.29 2026-06-28T22:00:05 59118 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 6682.5 2026-06-28T22:00:05 59119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 558.23 2026-06-28T22:00:05 59120 APV6144678 2021-09-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.69 2026-06-28T22:00:05 59121 0006120050 2021-07-31T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59122 0006109686 2021-07-01T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.07 2026-06-28T22:00:05 59123 0006138398 2021-08-31T00:00:00 2022 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 59124 APV6148736 2021-09-21T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000052277 GARTNER GROUP INC 69975.0 2026-06-28T22:00:05 59125 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 59126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 449.5 2026-06-28T22:00:05 59127 0006135291 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 59128 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 454413.2 2026-06-28T22:00:05 59129 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 145.0 2026-06-28T22:00:05 59130 APV6141634 2021-09-09T00:00:00 2022 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1207.24 2026-06-28T22:00:05 59131 0006138546 2021-09-02T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.69 2026-06-28T22:00:05 59132 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 59133 0006145327 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -2061.58 2026-06-28T22:00:05 59134 0006137704 2021-09-01T00:00:00 2022 1 595194 InState Travel -LuggageFee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 59135 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 179.16 2026-06-28T22:00:05 59136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.8 2026-06-28T22:00:05 59137 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 200707.95 2026-06-28T22:00:05 59138 0006112491 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 59139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.94 2026-06-28T22:00:05 59140 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.95 2026-06-28T22:00:05 59141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 513.57 2026-06-28T22:00:05 59142 APV6129680 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 332.28 2026-06-28T22:00:05 59143 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 59144 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4962.19 2026-06-28T22:00:05 59145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.56 2026-06-28T22:00:05 59146 APV6144841 2021-09-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000393150 DEKSIA LLC 2650.0 2026-06-28T22:00:05 59147 0006136681 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 59148 APV6108887 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 165004.87 2026-06-28T22:00:05 59149 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 59150 0006130181 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.76 2026-06-28T22:00:05 59151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 926.17 2026-06-28T22:00:05 59152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1517.06 2026-06-28T22:00:05 59153 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 518.62 2026-06-28T22:00:05 59154 0006112396 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1520.47 2026-06-28T22:00:05 59155 0006109686 2021-07-01T00:00:00 2022 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -45.9 2026-06-28T22:00:05 59156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1123.75 2026-06-28T22:00:05 59157 APC6151423 2021-09-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT -324.13 2026-06-28T22:00:05 59158 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 4695.48 2026-06-28T22:00:05 59159 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8064.24 2026-06-28T22:00:05 59160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 561.87 2026-06-28T22:00:05 59161 APV6113648 2021-07-20T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 197137.65 2026-06-28T22:00:05 59162 APV6117138 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000389858 FLOYD COUNTY HISTORICAL SOCIETY INC 9600.0 2026-06-28T22:00:05 59163 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 59164 APV6154892 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2535.0 2026-06-28T22:00:05 59165 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2557.1 2026-06-28T22:00:05 59166 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3472.0 2026-06-28T22:00:05 59167 0006153924 2021-09-29T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6355.54 2026-06-28T22:00:05 59168 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 946339.89 2026-06-28T22:00:05 59169 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 59170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 223.29 2026-06-28T22:00:05 59171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 334.94 2026-06-28T22:00:05 59172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 545.57 2026-06-28T22:00:05 59173 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 21765.3 2026-06-28T22:00:05 59174 PAY6129966 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.85 2026-06-28T22:00:05 59175 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 4051.0 2026-06-28T22:00:05 59176 0006115590 2021-07-23T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 71.95 2026-06-28T22:00:05 59177 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 59178 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 1013.03 2026-06-28T22:00:05 59179 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1012.19 2026-06-28T22:00:05 59180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 502.4 2026-06-28T22:00:05 59181 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 7698.29 2026-06-28T22:00:05 59182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 59183 0006130292 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 174.97 2026-06-28T22:00:05 59184 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 59185 0006116858 2021-07-27T00:00:00 2022 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.49 2026-06-28T22:00:05 59186 APV6154173 2021-09-28T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.6 2026-06-28T22:00:05 59187 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 2277.51 2026-06-28T22:00:05 59188 0006096840 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 821.09 2026-06-28T22:00:05 59189 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 59190 0006152919 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78066.17 2026-06-28T22:00:05 59191 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -9.76 2026-06-28T22:00:05 59192 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 16381.31 2026-06-28T22:00:05 59193 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2428.31 2026-06-28T22:00:05 59194 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-06-28T22:00:05 59195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 216.09 2026-06-28T22:00:05 59196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1027.15 2026-06-28T22:00:05 59197 APV6143917 2021-09-14T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 59198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 404.55 2026-06-28T22:00:05 59199 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 59200 0006122346 2021-08-08T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 59201 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 856.0 2026-06-28T22:00:05 59202 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 155.23 2026-06-28T22:00:05 59203 APV6149464 2021-09-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 85566.13 2026-06-28T22:00:05 59204 APV6148681 2021-09-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 62.4 2026-06-28T22:00:05 59205 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 655.59 2026-06-28T22:00:05 59206 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.87 2026-06-28T22:00:05 59207 APV6108887 2021-07-12T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 181329.6 2026-06-28T22:00:05 59208 0006148478 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59209 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 224.75 2026-06-28T22:00:05 59210 APV6141660 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 72.69 2026-06-28T22:00:05 59211 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 259.3 2026-06-28T22:00:05 59212 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105523 DOBSON CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 59213 APV6095808 2021-07-06T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.7 2026-06-28T22:00:05 59214 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 4702.88 2026-06-28T22:00:05 59215 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 59216 APV6118599 2021-07-29T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 59217 0006118269 2021-07-29T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59218 APV6153243 2021-09-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 63005.22 2026-06-28T22:00:05 59219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 696.73 2026-06-28T22:00:05 59220 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 59221 APV6125660 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3296.0 2026-06-28T22:00:05 59222 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-06-28T22:00:05 59223 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 59224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 432.18 2026-06-28T22:00:05 59225 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 59226 APV6147058 2021-09-20T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2118.55 2026-06-28T22:00:05 59227 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 432.18 2026-06-28T22:00:05 59228 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 626.66 2026-06-28T22:00:05 59229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 583.44 2026-06-28T22:00:05 59230 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 59231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 422.53 2026-06-28T22:00:05 59232 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.94 2026-06-28T22:00:05 59233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 648.27 2026-06-28T22:00:05 59234 0006152933 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 59235 0006137700 2021-09-08T00:00:00 2022 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2218.88 2026-06-28T22:00:05 59236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 404.55 2026-06-28T22:00:05 59237 0006097863 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 59238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 223.29 2026-06-28T22:00:05 59239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 324.13 2026-06-28T22:00:05 59240 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 12211.54 2026-06-28T22:00:05 59241 APV6092487 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 404.69 2026-06-28T22:00:05 59242 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.34 2026-06-28T22:00:05 59243 APV6115825 2021-07-23T00:00:00 2022 1 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 3786.71 2026-06-28T22:00:05 59244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 446.59 2026-06-28T22:00:05 59245 APV6126337 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 386.92 2026-06-28T22:00:05 59246 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 59247 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 105.0 2026-06-28T22:00:05 59248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 224.75 2026-06-28T22:00:05 59249 APV6119622 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 347.88 2026-06-28T22:00:05 59250 APV6095808 2021-07-06T00:00:00 2022 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts 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KNOX SCHL CORP TREASURER 4887.99 2026-06-28T22:00:05 59259 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 59260 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 994.01 2026-06-28T22:00:05 59261 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 8807.03 2026-06-28T22:00:05 59262 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social 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Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 59275 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1679.16 2026-06-28T22:00:05 59276 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4849.58 2026-06-28T22:00:05 59277 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 19586.35 2026-06-28T22:00:05 59278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 179.8 2026-06-28T22:00:05 59279 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 66.0 2026-06-28T22:00:05 59280 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 14.0 2026-06-28T22:00:05 59281 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 421.41 2026-06-28T22:00:05 59282 APV6099857 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 37470.0 2026-06-28T22:00:05 59283 APV6154129 2021-09-29T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 465.07 2026-06-28T22:00:05 59284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 291.73 2026-06-28T22:00:05 59285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 179.8 2026-06-28T22:00:05 59286 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 59287 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 59288 APV6116446 2021-07-26T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349494 PAUL PHILLIPE RESOURCE CENTER INC 100.0 2026-06-28T22:00:05 59289 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 59290 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 59291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 432.18 2026-06-28T22:00:05 59292 PAY6096045 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 59293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 337.12 2026-06-28T22:00:05 59294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 405.17 2026-06-28T22:00:05 59295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 584.35 2026-06-28T22:00:05 59296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 59297 APV6113494 2021-07-20T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 49.17 2026-06-28T22:00:05 59298 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN 26.25 2026-06-28T22:00:05 59299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.52 2026-06-28T22:00:05 59300 PAY6152545 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.36 2026-06-28T22:00:05 59301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 418.68 2026-06-28T22:00:05 59302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.6 2026-06-28T22:00:05 59303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 302.53 2026-06-28T22:00:05 59304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1484.9 2026-06-28T22:00:05 59305 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1050.0 2026-06-28T22:00:05 59306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 669.88 2026-06-28T22:00:05 59307 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 830.58 2026-06-28T22:00:05 59308 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 592.1 2026-06-28T22:00:05 59309 APV6109866 2021-07-14T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 0.0 2026-06-28T22:00:05 59310 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 7389.2 2026-06-28T22:00:05 59311 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 9296.46 2026-06-28T22:00:05 59312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1005.48 2026-06-28T22:00:05 59313 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 68389.19 2026-06-28T22:00:05 59314 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 59315 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1127.4 2026-06-28T22:00:05 59316 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 2150.16 2026-06-28T22:00:05 59317 0006114011 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 59318 0006139998 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.88 2026-06-28T22:00:05 59319 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 378.48 2026-06-28T22:00:05 59320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.18 2026-06-28T22:00:05 59321 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 59322 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 59323 0006144539 2021-09-15T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 576.18 2026-06-28T22:00:05 59324 0006152914 2021-09-28T00:00:00 2022 1 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59325 APV6095808 2021-07-06T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 425.83 2026-06-28T22:00:05 59326 0006130203 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1259766.58 2026-06-28T22:00:05 59327 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 59328 PAY6144316 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 59329 APV6125005 2021-08-10T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 11751.23 2026-06-28T22:00:05 59330 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 86.94 2026-06-28T22:00:05 59331 0006096806 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.81 2026-06-28T22:00:05 59332 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 0.0 2026-06-28T22:00:05 59333 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59334 APV6115794 2021-07-23T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000348459 BLUE TECH INC 13725.36 2026-06-28T22:00:05 59335 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 3065.07 2026-06-28T22:00:05 59336 0006123052 2021-08-06T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.52 2026-06-28T22:00:05 59337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 842.81 2026-06-28T22:00:05 59338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.22 2026-06-28T22:00:05 59339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 324.14 2026-06-28T22:00:05 59340 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 59341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 449.5 2026-06-28T22:00:05 59342 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1164.25 2026-06-28T22:00:05 59343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 223.29 2026-06-28T22:00:05 59344 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 993.95 2026-06-28T22:00:05 59345 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 646.16 2026-06-28T22:00:05 59346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 494.45 2026-06-28T22:00:05 59347 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1055.16 2026-06-28T22:00:05 59349 0006117787 2021-07-28T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59350 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 599.65 2026-06-28T22:00:05 59351 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 59352 0006133179 2021-08-04T00:00:00 2022 1 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 2766.69 2026-06-28T22:00:05 59353 0006131022 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 59354 APV6117122 2021-07-27T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000255133 MILL RACE CENTER INC 66.72 2026-06-28T22:00:05 59355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1406.75 2026-06-28T22:00:05 59356 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 736.63 2026-06-28T22:00:05 59357 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59358 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59359 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 59360 APV6109922 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 113218.53 2026-06-28T22:00:05 59361 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 24516.98 2026-06-28T22:00:05 59362 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 21.05 2026-06-28T22:00:05 59363 0006124530 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 846276.0 2026-06-28T22:00:05 59364 0006130279 2021-08-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 59365 APV6112637 2021-07-19T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 273.12 2026-06-28T22:00:05 59366 0006110275 2021-07-15T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 59367 APV6149456 2021-09-22T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 3150.39 2026-06-28T22:00:05 59368 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.81 2026-06-28T22:00:05 59369 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 59370 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 300.0 2026-06-28T22:00:05 59371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 59372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 837.35 2026-06-28T22:00:05 59373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 698.24 2026-06-28T22:00:05 59374 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 954.74 2026-06-28T22:00:05 59375 0006153914 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3117.58 2026-06-28T22:00:05 59376 APV6148688 2021-09-21T00:00:00 2022 1 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 39.99 2026-06-28T22:00:05 59377 0006120002 2021-07-31T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 59378 0006152933 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 770.71 2026-06-28T22:00:05 59379 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 59380 0006138546 2021-09-02T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.42 2026-06-28T22:00:05 59381 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5229.94 2026-06-28T22:00:05 59382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.67 2026-06-28T22:00:05 59383 APV6147098 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 307.0 2026-06-28T22:00:05 59384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 134.85 2026-06-28T22:00:05 59385 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 561.87 2026-06-28T22:00:05 59386 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 221236.63 2026-06-28T22:00:05 59387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 449.5 2026-06-28T22:00:05 59388 PAY6144263 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.72 2026-06-28T22:00:05 59389 0006138402 2021-08-31T00:00:00 2022 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 365.72 2026-06-28T22:00:05 59390 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 267.95 2026-06-28T22:00:05 59391 APV6148732 2021-09-21T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000388388 RHEA JONES-PRICE 750.0 2026-06-28T22:00:05 59392 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 59393 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 165206.45 2026-06-28T22:00:05 59394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 803.85 2026-06-28T22:00:05 59395 PAY6113003 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 59396 APV6112808 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 8800.0 2026-06-28T22:00:05 59397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.67 2026-06-28T22:00:05 59398 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 59399 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000321043 JAMES WEST 143.91 2026-06-28T22:00:05 59400 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59401 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.97 2026-06-28T22:00:05 59402 0006153810 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.29 2026-06-28T22:00:05 59403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.41 2026-06-28T22:00:05 59404 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59405 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 6190.21 2026-06-28T22:00:05 59406 0006152933 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 59407 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 59408 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 1029.91 2026-06-28T22:00:05 59409 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 147636.96 2026-06-28T22:00:05 59410 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 59411 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 100000.0 2026-06-28T22:00:05 59412 0006109695 2021-07-14T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.24 2026-06-28T22:00:05 59413 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 59414 APV6125726 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6609.86 2026-06-28T22:00:05 59415 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 59416 APV6129494 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT 0.11 2026-06-28T22:00:05 59417 0006134579 2021-08-26T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59418 0006132415 2021-08-23T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 161174.57 2026-06-28T22:00:05 59419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 324.14 2026-06-28T22:00:05 59420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 584.35 2026-06-28T22:00:05 59421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 269.7 2026-06-28T22:00:05 59422 0006149890 2021-09-22T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 282.02 2026-06-28T22:00:05 59423 0006149157 2021-09-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1333.5 2026-06-28T22:00:05 59424 PAY6136430 2021-09-01T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 59425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 280.92 2026-06-28T22:00:05 59426 0006113312 2021-07-20T00:00:00 2022 1 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 131036.22 2026-06-28T22:00:05 59427 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3656.58 2026-06-28T22:00:05 59428 0006096265 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 59429 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 287.0 2026-06-28T22:00:05 59430 APV6152257 2021-09-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 154.4 2026-06-28T22:00:05 59431 APV6140877 2021-09-08T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060431 QHG OF FORT WAYNE CO LLC 8902.0 2026-06-28T22:00:05 59432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 59433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.03 2026-06-28T22:00:05 59434 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 126761.89 2026-06-28T22:00:05 59435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 357.26 2026-06-28T22:00:05 59436 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4033.0 2026-06-28T22:00:05 59437 APV6133422 2021-08-23T00:00:00 2022 1 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 9010.17 2026-06-28T22:00:05 59438 APV6093120 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10491.92 2026-06-28T22:00:05 59439 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 6300.0 2026-06-28T22:00:05 59440 0006122299 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 59441 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 7619.64 2026-06-28T22:00:05 59442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 359.6 2026-06-28T22:00:05 59443 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 382.08 2026-06-28T22:00:05 59444 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 144424.53 2026-06-28T22:00:05 59445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 216.09 2026-06-28T22:00:05 59446 0006153822 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-06-28T22:00:05 59447 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194225 SALEM COMM SCHOOL TREASURER 5000.0 2026-06-28T22:00:05 59448 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 5275.8 2026-06-28T22:00:05 59449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1165.81 2026-06-28T22:00:05 59450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 404.55 2026-06-28T22:00:05 59451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 259.31 2026-06-28T22:00:05 59452 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.72 2026-06-28T22:00:05 59453 0006109251 2021-07-01T00:00:00 2022 1 659215 Mainframe IMS 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13712.63 2026-06-28T22:00:05 59454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 674.25 2026-06-28T22:00:05 59455 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1528.44 2026-06-28T22:00:05 59456 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 59457 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 18362.0 2026-06-28T22:00:05 59458 APV6129486 2021-08-10T00:00:00 2022 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 30.3 2026-06-28T22:00:05 59459 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 59460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 314.65 2026-06-28T22:00:05 59461 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 274.2 2026-06-28T22:00:05 59462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 312.61 2026-06-28T22:00:05 59463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1012.6 2026-06-28T22:00:05 59464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1317.43 2026-06-28T22:00:05 59465 APV6092485 2021-07-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 59466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 540.22 2026-06-28T22:00:05 59467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.92 2026-06-28T22:00:05 59468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 224.75 2026-06-28T22:00:05 59469 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 59470 0006152919 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23099.93 2026-06-28T22:00:05 59471 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59472 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 228.51 2026-06-28T22:00:05 59473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.22 2026-06-28T22:00:05 59474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 401.93 2026-06-28T22:00:05 59475 APV6145807 2021-09-16T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 141709.0 2026-06-28T22:00:05 59476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 629.3 2026-06-28T22:00:05 59477 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10.94 2026-06-28T22:00:05 59478 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6481.4 2026-06-28T22:00:05 59479 0006154602 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 59480 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 466.54 2026-06-28T22:00:05 59481 0006145369 2021-09-16T00:00:00 2022 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59482 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.89 2026-06-28T22:00:05 59483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 540.22 2026-06-28T22:00:05 59484 0006097500 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-06-28T22:00:05 59485 0006122327 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 59486 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1725.0 2026-06-28T22:00:05 59487 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59488 APV6109734 2021-07-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 75602.21 2026-06-28T22:00:05 59489 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 59682.05 2026-06-28T22:00:05 59490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 605.06 2026-06-28T22:00:05 59491 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 1668.35 2026-06-28T22:00:05 59492 0006147493 2021-09-21T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 648.27 2026-06-28T22:00:05 59494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.95 2026-06-28T22:00:05 59495 PAY6152516 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 59496 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 446.59 2026-06-28T22:00:05 59497 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 22.0 2026-06-28T22:00:05 59498 APV6137999 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 192384.08 2026-06-28T22:00:05 59499 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086811 ARTS COUNCIL OF INDIANAPOLIS 6636.0 2026-06-28T22:00:05 59500 0006124515 2021-08-10T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.05 2026-06-28T22:00:05 59501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 810.77 2026-06-28T22:00:05 59502 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 59503 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 427.03 2026-06-28T22:00:05 59504 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 27.01 2026-06-28T22:00:05 59505 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 237064.46 2026-06-28T22:00:05 59506 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-06-28T22:00:05 59507 PAY6152588 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.19 2026-06-28T22:00:05 59508 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 460.74 2026-06-28T22:00:05 59509 APV6140100 2021-09-07T00:00:00 2022 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000203492 INDIANA UPLANDS GRAPE GROWERS 10000.0 2026-06-28T22:00:05 59510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 129.65 2026-06-28T22:00:05 59511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.03 2026-06-28T22:00:05 59512 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 35000.0 2026-06-28T22:00:05 59513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 345.74 2026-06-28T22:00:05 59514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 864.36 2026-06-28T22:00:05 59515 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 59516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 406.53 2026-06-28T22:00:05 59517 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 59518 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 59519 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 475.39 2026-06-28T22:00:05 59520 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 59521 0006123062 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 59522 0006143004 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11516.99 2026-06-28T22:00:05 59523 APV6140961 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 59524 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 926.66 2026-06-28T22:00:05 59525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 223.29 2026-06-28T22:00:05 59526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.13 2026-06-28T22:00:05 59527 0006143677 2021-09-09T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 59528 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 31.67 2026-06-28T22:00:05 59529 0006152933 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.32 2026-06-28T22:00:05 59530 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59531 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2013.88 2026-06-28T22:00:05 59532 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 59533 APV6093121 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 343.2 2026-06-28T22:00:05 59534 APV6128663 2021-08-16T00:00:00 2022 1 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000075447 LAUGHERY VALLEY AG LLC 2177.75 2026-06-28T22:00:05 59535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 112.37 2026-06-28T22:00:05 59536 0006091363 2021-07-08T00:00:00 2022 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 59537 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 606138.15 2026-06-28T22:00:05 59538 APV6099859 2021-07-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 32078.05 2026-06-28T22:00:05 59539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 224.75 2026-06-28T22:00:05 59540 APV6137102 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 27195.0 2026-06-28T22:00:05 59541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 833.82 2026-06-28T22:00:05 59542 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 7940.46 2026-06-28T22:00:05 59543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.96 2026-06-28T22:00:05 59544 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 59545 0006131094 2021-08-19T00:00:00 2022 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.25 2026-06-28T22:00:05 59546 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 59547 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 59548 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 33.44 2026-06-28T22:00:05 59549 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 59550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 486.2 2026-06-28T22:00:05 59551 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 5894.2 2026-06-28T22:00:05 59552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 404.55 2026-06-28T22:00:05 59553 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396438 ROGER PATE 120.0 2026-06-28T22:00:05 59554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.35 2026-06-28T22:00:05 59555 APV6097070 2021-07-07T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395637 SHENONEL M FRY 98.96 2026-06-28T22:00:05 59556 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1018.78 2026-06-28T22:00:05 59557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 334.93 2026-06-28T22:00:05 59558 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397248 TAMMY YACCHARI 3257.67 2026-06-28T22:00:05 59559 APV6095788 2021-07-06T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13518.07 2026-06-28T22:00:05 59560 0006112413 2021-07-19T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 52988.44 2026-06-28T22:00:05 59561 0006113252 2021-07-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -312545.57 2026-06-28T22:00:05 59562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1831.35 2026-06-28T22:00:05 59563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 405.17 2026-06-28T22:00:05 59564 PAY6144316 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 59565 APV6148789 2021-09-21T00:00:00 2022 1 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 10850.46 2026-06-28T22:00:05 59566 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 11949.3 2026-06-28T22:00:05 59567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 223.3 2026-06-28T22:00:05 59568 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 164.43 2026-06-28T22:00:05 59569 0006133179 2021-08-04T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2252.59 2026-06-28T22:00:05 59570 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 59571 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 512000.0 2026-06-28T22:00:05 59572 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 59573 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 359388.22 2026-06-28T22:00:05 59574 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 59575 0006145389 2021-09-16T00:00:00 2022 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117596.33 2026-06-28T22:00:05 59576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.96 2026-06-28T22:00:05 59577 0006123096 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.85 2026-06-28T22:00:05 59578 APV6122504 2021-08-05T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 444.75 2026-06-28T22:00:05 59579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1504.54 2026-06-28T22:00:05 59580 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 647.55 2026-06-28T22:00:05 59581 APV6109740 2021-07-14T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 33408.0 2026-06-28T22:00:05 59582 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 55944.0 2026-06-28T22:00:05 59583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.59 2026-06-28T22:00:05 59584 0006123089 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 552666.06 2026-06-28T22:00:05 59585 0006109686 2021-07-01T00:00:00 2022 1 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 140.66 2026-06-28T22:00:05 59586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 651.78 2026-06-28T22:00:05 59587 APV6118599 2021-07-29T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 59588 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 482.09 2026-06-28T22:00:05 59589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 267.95 2026-06-28T22:00:05 59590 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 59591 0006122346 2021-08-08T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 59592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1109.0 2026-06-28T22:00:05 59593 APV6149406 2021-09-22T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 360.84 2026-06-28T22:00:05 59594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 359.6 2026-06-28T22:00:05 59595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 59596 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 59597 0006121497 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -402.42 2026-06-28T22:00:05 59598 APV6137943 2021-09-01T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1443.25 2026-06-28T22:00:05 59599 EXV6120592 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 59600 APV6147154 2021-09-20T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 318.89 2026-06-28T22:00:05 59601 0006153874 2021-09-30T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2336.04 2026-06-28T22:00:05 59602 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 29500.0 2026-06-28T22:00:05 59603 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101740 ADAMS CO FAMILY PRACTICE PC 14.0 2026-06-28T22:00:05 59604 APV6138926 2021-09-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 19.98 2026-06-28T22:00:05 59605 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 59606 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 59607 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 59608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.42 2026-06-28T22:00:05 59609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 216.09 2026-06-28T22:00:05 59610 0006153867 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 59611 0006147665 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 59612 PAY6112975 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.35 2026-06-28T22:00:05 59613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 324.14 2026-06-28T22:00:05 59614 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 102.96 2026-06-28T22:00:05 59615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 151.26 2026-06-28T22:00:05 59616 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.03 2026-06-28T22:00:05 59617 APV6147172 2021-09-20T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9209.4 2026-06-28T22:00:05 59618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 59619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1345.56 2026-06-28T22:00:05 59620 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 244637.85 2026-06-28T22:00:05 59621 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 59622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 405.17 2026-06-28T22:00:05 59623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.02 2026-06-28T22:00:05 59624 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 51083.48 2026-06-28T22:00:05 59625 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 314.65 2026-06-28T22:00:05 59626 APV6133422 2021-08-23T00:00:00 2022 1 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 7359.53 2026-06-28T22:00:05 59627 0006131057 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.65 2026-06-28T22:00:05 59628 0006138376 2021-09-08T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.02 2026-06-28T22:00:05 59629 0006153771 2021-09-29T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -28.88 2026-06-28T22:00:05 59630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.94 2026-06-28T22:00:05 59631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.04 2026-06-28T22:00:05 59632 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 9335.5 2026-06-28T22:00:05 59633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 786.63 2026-06-28T22:00:05 59634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 561.83 2026-06-28T22:00:05 59635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 359.6 2026-06-28T22:00:05 59636 0006132465 2021-08-23T00:00:00 2022 1 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 505.28 2026-06-28T22:00:05 59637 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1198.54 2026-06-28T22:00:05 59638 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 223.3 2026-06-28T22:00:05 59639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 432.18 2026-06-28T22:00:05 59640 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 16095.68 2026-06-28T22:00:05 59641 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 371251.78 2026-06-28T22:00:05 59642 0006109696 2021-07-14T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 59643 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9624.27 2026-06-28T22:00:05 59644 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 59645 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1832.66 2026-06-28T22:00:05 59646 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 113.0 2026-06-28T22:00:05 59647 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 33.0 2026-06-28T22:00:05 59648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 406.52 2026-06-28T22:00:05 59649 APV6138961 2021-09-02T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 103.27 2026-06-28T22:00:05 59650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 345.74 2026-06-28T22:00:05 59651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.24 2026-06-28T22:00:05 59652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 432.18 2026-06-28T22:00:05 59653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 59654 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 1427.26 2026-06-28T22:00:05 59655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 314.65 2026-06-28T22:00:05 59656 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.92 2026-06-28T22:00:05 59657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 337.12 2026-06-28T22:00:05 59658 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 62387.56 2026-06-28T22:00:05 59659 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.37 2026-06-28T22:00:05 59660 APV6137182 2021-08-31T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 7299.2 2026-06-28T22:00:05 59661 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 466.54 2026-06-28T22:00:05 59662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1116.46 2026-06-28T22:00:05 59663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 172.87 2026-06-28T22:00:05 59664 0006112470 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 59665 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.24 2026-06-28T22:00:05 59667 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 196.0 2026-06-28T22:00:05 59668 PAY6113013 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.0 2026-06-28T22:00:05 59669 0006095678 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 59670 APV6150295 2021-09-23T00:00:00 2022 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021211 CDW GOVERNMENT INC 8290.6 2026-06-28T22:00:05 59671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1348.05 2026-06-28T22:00:05 59672 PAY6120629 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 59673 APV6125684 2021-08-11T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 92084.14 2026-06-28T22:00:05 59674 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 59675 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 59676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 292.18 2026-06-28T22:00:05 59677 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 59678 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 156.3 2026-06-28T22:00:05 59679 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 926.66 2026-06-28T22:00:05 59680 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 59681 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.06 2026-06-28T22:00:05 59682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.61 2026-06-28T22:00:05 59683 0006152830 2021-09-28T00:00:00 2022 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41598.63 2026-06-28T22:00:05 59684 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 59685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.65 2026-06-28T22:00:05 59686 APV6143963 2021-09-14T00:00:00 2022 1 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 4500.0 2026-06-28T22:00:05 59687 APV6115836 2021-07-23T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1219908.02 2026-06-28T22:00:05 59688 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 59689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.94 2026-06-28T22:00:05 59690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 305.33 2026-06-28T22:00:05 59691 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 51626.26 2026-06-28T22:00:05 59692 PAY6152622 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.26 2026-06-28T22:00:05 59693 APV6117860 2021-07-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.33 2026-06-28T22:00:05 59694 ARD6113741 2021-07-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10560.41 2026-06-28T22:00:05 59695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 223.29 2026-06-28T22:00:05 59696 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 2732.8 2026-06-28T22:00:05 59697 APV6143280 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 899.85 2026-06-28T22:00:05 59698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 443.2 2026-06-28T22:00:05 59699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 947.19 2026-06-28T22:00:05 59700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 922.49 2026-06-28T22:00:05 59701 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 363.48 2026-06-28T22:00:05 59702 APV6117138 2021-07-27T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 59703 APV6121938 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 27466.65 2026-06-28T22:00:05 59704 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 482.09 2026-06-28T22:00:05 59705 APV6152166 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 597.69 2026-06-28T22:00:05 59706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1355.69 2026-06-28T22:00:05 59707 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 17462.51 2026-06-28T22:00:05 59708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 276.59 2026-06-28T22:00:05 59709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 964.78 2026-06-28T22:00:05 59710 APV6097018 2021-07-06T00:00:00 2022 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16.49 2026-06-28T22:00:05 59711 APV6120315 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6605.16 2026-06-28T22:00:05 59712 0006098506 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.75 2026-06-28T22:00:05 59713 0006139384 2021-09-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4024411.24 2026-06-28T22:00:05 59714 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 405.17 2026-06-28T22:00:05 59715 0006114876 2021-07-22T00:00:00 2022 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 340.99 2026-06-28T22:00:05 59717 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1497.41 2026-06-28T22:00:05 59718 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 10.92 2026-06-28T22:00:05 59719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 675.49 2026-06-28T22:00:05 59720 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-06-28T22:00:05 59721 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 611.16 2026-06-28T22:00:05 59722 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1015.62 2026-06-28T22:00:05 59723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 359.6 2026-06-28T22:00:05 59724 APV6111010 2021-07-15T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 2776.17 2026-06-28T22:00:05 59725 APV6143189 2021-09-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 340.0 2026-06-28T22:00:05 59726 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59727 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 486.01 2026-06-28T22:00:05 59728 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 59729 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1392.01 2026-06-28T22:00:05 59730 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1286.74 2026-06-28T22:00:05 59731 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 523.4 2026-06-28T22:00:05 59732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 734.71 2026-06-28T22:00:05 59733 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 2276.43 2026-06-28T22:00:05 59734 0006121587 2021-08-01T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2579.72 2026-06-28T22:00:05 59735 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 59736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 545.57 2026-06-28T22:00:05 59737 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 842.75 2026-06-28T22:00:05 59738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.95 2026-06-28T22:00:05 59739 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.72 2026-06-28T22:00:05 59740 0006096840 2021-07-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2825.6 2026-06-28T22:00:05 59741 0006131093 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.98 2026-06-28T22:00:05 59742 APV6138926 2021-09-02T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 5275.73 2026-06-28T22:00:05 59743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 409.18 2026-06-28T22:00:05 59744 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1766.92 2026-06-28T22:00:05 59745 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395823 PAMELA HASSETT 428.1 2026-06-28T22:00:05 59746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1069.1 2026-06-28T22:00:05 59747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 432.18 2026-06-28T22:00:05 59748 APV6141599 2021-09-09T00:00:00 2022 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 89.27 2026-06-28T22:00:05 59749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 337.13 2026-06-28T22:00:05 59750 EXV6134364 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 59751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.33 2026-06-28T22:00:05 59752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 312.61 2026-06-28T22:00:05 59753 0006126043 2021-08-12T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 69.6 2026-06-28T22:00:05 59754 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 59755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.82 2026-06-28T22:00:05 59756 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 59757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1080.45 2026-06-28T22:00:05 59758 PAY6096042 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.99 2026-06-28T22:00:05 59759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.96 2026-06-28T22:00:05 59760 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 401.92 2026-06-28T22:00:05 59761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 59762 0006136738 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 59763 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 108644.9 2026-06-28T22:00:05 59764 APV6141567 2021-09-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 142.92 2026-06-28T22:00:05 59765 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 117.83 2026-06-28T22:00:05 59766 APV6153192 2021-09-27T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 470.5 2026-06-28T22:00:05 59767 0006109251 2021-07-01T00:00:00 2022 1 659215 Mainframe IMS 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -14493.99 2026-06-28T22:00:05 59768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 837.35 2026-06-28T22:00:05 59769 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 6601.66 2026-06-28T22:00:05 59770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.08 2026-06-28T22:00:05 59771 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.25 2026-06-28T22:00:05 59772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 302.52 2026-06-28T22:00:05 59773 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 59774 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14384.57 2026-06-28T22:00:05 59775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 518.61 2026-06-28T22:00:05 59776 0006114987 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.96 2026-06-28T22:00:05 59777 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 388.96 2026-06-28T22:00:05 59778 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 59779 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 59780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 679.48 2026-06-28T22:00:05 59781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1426.19 2026-06-28T22:00:05 59782 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 2162.18 2026-06-28T22:00:05 59783 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 59784 APV6097032 2021-07-07T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 59785 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1476.72 2026-06-28T22:00:05 59786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.68 2026-06-28T22:00:05 59787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.3 2026-06-28T22:00:05 59788 APV6141663 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 9.0 2026-06-28T22:00:05 59789 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 158484.63 2026-06-28T22:00:05 59790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 459.62 2026-06-28T22:00:05 59791 APV6122515 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 98702.76 2026-06-28T22:00:05 59792 0006095588 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.04 2026-06-28T22:00:05 59793 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 35.08 2026-06-28T22:00:05 59794 APV6109870 2021-07-14T00:00:00 2022 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000218798 DAVID L ZEIGENBEIN 65.0 2026-06-28T22:00:05 59795 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 1302.2 2026-06-28T22:00:05 59796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 382.07 2026-06-28T22:00:05 59797 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 59798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 314.65 2026-06-28T22:00:05 59799 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 540.23 2026-06-28T22:00:05 59800 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2776.9 2026-06-28T22:00:05 59801 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 292.18 2026-06-28T22:00:05 59802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 449.5 2026-06-28T22:00:05 59803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.67 2026-06-28T22:00:05 59804 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 9750.57 2026-06-28T22:00:05 59805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 156.3 2026-06-28T22:00:05 59806 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3466.4 2026-06-28T22:00:05 59807 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 449.5 2026-06-28T22:00:05 59808 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1609.43 2026-06-28T22:00:05 59809 0006131057 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.97 2026-06-28T22:00:05 59810 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 173844.65 2026-06-28T22:00:05 59811 PAY6144290 2021-09-15T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 59812 ARD6118058 2021-07-28T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6.88 2026-06-28T22:00:05 59813 0006122301 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 59814 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 972.41 2026-06-28T22:00:05 59815 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 164.79 2026-06-28T22:00:05 59816 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 59817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 405.17 2026-06-28T22:00:05 59818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 684.28 2026-06-28T22:00:05 59819 APV6095776 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 540.0 2026-06-28T22:00:05 59820 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 410.57 2026-06-28T22:00:05 59821 0006124025 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 59822 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 59823 APV6120302 2021-08-02T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 593.45 2026-06-28T22:00:05 59824 0006120074 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.23 2026-06-28T22:00:05 59825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 157.33 2026-06-28T22:00:05 59826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 112.38 2026-06-28T22:00:05 59827 APV6098149 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5013.35 2026-06-28T22:00:05 59828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.53 2026-06-28T22:00:05 59829 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 964.54 2026-06-28T22:00:05 59830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 535.91 2026-06-28T22:00:05 59831 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7538.43 2026-06-28T22:00:05 59832 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.27 2026-06-28T22:00:05 59833 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 59834 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 854.05 2026-06-28T22:00:05 59835 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073197 CITY OF PRINCETON 250000.0 2026-06-28T22:00:05 59836 APV6145723 2021-09-16T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 59837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.87 2026-06-28T22:00:05 59838 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 20780.89 2026-06-28T22:00:05 59839 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 4343.87 2026-06-28T22:00:05 59840 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 421.41 2026-06-28T22:00:05 59841 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 59842 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 348300.78 2026-06-28T22:00:05 59843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.4 2026-06-28T22:00:05 59844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 674.25 2026-06-28T22:00:05 59845 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11762.59 2026-06-28T22:00:05 59846 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 449.5 2026-06-28T22:00:05 59847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.65 2026-06-28T22:00:05 59848 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1056.32 2026-06-28T22:00:05 59849 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 1094.0 2026-06-28T22:00:05 59850 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7210.56 2026-06-28T22:00:05 59851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 290.28 2026-06-28T22:00:05 59852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 270.11 2026-06-28T22:00:05 59853 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1326.03 2026-06-28T22:00:05 59854 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 59855 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251907 VISION CARE CENTER LLC 14.0 2026-06-28T22:00:05 59856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 345.75 2026-06-28T22:00:05 59857 APV6154839 2021-09-30T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 736.0 2026-06-28T22:00:05 59858 APV6121188 2021-08-03T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1227.52 2026-06-28T22:00:05 59859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.94 2026-06-28T22:00:05 59860 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 122.0 2026-06-28T22:00:05 59861 APV6147080 2021-09-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 37.5 2026-06-28T22:00:05 59862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 112.37 2026-06-28T22:00:05 59863 APV6134064 2021-08-25T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 65.0 2026-06-28T22:00:05 59864 0006138396 2021-09-02T00:00:00 2022 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 59865 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8007.3 2026-06-28T22:00:05 59866 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4722.0 2026-06-28T22:00:05 59867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 216.09 2026-06-28T22:00:05 59868 APV6144964 2021-09-15T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 19716.86 2026-06-28T22:00:05 59869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 648.27 2026-06-28T22:00:05 59870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 324.14 2026-06-28T22:00:05 59871 APV6135564 2021-08-27T00:00:00 2022 1 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 598.8 2026-06-28T22:00:05 59872 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4574.55 2026-06-28T22:00:05 59873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 378.16 2026-06-28T22:00:05 59874 APV6122468 2021-08-05T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 18358.56 2026-06-28T22:00:05 59875 APV6140296 2021-09-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 12321.3 2026-06-28T22:00:05 59876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 59877 0006110307 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 59878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1123.75 2026-06-28T22:00:05 59879 0006130234 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 59880 APV6099778 2021-07-12T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 114.42 2026-06-28T22:00:05 59881 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 43154.7 2026-06-28T22:00:05 59882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 494.45 2026-06-28T22:00:05 59883 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 546.7 2026-06-28T22:00:05 59884 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 125.0 2026-06-28T22:00:05 59885 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1219.4 2026-06-28T22:00:05 59886 0006145368 2021-09-15T00:00:00 2022 1 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 8.72 2026-06-28T22:00:05 59887 0006138403 2021-08-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 111996.38 2026-06-28T22:00:05 59888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 803.86 2026-06-28T22:00:05 59889 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 157957.28 2026-06-28T22:00:05 59890 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 59891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 223.29 2026-06-28T22:00:05 59892 0006146797 2021-09-20T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 59893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1719.35 2026-06-28T22:00:05 59894 0006108628 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 457.99 2026-06-28T22:00:05 59895 APV6111018 2021-07-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 20.0 2026-06-28T22:00:05 59896 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 59897 0006149107 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.05 2026-06-28T22:00:05 59898 APV6109978 2021-07-14T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000376567 DODD TITLE CORPORATION 2030.0 2026-06-28T22:00:05 59899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 449.5 2026-06-28T22:00:05 59900 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-06-28T22:00:05 59901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1505.82 2026-06-28T22:00:05 59902 APV6127063 2021-08-13T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7380.1 2026-06-28T22:00:05 59903 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 57038.38 2026-06-28T22:00:05 59904 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 230.0 2026-06-28T22:00:05 59905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 401.93 2026-06-28T22:00:05 59906 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352655 AHA NOW COUNSELING LLC 14.0 2026-06-28T22:00:05 59907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 157.32 2026-06-28T22:00:05 59908 APV6109904 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000392701 CONSULTING FOR HUMAN SERVICES LLC 50000.0 2026-06-28T22:00:05 59909 0006152881 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 687087.79 2026-06-28T22:00:05 59910 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.93 2026-06-28T22:00:05 59911 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 59912 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 59913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 112.37 2026-06-28T22:00:05 59914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 59915 0006142971 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 59916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 314.65 2026-06-28T22:00:05 59917 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 19287.55 2026-06-28T22:00:05 59918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1078.8 2026-06-28T22:00:05 59919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 216.09 2026-06-28T22:00:05 59920 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1961.74 2026-06-28T22:00:05 59921 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 59922 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 59923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 219.58 2026-06-28T22:00:05 59924 0006153910 2021-09-29T00:00:00 2022 1 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 401.93 2026-06-28T22:00:05 59926 APV6141019 2021-09-08T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 10029.88 2026-06-28T22:00:05 59927 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.12 2026-06-28T22:00:05 59928 0006136738 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 59929 EXV6153524 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.65 2026-06-28T22:00:05 59930 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 1024.16 2026-06-28T22:00:05 59931 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.71 2026-06-28T22:00:05 59932 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 16.08 2026-06-28T22:00:05 59933 0006114903 2021-07-25T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 842.81 2026-06-28T22:00:05 59935 APV6140877 2021-09-08T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052288 AMERICAN WIRE ROPE and SLING 656.25 2026-06-28T22:00:05 59936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 224.75 2026-06-28T22:00:05 59937 0006134578 2021-08-26T00:00:00 2022 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.55 2026-06-28T22:00:05 59938 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 25092.42 2026-06-28T22:00:05 59939 APV6130555 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 88253.11 2026-06-28T22:00:05 59940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 287.4 2026-06-28T22:00:05 59941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 421.41 2026-06-28T22:00:05 59942 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 59943 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 657.35 2026-06-28T22:00:05 59944 0006096273 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.39 2026-06-28T22:00:05 59945 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 865.28 2026-06-28T22:00:05 59946 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3295.59 2026-06-28T22:00:05 59947 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3036.61 2026-06-28T22:00:05 59948 APV6116484 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2584.19 2026-06-28T22:00:05 59949 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 59950 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59951 APV6126328 2021-08-12T00:00:00 2022 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 40.36 2026-06-28T22:00:05 59952 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375404 AMANDA HUNTER 196.9 2026-06-28T22:00:05 59953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 314.65 2026-06-28T22:00:05 59954 APV6148638 2021-09-21T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 26.5 2026-06-28T22:00:05 59955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 337.12 2026-06-28T22:00:05 59956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1123.75 2026-06-28T22:00:05 59957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1892.4 2026-06-28T22:00:05 59958 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 59959 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 523.4 2026-06-28T22:00:05 59960 0006131093 2021-08-18T00:00:00 2022 1 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 322.49 2026-06-28T22:00:05 59961 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 59962 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 59963 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 606.82 2026-06-28T22:00:05 59964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 842.81 2026-06-28T22:00:05 59965 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 59966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 292.17 2026-06-28T22:00:05 59967 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 7117.8 2026-06-28T22:00:05 59968 APV6111018 2021-07-15T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1425.0 2026-06-28T22:00:05 59969 0006130252 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 59970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 449.5 2026-06-28T22:00:05 59971 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 5703.75 2026-06-28T22:00:05 59972 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 24509.43 2026-06-28T22:00:05 59973 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 949.89 2026-06-28T22:00:05 59975 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 59976 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 56.84 2026-06-28T22:00:05 59977 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 9980.8 2026-06-28T22:00:05 59978 APV6141599 2021-09-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 2208.08 2026-06-28T22:00:05 59979 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 503.8 2026-06-28T22:00:05 59980 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 378.81 2026-06-28T22:00:05 59981 APV6118665 2021-07-29T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 272.57 2026-06-28T22:00:05 59982 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105180 GENERATIONS FAMILY EYECARE, PC 14.0 2026-06-28T22:00:05 59983 APV6128678 2021-08-16T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 45.37 2026-06-28T22:00:05 59984 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 59985 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 59986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 324.13 2026-06-28T22:00:05 59987 0006126054 2021-08-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 42306.7 2026-06-28T22:00:05 59988 0006153867 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 840.79 2026-06-28T22:00:05 59989 0006153877 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9183.34 2026-06-28T22:00:05 59990 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 22.0 2026-06-28T22:00:05 59991 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 59992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 345.74 2026-06-28T22:00:05 59993 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 59994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 223.29 2026-06-28T22:00:05 59995 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 363.73 2026-06-28T22:00:05 59996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.63 2026-06-28T22:00:05 59997 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 33.0 2026-06-28T22:00:05 59998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 404.55 2026-06-28T22:00:05 59999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 938.11 2026-06-28T22:00:05 60000 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 42.12 2026-06-28T22:00:05 60001 APV6152015 2021-09-27T00:00:00 2022 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 281.25 2026-06-28T22:00:05 60002 APV6152200 2021-09-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1577.08 2026-06-28T22:00:05 60003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1020.36 2026-06-28T22:00:05 60004 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395400 KENNETH W STANFORD 638.19 2026-06-28T22:00:05 60005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 290.28 2026-06-28T22:00:05 60006 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 17316.13 2026-06-28T22:00:05 60007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 651.77 2026-06-28T22:00:05 60008 APV6134934 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 8470.65 2026-06-28T22:00:05 60009 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 60010 0006138376 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 337.2 2026-06-28T22:00:05 60011 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 60012 APV6139650 2021-09-03T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 11085.91 2026-06-28T22:00:05 60013 0006145509 2021-09-16T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 96.58 2026-06-28T22:00:05 60014 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 1219.4 2026-06-28T22:00:05 60015 APH6119803 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2594.28 2026-06-28T22:00:05 60016 0006091363 2021-07-08T00:00:00 2022 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1107.22 2026-06-28T22:00:05 60017 APV6126984 2021-08-13T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-06-28T22:00:05 60018 APV6124987 2021-08-10T00:00:00 2022 1 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 1464.0 2026-06-28T22:00:05 60019 0006114842 2021-07-22T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14496.47 2026-06-28T22:00:05 60020 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.77 2026-06-28T22:00:05 60021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1029.45 2026-06-28T22:00:05 60022 APV6154157 2021-09-29T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 2977.82 2026-06-28T22:00:05 60023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2475.33 2026-06-28T22:00:05 60024 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 60025 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1179.93 2026-06-28T22:00:05 60026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 648.27 2026-06-28T22:00:05 60027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.99 2026-06-28T22:00:05 60028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 356.23 2026-06-28T22:00:05 60029 APV6095706 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1781.07 2026-06-28T22:00:05 60030 0006113972 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42340.9 2026-06-28T22:00:05 60031 0006114878 2021-07-24T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60032 0006130181 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 60033 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12991.29 2026-06-28T22:00:05 60034 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 482.09 2026-06-28T22:00:05 60035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3034.12 2026-06-28T22:00:05 60036 PAY6129970 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.56 2026-06-28T22:00:05 60037 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1116.47 2026-06-28T22:00:05 60038 APV6140340 2021-09-07T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 35589.5 2026-06-28T22:00:05 60039 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 6500.66 2026-06-28T22:00:05 60040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.43 2026-06-28T22:00:05 60041 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 58235.96 2026-06-28T22:00:05 60042 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.71 2026-06-28T22:00:05 60043 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 781.53 2026-06-28T22:00:05 60044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.78 2026-06-28T22:00:05 60045 0006137723 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 153.15 2026-06-28T22:00:05 60046 0006153874 2021-09-30T00:00:00 2022 1 519720 HSA Health Savings Acct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.69 2026-06-28T22:00:05 60047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 324.14 2026-06-28T22:00:05 60048 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 950.8 2026-06-28T22:00:05 60049 0006149144 2021-09-22T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.32 2026-06-28T22:00:05 60050 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086857 INDIANA REPERTORY THEATRE INC 12899.0 2026-06-28T22:00:05 60051 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 3000.0 2026-06-28T22:00:05 60052 APV6127010 2021-08-13T00:00:00 2022 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE -22.5 2026-06-28T22:00:05 60053 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 35617.48 2026-06-28T22:00:05 60054 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 648.27 2026-06-28T22:00:05 60055 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.88 2026-06-28T22:00:05 60056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 418.68 2026-06-28T22:00:05 60057 0006155483 2021-09-30T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 60058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 837.35 2026-06-28T22:00:05 60059 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-06-28T22:00:05 60060 0006116898 2021-07-27T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.23 2026-06-28T22:00:05 60061 PAY6130013 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 60062 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 67441.78 2026-06-28T22:00:05 60063 0006126799 2021-08-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 60064 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3081.25 2026-06-28T22:00:05 60065 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8760.46 2026-06-28T22:00:05 60066 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 60067 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 8169.43 2026-06-28T22:00:05 60068 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 60069 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23187.53 2026-06-28T22:00:05 60070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 393.31 2026-06-28T22:00:05 60071 0006151772 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 372237.0 2026-06-28T22:00:05 60072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1658.51 2026-06-28T22:00:05 60073 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325777 SUSAN MOODY 14.0 2026-06-28T22:00:05 60074 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 142595.65 2026-06-28T22:00:05 60075 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 418.67 2026-06-28T22:00:05 60076 0006091281 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20953.52 2026-06-28T22:00:05 60077 0006146156 2021-09-17T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.12 2026-06-28T22:00:05 60078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1027.15 2026-06-28T22:00:05 60079 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 2714.16 2026-06-28T22:00:05 60080 APV6092487 2021-07-01T00:00:00 2022 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 2736.42 2026-06-28T22:00:05 60081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 545.2 2026-06-28T22:00:05 60082 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 542.11 2026-06-28T22:00:05 60083 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 481.24 2026-06-28T22:00:05 60084 APV6130516 2021-08-18T00:00:00 2022 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 2450.0 2026-06-28T22:00:05 60085 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 664135.35 2026-06-28T22:00:05 60086 APV6112664 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 103.04 2026-06-28T22:00:05 60087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 407.06 2026-06-28T22:00:05 60088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 764.15 2026-06-28T22:00:05 60089 0006122359 2021-08-08T00:00:00 2022 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.78 2026-06-28T22:00:05 60090 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 60091 APV6097015 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 31.2 2026-06-28T22:00:05 60092 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081286 KELLER, DOUGLAS CARL 135.59 2026-06-28T22:00:05 60093 0006130234 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 60094 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 60095 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60096 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 558.24 2026-06-28T22:00:05 60097 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.4 2026-06-28T22:00:05 60098 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 216.09 2026-06-28T22:00:05 60099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 494.45 2026-06-28T22:00:05 60100 ACC0300002 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16130.0 2026-06-28T22:00:05 60101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1864.49 2026-06-28T22:00:05 60102 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 636.0 2026-06-28T22:00:05 60103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 854.05 2026-06-28T22:00:05 60104 APV6098954 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 10925.94 2026-06-28T22:00:05 60105 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11000.0 2026-06-28T22:00:05 60106 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 418.67 2026-06-28T22:00:05 60107 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 792.0 2026-06-28T22:00:05 60108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.6 2026-06-28T22:00:05 60109 APV6117197 2021-07-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 610.1 2026-06-28T22:00:05 60110 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 216.09 2026-06-28T22:00:05 60111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 535.91 2026-06-28T22:00:05 60112 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 60113 0006136046 2021-08-30T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 216.09 2026-06-28T22:00:05 60115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 259.31 2026-06-28T22:00:05 60116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 337.12 2026-06-28T22:00:05 60117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2169.32 2026-06-28T22:00:05 60118 0006103900 2021-07-13T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -672.79 2026-06-28T22:00:05 60119 0006121531 2021-08-04T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2326.87 2026-06-28T22:00:05 60120 APV6150283 2021-09-23T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 194.24 2026-06-28T22:00:05 60121 APV6142546 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1400.0 2026-06-28T22:00:05 60122 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 25884.79 2026-06-28T22:00:05 60123 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 167.42 2026-06-28T22:00:05 60124 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 5901.0 2026-06-28T22:00:05 60125 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 432.18 2026-06-28T22:00:05 60127 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 2938.82 2026-06-28T22:00:05 60128 APV6120302 2021-08-02T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 52.06 2026-06-28T22:00:05 60129 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 764.15 2026-06-28T22:00:05 60130 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 494.24 2026-06-28T22:00:05 60131 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2313.16 2026-06-28T22:00:05 60132 APV6124849 2021-08-10T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 20.6 2026-06-28T22:00:05 60133 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.96 2026-06-28T22:00:05 60134 0006133074 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40053.84 2026-06-28T22:00:05 60135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 367.35 2026-06-28T22:00:05 60136 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 775.28 2026-06-28T22:00:05 60137 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 60138 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 860.74 2026-06-28T22:00:05 60139 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 315.06 2026-06-28T22:00:05 60140 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.89 2026-06-28T22:00:05 60141 APV6143954 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 17.55 2026-06-28T22:00:05 60142 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60143 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.19 2026-06-28T22:00:05 60144 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 509813.9 2026-06-28T22:00:05 60145 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1164.8 2026-06-28T22:00:05 60146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 224.75 2026-06-28T22:00:05 60147 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 634.44 2026-06-28T22:00:05 60148 APV6143280 2021-09-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 77624.0 2026-06-28T22:00:05 60149 0006122372 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 60150 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2569.54 2026-06-28T22:00:05 60151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1943.19 2026-06-28T22:00:05 60152 APV6109883 2021-07-14T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000207099 PERFORMANCE HEALTH SUPPLY INC 4062.5 2026-06-28T22:00:05 60153 PAY6144365 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1453.0 2026-06-28T22:00:05 60154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.94 2026-06-28T22:00:05 60155 0006153910 2021-09-29T00:00:00 2022 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 60156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 497.01 2026-06-28T22:00:05 60157 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 2327.38 2026-06-28T22:00:05 60158 0006150869 2021-09-24T00:00:00 2022 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60159 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 7537.25 2026-06-28T22:00:05 60160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1662.26 2026-06-28T22:00:05 60161 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 4806.86 2026-06-28T22:00:05 60162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 157.32 2026-06-28T22:00:05 60163 EXV6099194 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.31 2026-06-28T22:00:05 60164 PAY6096083 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74465.36 2026-06-28T22:00:05 60165 APV6123411 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396157 JOCELYN BAINTER 60.96 2026-06-28T22:00:05 60166 0006135267 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3137.56 2026-06-28T22:00:05 60167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 337.12 2026-06-28T22:00:05 60168 APV6128695 2021-08-16T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.24 2026-06-28T22:00:05 60169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 359.6 2026-06-28T22:00:05 60170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.05 2026-06-28T22:00:05 60171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.04 2026-06-28T22:00:05 60172 PAY6123685 2021-08-11T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.22 2026-06-28T22:00:05 60173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 518.61 2026-06-28T22:00:05 60174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 899.0 2026-06-28T22:00:05 60175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 111.65 2026-06-28T22:00:05 60176 APV6140228 2021-09-07T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 156.13 2026-06-28T22:00:05 60177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 401.92 2026-06-28T22:00:05 60178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 367.35 2026-06-28T22:00:05 60179 APV6116272 2021-07-25T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064294 JAY COUNTY 8609.08 2026-06-28T22:00:05 60180 0006133059 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1530.08 2026-06-28T22:00:05 60181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 60182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 259.31 2026-06-28T22:00:05 60183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 108.04 2026-06-28T22:00:05 60184 INV6096012 2021-07-02T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 121.5 2026-06-28T22:00:05 60185 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60186 0006120000 2021-07-31T00:00:00 2022 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 295.6 2026-06-28T22:00:05 60187 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 634.44 2026-06-28T22:00:05 60188 APV6137056 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 660.66 2026-06-28T22:00:05 60189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 896.77 2026-06-28T22:00:05 60190 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60191 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 216.09 2026-06-28T22:00:05 60192 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 130426.44 2026-06-28T22:00:05 60193 APV6133339 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 680.93 2026-06-28T22:00:05 60194 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60195 APV6122461 2021-08-05T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 141.4 2026-06-28T22:00:05 60196 0006119256 2021-07-30T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 60197 APV6128750 2021-08-16T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 344807.61 2026-06-28T22:00:05 60198 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 891.0 2026-06-28T22:00:05 60199 APV6133431 2021-08-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 282.62 2026-06-28T22:00:05 60200 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 60201 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 602.89 2026-06-28T22:00:05 60202 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 60203 APV6137120 2021-08-31T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 23651.25 2026-06-28T22:00:05 60204 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2545.32 2026-06-28T22:00:05 60205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1663.15 2026-06-28T22:00:05 60206 PAY6113003 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 60207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 405.17 2026-06-28T22:00:05 60208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 427.02 2026-06-28T22:00:05 60209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2204.12 2026-06-28T22:00:05 60210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.17 2026-06-28T22:00:05 60211 0006132417 2021-08-23T00:00:00 2022 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 894.57 2026-06-28T22:00:05 60212 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60213 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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. 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 365.32 2026-06-28T22:00:05 60237 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1210.11 2026-06-28T22:00:05 60238 0006091340 2021-07-08T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 60239 0006095692 2021-07-06T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 764.15 2026-06-28T22:00:05 60241 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 60242 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 60243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 405.17 2026-06-28T22:00:05 60244 APV6142445 2021-09-10T00:00:00 2022 1 595120 InState Travel - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 80325.06 2026-06-28T22:00:05 60254 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 60255 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 289.56 2026-06-28T22:00:05 60256 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 60257 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 926.67 2026-06-28T22:00:05 60258 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.82 2026-06-28T22:00:05 60259 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 157.98 2026-06-28T22:00:05 60260 PAY6113006 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2639.44 2026-06-28T22:00:05 60261 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 60262 0006153867 2021-09-29T00:00:00 2022 1 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 343.59 2026-06-28T22:00:05 60263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-06-28T22:00:05 60264 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 530.41 2026-06-28T22:00:05 60265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 404.55 2026-06-28T22:00:05 60266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.31 2026-06-28T22:00:05 60267 APV6143211 2021-09-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 175.5 2026-06-28T22:00:05 60268 0006117696 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.54 2026-06-28T22:00:05 60269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 421.41 2026-06-28T22:00:05 60270 APV6108794 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 800.85 2026-06-28T22:00:05 60271 APV6137003 2021-08-31T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1973.63 2026-06-28T22:00:05 60272 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 10642.75 2026-06-28T22:00:05 60273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 446.58 2026-06-28T22:00:05 60274 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 11733.88 2026-06-28T22:00:05 60275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 786.63 2026-06-28T22:00:05 60276 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 10224.25 2026-06-28T22:00:05 60277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.94 2026-06-28T22:00:05 60278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 561.87 2026-06-28T22:00:05 60279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1438.4 2026-06-28T22:00:05 60280 0006120875 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.66 2026-06-28T22:00:05 60281 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4342.28 2026-06-28T22:00:05 60282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.9 2026-06-28T22:00:05 60283 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1201.32 2026-06-28T22:00:05 60284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.99 2026-06-28T22:00:05 60285 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107604 DYNAMIC EQUILIBRIUM INC 14.0 2026-06-28T22:00:05 60286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.04 2026-06-28T22:00:05 60287 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 634.44 2026-06-28T22:00:05 60288 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23443.36 2026-06-28T22:00:05 60289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 561.87 2026-06-28T22:00:05 60290 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 93.59 2026-06-28T22:00:05 60291 0006122357 2021-08-08T00:00:00 2022 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 557.12 2026-06-28T22:00:05 60292 0006122245 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 60293 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 706.49 2026-06-28T22:00:05 60294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 259.3 2026-06-28T22:00:05 60295 0006123975 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43525094.41 2026-06-28T22:00:05 60296 APV6116434 2021-07-26T00:00:00 2022 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 81.03 2026-06-28T22:00:05 60297 PAY6152520 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 60298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1507.23 2026-06-28T22:00:05 60299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 629.3 2026-06-28T22:00:05 60300 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 10856.21 2026-06-28T22:00:05 60301 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238290 LUEVENIA EMERY -542.02 2026-06-28T22:00:05 60302 APV6111887 2021-07-16T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 702.48 2026-06-28T22:00:05 60303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 432.18 2026-06-28T22:00:05 60304 APV6124151 2021-08-09T00:00:00 2022 1 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1333.27 2026-06-28T22:00:05 60305 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 33.8 2026-06-28T22:00:05 60306 APV6123383 2021-08-06T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 107.52 2026-06-28T22:00:05 60307 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 60308 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 60309 APV6142539 2021-09-10T00:00:00 2022 1 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000077740 INDIANA WESLEYAN UNIV 400000.0 2026-06-28T22:00:05 60310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 930.99 2026-06-28T22:00:05 60311 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 173971.63 2026-06-28T22:00:05 60312 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 551109.05 2026-06-28T22:00:05 60313 0006137705 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 127.96 2026-06-28T22:00:05 60314 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16000.0 2026-06-28T22:00:05 60315 APV6108794 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 14818.5 2026-06-28T22:00:05 60316 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3229.99 2026-06-28T22:00:05 60317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 453.79 2026-06-28T22:00:05 60318 APV6112640 2021-07-19T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 176.4 2026-06-28T22:00:05 60319 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.23 2026-06-28T22:00:05 60320 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 854.05 2026-06-28T22:00:05 60321 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 224.75 2026-06-28T22:00:05 60323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 60324 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 5940.6 2026-06-28T22:00:05 60325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 324.14 2026-06-28T22:00:05 60326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 275.51 2026-06-28T22:00:05 60327 APV6146417 2021-09-17T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 60328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 269.7 2026-06-28T22:00:05 60329 0006137605 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60330 0006129371 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 354.67 2026-06-28T22:00:05 60331 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 410.57 2026-06-28T22:00:05 60332 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.53 2026-06-28T22:00:05 60333 0006150761 2021-09-24T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.95 2026-06-28T22:00:05 60335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.41 2026-06-28T22:00:05 60336 0006150047 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 60337 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.61 2026-06-28T22:00:05 60338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 854.05 2026-06-28T22:00:05 60339 APV6139012 2021-09-02T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 17.95 2026-06-28T22:00:05 60340 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 60341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.32 2026-06-28T22:00:05 60342 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 60343 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 60344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 424.26 2026-06-28T22:00:05 60345 APV6115256 2021-07-22T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000272763 TEACHINGBOOKS.NET LLC 52490.0 2026-06-28T22:00:05 60346 APV6151068 2021-09-24T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 28483.15 2026-06-28T22:00:05 60347 APV6114261 2021-07-21T00:00:00 2022 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 0.06 2026-06-28T22:00:05 60348 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 424.26 2026-06-28T22:00:05 60349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1116.47 2026-06-28T22:00:05 60350 APV6143271 2021-09-13T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 60351 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 60352 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 186.21 2026-06-28T22:00:05 60353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 421.4 2026-06-28T22:00:05 60354 0006114986 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.67 2026-06-28T22:00:05 60355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 657.56 2026-06-28T22:00:05 60356 APV6134816 2021-08-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9153.27 2026-06-28T22:00:05 60357 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 86.91 2026-06-28T22:00:05 60358 APV6152254 2021-09-27T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 660.0 2026-06-28T22:00:05 60359 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398111 SHANNA WHITE 257.68 2026-06-28T22:00:05 60360 0006153897 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3560.0 2026-06-28T22:00:05 60361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 561.83 2026-06-28T22:00:05 60362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 558.23 2026-06-28T22:00:05 60363 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 269.7 2026-06-28T22:00:05 60364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 151.26 2026-06-28T22:00:05 60365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 421.41 2026-06-28T22:00:05 60366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.64 2026-06-28T22:00:05 60367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.75 2026-06-28T22:00:05 60368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.64 2026-06-28T22:00:05 60369 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 1550.57 2026-06-28T22:00:05 60370 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 60371 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 26297.9 2026-06-28T22:00:05 60372 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2844.75 2026-06-28T22:00:05 60373 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 44385.3 2026-06-28T22:00:05 60374 ARD6098323 2021-07-08T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -379.6 2026-06-28T22:00:05 60375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.98 2026-06-28T22:00:05 60376 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.23 2026-06-28T22:00:05 60377 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1485.61 2026-06-28T22:00:05 60378 APV6126350 2021-08-12T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 52579.66 2026-06-28T22:00:05 60379 0006095612 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 266457.51 2026-06-28T22:00:05 60380 APV6109734 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000113798 NATIONAL ASSOCIATION OF VOCA 4000.0 2026-06-28T22:00:05 60381 APV6154883 2021-09-30T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 17502.55 2026-06-28T22:00:05 60382 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 60383 0006136652 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 60384 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 16248.68 2026-06-28T22:00:05 60385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 39.62 2026-06-28T22:00:05 60386 APV6108888 2021-07-13T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 217165.92 2026-06-28T22:00:05 60387 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 60388 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 6839.43 2026-06-28T22:00:05 60389 APV6136791 2021-08-31T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 78.0 2026-06-28T22:00:05 60390 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 179.61 2026-06-28T22:00:05 60391 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 60392 APV6108641 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13110.0 2026-06-28T22:00:05 60393 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 223.0 2026-06-28T22:00:05 60394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 60395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.92 2026-06-28T22:00:05 60396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 216.09 2026-06-28T22:00:05 60397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 279.12 2026-06-28T22:00:05 60398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 692.21 2026-06-28T22:00:05 60399 0006109251 2021-07-01T00:00:00 2022 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50633.8 2026-06-28T22:00:05 60400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 653.67 2026-06-28T22:00:05 60401 APV6112706 2021-07-19T00:00:00 2022 1 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 29.64 2026-06-28T22:00:05 60402 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 174.1 2026-06-28T22:00:05 60403 APV6146417 2021-09-17T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7404.63 2026-06-28T22:00:05 60404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 405.17 2026-06-28T22:00:05 60405 APV6098123 2021-07-08T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 907.42 2026-06-28T22:00:05 60406 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 6780.51 2026-06-28T22:00:05 60407 APV6153196 2021-09-28T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000219932 O'REILLY MEDIA INC 11177.58 2026-06-28T22:00:05 60408 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-06-28T22:00:05 60409 0006136017 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60410 APV6121209 2021-08-03T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 38.77 2026-06-28T22:00:05 60411 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 57240.3 2026-06-28T22:00:05 60412 0006138527 2021-09-02T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1355.39 2026-06-28T22:00:05 60413 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 405.17 2026-06-28T22:00:05 60414 ARD6099136 2021-07-09T00:00:00 2022 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -80.0 2026-06-28T22:00:05 60415 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 60416 0006145381 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.22 2026-06-28T22:00:05 60417 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 112.37 2026-06-28T22:00:05 60418 APV6137943 2021-09-01T00:00:00 2022 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 74.57 2026-06-28T22:00:05 60419 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 60420 APV6154088 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 60421 0006091363 2021-07-08T00:00:00 2022 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3980.13 2026-06-28T22:00:05 60422 0006151984 2021-09-27T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 60423 APV6116525 2021-07-26T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000174384 DAVID REMONDINI 40.0 2026-06-28T22:00:05 60424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 648.27 2026-06-28T22:00:05 60425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 388.96 2026-06-28T22:00:05 60426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-06-28T22:00:05 60427 APV6137958 2021-09-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 6810.88 2026-06-28T22:00:05 60428 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 55293.79 2026-06-28T22:00:05 60429 APV6113556 2021-07-20T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 510.0 2026-06-28T22:00:05 60430 0006114907 2021-07-22T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.74 2026-06-28T22:00:05 60431 0006138390 2021-09-08T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 341.13 2026-06-28T22:00:05 60432 APV6146921 2021-09-20T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 38.68 2026-06-28T22:00:05 60433 0006122359 2021-08-08T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27718.25 2026-06-28T22:00:05 60434 0006154537 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 280.92 2026-06-28T22:00:05 60436 PAY6144258 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 60437 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 346.87 2026-06-28T22:00:05 60438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.95 2026-06-28T22:00:05 60439 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 9382.5 2026-06-28T22:00:05 60440 APV6112007 2021-07-16T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 2671.31 2026-06-28T22:00:05 60441 APV6116520 2021-07-26T00:00:00 2022 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 247.79 2026-06-28T22:00:05 60442 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 189.55 2026-06-28T22:00:05 60443 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.08 2026-06-28T22:00:05 60444 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 224.75 2026-06-28T22:00:05 60445 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 60446 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 17.4 2026-06-28T22:00:05 60447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.87 2026-06-28T22:00:05 60448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 842.75 2026-06-28T22:00:05 60449 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 60450 APV6099777 2021-07-07T00:00:00 2022 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 142.8 2026-06-28T22:00:05 60451 APV6093143 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 31686.49 2026-06-28T22:00:05 60452 0006098745 2021-07-09T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.82 2026-06-28T22:00:05 60453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 539.4 2026-06-28T22:00:05 60454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.95 2026-06-28T22:00:05 60455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.59 2026-06-28T22:00:05 60456 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 505.68 2026-06-28T22:00:05 60457 APV6134125 2021-08-25T00:00:00 2022 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 95.95 2026-06-28T22:00:05 60458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 405.17 2026-06-28T22:00:05 60459 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 646.54 2026-06-28T22:00:05 60460 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 60461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 758.84 2026-06-28T22:00:05 60462 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 952.54 2026-06-28T22:00:05 60463 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60464 APV6118599 2021-07-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.68 2026-06-28T22:00:05 60465 APV6112751 2021-07-19T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 6806.16 2026-06-28T22:00:05 60466 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 60467 0006130279 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.8 2026-06-28T22:00:05 60468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1053.17 2026-06-28T22:00:05 60469 0006130292 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.15 2026-06-28T22:00:05 60470 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 730.65 2026-06-28T22:00:05 60471 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81879.35 2026-06-28T22:00:05 60472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 647.55 2026-06-28T22:00:05 60473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.53 2026-06-28T22:00:05 60474 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 108.7 2026-06-28T22:00:05 60475 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60476 0006129371 2021-08-01T00:00:00 2022 1 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 32.56 2026-06-28T22:00:05 60477 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2517.2 2026-06-28T22:00:05 60478 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60479 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 224.75 2026-06-28T22:00:05 60480 APV6151183 2021-09-24T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 25163.88 2026-06-28T22:00:05 60481 0006146902 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2326.0 2026-06-28T22:00:05 60482 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1188.53 2026-06-28T22:00:05 60483 PAY6113029 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 103.74 2026-06-28T22:00:05 60484 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4805.38 2026-06-28T22:00:05 60485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 693.8 2026-06-28T22:00:05 60486 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 285.63 2026-06-28T22:00:05 60487 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60488 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 15265.8 2026-06-28T22:00:05 60489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 651.77 2026-06-28T22:00:05 60490 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 60491 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4558.07 2026-06-28T22:00:05 60492 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1173.0 2026-06-28T22:00:05 60493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 475.4 2026-06-28T22:00:05 60494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 290.28 2026-06-28T22:00:05 60495 PAY6152622 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 774.63 2026-06-28T22:00:05 60496 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 230335.04 2026-06-28T22:00:05 60497 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 40000.0 2026-06-28T22:00:05 60498 EXV6141885 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 60499 0006129371 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.3 2026-06-28T22:00:05 60500 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 510.0 2026-06-28T22:00:05 60501 APV6124849 2021-08-10T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 110.61 2026-06-28T22:00:05 60502 APV6147140 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 37.92 2026-06-28T22:00:05 60503 0006130185 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 60504 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2058.04 2026-06-28T22:00:05 60505 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1123.67 2026-06-28T22:00:05 60506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 367.35 2026-06-28T22:00:05 60507 PAY6096149 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 60508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.98 2026-06-28T22:00:05 60509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 937.83 2026-06-28T22:00:05 60510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 674.25 2026-06-28T22:00:05 60511 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1784.44 2026-06-28T22:00:05 60512 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 60513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.84 2026-06-28T22:00:05 60514 APV6141419 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 177000.0 2026-06-28T22:00:05 60515 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 976.0 2026-06-28T22:00:05 60516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 540.23 2026-06-28T22:00:05 60517 0006122366 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1033.61 2026-06-28T22:00:05 60518 0006097403 2021-07-01T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26984.43 2026-06-28T22:00:05 60519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 629.3 2026-06-28T22:00:05 60520 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 625.22 2026-06-28T22:00:05 60521 0006138424 2021-09-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 391.13 2026-06-28T22:00:05 60522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 539.4 2026-06-28T22:00:05 60523 APV6092504 2021-07-01T00:00:00 2022 1 541028 Mot Veh Ex - Gen Fuel 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 839.88 2026-06-28T22:00:05 60524 PAY6096114 2021-07-07T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49954.08 2026-06-28T22:00:05 60525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 648.27 2026-06-28T22:00:05 60526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.29 2026-06-28T22:00:05 60527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 934.96 2026-06-28T22:00:05 60528 0006118202 2021-07-29T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 91.27 2026-06-28T22:00:05 60529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 668.09 2026-06-28T22:00:05 60530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1362.09 2026-06-28T22:00:05 60531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.53 2026-06-28T22:00:05 60532 0006119999 2021-07-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 209.12 2026-06-28T22:00:05 60533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.96 2026-06-28T22:00:05 60534 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 655.59 2026-06-28T22:00:05 60535 APV6134058 2021-08-25T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2015.93 2026-06-28T22:00:05 60536 0006109686 2021-07-01T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.24 2026-06-28T22:00:05 60537 APV6142281 2021-09-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.63 2026-06-28T22:00:05 60538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 533.79 2026-06-28T22:00:05 60539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1637.41 2026-06-28T22:00:05 60540 0006135280 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28490.37 2026-06-28T22:00:05 60541 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 60542 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 9482.7 2026-06-28T22:00:05 60543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 922.33 2026-06-28T22:00:05 60544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 216.09 2026-06-28T22:00:05 60545 APV6147172 2021-09-20T00:00:00 2022 1 539101 ProgOp - Disaster Prep 615 Correction Contractual Services Program Operations Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 8325.0 2026-06-28T22:00:05 60546 ARD6155122 2021-09-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -749.04 2026-06-28T22:00:05 60547 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-06-28T22:00:05 60548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 151.26 2026-06-28T22:00:05 60549 0006154654 2021-09-30T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 587.57 2026-06-28T22:00:05 60550 0006156604 2021-09-30T00:00:00 2022 1 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 60551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 842.75 2026-06-28T22:00:05 60552 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2132.72 2026-06-28T22:00:05 60553 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11533.98 2026-06-28T22:00:05 60554 0006144539 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.0 2026-06-28T22:00:05 60555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 410.57 2026-06-28T22:00:05 60556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 314.65 2026-06-28T22:00:05 60557 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 60558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 337.13 2026-06-28T22:00:05 60559 0006116847 2021-07-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3837.44 2026-06-28T22:00:05 60560 APV6130555 2021-08-18T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000294028 AIRGAS USA LLC 12.9 2026-06-28T22:00:05 60561 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 60562 APV6142493 2021-09-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 17290.9 2026-06-28T22:00:05 60563 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 223.29 2026-06-28T22:00:05 60564 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 60565 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2821.14 2026-06-28T22:00:05 60566 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 5442.06 2026-06-28T22:00:05 60567 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 19920.8 2026-06-28T22:00:05 60568 APV6124187 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 85454.32 2026-06-28T22:00:05 60569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 584.35 2026-06-28T22:00:05 60570 APV6121129 2021-08-03T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 60571 APV6108840 2021-07-13T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6740.8 2026-06-28T22:00:05 60572 APV6138008 2021-09-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3621.63 2026-06-28T22:00:05 60573 APV6144819 2021-09-09T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 60574 APV6130550 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 18000.0 2026-06-28T22:00:05 60575 0006140004 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.48 2026-06-28T22:00:05 60576 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 60577 0006091340 2021-07-08T00:00:00 2022 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.27 2026-06-28T22:00:05 60578 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 482.09 2026-06-28T22:00:05 60579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.27 2026-06-28T22:00:05 60580 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.65 2026-06-28T22:00:05 60581 APV6116504 2021-07-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 112.05 2026-06-28T22:00:05 60582 APV6113350 2021-07-20T00:00:00 2022 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.53 2026-06-28T22:00:05 60583 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 60584 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 438.27 2026-06-28T22:00:05 60585 PAY6144365 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 60586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 502.41 2026-06-28T22:00:05 60587 0006145386 2021-09-16T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -490093.28 2026-06-28T22:00:05 60588 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 88445.02 2026-06-28T22:00:05 60589 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 885.96 2026-06-28T22:00:05 60590 0006138503 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -191894.0 2026-06-28T22:00:05 60591 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 16000.0 2026-06-28T22:00:05 60592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.31 2026-06-28T22:00:05 60593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.68 2026-06-28T22:00:05 60594 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 88380.69 2026-06-28T22:00:05 60595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 735.57 2026-06-28T22:00:05 60596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 312.61 2026-06-28T22:00:05 60597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1819.13 2026-06-28T22:00:05 60598 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 410.57 2026-06-28T22:00:05 60599 0006130981 2021-08-19T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -699.93 2026-06-28T22:00:05 60600 PAY6120704 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 60601 APV6143222 2021-09-13T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants 0000054131 GUIDESOFT INC 2882.88 2026-06-28T22:00:05 60602 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 432.18 2026-06-28T22:00:05 60603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 792.45 2026-06-28T22:00:05 60604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 421.41 2026-06-28T22:00:05 60605 0006109674 2021-07-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60606 APV6114405 2021-07-21T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 156.3 2026-06-28T22:00:05 60607 APV6108773 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 52.67 2026-06-28T22:00:05 60608 APV6124987 2021-08-10T00:00:00 2022 1 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 49987.56 2026-06-28T22:00:05 60609 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 1454.7 2026-06-28T22:00:05 60610 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 7952.52 2026-06-28T22:00:05 60611 0006109251 2021-07-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19151.6 2026-06-28T22:00:05 60612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 345.74 2026-06-28T22:00:05 60613 PAY6136396 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 60614 APV6128831 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 97613.6 2026-06-28T22:00:05 60615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 324.14 2026-06-28T22:00:05 60616 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 60617 APV6129680 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 203625.75 2026-06-28T22:00:05 60618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1080.45 2026-06-28T22:00:05 60619 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 60620 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098762 INTERNAL MEDICINE NEPHROLOGY 14.0 2026-06-28T22:00:05 60621 PAY6144316 2021-09-15T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91595.4 2026-06-28T22:00:05 60622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 356.55 2026-06-28T22:00:05 60623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 621.43 2026-06-28T22:00:05 60624 0006133179 2021-08-04T00:00:00 2022 1 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 350.65 2026-06-28T22:00:05 60625 0006138404 2021-08-31T00:00:00 2022 1 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 3.96 2026-06-28T22:00:05 60626 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 29645.41 2026-06-28T22:00:05 60627 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1996.58 2026-06-28T22:00:05 60628 APV6099794 2021-07-12T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 15451.88 2026-06-28T22:00:05 60629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 108.05 2026-06-28T22:00:05 60630 APV6095817 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 778.4 2026-06-28T22:00:05 60631 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 674.25 2026-06-28T22:00:05 60632 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20049.74 2026-06-28T22:00:05 60633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 157.33 2026-06-28T22:00:05 60634 APV6135385 2021-08-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 125000.0 2026-06-28T22:00:05 60635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 60636 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 60637 0006153762 2021-09-29T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.42 2026-06-28T22:00:05 60638 0006142234 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 60639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 471.98 2026-06-28T22:00:05 60640 PAY6144262 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 60641 0006139382 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3548.38 2026-06-28T22:00:05 60642 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 21.84 2026-06-28T22:00:05 60643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.91 2026-06-28T22:00:05 60644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 648.27 2026-06-28T22:00:05 60645 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 57784.63 2026-06-28T22:00:05 60646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 302.53 2026-06-28T22:00:05 60647 APV6125621 2021-08-11T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 47.11 2026-06-28T22:00:05 60648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 224.75 2026-06-28T22:00:05 60649 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60650 APV6141702 2021-09-09T00:00:00 2022 1 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 1770.32 2026-06-28T22:00:05 60651 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 60652 0006146798 2021-09-20T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1258.88 2026-06-28T22:00:05 60653 0006141314 2021-09-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 136906.11 2026-06-28T22:00:05 60654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 625.23 2026-06-28T22:00:05 60655 APV6118823 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 8702.7 2026-06-28T22:00:05 60656 0006145507 2021-09-16T00:00:00 2022 1 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 -0.01 2026-06-28T22:00:05 60657 APV6149404 2021-09-22T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 270.0 2026-06-28T22:00:05 60658 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 1904.51 2026-06-28T22:00:05 60659 APV6131293 2021-08-19T00:00:00 2022 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000334809 PRESIDIO HOLDINGS INC 1186.83 2026-06-28T22:00:05 60660 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 490.18 2026-06-28T22:00:05 60661 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 345.75 2026-06-28T22:00:05 60662 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092487 TERRE HAUTE INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 60663 APV6130602 2021-08-18T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21022.33 2026-06-28T22:00:05 60664 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 49851.54 2026-06-28T22:00:05 60665 APV6095808 2021-07-06T00:00:00 2022 1 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 152.3 2026-06-28T22:00:05 60666 0006137621 2021-09-08T00:00:00 2022 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 60667 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 87412.37 2026-06-28T22:00:05 60668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 449.5 2026-06-28T22:00:05 60669 0006098745 2021-07-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2772.05 2026-06-28T22:00:05 60670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.98 2026-06-28T22:00:05 60671 APV6108767 2021-07-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 380.02 2026-06-28T22:00:05 60672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 584.35 2026-06-28T22:00:05 60673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 674.25 2026-06-28T22:00:05 60674 APV6115825 2021-07-23T00:00:00 2022 1 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. 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BROWN INC 616.0 2026-06-28T22:00:05 60680 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 28285.8 2026-06-28T22:00:05 60681 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 60682 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 60683 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 60684 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 20436.8 2026-06-28T22:00:05 60685 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 401.92 2026-06-28T22:00:05 60686 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 60687 APV6121938 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 12397.02 2026-06-28T22:00:05 60688 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 26644.47 2026-06-28T22:00:05 60689 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 16.39 2026-06-28T22:00:05 60735 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 60736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 359.6 2026-06-28T22:00:05 60737 APV6145755 2021-09-16T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 504.0 2026-06-28T22:00:05 60738 0006155486 2021-09-30T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 Sport Fish Restoration General Ledger Entry 501.66 2026-06-28T22:00:05 60747 0006145381 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 60748 APV6098200 2021-07-08T00:00:00 2022 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7777.66 2026-06-28T22:00:05 60749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1415.93 2026-06-28T22:00:05 60750 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4209.73 2026-06-28T22:00:05 60751 APV6142270 2021-09-10T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 0.0 2026-06-28T22:00:05 60752 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 14867.13 2026-06-28T22:00:05 60753 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193875 MISHAWAKA CITY SCHOOL TREAS 63835.49 2026-06-28T22:00:05 60759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 112.38 2026-06-28T22:00:05 60760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1348.5 2026-06-28T22:00:05 60761 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60762 APV6153139 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 60763 APV6095808 2021-07-06T00:00:00 2022 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 83.65 2026-06-28T22:00:05 60764 APV6136777 2021-08-31T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 35609.05 2026-06-28T22:00:05 60765 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 458.51 2026-06-28T22:00:05 60766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-06-28T22:00:05 60767 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1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 312.15 2026-06-28T22:00:05 60772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 216.09 2026-06-28T22:00:05 60773 0006142971 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 60774 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 70932.8 2026-06-28T22:00:05 60775 0006133058 2021-08-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1086.69 2026-06-28T22:00:05 60776 APV6153186 2021-09-28T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42.78 2026-06-28T22:00:05 60777 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 60778 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 60779 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 466.54 2026-06-28T22:00:05 60780 0006138402 2021-08-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1295.63 2026-06-28T22:00:05 60781 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 60782 APV6136084 2021-08-30T00:00:00 2022 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 829.35 2026-06-28T22:00:05 60783 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 60784 EXV6153490 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.32 2026-06-28T22:00:05 60785 APV6140964 2021-09-08T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 126.11 2026-06-28T22:00:05 60786 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 224.75 2026-06-28T22:00:05 60787 0006096273 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.2 2026-06-28T22:00:05 60788 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 405.17 2026-06-28T22:00:05 60789 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60790 0006100095 2021-07-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 59286456.11 2026-06-28T22:00:05 60791 APV6113590 2021-07-20T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000325588 ASCENT 121 INC 1500.0 2026-06-28T22:00:05 60792 0006113293 2021-07-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60793 APV6117180 2021-07-27T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 1786.65 2026-06-28T22:00:05 60794 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5981.77 2026-06-28T22:00:05 60795 APV6121938 2021-08-04T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1013479.17 2026-06-28T22:00:05 60796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 561.88 2026-06-28T22:00:05 60797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 302.53 2026-06-28T22:00:05 60798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 545.56 2026-06-28T22:00:05 60799 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 3083.0 2026-06-28T22:00:05 60800 APV6135575 2021-08-27T00:00:00 2022 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 9.62 2026-06-28T22:00:05 60801 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 669.87 2026-06-28T22:00:05 60802 APV6135619 2021-08-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 10074.88 2026-06-28T22:00:05 60803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.49 2026-06-28T22:00:05 60804 APV6112807 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 4899.77 2026-06-28T22:00:05 60805 APV6093143 2021-07-02T00:00:00 2022 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 465.0 2026-06-28T22:00:05 60806 APV6153186 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 40.42 2026-06-28T22:00:05 60807 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 16.56 2026-06-28T22:00:05 60808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 449.5 2026-06-28T22:00:05 60809 APV6095894 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 15818.76 2026-06-28T22:00:05 60810 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16407.24 2026-06-28T22:00:05 60811 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 60812 APV6121881 2021-08-04T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 13843.67 2026-06-28T22:00:05 60813 0006123052 2021-08-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.56 2026-06-28T22:00:05 60814 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 404.55 2026-06-28T22:00:05 60815 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 60816 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 6831.3 2026-06-28T22:00:05 60817 APV6144867 2021-09-15T00:00:00 2022 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -27.84 2026-06-28T22:00:05 60818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1123.75 2026-06-28T22:00:05 60819 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 60820 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 138506.56 2026-06-28T22:00:05 60821 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 1716.33 2026-06-28T22:00:05 60822 APV6154891 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 60823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 314.65 2026-06-28T22:00:05 60824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 669.88 2026-06-28T22:00:05 60825 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 444.12 2026-06-28T22:00:05 60826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 224.75 2026-06-28T22:00:05 60827 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 120748.11 2026-06-28T22:00:05 60828 APV6115827 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086761 SOUTH SHORE ARTS 14655.0 2026-06-28T22:00:05 60829 APV6145737 2021-09-16T00:00:00 2022 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1299.52 2026-06-28T22:00:05 60830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 118.85 2026-06-28T22:00:05 60831 0006149157 2021-09-21T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 60832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 674.25 2026-06-28T22:00:05 60833 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 55172.73 2026-06-28T22:00:05 60834 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 60835 ARD6123634 2021-08-06T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -46645.03 2026-06-28T22:00:05 60836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.13 2026-06-28T22:00:05 60837 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4958.97 2026-06-28T22:00:05 60838 APV6143271 2021-09-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9613.95 2026-06-28T22:00:05 60839 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 187.73 2026-06-28T22:00:05 60840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 216.09 2026-06-28T22:00:05 60841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 491.25 2026-06-28T22:00:05 60842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2157.46 2026-06-28T22:00:05 60843 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1046.35 2026-06-28T22:00:05 60844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1080.45 2026-06-28T22:00:05 60845 APV6145737 2021-09-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 4410.0 2026-06-28T22:00:05 60846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 948.55 2026-06-28T22:00:05 60847 ARD6151438 2021-09-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10804.5 2026-06-28T22:00:05 60848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.7 2026-06-28T22:00:05 60849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 449.5 2026-06-28T22:00:05 60850 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11858.36 2026-06-28T22:00:05 60851 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 60852 APV6143280 2021-09-13T00:00:00 2022 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 230.7 2026-06-28T22:00:05 60853 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4964.71 2026-06-28T22:00:05 60854 0006109686 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.52 2026-06-28T22:00:05 60855 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 139.11 2026-06-28T22:00:05 60856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1592.37 2026-06-28T22:00:05 60857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1370.98 2026-06-28T22:00:05 60858 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 60859 0006156608 2021-09-30T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 60860 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.94 2026-06-28T22:00:05 60861 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 561.87 2026-06-28T22:00:05 60862 APV6154157 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 88.0 2026-06-28T22:00:05 60863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 259.31 2026-06-28T22:00:05 60864 0006091363 2021-07-08T00:00:00 2022 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16208.02 2026-06-28T22:00:05 60865 APV6154157 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000109828 INDIANAPOLIS INTERPRETERS INC 440.0 2026-06-28T22:00:05 60866 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 663.98 2026-06-28T22:00:05 60867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.3 2026-06-28T22:00:05 60868 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 4281.18 2026-06-28T22:00:05 60869 0006109686 2021-07-01T00:00:00 2022 1 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 11288.79 2026-06-28T22:00:05 60870 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 25384.95 2026-06-28T22:00:05 60871 APV6139603 2021-09-03T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 8005.77 2026-06-28T22:00:05 60872 0006145368 2021-09-15T00:00:00 2022 1 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 0.15 2026-06-28T22:00:05 60873 APV6145691 2021-09-16T00:00:00 2022 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 50897.15 2026-06-28T22:00:05 60874 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 60875 0006157643 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 312.61 2026-06-28T22:00:05 60877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 449.5 2026-06-28T22:00:05 60878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 60879 APV6149418 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 682.9 2026-06-28T22:00:05 60880 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 60881 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 655.58 2026-06-28T22:00:05 60882 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 367.35 2026-06-28T22:00:05 60883 APV6118703 2021-07-29T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 346.22 2026-06-28T22:00:05 60884 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.64 2026-06-28T22:00:05 60885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 494.45 2026-06-28T22:00:05 60886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 382.07 2026-06-28T22:00:05 60887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 734.71 2026-06-28T22:00:05 60888 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1704.04 2026-06-28T22:00:05 60889 0006098745 2021-07-09T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.66 2026-06-28T22:00:05 60890 APV6093171 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 653170.77 2026-06-28T22:00:05 60891 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 11609.92 2026-06-28T22:00:05 60892 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079001 ERICA LEAZENBY 14.0 2026-06-28T22:00:05 60893 0006095678 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.17 2026-06-28T22:00:05 60894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 478.04 2026-06-28T22:00:05 60895 PAY6136396 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 60896 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7465.2 2026-06-28T22:00:05 60897 APV6114502 2021-07-21T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396548 JENNIFER ANN MENDEZ 80.0 2026-06-28T22:00:05 60898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 2296.83 2026-06-28T22:00:05 60899 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1123.39 2026-06-28T22:00:05 60900 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.26 2026-06-28T22:00:05 60901 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 60902 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 60903 0006123052 2021-08-06T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-06-28T22:00:05 60904 0006148478 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.94 2026-06-28T22:00:05 60906 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 12824.24 2026-06-28T22:00:05 60907 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 3019.2 2026-06-28T22:00:05 60908 0006091252 2021-07-08T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.47 2026-06-28T22:00:05 60909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 302.52 2026-06-28T22:00:05 60910 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 736.87 2026-06-28T22:00:05 60912 APV6130516 2021-08-18T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 255.0 2026-06-28T22:00:05 60913 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106150 PATEL, SATISH MD 14.0 2026-06-28T22:00:05 60914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 449.5 2026-06-28T22:00:05 60915 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 401.93 2026-06-28T22:00:05 60916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2022.75 2026-06-28T22:00:05 60917 0006145368 2021-09-15T00:00:00 2022 1 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 202.75 2026-06-28T22:00:05 60918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 921.44 2026-06-28T22:00:05 60919 0006129371 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 217.55 2026-06-28T22:00:05 60920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.29 2026-06-28T22:00:05 60921 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.27 2026-06-28T22:00:05 60922 APV6152200 2021-09-27T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000104774 HAMILTON IRON WORKS INC 811.5 2026-06-28T22:00:05 60923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 809.1 2026-06-28T22:00:05 60924 APV6121173 2021-08-03T00:00:00 2022 1 541011 Mot Veh Exp - Fleet Build-Out 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 2093.51 2026-06-28T22:00:05 60925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 435.19 2026-06-28T22:00:05 60926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 494.45 2026-06-28T22:00:05 60927 0006138398 2021-08-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 60928 APV6153186 2021-09-28T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242543 KENNETH DILL 1190.32 2026-06-28T22:00:05 60929 APV6122504 2021-08-05T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 60930 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 60931 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 70735.83 2026-06-28T22:00:05 60932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 916.53 2026-06-28T22:00:05 60933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1189.02 2026-06-28T22:00:05 60934 0006129371 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2553.89 2026-06-28T22:00:05 60935 APV6109883 2021-07-14T00:00:00 2022 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 113906.25 2026-06-28T22:00:05 60936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-06-28T22:00:05 60937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 269.7 2026-06-28T22:00:05 60938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1353.26 2026-06-28T22:00:05 60939 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 288.0 2026-06-28T22:00:05 60940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 624.5 2026-06-28T22:00:05 60941 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 3598.63 2026-06-28T22:00:05 60942 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 62475.31 2026-06-28T22:00:05 60943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 915.5 2026-06-28T22:00:05 60944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.17 2026-06-28T22:00:05 60945 APV6124219 2021-08-09T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 992.78 2026-06-28T22:00:05 60946 APV6093138 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 146654.0 2026-06-28T22:00:05 60947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 157.33 2026-06-28T22:00:05 60948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1499.53 2026-06-28T22:00:05 60949 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 60950 APV6144832 2021-09-15T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 132.5 2026-06-28T22:00:05 60951 0006114903 2021-07-25T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.67 2026-06-28T22:00:05 60953 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 26565.33 2026-06-28T22:00:05 60954 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 70618.0 2026-06-28T22:00:05 60955 APV6129488 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 7195.18 2026-06-28T22:00:05 60956 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 312.61 2026-06-28T22:00:05 60957 APV6132072 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 18631.8 2026-06-28T22:00:05 60958 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 17209.74 2026-06-28T22:00:05 60959 0006130241 2021-08-18T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.61 2026-06-28T22:00:05 60960 EXV6153495 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.2 2026-06-28T22:00:05 60961 APV6097002 2021-07-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 393.75 2026-06-28T22:00:05 60962 ARD6121351 2021-08-03T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -153.0 2026-06-28T22:00:05 60963 APV6132663 2021-08-23T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 81383.79 2026-06-28T22:00:05 60964 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086831 CARMEL SYMPHONY ORCHESTRA INC 3000.0 2026-06-28T22:00:05 60965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 691.49 2026-06-28T22:00:05 60966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-06-28T22:00:05 60967 APV6115825 2021-07-23T00:00:00 2022 1 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 1514.66 2026-06-28T22:00:05 60968 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 17185.04 2026-06-28T22:00:05 60969 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2250.05 2026-06-28T22:00:05 60970 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384038 DONALD FRYE 2310.23 2026-06-28T22:00:05 60971 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 88780.65 2026-06-28T22:00:05 60972 0006095592 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 635.25 2026-06-28T22:00:05 60973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 893.17 2026-06-28T22:00:05 60974 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3604.55 2026-06-28T22:00:05 60975 APV6097002 2021-07-07T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 800.0 2026-06-28T22:00:05 60976 APV6112068 2021-07-16T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 29126.38 2026-06-28T22:00:05 60977 APV6117262 2021-07-27T00:00:00 2022 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 34.45 2026-06-28T22:00:05 60978 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 58265.14 2026-06-28T22:00:05 60979 APV6126842 2021-08-13T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1204.19 2026-06-28T22:00:05 60980 0006095678 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 60981 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 446.59 2026-06-28T22:00:05 60982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 842.81 2026-06-28T22:00:05 60983 0006130346 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 60984 APV6108794 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 31932.53 2026-06-28T22:00:05 60985 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1682.67 2026-06-28T22:00:05 60986 APV6124224 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 32175.58 2026-06-28T22:00:05 60987 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 691.49 2026-06-28T22:00:05 60988 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 561.88 2026-06-28T22:00:05 60989 0006118221 2021-07-29T00:00:00 2022 1 518105 Anthem Trad High Deductible 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60990 APV6115825 2021-07-23T00:00:00 2022 1 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 116690.84 2026-06-28T22:00:05 60991 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139254 MONICA MILLER 750.26 2026-06-28T22:00:05 60992 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2550.0 2026-06-28T22:00:05 60993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 749.54 2026-06-28T22:00:05 60994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.53 2026-06-28T22:00:05 60995 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 60996 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 60997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.52 2026-06-28T22:00:05 60998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 854.05 2026-06-28T22:00:05 60999 APV6137087 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 114.55 2026-06-28T22:00:05 61000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 583.45 2026-06-28T22:00:05 61001 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6641.53 2026-06-28T22:00:05 61002 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.83 2026-06-28T22:00:05 61003 0006135267 2021-08-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111447.24 2026-06-28T22:00:05 61004 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 61005 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 369975.08 2026-06-28T22:00:05 61006 PAY6129996 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33823.12 2026-06-28T22:00:05 61007 APV6153139 2021-09-28T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 28.0 2026-06-28T22:00:05 61008 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 61009 APV6136149 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC -15350.0 2026-06-28T22:00:05 61010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.58 2026-06-28T22:00:05 61011 0006140725 2021-09-07T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.92 2026-06-28T22:00:05 61012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 499.17 2026-06-28T22:00:05 61013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 626.66 2026-06-28T22:00:05 61014 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.51 2026-06-28T22:00:05 61015 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4058.19 2026-06-28T22:00:05 61016 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 256.79 2026-06-28T22:00:05 61017 APV6143177 2021-09-13T00:00:00 2022 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 61018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 292.18 2026-06-28T22:00:05 61019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2270.87 2026-06-28T22:00:05 61020 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 157.32 2026-06-28T22:00:05 61021 APV6130516 2021-08-18T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 826.55 2026-06-28T22:00:05 61022 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 216.09 2026-06-28T22:00:05 61023 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-06-28T22:00:05 61024 APV6098998 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 5754.0 2026-06-28T22:00:05 61025 APV6141681 2021-09-09T00:00:00 2022 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 897.5 2026-06-28T22:00:05 61026 0006095692 2021-07-06T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61027 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61028 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1191.72 2026-06-28T22:00:05 61029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 770.36 2026-06-28T22:00:05 61030 APV6138001 2021-09-01T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1182.75 2026-06-28T22:00:05 61031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.98 2026-06-28T22:00:05 61032 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61033 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 50.26 2026-06-28T22:00:05 61034 0006146904 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 61035 PAY6096099 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14526.01 2026-06-28T22:00:05 61036 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 61037 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.76 2026-06-28T22:00:05 61038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 602.45 2026-06-28T22:00:05 61039 0006133100 2021-08-24T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.68 2026-06-28T22:00:05 61040 0006114876 2021-07-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 223.29 2026-06-28T22:00:05 61042 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 33337.67 2026-06-28T22:00:05 61043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1076.08 2026-06-28T22:00:05 61044 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 61045 APV6128737 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 299.23 2026-06-28T22:00:05 61046 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 7374.29 2026-06-28T22:00:05 61047 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 1305.0 2026-06-28T22:00:05 61048 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 61049 APV6095840 2021-07-06T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1607.25 2026-06-28T22:00:05 61050 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 314.65 2026-06-28T22:00:05 61051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 393.31 2026-06-28T22:00:05 61052 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 843.36 2026-06-28T22:00:05 61053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 61054 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 28750.0 2026-06-28T22:00:05 61055 EXV6125889 2021-08-01T00:00:00 2022 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.76 2026-06-28T22:00:05 61056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 648.27 2026-06-28T22:00:05 61057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 223.29 2026-06-28T22:00:05 61058 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 66293.03 2026-06-28T22:00:05 61059 APV6135534 2021-08-27T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 16.77 2026-06-28T22:00:05 61060 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 61061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 269.7 2026-06-28T22:00:05 61062 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397284 STEPHEN A MAY 542.65 2026-06-28T22:00:05 61063 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 5541.94 2026-06-28T22:00:05 61064 0006110287 2021-07-15T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 61065 0006138408 2021-09-08T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.74 2026-06-28T22:00:05 61066 0006121531 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.52 2026-06-28T22:00:05 61067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 216.09 2026-06-28T22:00:05 61068 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 4659.25 2026-06-28T22:00:05 61069 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 61070 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31031.35 2026-06-28T22:00:05 61071 0006149885 2021-09-23T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18367.72 2026-06-28T22:00:05 61072 APV6154883 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395720 MADISON ASBELL 118.71 2026-06-28T22:00:05 61073 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 61074 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 19.88 2026-06-28T22:00:05 61075 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 160624.14 2026-06-28T22:00:05 61076 APV6115161 2021-07-21T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1044.75 2026-06-28T22:00:05 61077 0006125358 2021-08-11T00:00:00 2022 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 58010.53 2026-06-28T22:00:05 61078 0006109686 2021-07-01T00:00:00 2022 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 61079 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 27670.0 2026-06-28T22:00:05 61080 APV6128663 2021-08-16T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES -0.01 2026-06-28T22:00:05 61081 APV6154221 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 263135.42 2026-06-28T22:00:05 61082 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 648.27 2026-06-28T22:00:05 61083 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 29971.78 2026-06-28T22:00:05 61084 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 16214.58 2026-06-28T22:00:05 61085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 494.45 2026-06-28T22:00:05 61086 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 61087 ARD6121346 2021-08-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1768.0 2026-06-28T22:00:05 61088 INV6133589 2021-08-23T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 89.25 2026-06-28T22:00:05 61089 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 2929.46 2026-06-28T22:00:05 61090 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 61091 APV6097063 2021-07-07T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 9888.34 2026-06-28T22:00:05 61092 APV6154945 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 49.56 2026-06-28T22:00:05 61093 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 94.0 2026-06-28T22:00:05 61094 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 956.08 2026-06-28T22:00:05 61095 APV6135631 2021-08-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 5500.0 2026-06-28T22:00:05 61096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 648.27 2026-06-28T22:00:05 61097 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.13 2026-06-28T22:00:05 61099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 401.93 2026-06-28T22:00:05 61100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 179.8 2026-06-28T22:00:05 61101 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 229158.85 2026-06-28T22:00:05 61102 0006130352 2021-08-18T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -120688.69 2026-06-28T22:00:05 61103 APV6099712 2021-07-12T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1875.0 2026-06-28T22:00:05 61104 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 449.5 2026-06-28T22:00:05 61105 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.81 2026-06-28T22:00:05 61106 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 61107 APV6120278 2021-08-02T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4162.5 2026-06-28T22:00:05 61108 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 648.27 2026-06-28T22:00:05 61109 APV6126349 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 3431.86 2026-06-28T22:00:05 61110 APV6127027 2021-08-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC -107500.0 2026-06-28T22:00:05 61111 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 153632.04 2026-06-28T22:00:05 61112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 542.02 2026-06-28T22:00:05 61113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 151.27 2026-06-28T22:00:05 61114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 837.35 2026-06-28T22:00:05 61115 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 50823.24 2026-06-28T22:00:05 61116 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14671.88 2026-06-28T22:00:05 61117 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 634.44 2026-06-28T22:00:05 61118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 224.75 2026-06-28T22:00:05 61119 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 10995.07 2026-06-28T22:00:05 61120 PAY6144335 2021-09-15T00:00:00 2022 1 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 649.69 2026-06-28T22:00:05 61121 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.68 2026-06-28T22:00:05 61122 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 61123 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 61124 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 61125 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 478.05 2026-06-28T22:00:05 61126 PAY6136430 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4040.72 2026-06-28T22:00:05 61127 0006091340 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11037.7 2026-06-28T22:00:05 61128 0006091252 2021-07-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 61129 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 179.8 2026-06-28T22:00:05 61130 0006146156 2021-09-17T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 108.34 2026-06-28T22:00:05 61131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 625.22 2026-06-28T22:00:05 61132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 337.12 2026-06-28T22:00:05 61133 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 61134 APV6149394 2021-09-22T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 61135 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 404.28 2026-06-28T22:00:05 61136 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 92421.09 2026-06-28T22:00:05 61137 PAY6136472 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 61138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 367.35 2026-06-28T22:00:05 61139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 357.27 2026-06-28T22:00:05 61140 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 241601.0 2026-06-28T22:00:05 61141 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 61142 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 292.17 2026-06-28T22:00:05 61143 APV6142546 2021-09-10T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2598920.86 2026-06-28T22:00:05 61144 APV6146417 2021-09-17T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 728.87 2026-06-28T22:00:05 61145 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-06-28T22:00:05 61146 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 1244.1 2026-06-28T22:00:05 61147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 237.7 2026-06-28T22:00:05 61148 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 666.21 2026-06-28T22:00:05 61149 APV6140239 2021-09-07T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 180.0 2026-06-28T22:00:05 61150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1548.99 2026-06-28T22:00:05 61151 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 61152 0006099490 2021-07-12T00:00:00 2022 1 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 17211.82 2026-06-28T22:00:05 61153 0006091252 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.11 2026-06-28T22:00:05 61154 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 61155 APV6154169 2021-09-29T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 1420.5 2026-06-28T22:00:05 61156 APV6133422 2021-08-23T00:00:00 2022 1 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 1234.55 2026-06-28T22:00:05 61157 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1287.64 2026-06-28T22:00:05 61158 APV6153201 2021-09-28T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 10476.8 2026-06-28T22:00:05 61159 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 61160 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 545.57 2026-06-28T22:00:05 61161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.93 2026-06-28T22:00:05 61162 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 3541.0 2026-06-28T22:00:05 61163 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 10978.4 2026-06-28T22:00:05 61164 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 54448.06 2026-06-28T22:00:05 61165 APV6148638 2021-09-21T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2027.77 2026-06-28T22:00:05 61166 0006095678 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 61167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 61168 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 61169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 216.09 2026-06-28T22:00:05 61170 0006114903 2021-07-25T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61171 PAY6152564 2021-09-29T00:00:00 2022 1 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 312.08 2026-06-28T22:00:05 61172 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1317.5 2026-06-28T22:00:05 61173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 449.5 2026-06-28T22:00:05 61174 0006111533 2021-07-16T00:00:00 2022 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 61175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 837.35 2026-06-28T22:00:05 61176 APV6141634 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 27.1 2026-06-28T22:00:05 61177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.23 2026-06-28T22:00:05 61178 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 61179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 421.41 2026-06-28T22:00:05 61180 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 185.06 2026-06-28T22:00:05 61181 APV6153117 2021-09-28T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 51.75 2026-06-28T22:00:05 61182 0006133074 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 61183 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 61184 APV6150276 2021-09-23T00:00:00 2022 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395869 ASISWELDY LLC 18504.85 2026-06-28T22:00:05 61185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 291.72 2026-06-28T22:00:05 61186 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 182.85 2026-06-28T22:00:05 61187 APV6114449 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 10000.0 2026-06-28T22:00:05 61188 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 111451.66 2026-06-28T22:00:05 61189 APV6116434 2021-07-26T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 31.93 2026-06-28T22:00:05 61190 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 828.0 2026-06-28T22:00:05 61191 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102650 GILKEY CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 61192 APV6093138 2021-07-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 1422.59 2026-06-28T22:00:05 61193 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 482.09 2026-06-28T22:00:05 61194 0006091242 2021-07-08T00:00:00 2022 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.87 2026-06-28T22:00:05 61195 0006096835 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.63 2026-06-28T22:00:05 61196 0006110301 2021-07-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.23 2026-06-28T22:00:05 61197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 446.59 2026-06-28T22:00:05 61198 APV6153117 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064858 UNION COUNTY 21450.0 2026-06-28T22:00:05 61199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1451.4 2026-06-28T22:00:05 61200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 764.15 2026-06-28T22:00:05 61201 APV6148798 2021-09-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 82089.69 2026-06-28T22:00:05 61202 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 8583.64 2026-06-28T22:00:05 61203 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 61204 PAY6120735 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 61205 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-06-28T22:00:05 61206 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 367.36 2026-06-28T22:00:05 61207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 584.35 2026-06-28T22:00:05 61208 0006103887 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -93723.45 2026-06-28T22:00:05 61209 0006152919 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 100.7 2026-06-28T22:00:05 61210 0006116922 2021-07-27T00:00:00 2022 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 357.26 2026-06-28T22:00:05 61212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 526.82 2026-06-28T22:00:05 61213 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 558012.34 2026-06-28T22:00:05 61214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 405.16 2026-06-28T22:00:05 61215 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 223.3 2026-06-28T22:00:05 61216 APV6129717 2021-08-17T00:00:00 2022 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 43.29 2026-06-28T22:00:05 61217 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1069.86 2026-06-28T22:00:05 61218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 216.09 2026-06-28T22:00:05 61219 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 61220 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 16418.27 2026-06-28T22:00:05 61221 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 107991.1 2026-06-28T22:00:05 61222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.98 2026-06-28T22:00:05 61223 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 777.93 2026-06-28T22:00:05 61224 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 25890.18 2026-06-28T22:00:05 61225 0006144532 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.71 2026-06-28T22:00:05 61226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 554.63 2026-06-28T22:00:05 61227 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.6 2026-06-28T22:00:05 61228 0006095678 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 61229 APV6117161 2021-07-27T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.94 2026-06-28T22:00:05 61230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.72 2026-06-28T22:00:05 61231 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7949.84 2026-06-28T22:00:05 61232 APV6110983 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 27056.84 2026-06-28T22:00:05 61233 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 405.17 2026-06-28T22:00:05 61234 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 3098.34 2026-06-28T22:00:05 61235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 216.09 2026-06-28T22:00:05 61236 APV6098158 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 60297.15 2026-06-28T22:00:05 61237 APV6110970 2021-07-14T00:00:00 2022 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 61238 0006120050 2021-07-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 61239 PAY6113013 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.9 2026-06-28T22:00:05 61240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 367.35 2026-06-28T22:00:05 61241 APV6098909 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064075 CLAY COUNTY 9423.86 2026-06-28T22:00:05 61242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 404.55 2026-06-28T22:00:05 61243 PAY6136502 2021-09-01T00:00:00 2022 1 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 93.69 2026-06-28T22:00:05 61244 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 205351.18 2026-06-28T22:00:05 61245 APV6097121 2021-07-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 9831.01 2026-06-28T22:00:05 61246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 298.92 2026-06-28T22:00:05 61247 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 61248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1569.9 2026-06-28T22:00:05 61249 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 122.85 2026-06-28T22:00:05 61250 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 61251 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 61252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 851.18 2026-06-28T22:00:05 61253 0006138525 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6130450.51 2026-06-28T22:00:05 61254 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 482.09 2026-06-28T22:00:05 61255 0006157643 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61256 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 205.29 2026-06-28T22:00:05 61257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 410.84 2026-06-28T22:00:05 61258 0006109686 2021-07-01T00:00:00 2022 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 86.2 2026-06-28T22:00:05 61259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 714.54 2026-06-28T22:00:05 61260 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 2977.18 2026-06-28T22:00:05 61261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 803.85 2026-06-28T22:00:05 61262 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 23617.28 2026-06-28T22:00:05 61263 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 54629.3 2026-06-28T22:00:05 61264 0006136660 2021-08-31T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 820785.0 2026-06-28T22:00:05 61265 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.96 2026-06-28T22:00:05 61266 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 113227.71 2026-06-28T22:00:05 61267 APV6143226 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 273.0 2026-06-28T22:00:05 61268 0006110294 2021-07-14T00:00:00 2022 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 61269 0006131804 2021-08-20T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 61270 APV6115762 2021-07-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 39.0 2026-06-28T22:00:05 61271 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.94 2026-06-28T22:00:05 61272 APV6132667 2021-08-23T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1878.83 2026-06-28T22:00:05 61273 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 61274 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 9577.9 2026-06-28T22:00:05 61275 ACC0200002 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1971.21 2026-06-28T22:00:05 61276 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1921.76 2026-06-28T22:00:05 61277 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 61278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 224.75 2026-06-28T22:00:05 61279 APV6093143 2021-07-02T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000237668 WILLIAM A SCHILLING III 2270.87 2026-06-28T22:00:05 61280 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1080.45 2026-06-28T22:00:05 61281 APV6121162 2021-08-02T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 48.4 2026-06-28T22:00:05 61282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 446.58 2026-06-28T22:00:05 61283 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 371000.0 2026-06-28T22:00:05 61284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1540.73 2026-06-28T22:00:05 61285 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 61286 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 722.33 2026-06-28T22:00:05 61287 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 1736.61 2026-06-28T22:00:05 61288 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 933.07 2026-06-28T22:00:05 61289 APV6097028 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063595 HANCOCK COUNTY TREASURER 44677.5 2026-06-28T22:00:05 61290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.46 2026-06-28T22:00:05 61291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1895.31 2026-06-28T22:00:05 61292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2746.5 2026-06-28T22:00:05 61293 APV6117161 2021-07-27T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 240.0 2026-06-28T22:00:05 61294 0006152881 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547725.21 2026-06-28T22:00:05 61295 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104162 DRS PRICE AND SHEPLER 14.0 2026-06-28T22:00:05 61296 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375367 SARAH SWITZER 444.56 2026-06-28T22:00:05 61297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 674.25 2026-06-28T22:00:05 61298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.23 2026-06-28T22:00:05 61299 0006097864 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -22.21 2026-06-28T22:00:05 61300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-06-28T22:00:05 61301 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 2545.33 2026-06-28T22:00:05 61302 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 61303 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 61304 APV6129488 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 7772.28 2026-06-28T22:00:05 61305 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 5009.82 2026-06-28T22:00:05 61306 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 15.0 2026-06-28T22:00:05 61307 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 202.28 2026-06-28T22:00:05 61308 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 482.09 2026-06-28T22:00:05 61309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 151.27 2026-06-28T22:00:05 61310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 540.23 2026-06-28T22:00:05 61311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1116.47 2026-06-28T22:00:05 61312 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 15415.6 2026-06-28T22:00:05 61313 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108330 N AGRAWAL, MD, PC 14.0 2026-06-28T22:00:05 61314 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2047.27 2026-06-28T22:00:05 61315 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 61316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 674.25 2026-06-28T22:00:05 61317 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.75 2026-06-28T22:00:05 61318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.68 2026-06-28T22:00:05 61319 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2758.38 2026-06-28T22:00:05 61320 0006142030 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 903.62 2026-06-28T22:00:05 61322 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 27310.45 2026-06-28T22:00:05 61323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 224.75 2026-06-28T22:00:05 61324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 61325 APV6137943 2021-09-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2572.94 2026-06-28T22:00:05 61326 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 61327 APV6092504 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 4559555.63 2026-06-28T22:00:05 61328 APV6108887 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 200751.61 2026-06-28T22:00:05 61329 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 935.02 2026-06-28T22:00:05 61330 APV6151064 2021-09-24T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061473 HAMILTON COUNTY 80038.89 2026-06-28T22:00:05 61331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 674.25 2026-06-28T22:00:05 61332 PAY6144262 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 61333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1348.5 2026-06-28T22:00:05 61334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.65 2026-06-28T22:00:05 61335 0006122319 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1424.67 2026-06-28T22:00:05 61336 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 61337 0006095678 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 61338 ARD6145914 2021-09-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61339 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 634.44 2026-06-28T22:00:05 61340 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 33.48 2026-06-28T22:00:05 61341 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 1224.16 2026-06-28T22:00:05 61342 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 674.25 2026-06-28T22:00:05 61343 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 61344 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 43912.06 2026-06-28T22:00:05 61345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 332.22 2026-06-28T22:00:05 61346 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384045 DOROTHY D VERMEULEN 1195.7 2026-06-28T22:00:05 61347 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 61348 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.26 2026-06-28T22:00:05 61349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 491.25 2026-06-28T22:00:05 61350 0006120002 2021-07-31T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1925.63 2026-06-28T22:00:05 61351 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 134.85 2026-06-28T22:00:05 61352 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 372.54 2026-06-28T22:00:05 61353 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1394.47 2026-06-28T22:00:05 61354 APV6127073 2021-08-13T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000072172 ORME, KEVIN J 52.0 2026-06-28T22:00:05 61355 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61356 APV6141599 2021-09-09T00:00:00 2022 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.37 2026-06-28T22:00:05 61357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 526.82 2026-06-28T22:00:05 61358 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 94.0 2026-06-28T22:00:05 61359 EXV6131566 2021-08-03T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 61360 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 154.75 2026-06-28T22:00:05 61361 APV6142419 2021-09-10T00:00:00 2022 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 61362 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 116.0 2026-06-28T22:00:05 61363 0006135273 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 61364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 418.68 2026-06-28T22:00:05 61365 APV6124923 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 36.65 2026-06-28T22:00:05 61366 APV6124218 2021-08-09T00:00:00 2022 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 61367 APV6144906 2021-09-15T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 8515.56 2026-06-28T22:00:05 61368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 764.15 2026-06-28T22:00:05 61369 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093923 PETER M CARNEY MD, PC 14.0 2026-06-28T22:00:05 61370 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2480.0 2026-06-28T22:00:05 61371 0006121502 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 8652.0 2026-06-28T22:00:05 61372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-06-28T22:00:05 61373 APV6124849 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 25.0 2026-06-28T22:00:05 61374 APV6143989 2021-09-14T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-06-28T22:00:05 61375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 224.75 2026-06-28T22:00:05 61376 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2732.28 2026-06-28T22:00:05 61377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.51 2026-06-28T22:00:05 61378 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 57474.04 2026-06-28T22:00:05 61379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 405.17 2026-06-28T22:00:05 61380 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 637.0 2026-06-28T22:00:05 61381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 764.15 2026-06-28T22:00:05 61382 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108090 ADAMS PHYSICAL THERAPY SERVICES INC 14.0 2026-06-28T22:00:05 61383 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 61384 0006109686 2021-07-01T00:00:00 2022 1 518798 Payroll Delta Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 61385 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 443773.71 2026-06-28T22:00:05 61386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.3 2026-06-28T22:00:05 61387 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 61388 APV6120315 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 95.16 2026-06-28T22:00:05 61389 APV6116434 2021-07-26T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 0.29 2026-06-28T22:00:05 61390 APV6124849 2021-08-10T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 9277.59 2026-06-28T22:00:05 61391 0006149220 2021-09-22T00:00:00 2022 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -19158.75 2026-06-28T22:00:05 61392 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 103.81 2026-06-28T22:00:05 61393 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 61394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 421.41 2026-06-28T22:00:05 61395 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 96442.04 2026-06-28T22:00:05 61396 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 491.25 2026-06-28T22:00:05 61397 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 324.14 2026-06-28T22:00:05 61398 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 696.72 2026-06-28T22:00:05 61399 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 2816.4 2026-06-28T22:00:05 61400 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 604.01 2026-06-28T22:00:05 61401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 194.48 2026-06-28T22:00:05 61402 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 20157.15 2026-06-28T22:00:05 61403 APV6109866 2021-07-14T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000227383 NATIONAL COUNCIL ON AGING 250.0 2026-06-28T22:00:05 61404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 714.53 2026-06-28T22:00:05 61405 APV6110983 2021-07-15T00:00:00 2022 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000052414 NELSON JAMESON INC 199.14 2026-06-28T22:00:05 61406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 876.53 2026-06-28T22:00:05 61407 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 61408 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.51 2026-06-28T22:00:05 61409 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 61410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 290.28 2026-06-28T22:00:05 61411 APV6140296 2021-09-07T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 811.29 2026-06-28T22:00:05 61412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1498.18 2026-06-28T22:00:05 61413 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 259.3 2026-06-28T22:00:05 61414 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 1292.44 2026-06-28T22:00:05 61415 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1361.37 2026-06-28T22:00:05 61416 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 61417 APV6129486 2021-08-10T00:00:00 2022 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1238.88 2026-06-28T22:00:05 61418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 629.3 2026-06-28T22:00:05 61419 APV6150080 2021-09-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 626.83 2026-06-28T22:00:05 61420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 302.52 2026-06-28T22:00:05 61421 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 223.29 2026-06-28T22:00:05 61422 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.94 2026-06-28T22:00:05 61423 APV6114434 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2483.49 2026-06-28T22:00:05 61424 0006155487 2021-09-30T00:00:00 2022 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3373.09 2026-06-28T22:00:05 61425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 558.23 2026-06-28T22:00:05 61426 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26527.78 2026-06-28T22:00:05 61427 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 37976.37 2026-06-28T22:00:05 61428 ARD6122666 2021-08-05T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41682.36 2026-06-28T22:00:05 61429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.33 2026-06-28T22:00:05 61430 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389158 ATHENS OF INDIANA ARTS STUDIOS and GALLERY 3000.0 2026-06-28T22:00:05 61431 0006136043 2021-08-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61432 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 184.26 2026-06-28T22:00:05 61433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 561.87 2026-06-28T22:00:05 61434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1348.5 2026-06-28T22:00:05 61435 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 61436 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 788.94 2026-06-28T22:00:05 61437 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 324.13 2026-06-28T22:00:05 61438 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 6535.44 2026-06-28T22:00:05 61439 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 61440 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61441 0006114876 2021-07-22T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61442 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 133729.31 2026-06-28T22:00:05 61443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 418.68 2026-06-28T22:00:05 61444 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 4660.52 2026-06-28T22:00:05 61445 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 61446 PAY6096043 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 51.85 2026-06-28T22:00:05 61447 0006136043 2021-08-30T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61448 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079832 WABASH COLLEGE 41189.3 2026-06-28T22:00:05 61449 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 372399.95 2026-06-28T22:00:05 61450 APV6147081 2021-09-20T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 145.5 2026-06-28T22:00:05 61451 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386076 AUDIENCES UNLIMITED INC 3159.0 2026-06-28T22:00:05 61452 APV6129680 2021-08-17T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 2346.21 2026-06-28T22:00:05 61453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 157.33 2026-06-28T22:00:05 61454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 61455 APV6139624 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 3022.8 2026-06-28T22:00:05 61456 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 367.35 2026-06-28T22:00:05 61457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 337.13 2026-06-28T22:00:05 61458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 405.17 2026-06-28T22:00:05 61459 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 9750.7 2026-06-28T22:00:05 61460 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4849.56 2026-06-28T22:00:05 61461 APV6144906 2021-09-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 14569.96 2026-06-28T22:00:05 61462 0006142083 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 61463 APV6136178 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 6380.0 2026-06-28T22:00:05 61464 APV6136084 2021-08-30T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.73 2026-06-28T22:00:05 61465 0006139998 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7917.28 2026-06-28T22:00:05 61466 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 61467 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 61468 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 61469 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 61470 PAY6144313 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4319.63 2026-06-28T22:00:05 61471 APV6140945 2021-09-08T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 54.71 2026-06-28T22:00:05 61472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1087.15 2026-06-28T22:00:05 61473 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 152807.68 2026-06-28T22:00:05 61474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 427.02 2026-06-28T22:00:05 61475 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61476 0006122327 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 61477 APV6135580 2021-08-27T00:00:00 2022 1 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 0000358863 ELLEN CHAMAR 17.57 2026-06-28T22:00:05 61478 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 918.0 2026-06-28T22:00:05 61479 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 6554.7 2026-06-28T22:00:05 61480 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 61481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 284.16 2026-06-28T22:00:05 61482 APV6122461 2021-08-05T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.22 2026-06-28T22:00:05 61483 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1336.46 2026-06-28T22:00:05 61484 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 405.17 2026-06-28T22:00:05 61485 APV6151111 2021-09-24T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 87.5 2026-06-28T22:00:05 61486 0006097511 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -114.74 2026-06-28T22:00:05 61487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 388.96 2026-06-28T22:00:05 61488 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 61489 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 61490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 269.7 2026-06-28T22:00:05 61491 0006112438 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 61492 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 943.95 2026-06-28T22:00:05 61493 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2045.23 2026-06-28T22:00:05 61494 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 489.66 2026-06-28T22:00:05 61495 0006120074 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 61496 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1663.08 2026-06-28T22:00:05 61497 0006152938 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96819.46 2026-06-28T22:00:05 61498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1145.28 2026-06-28T22:00:05 61499 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 337.13 2026-06-28T22:00:05 61500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 331.28 2026-06-28T22:00:05 61501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 345.75 2026-06-28T22:00:05 61502 0006096840 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 223.85 2026-06-28T22:00:05 61503 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 11664.58 2026-06-28T22:00:05 61504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 959.01 2026-06-28T22:00:05 61505 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 9359.3 2026-06-28T22:00:05 61506 APV6142481 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 3.81 2026-06-28T22:00:05 61507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 181.15 2026-06-28T22:00:05 61508 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 12437.63 2026-06-28T22:00:05 61509 APV6153940 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389818 JOSEPH ARTHUR MILLER 175.0 2026-06-28T22:00:05 61510 PAY6096045 2021-07-07T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 61511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 388.96 2026-06-28T22:00:05 61512 APV6146471 2021-09-17T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 276650.76 2026-06-28T22:00:05 61513 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 656.0 2026-06-28T22:00:05 61514 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3715.46 2026-06-28T22:00:05 61515 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 61516 0006112442 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.2 2026-06-28T22:00:05 61517 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 635.03 2026-06-28T22:00:05 61518 APV6124905 2021-08-10T00:00:00 2022 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 61519 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 432.18 2026-06-28T22:00:05 61520 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 34.5 2026-06-28T22:00:05 61521 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000383729 APPEX ELECTRIC AND SIGN CO INC 1049.62 2026-06-28T22:00:05 61522 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10541.0 2026-06-28T22:00:05 61523 APV6151182 2021-09-23T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 33860.15 2026-06-28T22:00:05 61524 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 61525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 61526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 404.55 2026-06-28T22:00:05 61527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 292.17 2026-06-28T22:00:05 61528 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 185072.65 2026-06-28T22:00:05 61529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.04 2026-06-28T22:00:05 61530 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 61531 APV6118714 2021-07-29T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 63.36 2026-06-28T22:00:05 61532 0006122359 2021-08-08T00:00:00 2022 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.6 2026-06-28T22:00:05 61533 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 1056.41 2026-06-28T22:00:05 61534 0006144629 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61535 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 61536 APV6148688 2021-09-21T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 35.64 2026-06-28T22:00:05 61537 0006131067 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.96 2026-06-28T22:00:05 61538 0006146902 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.83 2026-06-28T22:00:05 61539 APV6127057 2021-08-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6236.03 2026-06-28T22:00:05 61540 APV6122540 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 30079.06 2026-06-28T22:00:05 61541 APV6122515 2021-08-04T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 61542 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 179.8 2026-06-28T22:00:05 61543 APV6132009 2021-08-20T00:00:00 2022 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 330358.38 2026-06-28T22:00:05 61544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 337.13 2026-06-28T22:00:05 61545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1094.13 2026-06-28T22:00:05 61546 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 618.3 2026-06-28T22:00:05 61547 APV6097117 2021-07-07T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110504 MORGAN COUNTY PUBLIC LIBRARY 6436.0 2026-06-28T22:00:05 61548 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61549 0006091281 2021-07-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 496.32 2026-06-28T22:00:05 61550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 224.75 2026-06-28T22:00:05 61551 0006114986 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 61552 APV6150425 2021-09-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 13911.39 2026-06-28T22:00:05 61553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 245.62 2026-06-28T22:00:05 61554 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 61555 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61556 APV6119631 2021-07-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2788.44 2026-06-28T22:00:05 61557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 418.68 2026-06-28T22:00:05 61558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 270.11 2026-06-28T22:00:05 61559 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 61560 APV6142541 2021-09-10T00:00:00 2022 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000393967 SHARON EISNER 1100.0 2026-06-28T22:00:05 61561 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 355.47 2026-06-28T22:00:05 61562 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 22397.61 2026-06-28T22:00:05 61563 APV6125687 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 61564 0006138546 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 395.87 2026-06-28T22:00:05 61565 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 28748.48 2026-06-28T22:00:05 61566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1532.92 2026-06-28T22:00:05 61567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.94 2026-06-28T22:00:05 61568 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 545.57 2026-06-28T22:00:05 61569 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2624.81 2026-06-28T22:00:05 61570 APV6110945 2021-07-15T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 61571 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61572 PAY6152557 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 61573 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 10247.17 2026-06-28T22:00:05 61574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 449.5 2026-06-28T22:00:05 61575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.53 2026-06-28T22:00:05 61576 0006144503 2021-09-15T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.48 2026-06-28T22:00:05 61577 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 61578 0006113920 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4678.34 2026-06-28T22:00:05 61579 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 7459.2 2026-06-28T22:00:05 61580 APV6143989 2021-09-14T00:00:00 2022 1 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 31774.0 2026-06-28T22:00:05 61581 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 61582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 405.17 2026-06-28T22:00:05 61583 APV6108752 2021-07-13T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 5000.0 2026-06-28T22:00:05 61584 APV6137066 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 61585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 359.6 2026-06-28T22:00:05 61586 0006096259 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.99 2026-06-28T22:00:05 61587 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 61588 APV6141702 2021-09-09T00:00:00 2022 1 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 4637.27 2026-06-28T22:00:05 61589 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1922345.42 2026-06-28T22:00:05 61590 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 11144.24 2026-06-28T22:00:05 61591 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 1437.0 2026-06-28T22:00:05 61592 APV6112129 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 247.26 2026-06-28T22:00:05 61593 PAY6120700 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 493258.8 2026-06-28T22:00:05 61594 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 21830.51 2026-06-28T22:00:05 61595 ARD6115944 2021-07-23T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 61596 0006091363 2021-07-08T00:00:00 2022 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18001.32 2026-06-28T22:00:05 61597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 713.09 2026-06-28T22:00:05 61598 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 1363.31 2026-06-28T22:00:05 61599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 405.17 2026-06-28T22:00:05 61600 0006111533 2021-07-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.45 2026-06-28T22:00:05 61601 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 80.98 2026-06-28T22:00:05 61602 APV6120412 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 4275.0 2026-06-28T22:00:05 61603 0006091242 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.06 2026-06-28T22:00:05 61604 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 205.53 2026-06-28T22:00:05 61605 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 23590.43 2026-06-28T22:00:05 61606 0006142091 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.71 2026-06-28T22:00:05 61607 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 61608 APV6113648 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 8592.28 2026-06-28T22:00:05 61609 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 61610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.94 2026-06-28T22:00:05 61611 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 112088.81 2026-06-28T22:00:05 61612 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 61613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 269.7 2026-06-28T22:00:05 61614 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 14.0 2026-06-28T22:00:05 61615 0006148478 2021-09-22T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 345.74 2026-06-28T22:00:05 61617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 427.02 2026-06-28T22:00:05 61618 APV6131928 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3664.49 2026-06-28T22:00:05 61619 0006132417 2021-08-23T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1618.89 2026-06-28T22:00:05 61620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 972.41 2026-06-28T22:00:05 61621 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330644 INTEGRITY FAMILY COUNSELING LLC 14.0 2026-06-28T22:00:05 61622 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 19477.66 2026-06-28T22:00:05 61623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 421.4 2026-06-28T22:00:05 61624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1404.69 2026-06-28T22:00:05 61625 0006133141 2021-08-24T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61626 APV6143226 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 61627 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 1801.12 2026-06-28T22:00:05 61628 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 36.0 2026-06-28T22:00:05 61629 0006120074 2021-08-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.81 2026-06-28T22:00:05 61630 0006133058 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.82 2026-06-28T22:00:05 61631 PAY6136395 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.96 2026-06-28T22:00:05 61632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 405.17 2026-06-28T22:00:05 61633 0006096840 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.25 2026-06-28T22:00:05 61634 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 337.13 2026-06-28T22:00:05 61635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 940.64 2026-06-28T22:00:05 61636 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 61637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.3 2026-06-28T22:00:05 61638 APV6141615 2021-09-09T00:00:00 2022 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 260.0 2026-06-28T22:00:05 61639 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 51914.46 2026-06-28T22:00:05 61640 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 410.58 2026-06-28T22:00:05 61642 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 61643 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 61644 0006131095 2021-08-19T00:00:00 2022 1 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 288.96 2026-06-28T22:00:05 61645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 224.75 2026-06-28T22:00:05 61646 0006114877 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61647 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61.13 2026-06-28T22:00:05 61648 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 482.09 2026-06-28T22:00:05 61649 APV6125621 2021-08-11T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 18.95 2026-06-28T22:00:05 61650 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 45.0 2026-06-28T22:00:05 61651 PAY6136468 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.75 2026-06-28T22:00:05 61652 APV6121173 2021-08-03T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 618.2 2026-06-28T22:00:05 61653 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8004.49 2026-06-28T22:00:05 61654 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 61655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 626.66 2026-06-28T22:00:05 61656 APV6097070 2021-07-07T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 30.48 2026-06-28T22:00:05 61657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 818.35 2026-06-28T22:00:05 61658 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 466.54 2026-06-28T22:00:05 61659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.03 2026-06-28T22:00:05 61660 APV6119535 2021-07-30T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10834.5 2026-06-28T22:00:05 61661 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 61662 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 7503.42 2026-06-28T22:00:05 61663 APV6143351 2021-09-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24867.04 2026-06-28T22:00:05 61664 0006131094 2021-08-19T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-06-28T22:00:05 61665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 404.55 2026-06-28T22:00:05 61666 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 61667 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9099.91 2026-06-28T22:00:05 61668 APV6137056 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 134.94 2026-06-28T22:00:05 61669 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61670 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 2417.22 2026-06-28T22:00:05 61671 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.71 2026-06-28T22:00:05 61672 0006108628 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.27 2026-06-28T22:00:05 61673 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 61674 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 297471.92 2026-06-28T22:00:05 61675 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250202 CATINA BUFORD -406.52 2026-06-28T22:00:05 61676 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 23626.43 2026-06-28T22:00:05 61677 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 61678 APV6119427 2021-07-30T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 731.09 2026-06-28T22:00:05 61679 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 10127.9 2026-06-28T22:00:05 61680 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 494.45 2026-06-28T22:00:05 61681 0006129371 2021-08-01T00:00:00 2022 1 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 77.14 2026-06-28T22:00:05 61682 EXV6134360 2021-08-17T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 61683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 61684 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 61685 0006114196 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.77 2026-06-28T22:00:05 61686 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 61687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2269.74 2026-06-28T22:00:05 61688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249342 DOROTHEA SANDERS 489.56 2026-06-28T22:00:05 61689 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 61690 APV6148670 2021-09-21T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 4737.15 2026-06-28T22:00:05 61691 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 61692 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 164.9 2026-06-28T22:00:05 61693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 432.18 2026-06-28T22:00:05 61694 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 772.8 2026-06-28T22:00:05 61695 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4344.55 2026-06-28T22:00:05 61696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 630.92 2026-06-28T22:00:05 61697 APV6098167 2021-07-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 19967.43 2026-06-28T22:00:05 61698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1178.42 2026-06-28T22:00:05 61699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.94 2026-06-28T22:00:05 61700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 388.96 2026-06-28T22:00:05 61701 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23904.11 2026-06-28T22:00:05 61702 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18074.71 2026-06-28T22:00:05 61703 APV6141414 2021-09-09T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 45.4 2026-06-28T22:00:05 61704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1123.75 2026-06-28T22:00:05 61705 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059110 MINNETRISTA CULTURAL FOUNDATION INC 3000.0 2026-06-28T22:00:05 61706 0006138373 2021-09-08T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 400.0 2026-06-28T22:00:05 61707 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 7904.38 2026-06-28T22:00:05 61708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 61709 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 10360.56 2026-06-28T22:00:05 61710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 561.87 2026-06-28T22:00:05 61711 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 120583.14 2026-06-28T22:00:05 61712 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 655.59 2026-06-28T22:00:05 61713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 432.18 2026-06-28T22:00:05 61714 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11680.31 2026-06-28T22:00:05 61715 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. 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0006135280 2021-08-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1798.6 2026-06-28T22:00:05 61721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 61722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1183.46 2026-06-28T22:00:05 61723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 405.17 2026-06-28T22:00:05 61724 APC6139014 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO -342.86 2026-06-28T22:00:05 61725 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 263064.32 2026-06-28T22:00:05 61726 APV6126348 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15576.71 2026-06-28T22:00:05 61727 0006138368 2021-09-08T00:00:00 2022 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2525.43 2026-06-28T22:00:05 61728 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1349.48 2026-06-28T22:00:05 61729 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 61730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 421.41 2026-06-28T22:00:05 61731 PAY6130008 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2205.41 2026-06-28T22:00:05 61732 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 61733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 276.45 2026-06-28T22:00:05 61734 0006112458 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.52 2026-06-28T22:00:05 61735 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6.11 2026-06-28T22:00:05 61736 0006122313 2021-08-08T00:00:00 2022 1 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 61737 APV6143209 2021-09-11T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3645.4 2026-06-28T22:00:05 61738 0006097864 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -740.14 2026-06-28T22:00:05 61739 ARD6113749 2021-07-20T00:00:00 2022 1 571209 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 -1391.03 2026-06-28T22:00:05 61740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 466.54 2026-06-28T22:00:05 61741 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 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1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 2.99 2026-06-28T22:00:05 61747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 216.09 2026-06-28T22:00:05 61748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 405.17 2026-06-28T22:00:05 61749 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 449.5 2026-06-28T22:00:05 61750 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 216.09 2026-06-28T22:00:05 61751 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 6879.21 2026-06-28T22:00:05 61752 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-06-28T22:00:05 61753 0006135323 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2821023.08 2026-06-28T22:00:05 61754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.67 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Education - Basic Grants to States General Ledger Entry 62.3 2026-06-28T22:00:05 61759 0006137613 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 157.33 2026-06-28T22:00:05 61761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.62 2026-06-28T22:00:05 61762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.52 2026-06-28T22:00:05 61763 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 61764 APV6153170 2021-09-28T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056994 ST. 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BRILL 5478.0 2026-06-28T22:00:05 61774 APV6139689 2021-09-03T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2117.83 2026-06-28T22:00:05 61775 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 61776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 764.15 2026-06-28T22:00:05 61777 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61778 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 453.79 2026-06-28T22:00:05 61779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 224.75 2026-06-28T22:00:05 61780 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 99875.68 2026-06-28T22:00:05 61781 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077849 FAMILY SERVICE SOCIETY INC 14.0 2026-06-28T22:00:05 61782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 216.09 2026-06-28T22:00:05 61783 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 61784 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 415.79 2026-06-28T22:00:05 61785 APV6125726 2021-08-11T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 307767.32 2026-06-28T22:00:05 61786 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6111.96 2026-06-28T22:00:05 61787 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 61788 APV6134011 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11631.49 2026-06-28T22:00:05 61789 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 61790 APV6115794 2021-07-23T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 2166.49 2026-06-28T22:00:05 61791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 259.31 2026-06-28T22:00:05 61792 APV6124255 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 705 Arts Comm Contractual Services Communication & Training Other "" "" 0000086761 SOUTH SHORE ARTS 5000.0 2026-06-28T22:00:05 61793 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 9784.98 2026-06-28T22:00:05 61794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 432.18 2026-06-28T22:00:05 61795 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 9013.0 2026-06-28T22:00:05 61796 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 61797 APV6119488 2021-07-30T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 124.8 2026-06-28T22:00:05 61798 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 405.17 2026-06-28T22:00:05 61799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 357.27 2026-06-28T22:00:05 61800 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 93.75 2026-06-28T22:00:05 61801 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 61802 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 926.64 2026-06-28T22:00:05 61803 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 528.61 2026-06-28T22:00:05 61804 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 292.18 2026-06-28T22:00:05 61805 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1168.7 2026-06-28T22:00:05 61806 APV6114585 2021-07-21T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 11408.85 2026-06-28T22:00:05 61807 APV6151098 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 2667.27 2026-06-28T22:00:05 61808 0006110275 2021-07-15T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.59 2026-06-28T22:00:05 61809 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 61810 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 1657.5 2026-06-28T22:00:05 61811 0006091295 2021-07-01T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.21 2026-06-28T22:00:05 61812 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61813 APV6131821 2021-08-20T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 2695.0 2026-06-28T22:00:05 61814 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2698.62 2026-06-28T22:00:05 61815 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 61816 0006120875 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 61817 PAY6113029 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 61818 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.72 2026-06-28T22:00:05 61819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 449.5 2026-06-28T22:00:05 61820 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 61821 0006109686 2021-07-01T00:00:00 2022 1 518105 Anthem Trad High Deductible 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.95 2026-06-28T22:00:05 61822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 371.34 2026-06-28T22:00:05 61823 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2698.53 2026-06-28T22:00:05 61824 APV6154979 2021-09-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 68343.37 2026-06-28T22:00:05 61825 PAY6136427 2021-09-01T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 61826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 830.9 2026-06-28T22:00:05 61827 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.53 2026-06-28T22:00:05 61828 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 171891.58 2026-06-28T22:00:05 61829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 714.54 2026-06-28T22:00:05 61830 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 314.2 2026-06-28T22:00:05 61831 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 648.27 2026-06-28T22:00:05 61832 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 61833 APV6113494 2021-07-20T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 61834 0006132417 2021-08-23T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.45 2026-06-28T22:00:05 61835 0006133043 2021-08-24T00:00:00 2022 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3067.66 2026-06-28T22:00:05 61836 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1392.01 2026-06-28T22:00:05 61837 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 674.25 2026-06-28T22:00:05 61838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 745.51 2026-06-28T22:00:05 61839 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 61840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 267.95 2026-06-28T22:00:05 61841 0006137682 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61842 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 114.0 2026-06-28T22:00:05 61843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 561.87 2026-06-28T22:00:05 61844 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 714.54 2026-06-28T22:00:05 61845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 224.75 2026-06-28T22:00:05 61846 ARD6110008 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry -51561.88 2026-06-28T22:00:05 61847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 224.75 2026-06-28T22:00:05 61848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.87 2026-06-28T22:00:05 61849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 584.35 2026-06-28T22:00:05 61850 APV6143026 2021-09-11T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 19357.34 2026-06-28T22:00:05 61851 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 199.63 2026-06-28T22:00:05 61852 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 61853 0006097532 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.56 2026-06-28T22:00:05 61854 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 61855 APV6111031 2021-07-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 61856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 216.09 2026-06-28T22:00:05 61857 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 446.59 2026-06-28T22:00:05 61858 0006112396 2021-07-01T00:00:00 2022 1 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1826.07 2026-06-28T22:00:05 61859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 438.26 2026-06-28T22:00:05 61860 ARD6145081 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19346.82 2026-06-28T22:00:05 61861 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 0.0 2026-06-28T22:00:05 61862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 292.17 2026-06-28T22:00:05 61863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 405.17 2026-06-28T22:00:05 61864 APV6133380 2021-08-24T00:00:00 2022 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 89.71 2026-06-28T22:00:05 61865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1134.1 2026-06-28T22:00:05 61866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.64 2026-06-28T22:00:05 61867 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 61868 APV6135580 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 94.5 2026-06-28T22:00:05 61869 0006091376 2021-07-08T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 61870 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 612976.77 2026-06-28T22:00:05 61871 APV6153117 2021-09-28T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 64.07 2026-06-28T22:00:05 61872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 298.12 2026-06-28T22:00:05 61873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 405.17 2026-06-28T22:00:05 61874 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 61875 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 1488.42 2026-06-28T22:00:05 61876 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 478.04 2026-06-28T22:00:05 61878 0006152933 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54172.19 2026-06-28T22:00:05 61879 APV6129488 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 19104.67 2026-06-28T22:00:05 61880 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1463.19 2026-06-28T22:00:05 61881 PAY6096153 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.66 2026-06-28T22:00:05 61882 0006114227 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.74 2026-06-28T22:00:05 61883 0006110287 2021-07-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 61884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1554.82 2026-06-28T22:00:05 61885 0006123096 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.78 2026-06-28T22:00:05 61886 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 1115.24 2026-06-28T22:00:05 61887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 292.17 2026-06-28T22:00:05 61888 0006152873 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 61889 0006155486 2021-09-30T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1908.98 2026-06-28T22:00:05 61890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 61891 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 2300.0 2026-06-28T22:00:05 61892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 731.29 2026-06-28T22:00:05 61893 APV6132644 2021-08-23T00:00:00 2022 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 823.96 2026-06-28T22:00:05 61894 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1422.22 2026-06-28T22:00:05 61895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-06-28T22:00:05 61896 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 523.4 2026-06-28T22:00:05 61897 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 224.75 2026-06-28T22:00:05 61898 APV6137943 2021-09-01T00:00:00 2022 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 61899 APV6131139 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 205.14 2026-06-28T22:00:05 61900 APV6115789 2021-07-23T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 1199.58 2026-06-28T22:00:05 61901 EXV6153509 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.19 2026-06-28T22:00:05 61902 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 61903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1095.66 2026-06-28T22:00:05 61904 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 696.72 2026-06-28T22:00:05 61905 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 324.14 2026-06-28T22:00:05 61906 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 9062.43 2026-06-28T22:00:05 61907 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 1226.23 2026-06-28T22:00:05 61908 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 61909 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.6 2026-06-28T22:00:05 61910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.52 2026-06-28T22:00:05 61911 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230768 NORTH CENTRAL INDIANA PODIATRY 14.0 2026-06-28T22:00:05 61912 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1418.99 2026-06-28T22:00:05 61913 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 401.93 2026-06-28T22:00:05 61914 0006142091 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-06-28T22:00:05 61915 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.94 2026-06-28T22:00:05 61916 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 696.01 2026-06-28T22:00:05 61917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 312.61 2026-06-28T22:00:05 61918 0006146904 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 117.82 2026-06-28T22:00:05 61919 APV6117864 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 336.3 2026-06-28T22:00:05 61920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 405.17 2026-06-28T22:00:05 61921 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.7 2026-06-28T22:00:05 61922 APV6095821 2021-07-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 16000.0 2026-06-28T22:00:05 61923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.4 2026-06-28T22:00:05 61924 APV6138001 2021-09-01T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 634.44 2026-06-28T22:00:05 61925 0006116858 2021-07-27T00:00:00 2022 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 61926 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 213.51 2026-06-28T22:00:05 61927 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 61928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 61929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1317.44 2026-06-28T22:00:05 61930 APV6120333 2021-08-02T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 39.0 2026-06-28T22:00:05 61931 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 61932 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 61933 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14752.2 2026-06-28T22:00:05 61934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1484.92 2026-06-28T22:00:05 61935 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 545.57 2026-06-28T22:00:05 61936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 446.58 2026-06-28T22:00:05 61937 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5002.25 2026-06-28T22:00:05 61938 0006152918 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.13 2026-06-28T22:00:05 61939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 404.55 2026-06-28T22:00:05 61940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 279.12 2026-06-28T22:00:05 61941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 61942 APV6092995 2021-07-02T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 649.44 2026-06-28T22:00:05 61943 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 38404.95 2026-06-28T22:00:05 61944 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 157106.19 2026-06-28T22:00:05 61945 APV6097070 2021-07-07T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC -7.2 2026-06-28T22:00:05 61946 APV6153170 2021-09-28T00:00:00 2022 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000061593 SAFETY TRAINING SERVICES INC 362.14 2026-06-28T22:00:05 61947 0006114876 2021-07-22T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61948 APV6109734 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 20659.39 2026-06-28T22:00:05 61949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 216.09 2026-06-28T22:00:05 61950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 302.53 2026-06-28T22:00:05 61951 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 211.53 2026-06-28T22:00:05 61952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 449.5 2026-06-28T22:00:05 61953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 427.02 2026-06-28T22:00:05 61954 APV6143335 2021-09-12T00:00:00 2022 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 11000.0 2026-06-28T22:00:05 61955 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 61956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 337.13 2026-06-28T22:00:05 61957 APV6140884 2021-09-08T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000380489 MIRANDA ERICH 111.23 2026-06-28T22:00:05 61958 APV6124935 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 10510.84 2026-06-28T22:00:05 61959 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 299.05 2026-06-28T22:00:05 61960 0006142084 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 61961 0006120909 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12033699.25 2026-06-28T22:00:05 61962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1500.2 2026-06-28T22:00:05 61963 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 359.6 2026-06-28T22:00:05 61964 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 61965 PAY6144305 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2205.0 2026-06-28T22:00:05 61966 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 668.44 2026-06-28T22:00:05 61967 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 61968 APV6133344 2021-08-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 921.38 2026-06-28T22:00:05 61969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 259.31 2026-06-28T22:00:05 61970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.44 2026-06-28T22:00:05 61971 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 356.55 2026-06-28T22:00:05 61972 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 80.66 2026-06-28T22:00:05 61973 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 61974 APV6140961 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 102560.42 2026-06-28T22:00:05 61975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 108.04 2026-06-28T22:00:05 61976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 216.09 2026-06-28T22:00:05 61977 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 750.0 2026-06-28T22:00:05 61978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.47 2026-06-28T22:00:05 61979 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1180.07 2026-06-28T22:00:05 61980 APV6117896 2021-07-28T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 409042.77 2026-06-28T22:00:05 61981 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 798.0 2026-06-28T22:00:05 61982 0006096806 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1455.63 2026-06-28T22:00:05 61983 APV6131392 2021-08-19T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1284617.88 2026-06-28T22:00:05 61984 APV6117197 2021-07-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 1109.26 2026-06-28T22:00:05 61985 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 61986 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 1625.72 2026-06-28T22:00:05 61987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 61988 PAY6113006 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.79 2026-06-28T22:00:05 61989 0006149985 2021-09-23T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61990 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396177 GABRIELLE STOEBICK 40.64 2026-06-28T22:00:05 61991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.05 2026-06-28T22:00:05 61992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 410.57 2026-06-28T22:00:05 61993 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 42.0 2026-06-28T22:00:05 61994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 388.96 2026-06-28T22:00:05 61995 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 4492.1 2026-06-28T22:00:05 61996 APV6144004 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 63515.56 2026-06-28T22:00:05 61997 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4218.54 2026-06-28T22:00:05 61998 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 655.59 2026-06-28T22:00:05 61999 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1154.42 2026-06-28T22:00:05 62000 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 580.34 2026-06-28T22:00:05 62001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.13 2026-06-28T22:00:05 62002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 529.42 2026-06-28T22:00:05 62003 0006149890 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 62004 APV6093121 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 5142.86 2026-06-28T22:00:05 62005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1786.34 2026-06-28T22:00:05 62006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-06-28T22:00:05 62007 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 62008 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 50000.0 2026-06-28T22:00:05 62009 APV6151183 2021-09-24T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 138071.86 2026-06-28T22:00:05 62010 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 62011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 379.6 2026-06-28T22:00:05 62012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.94 2026-06-28T22:00:05 62013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 62014 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 62015 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62016 APV6147072 2021-09-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 5000.0 2026-06-28T22:00:05 62017 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 229503.11 2026-06-28T22:00:05 62018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 651.78 2026-06-28T22:00:05 62019 ARD6131529 2021-08-19T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 62020 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 95.02 2026-06-28T22:00:05 62021 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 1354.16 2026-06-28T22:00:05 62022 PAY6123685 2021-08-11T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 62023 APV6150330 2021-09-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 344.12 2026-06-28T22:00:05 62024 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 506.73 2026-06-28T22:00:05 62025 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 405.17 2026-06-28T22:00:05 62026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 62027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 651.78 2026-06-28T22:00:05 62028 APV6143351 2021-09-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33696.21 2026-06-28T22:00:05 62029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 401.92 2026-06-28T22:00:05 62030 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1015.4 2026-06-28T22:00:05 62031 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389900 SANFORD HEALTH 14.0 2026-06-28T22:00:05 62032 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 35.0 2026-06-28T22:00:05 62033 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 62034 APV6143955 2021-09-14T00:00:00 2022 1 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 43.15 2026-06-28T22:00:05 62035 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 62036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.96 2026-06-28T22:00:05 62037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 702.29 2026-06-28T22:00:05 62038 APV6113507 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 62039 0006156786 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62040 APV6145806 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 177566.38 2026-06-28T22:00:05 62041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3024.97 2026-06-28T22:00:05 62042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 112.38 2026-06-28T22:00:05 62043 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 216.09 2026-06-28T22:00:05 62044 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 1000.0 2026-06-28T22:00:05 62045 0006096840 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4622.48 2026-06-28T22:00:05 62046 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 78.62 2026-06-28T22:00:05 62047 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 62048 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 482.09 2026-06-28T22:00:05 62049 PAY6120682 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.66 2026-06-28T22:00:05 62050 APV6115259 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 76.61 2026-06-28T22:00:05 62051 APV6154883 2021-09-30T00:00:00 2022 1 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 79.98 2026-06-28T22:00:05 62052 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1168.7 2026-06-28T22:00:05 62053 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077453 CRAWFORDSVILLE COMMUNITY 14.0 2026-06-28T22:00:05 62054 0006153899 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.03 2026-06-28T22:00:05 62055 0006126797 2021-08-13T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.66 2026-06-28T22:00:05 62056 0006123112 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.16 2026-06-28T22:00:05 62057 APV6127010 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 89.76 2026-06-28T22:00:05 62058 APV6144681 2021-09-15T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 135.0 2026-06-28T22:00:05 62059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 497.01 2026-06-28T22:00:05 62060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 446.58 2026-06-28T22:00:05 62061 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 4277.5 2026-06-28T22:00:05 62062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1071.81 2026-06-28T22:00:05 62063 APV6135676 2021-08-27T00:00:00 2022 1 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 275.59 2026-06-28T22:00:05 62064 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 837.35 2026-06-28T22:00:05 62065 APV6112808 2021-07-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 129815.58 2026-06-28T22:00:05 62066 APV6117900 2021-07-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1952.15 2026-06-28T22:00:05 62067 APV6129711 2021-08-17T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 759.0 2026-06-28T22:00:05 62068 0006114878 2021-07-24T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62069 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.62 2026-06-28T22:00:05 62070 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2104.76 2026-06-28T22:00:05 62071 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 799.53 2026-06-28T22:00:05 62072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 388.96 2026-06-28T22:00:05 62073 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 33904.83 2026-06-28T22:00:05 62074 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 696.0 2026-06-28T22:00:05 62075 0006136043 2021-08-30T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62076 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4918.38 2026-06-28T22:00:05 62077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 62078 PAY6144259 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 62079 0006136043 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62080 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 108.05 2026-06-28T22:00:05 62081 0006114979 2021-07-22T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 703.8 2026-06-28T22:00:05 62082 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1609.44 2026-06-28T22:00:05 62083 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 21693.73 2026-06-28T22:00:05 62084 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 41544.1 2026-06-28T22:00:05 62085 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-06-28T22:00:05 62086 APV6140346 2021-09-07T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 16913.28 2026-06-28T22:00:05 62087 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1101.27 2026-06-28T22:00:05 62088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1365.94 2026-06-28T22:00:05 62089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 446.59 2026-06-28T22:00:05 62090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 418.68 2026-06-28T22:00:05 62091 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 62092 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 12048.75 2026-06-28T22:00:05 62093 0006139382 2021-09-03T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.97 2026-06-28T22:00:05 62094 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.94 2026-06-28T22:00:05 62095 0006124550 2021-08-10T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 254629.49 2026-06-28T22:00:05 62096 APV6144906 2021-09-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10421.2 2026-06-28T22:00:05 62097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1404.58 2026-06-28T22:00:05 62098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.09 2026-06-28T22:00:05 62099 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1876.66 2026-06-28T22:00:05 62100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 569.13 2026-06-28T22:00:05 62101 0006138546 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.07 2026-06-28T22:00:05 62102 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 62103 0006152933 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 62104 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 40.65 2026-06-28T22:00:05 62105 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 535.91 2026-06-28T22:00:05 62106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.9 2026-06-28T22:00:05 62107 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 673.55 2026-06-28T22:00:05 62108 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 388.96 2026-06-28T22:00:05 62109 0006096865 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.67 2026-06-28T22:00:05 62110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.17 2026-06-28T22:00:05 62111 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1431.5 2026-06-28T22:00:05 62112 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 49891.82 2026-06-28T22:00:05 62113 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1440.66 2026-06-28T22:00:05 62114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 421.41 2026-06-28T22:00:05 62115 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-06-28T22:00:05 62116 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 786.62 2026-06-28T22:00:05 62117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 826.11 2026-06-28T22:00:05 62118 0006112396 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1484.87 2026-06-28T22:00:05 62119 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 62120 APV6116508 2021-07-26T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 62121 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 855.96 2026-06-28T22:00:05 62122 PAY6152570 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.03 2026-06-28T22:00:05 62123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 899.0 2026-06-28T22:00:05 62124 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG -63089.77 2026-06-28T22:00:05 62125 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 62126 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-06-28T22:00:05 62127 0006130279 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 62128 APV6150250 2021-09-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 775.95 2026-06-28T22:00:05 62129 0006153814 2021-09-29T00:00:00 2022 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 62130 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 337.13 2026-06-28T22:00:05 62131 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 62132 APV6148634 2021-09-21T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 36.88 2026-06-28T22:00:05 62133 APV6121805 2021-08-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391550 CARL LUCAS 10000.0 2026-06-28T22:00:05 62134 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 62135 0006109248 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 832125.82 2026-06-28T22:00:05 62136 0006097506 2021-07-08T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1035.0 2026-06-28T22:00:05 62137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 513.36 2026-06-28T22:00:05 62138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 561.83 2026-06-28T22:00:05 62139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 446.59 2026-06-28T22:00:05 62140 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 62141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 356.23 2026-06-28T22:00:05 62142 0006114909 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1221.29 2026-06-28T22:00:05 62143 0006122364 2021-08-08T00:00:00 2022 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1226.24 2026-06-28T22:00:05 62144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 405.17 2026-06-28T22:00:05 62145 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 62146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1210.1 2026-06-28T22:00:05 62147 APV6143222 2021-09-13T00:00:00 2022 1 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 318.3 2026-06-28T22:00:05 62148 0006135280 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 551.05 2026-06-28T22:00:05 62149 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 3354.0 2026-06-28T22:00:05 62150 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100081 NORRIS AND LOVE 14.0 2026-06-28T22:00:05 62151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.87 2026-06-28T22:00:05 62152 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 232.65 2026-06-28T22:00:05 62153 0006092409 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-06-28T22:00:05 62154 APV6143233 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 2322.6 2026-06-28T22:00:05 62155 0006117691 2021-08-01T00:00:00 2022 1 547143 SpOp - Manuf - Textile 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.18 2026-06-28T22:00:05 62156 APV6149544 2021-09-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39572.34 2026-06-28T22:00:05 62157 APV6114494 2021-07-21T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 612.25 2026-06-28T22:00:05 62158 APV6116525 2021-07-26T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 979.55 2026-06-28T22:00:05 62159 0006129371 2021-08-01T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 62160 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 428252.92 2026-06-28T22:00:05 62161 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 223.29 2026-06-28T22:00:05 62162 0006124515 2021-08-10T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 62163 PAY6152564 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 71.81 2026-06-28T22:00:05 62164 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7668.74 2026-06-28T22:00:05 62165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.88 2026-06-28T22:00:05 62166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 269.7 2026-06-28T22:00:05 62167 0006116900 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -23624.46 2026-06-28T22:00:05 62168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 457.08 2026-06-28T22:00:05 62169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 108.04 2026-06-28T22:00:05 62170 0006095678 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1741.98 2026-06-28T22:00:05 62171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.52 2026-06-28T22:00:05 62172 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 746.0 2026-06-28T22:00:05 62173 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 393.31 2026-06-28T22:00:05 62174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 919.97 2026-06-28T22:00:05 62175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 446.59 2026-06-28T22:00:05 62176 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62177 0006137605 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62178 APV6135674 2021-08-27T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 550.12 2026-06-28T22:00:05 62179 0006131019 2021-08-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 62180 APV6108887 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 98349.95 2026-06-28T22:00:05 62181 APV6127114 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1653.0 2026-06-28T22:00:05 62182 0006112442 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 62183 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 158.0 2026-06-28T22:00:05 62184 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 62185 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 49524.87 2026-06-28T22:00:05 62186 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 516.58 2026-06-28T22:00:05 62187 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 412909.75 2026-06-28T22:00:05 62188 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1855.53 2026-06-28T22:00:05 62189 EXV6141155 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 62190 PAY6144305 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 62191 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 62192 0006149107 2021-09-22T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.02 2026-06-28T22:00:05 62193 APV6149531 2021-09-22T00:00:00 2022 1 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 7691.04 2026-06-28T22:00:05 62194 APV6093150 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2052.56 2026-06-28T22:00:05 62195 APV6134095 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2850.65 2026-06-28T22:00:05 62196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 943.95 2026-06-28T22:00:05 62197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 179.8 2026-06-28T22:00:05 62198 APV6154155 2021-09-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 27.09 2026-06-28T22:00:05 62199 APV6139586 2021-09-03T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 25916.05 2026-06-28T22:00:05 62200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 799.54 2026-06-28T22:00:05 62201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1028.23 2026-06-28T22:00:05 62202 APV6132687 2021-08-23T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 62203 APV6108752 2021-07-13T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 91.35 2026-06-28T22:00:05 62204 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 62205 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 584.57 2026-06-28T22:00:05 62206 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33359.0 2026-06-28T22:00:05 62207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 62208 APV6112081 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000389790 BRICKYARD LP 262.91 2026-06-28T22:00:05 62209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.28 2026-06-28T22:00:05 62210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.0 2026-06-28T22:00:05 62211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1076.1 2026-06-28T22:00:05 62212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1707.62 2026-06-28T22:00:05 62213 APV6114583 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.74 2026-06-28T22:00:05 62214 APV6124849 2021-08-10T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 66.19 2026-06-28T22:00:05 62215 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 62216 0006117696 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 828.71 2026-06-28T22:00:05 62217 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 720.66 2026-06-28T22:00:05 62218 APV6131139 2021-08-19T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000366649 KRISTIN DULANEY 50.0 2026-06-28T22:00:05 62219 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 129413.25 2026-06-28T22:00:05 62220 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 62221 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 513.78 2026-06-28T22:00:05 62222 APV6134168 2021-08-25T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 44465.4 2026-06-28T22:00:05 62223 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 10189.69 2026-06-28T22:00:05 62224 0006149890 2021-09-22T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1595.25 2026-06-28T22:00:05 62225 0006138546 2021-09-02T00:00:00 2022 1 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 40.96 2026-06-28T22:00:05 62226 APV6120333 2021-08-02T00:00:00 2022 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 0.0 2026-06-28T22:00:05 62227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 561.88 2026-06-28T22:00:05 62228 APV6132667 2021-08-23T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 82.04 2026-06-28T22:00:05 62229 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 62211.29 2026-06-28T22:00:05 62230 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 432.18 2026-06-28T22:00:05 62231 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 20560.48 2026-06-28T22:00:05 62232 0006129371 2021-08-01T00:00:00 2022 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 357.71 2026-06-28T22:00:05 62233 APV6122461 2021-08-05T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000302585 LEE SCHEIDLER 446.3 2026-06-28T22:00:05 62234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 545.56 2026-06-28T22:00:05 62235 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 146828.96 2026-06-28T22:00:05 62236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 421.41 2026-06-28T22:00:05 62237 0006120073 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 105.85 2026-06-28T22:00:05 62238 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 62239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 216.09 2026-06-28T22:00:05 62240 APV6120333 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 101.1 2026-06-28T22:00:05 62241 0006109251 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.75 2026-06-28T22:00:05 62242 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 49139.25 2026-06-28T22:00:05 62243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1599.07 2026-06-28T22:00:05 62244 APV6115825 2021-07-23T00:00:00 2022 1 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 2026-06-28T22:00:05 62245 APV6095840 2021-07-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 19.5 2026-06-28T22:00:05 62246 APV6148791 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 277.29 2026-06-28T22:00:05 62247 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392727 SAMANTHA SETTY 482.09 2026-06-28T22:00:05 62248 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 62249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 674.25 2026-06-28T22:00:05 62250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1194.33 2026-06-28T22:00:05 62251 APV6130596 2021-08-17T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 7968.74 2026-06-28T22:00:05 62252 0006110275 2021-07-15T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.53 2026-06-28T22:00:05 62253 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 5906.52 2026-06-28T22:00:05 62254 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 111547.03 2026-06-28T22:00:05 62255 0006133052 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.26 2026-06-28T22:00:05 62256 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 43238.02 2026-06-28T22:00:05 62257 0006112396 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14602.95 2026-06-28T22:00:05 62258 APV6134060 2021-08-25T00:00:00 2022 1 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 377.5 2026-06-28T22:00:05 62259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 345.74 2026-06-28T22:00:05 62260 APV6150074 2021-09-23T00:00:00 2022 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000281183 CARMEL HOTEL LLC 7426.0 2026-06-28T22:00:05 62261 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 485.23 2026-06-28T22:00:05 62262 APV6131928 2021-08-20T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 630.0 2026-06-28T22:00:05 62263 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 53193.63 2026-06-28T22:00:05 62264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 62265 APV6124987 2021-08-10T00:00:00 2022 1 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 19726.87 2026-06-28T22:00:05 62266 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 4085.0 2026-06-28T22:00:05 62267 0006117691 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 62268 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 453.79 2026-06-28T22:00:05 62269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 259.31 2026-06-28T22:00:05 62270 APV6153088 2021-09-28T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 65.0 2026-06-28T22:00:05 62271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 421.4 2026-06-28T22:00:05 62272 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 602.89 2026-06-28T22:00:05 62273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 198.8 2026-06-28T22:00:05 62274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1451.41 2026-06-28T22:00:05 62275 APV6147090 2021-09-20T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 11040.69 2026-06-28T22:00:05 62276 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 590.27 2026-06-28T22:00:05 62277 0006115590 2021-07-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2381.59 2026-06-28T22:00:05 62278 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 62279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1011.37 2026-06-28T22:00:05 62280 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 648.27 2026-06-28T22:00:05 62281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 561.83 2026-06-28T22:00:05 62282 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 216.09 2026-06-28T22:00:05 62283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2420.21 2026-06-28T22:00:05 62284 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62285 APV6138926 2021-09-02T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 709.5 2026-06-28T22:00:05 62286 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 62287 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1450.07 2026-06-28T22:00:05 62288 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62289 0006091376 2021-07-08T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 427.76 2026-06-28T22:00:05 62290 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 62291 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 337.12 2026-06-28T22:00:05 62292 APV6128821 2021-08-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.48 2026-06-28T22:00:05 62293 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 62294 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8622.84 2026-06-28T22:00:05 62295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 269.7 2026-06-28T22:00:05 62296 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 39396.2 2026-06-28T22:00:05 62297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 777.93 2026-06-28T22:00:05 62298 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 62299 APV6150242 2021-09-23T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 248.2 2026-06-28T22:00:05 62300 0006149157 2021-09-21T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.14 2026-06-28T22:00:05 62301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 446.59 2026-06-28T22:00:05 62302 APV6136078 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 13330.0 2026-06-28T22:00:05 62303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 404.55 2026-06-28T22:00:05 62304 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62305 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 62306 APV6132644 2021-08-23T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 609.75 2026-06-28T22:00:05 62307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 312.61 2026-06-28T22:00:05 62308 0006131070 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7237.35 2026-06-28T22:00:05 62309 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 62310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.31 2026-06-28T22:00:05 62311 APV6117194 2021-07-27T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 31704.0 2026-06-28T22:00:05 62312 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 122.0 2026-06-28T22:00:05 62313 APV6138010 2021-09-01T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 30951.93 2026-06-28T22:00:05 62314 0006144608 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.84 2026-06-28T22:00:05 62315 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251703 MCINTIRE, LINDA PSYD LLC 14.0 2026-06-28T22:00:05 62316 0006152919 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9550.92 2026-06-28T22:00:05 62317 PAY6129996 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5114.65 2026-06-28T22:00:05 62318 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 11979.0 2026-06-28T22:00:05 62319 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 216.09 2026-06-28T22:00:05 62320 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 345.74 2026-06-28T22:00:05 62321 APV6112720 2021-07-19T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 65.79 2026-06-28T22:00:05 62322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 561.88 2026-06-28T22:00:05 62323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 584.35 2026-06-28T22:00:05 62324 0006148445 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.48 2026-06-28T22:00:05 62325 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10811.41 2026-06-28T22:00:05 62326 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 3187.12 2026-06-28T22:00:05 62327 APV6140228 2021-09-07T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3802.0 2026-06-28T22:00:05 62328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 62329 APV6144867 2021-09-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 26.0 2026-06-28T22:00:05 62330 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 62331 PAY6112953 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1002.22 2026-06-28T22:00:05 62332 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 6511.57 2026-06-28T22:00:05 62333 APV6109899 2021-07-14T00:00:00 2022 1 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 368.32 2026-06-28T22:00:05 62334 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 62335 PAY6130015 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 927.67 2026-06-28T22:00:05 62336 APV6127053 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2712.89 2026-06-28T22:00:05 62337 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000264539 LYNN LAW OFFICE, P.C. 750.0 2026-06-28T22:00:05 62338 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62339 APV6134855 2021-08-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 31075.78 2026-06-28T22:00:05 62340 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306394 INDIANA POLYCLINIC PC 14.0 2026-06-28T22:00:05 62341 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1449.1 2026-06-28T22:00:05 62342 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.24 2026-06-28T22:00:05 62343 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 29223.36 2026-06-28T22:00:05 62344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 382.07 2026-06-28T22:00:05 62345 0006130279 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.46 2026-06-28T22:00:05 62346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 267.95 2026-06-28T22:00:05 62347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 224.75 2026-06-28T22:00:05 62348 APV6134926 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386330 SOUTHERN INDIANA CENTER FOR THE ARTS INC 3000.0 2026-06-28T22:00:05 62349 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1307.85 2026-06-28T22:00:05 62350 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 518.29 2026-06-28T22:00:05 62351 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1955.62 2026-06-28T22:00:05 62352 0006131070 2021-08-18T00:00:00 2022 1 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 281.03 2026-06-28T22:00:05 62353 0006113216 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.43 2026-06-28T22:00:05 62354 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2243.54 2026-06-28T22:00:05 62355 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 1013.03 2026-06-28T22:00:05 62356 APV6149418 2021-09-22T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 62357 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 216.09 2026-06-28T22:00:05 62358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.04 2026-06-28T22:00:05 62359 0006115602 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 124101.14 2026-06-28T22:00:05 62360 APV6130524 2021-08-18T00:00:00 2022 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1217.81 2026-06-28T22:00:05 62361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 432.18 2026-06-28T22:00:05 62362 0006152918 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.47 2026-06-28T22:00:05 62363 0006139390 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 62364 APV6123506 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 1636.13 2026-06-28T22:00:05 62365 0006097531 2021-07-01T00:00:00 2022 1 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 -93.65 2026-06-28T22:00:05 62366 APV6099849 2021-07-12T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096202 FAIRMOUNT PUBLIC LIBRARY 155.99 2026-06-28T22:00:05 62367 0006131089 2021-08-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -11.2 2026-06-28T22:00:05 62368 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6567.0 2026-06-28T22:00:05 62369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 432.18 2026-06-28T22:00:05 62370 APV6098913 2021-07-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340473 WENDI HOLLOWELL 64.35 2026-06-28T22:00:05 62371 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-06-28T22:00:05 62372 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 62373 0006146020 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -1.67 2026-06-28T22:00:05 62374 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 5852.87 2026-06-28T22:00:05 62375 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 759.19 2026-06-28T22:00:05 62376 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 62377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 518.62 2026-06-28T22:00:05 62378 APV6137952 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 20.98 2026-06-28T22:00:05 62379 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 4078.14 2026-06-28T22:00:05 62380 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 62381 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 203817.36 2026-06-28T22:00:05 62382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.3 2026-06-28T22:00:05 62383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 821.14 2026-06-28T22:00:05 62384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1005.49 2026-06-28T22:00:05 62385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1404.58 2026-06-28T22:00:05 62386 APV6120353 2021-08-02T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 1195.85 2026-06-28T22:00:05 62387 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 62388 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.01 2026-06-28T22:00:05 62389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 134.85 2026-06-28T22:00:05 62390 APV6140264 2021-09-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 5526.67 2026-06-28T22:00:05 62391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 558.23 2026-06-28T22:00:05 62392 0006109686 2021-07-01T00:00:00 2022 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -54.09 2026-06-28T22:00:05 62393 0006125338 2021-08-11T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128851.51 2026-06-28T22:00:05 62394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 421.41 2026-06-28T22:00:05 62395 APV6114502 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 21969.35 2026-06-28T22:00:05 62396 ARD6149661 2021-09-22T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 62397 APV6117197 2021-07-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1016.54 2026-06-28T22:00:05 62398 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 379779.3 2026-06-28T22:00:05 62399 0006098489 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 62400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 421.41 2026-06-28T22:00:05 62401 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 909.92 2026-06-28T22:00:05 62402 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 62403 APV6124987 2021-08-10T00:00:00 2022 1 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 20483.22 2026-06-28T22:00:05 62404 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 33.0 2026-06-28T22:00:05 62405 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 62406 0006144608 2021-09-15T00:00:00 2022 1 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 518.05 2026-06-28T22:00:05 62407 0006156604 2021-09-30T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -611.19 2026-06-28T22:00:05 62408 APV6141594 2021-09-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000053841 ST JOSEPH COUNTY 41500.0 2026-06-28T22:00:05 62409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.46 2026-06-28T22:00:05 62410 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 9321.95 2026-06-28T22:00:05 62411 APV6140228 2021-09-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1254.5 2026-06-28T22:00:05 62412 0006109686 2021-07-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 54.33 2026-06-28T22:00:05 62413 APV6127112 2021-08-13T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000351918 FRITTLE CANDY LLC 187.08 2026-06-28T22:00:05 62414 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 33690.67 2026-06-28T22:00:05 62415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.45 2026-06-28T22:00:05 62416 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 62417 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 62418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 651.78 2026-06-28T22:00:05 62419 APV6099737 2021-07-12T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.46 2026-06-28T22:00:05 62420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 259.31 2026-06-28T22:00:05 62421 0006142073 2021-09-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2334.65 2026-06-28T22:00:05 62422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2183.37 2026-06-28T22:00:05 62423 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1674.7 2026-06-28T22:00:05 62424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 513.57 2026-06-28T22:00:05 62425 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 302.53 2026-06-28T22:00:05 62426 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 9365.15 2026-06-28T22:00:05 62427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 224.75 2026-06-28T22:00:05 62428 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.22 2026-06-28T22:00:05 62429 0006121531 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 62430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 156.31 2026-06-28T22:00:05 62431 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 62432 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 493.51 2026-06-28T22:00:05 62433 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 359314.72 2026-06-28T22:00:05 62434 APV6143226 2021-09-13T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4992.96 2026-06-28T22:00:05 62435 0006097511 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 62436 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2669.72 2026-06-28T22:00:05 62437 APV6125005 2021-08-10T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 367227.5 2026-06-28T22:00:05 62438 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 62439 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 19656.87 2026-06-28T22:00:05 62440 APV6132658 2021-08-23T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 14.9 2026-06-28T22:00:05 62441 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 62442 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 62443 APV6113494 2021-07-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 153.85 2026-06-28T22:00:05 62444 APV6154979 2021-09-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 434835.07 2026-06-28T22:00:05 62445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.94 2026-06-28T22:00:05 62446 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 9175.81 2026-06-28T22:00:05 62447 APV6109934 2021-07-14T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 6474.57 2026-06-28T22:00:05 62448 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 14.0 2026-06-28T22:00:05 62449 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 15119.83 2026-06-28T22:00:05 62450 0006129371 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.69 2026-06-28T22:00:05 62451 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 179653.23 2026-06-28T22:00:05 62452 0006150761 2021-09-24T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62453 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 566.57 2026-06-28T22:00:05 62454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 466.54 2026-06-28T22:00:05 62455 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267119 SHAWNEE THEATRE OF GREENE COUNTY 3000.0 2026-06-28T22:00:05 62456 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 627.53 2026-06-28T22:00:05 62457 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 29472.78 2026-06-28T22:00:05 62458 0006126129 2021-08-12T00:00:00 2022 1 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 62459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 561.88 2026-06-28T22:00:05 62460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 432.18 2026-06-28T22:00:05 62461 APV6146200 2021-09-17T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 2903.67 2026-06-28T22:00:05 62462 0006120074 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 62463 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 494.45 2026-06-28T22:00:05 62464 APH6146654 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 835.2 2026-06-28T22:00:05 62465 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 62466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.99 2026-06-28T22:00:05 62467 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 62468 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 62469 0006130181 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 62470 PAY6113048 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 62471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.29 2026-06-28T22:00:05 62472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 558.24 2026-06-28T22:00:05 62473 APV6141634 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 40.64 2026-06-28T22:00:05 62474 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 482.09 2026-06-28T22:00:05 62475 0006139390 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15407.17 2026-06-28T22:00:05 62476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 322.43 2026-06-28T22:00:05 62477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 216.09 2026-06-28T22:00:05 62478 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 62479 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 62480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 734.71 2026-06-28T22:00:05 62481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 280.92 2026-06-28T22:00:05 62482 PAY6112975 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 62483 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 477.56 2026-06-28T22:00:05 62484 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 62485 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 116.0 2026-06-28T22:00:05 62486 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 475.4 2026-06-28T22:00:05 62487 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 62488 APV6140251 2021-09-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095780 TWIN LAKES SCHOOL CORP 4828.0 2026-06-28T22:00:05 62489 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 34226.87 2026-06-28T22:00:05 62490 0006150751 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 62491 APV6147058 2021-09-20T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1026.98 2026-06-28T22:00:05 62492 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 40627.27 2026-06-28T22:00:05 62493 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.08 2026-06-28T22:00:05 62494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 485.24 2026-06-28T22:00:05 62495 APV6133380 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 62496 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 470.43 2026-06-28T22:00:05 62497 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 1308.74 2026-06-28T22:00:05 62498 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 62499 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 16985.0 2026-06-28T22:00:05 62500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 421.4 2026-06-28T22:00:05 62501 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 62502 APV6110945 2021-07-15T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 119.71 2026-06-28T22:00:05 62503 0006143801 2021-09-14T00:00:00 2022 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.0 2026-06-28T22:00:05 62504 PAY6144365 2021-09-15T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 867.78 2026-06-28T22:00:05 62505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 468.91 2026-06-28T22:00:05 62506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 216.09 2026-06-28T22:00:05 62507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.83 2026-06-28T22:00:05 62508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.92 2026-06-28T22:00:05 62509 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 446.59 2026-06-28T22:00:05 62510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 499.17 2026-06-28T22:00:05 62511 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 223.29 2026-06-28T22:00:05 62512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1515.16 2026-06-28T22:00:05 62513 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.68 2026-06-28T22:00:05 62514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 108.04 2026-06-28T22:00:05 62515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 224.75 2026-06-28T22:00:05 62516 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62517 APV6099724 2021-07-12T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 11310.34 2026-06-28T22:00:05 62518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 421.41 2026-06-28T22:00:05 62519 0006131094 2021-08-19T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.82 2026-06-28T22:00:05 62520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 449.5 2026-06-28T22:00:05 62521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 960.16 2026-06-28T22:00:05 62522 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 154.53 2026-06-28T22:00:05 62523 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1202.94 2026-06-28T22:00:05 62524 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-06-28T22:00:05 62525 APV6138926 2021-09-02T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1178.84 2026-06-28T22:00:05 62526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 224.75 2026-06-28T22:00:05 62527 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 489.46 2026-06-28T22:00:05 62528 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 11768.47 2026-06-28T22:00:05 62529 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2075.0 2026-06-28T22:00:05 62530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 432.18 2026-06-28T22:00:05 62531 APV6149545 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2737.92 2026-06-28T22:00:05 62532 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000301806 M E SIMPSON COMPANY INC 2150.0 2026-06-28T22:00:05 62533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 405.16 2026-06-28T22:00:05 62534 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377040 AERETE INTEGRATIVE MEDICINE LLC 14.0 2026-06-28T22:00:05 62535 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 1692.28 2026-06-28T22:00:05 62536 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 11489.66 2026-06-28T22:00:05 62537 0006113295 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.3 2026-06-28T22:00:05 62538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 62539 0006123096 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7625.55 2026-06-28T22:00:05 62540 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 405.17 2026-06-28T22:00:05 62541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 466.54 2026-06-28T22:00:05 62542 PAY6152562 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 62543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 157.32 2026-06-28T22:00:05 62544 APV6154221 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 89411.31 2026-06-28T22:00:05 62545 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 142524.01 2026-06-28T22:00:05 62546 APV6130516 2021-08-18T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 505.0 2026-06-28T22:00:05 62547 APV6154178 2021-09-29T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 12660.0 2026-06-28T22:00:05 62548 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 603.76 2026-06-28T22:00:05 62549 0006112396 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 903.15 2026-06-28T22:00:05 62550 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111602 JOHN M DORN 14.0 2026-06-28T22:00:05 62551 0006123098 2021-08-06T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 610.35 2026-06-28T22:00:05 62552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 909.73 2026-06-28T22:00:05 62553 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 344.22 2026-06-28T22:00:05 62554 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 897.62 2026-06-28T22:00:05 62555 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 3236.06 2026-06-28T22:00:05 62556 APV6124217 2021-08-09T00:00:00 2022 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 62557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 1084.06 2026-06-28T22:00:05 62558 APV6136167 2021-08-30T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 287871.99 2026-06-28T22:00:05 62559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 421.41 2026-06-28T22:00:05 62560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 558.24 2026-06-28T22:00:05 62561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 606.82 2026-06-28T22:00:05 62562 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29674.32 2026-06-28T22:00:05 62563 0006135268 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.12 2026-06-28T22:00:05 62564 APV6150425 2021-09-23T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1334.32 2026-06-28T22:00:05 62565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.94 2026-06-28T22:00:05 62566 0006120073 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.55 2026-06-28T22:00:05 62567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 111.64 2026-06-28T22:00:05 62568 APV6149469 2021-09-22T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 609726.87 2026-06-28T22:00:05 62569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 405.17 2026-06-28T22:00:05 62570 APV6134011 2021-08-25T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 167.02 2026-06-28T22:00:05 62571 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 427.02 2026-06-28T22:00:05 62572 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 62573 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 418.68 2026-06-28T22:00:05 62574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1401.77 2026-06-28T22:00:05 62575 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 148.0 2026-06-28T22:00:05 62576 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 25000.0 2026-06-28T22:00:05 62577 0006156636 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 199114.47 2026-06-28T22:00:05 62578 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 62579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 893.17 2026-06-28T22:00:05 62580 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 62581 0006097863 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.33 2026-06-28T22:00:05 62582 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15400.0 2026-06-28T22:00:05 62583 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 62584 0006129408 2021-08-17T00:00:00 2022 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.5 2026-06-28T22:00:05 62585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 62586 APV6125679 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 2315.55 2026-06-28T22:00:05 62587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 399.76 2026-06-28T22:00:05 62588 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3760.93 2026-06-28T22:00:05 62589 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 379.6 2026-06-28T22:00:05 62590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 842.81 2026-06-28T22:00:05 62591 0006142026 2021-09-10T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47828.35 2026-06-28T22:00:05 62592 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 62593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.92 2026-06-28T22:00:05 62594 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62595 APV6145676 2021-09-14T00:00:00 2022 1 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 18569.11 2026-06-28T22:00:05 62596 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 409.18 2026-06-28T22:00:05 62597 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 62598 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.94 2026-06-28T22:00:05 62599 APV6122470 2021-08-05T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.75 2026-06-28T22:00:05 62600 APV6132027 2021-08-20T00:00:00 2022 1 539101 ProgOp - Disaster Prep 615 Correction Contractual Services Program Operations Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 4762.5 2026-06-28T22:00:05 62601 APV6113648 2021-07-20T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 82355.28 2026-06-28T22:00:05 62602 EXV6109067 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.48 2026-06-28T22:00:05 62603 0006129418 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12676702.26 2026-06-28T22:00:05 62604 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 69160.0 2026-06-28T22:00:05 62605 APV6128710 2021-08-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1952.97 2026-06-28T22:00:05 62606 APV6138926 2021-09-02T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000113846 DRIESSEN WATER INC 4201.34 2026-06-28T22:00:05 62607 ARD6125144 2021-08-10T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1700.0 2026-06-28T22:00:05 62608 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226827 ACTIVE PODIATRY 14.0 2026-06-28T22:00:05 62609 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.27 2026-06-28T22:00:05 62610 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 62611 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280374 FAMILY COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 62612 APV6093138 2021-07-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 3414.23 2026-06-28T22:00:05 62613 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR -8814.62 2026-06-28T22:00:05 62614 0006127369 2021-08-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 651296.85 2026-06-28T22:00:05 62615 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 1119.75 2026-06-28T22:00:05 62616 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 9299.92 2026-06-28T22:00:05 62617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 494.45 2026-06-28T22:00:05 62618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.56 2026-06-28T22:00:05 62619 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-06-28T22:00:05 62620 0006137723 2021-09-01T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5138.29 2026-06-28T22:00:05 62621 0006114227 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 62622 APV6154930 2021-09-30T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 63911.72 2026-06-28T22:00:05 62623 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 33934.7 2026-06-28T22:00:05 62624 0006130239 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 62625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 940.74 2026-06-28T22:00:05 62626 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1477.98 2026-06-28T22:00:05 62627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 427.02 2026-06-28T22:00:05 62628 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 489.28 2026-06-28T22:00:05 62629 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3703.36 2026-06-28T22:00:05 62630 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3089.88 2026-06-28T22:00:05 62631 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 62632 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 3912.97 2026-06-28T22:00:05 62633 ARD6124383 2021-08-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1437.89 2026-06-28T22:00:05 62634 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.57 2026-06-28T22:00:05 62635 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 687.42 2026-06-28T22:00:05 62636 APV6121793 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 26.33 2026-06-28T22:00:05 62637 APV6113590 2021-07-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 8691.1 2026-06-28T22:00:05 62638 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 948.63 2026-06-28T22:00:05 62639 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2367.51 2026-06-28T22:00:05 62640 APV6118714 2021-07-29T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 10627.12 2026-06-28T22:00:05 62641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1598.78 2026-06-28T22:00:05 62642 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 250000.0 2026-06-28T22:00:05 62643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.37 2026-06-28T22:00:05 62644 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 1830.37 2026-06-28T22:00:05 62645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 337.12 2026-06-28T22:00:05 62646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.48 2026-06-28T22:00:05 62647 0006131104 2021-08-19T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 62648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.17 2026-06-28T22:00:05 62649 PAY6152516 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 62650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 669.88 2026-06-28T22:00:05 62651 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 62652 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 62653 EXV6146641 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.23 2026-06-28T22:00:05 62654 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 796.84 2026-06-28T22:00:05 62655 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 62656 0006130279 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 62657 0006150751 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 62658 0006112427 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 62659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.95 2026-06-28T22:00:05 62660 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1011.37 2026-06-28T22:00:05 62661 APV6131948 2021-08-20T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000209994 PINE CREST INC 89.88 2026-06-28T22:00:05 62662 0006156604 2021-09-30T00:00:00 2022 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15.27 2026-06-28T22:00:05 62663 APV6120302 2021-08-02T00:00:00 2022 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 62664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 837.35 2026-06-28T22:00:05 62665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-06-28T22:00:05 62666 0006125341 2021-08-11T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.55 2026-06-28T22:00:05 62667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.41 2026-06-28T22:00:05 62668 PAY6152519 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 62669 ARD6149666 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4716285.81 2026-06-28T22:00:05 62670 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 647.55 2026-06-28T22:00:05 62671 APV6121173 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 343.59 2026-06-28T22:00:05 62672 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397332 KIM KOLMERTEN 476.8 2026-06-28T22:00:05 62673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 449.5 2026-06-28T22:00:05 62674 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 324.14 2026-06-28T22:00:05 62675 APV6147061 2021-09-20T00:00:00 2022 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 32687.88 2026-06-28T22:00:05 62676 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 583.14 2026-06-28T22:00:05 62677 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 62678 APV6148634 2021-09-21T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088167 KYLE FREEMAN 373.95 2026-06-28T22:00:05 62679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 764.15 2026-06-28T22:00:05 62680 APV6108652 2021-07-13T00:00:00 2022 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 25.83 2026-06-28T22:00:05 62681 APV6098147 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 8450.75 2026-06-28T22:00:05 62682 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000109795 PRAIRIE PRESERVATION GUILD LTD 3000.0 2026-06-28T22:00:05 62683 0006112467 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1362182.24 2026-06-28T22:00:05 62684 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 236.63 2026-06-28T22:00:05 62685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 648.27 2026-06-28T22:00:05 62686 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 7262.0 2026-06-28T22:00:05 62687 APV6121163 2021-08-03T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.71 2026-06-28T22:00:05 62688 APV6108752 2021-07-13T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 156.58 2026-06-28T22:00:05 62689 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 62690 0006112470 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.79 2026-06-28T22:00:05 62691 0006126091 2021-08-12T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.7 2026-06-28T22:00:05 62692 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 62693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 741.68 2026-06-28T22:00:05 62694 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1295.1 2026-06-28T22:00:05 62695 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 1470.5 2026-06-28T22:00:05 62696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 167.47 2026-06-28T22:00:05 62697 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.67 2026-06-28T22:00:05 62699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 62700 0006096450 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.89 2026-06-28T22:00:05 62701 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 62702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 893.17 2026-06-28T22:00:05 62703 0006098489 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.98 2026-06-28T22:00:05 62704 PAY6120662 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4040.72 2026-06-28T22:00:05 62705 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 437.58 2026-06-28T22:00:05 62706 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 1602.73 2026-06-28T22:00:05 62707 APV6154839 2021-09-30T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 746.49 2026-06-28T22:00:05 62708 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 62709 APV6124849 2021-08-10T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 70.44 2026-06-28T22:00:05 62710 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 55624.64 2026-06-28T22:00:05 62711 APV6124030 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 1300.0 2026-06-28T22:00:05 62712 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 472.54 2026-06-28T22:00:05 62713 APV6119427 2021-07-30T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 2201.0 2026-06-28T22:00:05 62714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 606.83 2026-06-28T22:00:05 62715 APV6117149 2021-07-27T00:00:00 2022 1 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 2982.38 2026-06-28T22:00:05 62716 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 269.7 2026-06-28T22:00:05 62717 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 95.24 2026-06-28T22:00:05 62718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 216.09 2026-06-28T22:00:05 62719 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11258.69 2026-06-28T22:00:05 62720 APV6093120 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 9890.21 2026-06-28T22:00:05 62721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1339.75 2026-06-28T22:00:05 62722 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1101.27 2026-06-28T22:00:05 62723 0006130245 2021-08-18T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.34 2026-06-28T22:00:05 62724 APV6123143 2021-08-06T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.79 2026-06-28T22:00:05 62725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.64 2026-06-28T22:00:05 62726 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8800.61 2026-06-28T22:00:05 62727 APV6132715 2021-08-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2022.54 2026-06-28T22:00:05 62728 0006146902 2021-09-15T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.86 2026-06-28T22:00:05 62729 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3828.01 2026-06-28T22:00:05 62730 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1479.14 2026-06-28T22:00:05 62731 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 62732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 5.07 2026-06-28T22:00:05 62733 APV6146343 2021-09-17T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO -510.02 2026-06-28T22:00:05 62734 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396828 PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC 14.0 2026-06-28T22:00:05 62735 0006095588 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.2 2026-06-28T22:00:05 62736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 269.7 2026-06-28T22:00:05 62737 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6187.83 2026-06-28T22:00:05 62738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 324.13 2026-06-28T22:00:05 62739 0006122299 2021-08-08T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 662.58 2026-06-28T22:00:05 62740 0006142082 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 62741 PAY6129996 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50934.96 2026-06-28T22:00:05 62742 0006135280 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.67 2026-06-28T22:00:05 62743 APV6144964 2021-09-15T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7482.75 2026-06-28T22:00:05 62744 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62745 0006155487 2021-09-30T00:00:00 2022 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 62746 0006122357 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.85 2026-06-28T22:00:05 62747 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 62748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 432.18 2026-06-28T22:00:05 62749 0006131108 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 62750 0006126802 2021-08-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1247.2 2026-06-28T22:00:05 62751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 312.61 2026-06-28T22:00:05 62752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 224.75 2026-06-28T22:00:05 62753 0006091343 2021-07-08T00:00:00 2022 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 62754 APV6150283 2021-09-23T00:00:00 2022 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108016 GOVERNMENTAL APPRAISAL SERVICE 4500.0 2026-06-28T22:00:05 62755 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 3679.42 2026-06-28T22:00:05 62756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 558.24 2026-06-28T22:00:05 62757 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1649.44 2026-06-28T22:00:05 62759 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.97 2026-06-28T22:00:05 62760 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 17122.27 2026-06-28T22:00:05 62761 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1308.82 2026-06-28T22:00:05 62762 APV6142433 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 62763 APV6149418 2021-09-22T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 187.28 2026-06-28T22:00:05 62764 APV6133422 2021-08-23T00:00:00 2022 1 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 4134.6 2026-06-28T22:00:05 62765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 777.93 2026-06-28T22:00:05 62766 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 13128.46 2026-06-28T22:00:05 62767 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1583.29 2026-06-28T22:00:05 62768 APV6120302 2021-08-02T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.97 2026-06-28T22:00:05 62769 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 1831.99 2026-06-28T22:00:05 62770 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 427.02 2026-06-28T22:00:05 62771 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62772 APV6154979 2021-09-30T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6071102.66 2026-06-28T22:00:05 62773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1550.77 2026-06-28T22:00:05 62774 0006123052 2021-08-06T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9317.53 2026-06-28T22:00:05 62775 0006120002 2021-07-31T00:00:00 2022 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 62776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 561.87 2026-06-28T22:00:05 62777 APV6141712 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 44404.95 2026-06-28T22:00:05 62778 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 798.0 2026-06-28T22:00:05 62779 0006097531 2021-07-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -130.35 2026-06-28T22:00:05 62780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 404.55 2026-06-28T22:00:05 62781 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 473.24 2026-06-28T22:00:05 62782 APV6095808 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 209.0 2026-06-28T22:00:05 62783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 405.17 2026-06-28T22:00:05 62784 APV6152005 2021-09-26T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17591.2 2026-06-28T22:00:05 62785 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 189900.47 2026-06-28T22:00:05 62786 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4849.07 2026-06-28T22:00:05 62787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 821.14 2026-06-28T22:00:05 62788 PAY6130015 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.26 2026-06-28T22:00:05 62789 0006122366 2021-08-08T00:00:00 2022 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.47 2026-06-28T22:00:05 62790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 404.55 2026-06-28T22:00:05 62791 0006154537 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62792 APV6093096 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 297.22 2026-06-28T22:00:05 62793 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 1244.1 2026-06-28T22:00:05 62794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 580.56 2026-06-28T22:00:05 62795 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 62796 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 432.18 2026-06-28T22:00:05 62797 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2421.94 2026-06-28T22:00:05 62798 0006123096 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2747.53 2026-06-28T22:00:05 62799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 760.09 2026-06-28T22:00:05 62800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.03 2026-06-28T22:00:05 62801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 432.18 2026-06-28T22:00:05 62802 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 119.6 2026-06-28T22:00:05 62803 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 7292.45 2026-06-28T22:00:05 62804 PAY6112976 2021-07-21T00:00:00 2022 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 62805 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 926.67 2026-06-28T22:00:05 62806 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 62807 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 62808 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5882.48 2026-06-28T22:00:05 62809 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 141893.68 2026-06-28T22:00:05 62810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.03 2026-06-28T22:00:05 62811 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 26033.5 2026-06-28T22:00:05 62812 APV6124849 2021-08-10T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3647.16 2026-06-28T22:00:05 62813 0006138527 2021-09-02T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 274.07 2026-06-28T22:00:05 62814 0006095580 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.36 2026-06-28T22:00:05 62815 0006122359 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 308.28 2026-06-28T22:00:05 62816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 483.21 2026-06-28T22:00:05 62817 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6632.0 2026-06-28T22:00:05 62818 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 14960.82 2026-06-28T22:00:05 62819 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.53 2026-06-28T22:00:05 62820 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.31 2026-06-28T22:00:05 62821 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 467.94 2026-06-28T22:00:05 62822 0006116847 2021-07-27T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 251.53 2026-06-28T22:00:05 62823 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 62824 0006122299 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 62825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 648.27 2026-06-28T22:00:05 62826 APV6108752 2021-07-13T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 797.25 2026-06-28T22:00:05 62827 0006151982 2021-09-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 337600.79 2026-06-28T22:00:05 62828 APV6129687 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 29000.0 2026-06-28T22:00:05 62829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 714.53 2026-06-28T22:00:05 62830 0006129371 2021-08-01T00:00:00 2022 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 62831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 539.4 2026-06-28T22:00:05 62832 APV6109932 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 830.11 2026-06-28T22:00:05 62833 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056764 HUNTINGTON COUNTY 74880.3 2026-06-28T22:00:05 62834 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 139967.16 2026-06-28T22:00:05 62835 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 6333.59 2026-06-28T22:00:05 62836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.0 2026-06-28T22:00:05 62837 0006120876 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62838 0006133178 2021-08-25T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.65 2026-06-28T22:00:05 62839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 108.05 2026-06-28T22:00:05 62840 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 10440.61 2026-06-28T22:00:05 62841 0006108628 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.13 2026-06-28T22:00:05 62842 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 41874.7 2026-06-28T22:00:05 62843 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 40914.88 2026-06-28T22:00:05 62844 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 62845 APV6135381 2021-08-27T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000329822 JADE PALIN -12.0 2026-06-28T22:00:05 62846 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 62847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 669.87 2026-06-28T22:00:05 62848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 540.23 2026-06-28T22:00:05 62849 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1430.64 2026-06-28T22:00:05 62850 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000207962 GOOD SAMARITAN HEALTH CLINIC 7917.42 2026-06-28T22:00:05 62851 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 7808.38 2026-06-28T22:00:05 62852 ARD6125830 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 234841.12 2026-06-28T22:00:05 62853 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.67 2026-06-28T22:00:05 62854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 269.7 2026-06-28T22:00:05 62855 0006149985 2021-09-23T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62856 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 337.12 2026-06-28T22:00:05 62857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 421.41 2026-06-28T22:00:05 62858 0006137668 2021-09-08T00:00:00 2022 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 651.65 2026-06-28T22:00:05 62859 APV6149396 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 388.7 2026-06-28T22:00:05 62860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 842.75 2026-06-28T22:00:05 62861 APV6151068 2021-09-24T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 21740.92 2026-06-28T22:00:05 62862 0006123854 2021-08-09T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1244501.45 2026-06-28T22:00:05 62863 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 1868.91 2026-06-28T22:00:05 62864 APV6144672 2021-09-15T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 29036.35 2026-06-28T22:00:05 62865 APV6126394 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 115095.94 2026-06-28T22:00:05 62866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.59 2026-06-28T22:00:05 62867 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 161201.87 2026-06-28T22:00:05 62868 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 62869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 432.18 2026-06-28T22:00:05 62870 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62871 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 62872 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 1219.41 2026-06-28T22:00:05 62873 0006092400 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 62874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 535.91 2026-06-28T22:00:05 62875 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 73.71 2026-06-28T22:00:05 62876 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 62877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 418.67 2026-06-28T22:00:05 62878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 312.61 2026-06-28T22:00:05 62879 0006138360 2021-09-02T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 353.5 2026-06-28T22:00:05 62880 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 62881 APV6122449 2021-08-05T00:00:00 2022 1 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000161631 LISA R. BROWN 75.0 2026-06-28T22:00:05 62882 APV6129677 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 26329.74 2026-06-28T22:00:05 62883 0006153762 2021-09-29T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 62884 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 764.15 2026-06-28T22:00:05 62886 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 62887 0006116858 2021-07-27T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 62888 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 62889 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 985.37 2026-06-28T22:00:05 62890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 418.67 2026-06-28T22:00:05 62891 EXV6120589 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.7 2026-06-28T22:00:05 62892 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 421.41 2026-06-28T22:00:05 62893 APV6135549 2021-08-27T00:00:00 2022 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 291.78 2026-06-28T22:00:05 62894 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1285.74 2026-06-28T22:00:05 62895 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 281.26 2026-06-28T22:00:05 62896 APV6152285 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2132.94 2026-06-28T22:00:05 62897 APV6120278 2021-08-02T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 62898 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 62899 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110416 WESTERN SCHOOL CORP 21205.68 2026-06-28T22:00:05 62900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 494.45 2026-06-28T22:00:05 62901 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 12468.07 2026-06-28T22:00:05 62902 0006111533 2021-07-16T00:00:00 2022 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 62903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 324.14 2026-06-28T22:00:05 62904 0006098506 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.33 2026-06-28T22:00:05 62905 0006122319 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1210.02 2026-06-28T22:00:05 62906 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 7000.0 2026-06-28T22:00:05 62907 APV6150295 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6750.0 2026-06-28T22:00:05 62908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1426.2 2026-06-28T22:00:05 62909 APV6097019 2021-07-07T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.07 2026-06-28T22:00:05 62910 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 324.14 2026-06-28T22:00:05 62911 0006097491 2021-07-08T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 62912 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 61783.45 2026-06-28T22:00:05 62913 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 62914 APV6140903 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 155.71 2026-06-28T22:00:05 62915 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398064 MARAH SHAFER 114.12 2026-06-28T22:00:05 62916 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 769.31 2026-06-28T22:00:05 62917 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 5336.12 2026-06-28T22:00:05 62918 0006132417 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4820.16 2026-06-28T22:00:05 62919 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10093.53 2026-06-28T22:00:05 62920 0006131063 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62921 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 62922 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.91 2026-06-28T22:00:05 62923 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 62924 0006150750 2021-09-24T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 62925 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 715.04 2026-06-28T22:00:05 62926 APV6112808 2021-07-19T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 828.4 2026-06-28T22:00:05 62927 APV6134802 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000072529 TOWN OF LYNNVILLE 5000.0 2026-06-28T22:00:05 62928 0006091252 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 62929 0006153825 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9972.52 2026-06-28T22:00:05 62930 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 21647.09 2026-06-28T22:00:05 62931 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1957.05 2026-06-28T22:00:05 62932 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 312.61 2026-06-28T22:00:05 62933 0006095678 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.72 2026-06-28T22:00:05 62934 APV6112713 2021-07-19T00:00:00 2022 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 1198.38 2026-06-28T22:00:05 62935 APV6116520 2021-07-26T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 123356.14 2026-06-28T22:00:05 62936 0006131791 2021-08-20T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 62937 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 62938 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 477.81 2026-06-28T22:00:05 62939 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.54 2026-06-28T22:00:05 62940 APV6151116 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 21396.82 2026-06-28T22:00:05 62941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 854.05 2026-06-28T22:00:05 62942 APV6108764 2021-07-13T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 500.0 2026-06-28T22:00:05 62943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.03 2026-06-28T22:00:05 62944 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1245.65 2026-06-28T22:00:05 62945 0006138546 2021-09-02T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.76 2026-06-28T22:00:05 62946 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 62947 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 161316.6 2026-06-28T22:00:05 62948 APV6130516 2021-08-18T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 2021.48 2026-06-28T22:00:05 62949 APV6127057 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 62950 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 466.54 2026-06-28T22:00:05 62951 APV6109978 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 0.0 2026-06-28T22:00:05 62952 0006130180 2021-08-18T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 100354.57 2026-06-28T22:00:05 62953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 558.23 2026-06-28T22:00:05 62954 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8000.0 2026-06-28T22:00:05 62955 ARD6141806 2021-09-09T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -695.0 2026-06-28T22:00:05 62956 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.4 2026-06-28T22:00:05 62957 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 62958 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1115.35 2026-06-28T22:00:05 62959 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 84.59 2026-06-28T22:00:05 62960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 972.41 2026-06-28T22:00:05 62961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 62962 APV6124219 2021-08-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 29177.95 2026-06-28T22:00:05 62963 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 62964 0006138368 2021-09-08T00:00:00 2022 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 344.4 2026-06-28T22:00:05 62965 0006142971 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 62966 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3126.48 2026-06-28T22:00:05 62967 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 62968 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 65.9 2026-06-28T22:00:05 62969 0006114244 2021-07-21T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3161.35 2026-06-28T22:00:05 62970 APV6108764 2021-07-13T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 250.0 2026-06-28T22:00:05 62971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 404.55 2026-06-28T22:00:05 62972 PAY6096149 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 62973 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 12012.5 2026-06-28T22:00:05 62974 0006150761 2021-09-24T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62975 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 62976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 648.27 2026-06-28T22:00:05 62977 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 62978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.58 2026-06-28T22:00:05 62979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 539.4 2026-06-28T22:00:05 62980 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 9500.0 2026-06-28T22:00:05 62981 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 25.01 2026-06-28T22:00:05 62982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.61 2026-06-28T22:00:05 62983 0006122346 2021-08-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.4 2026-06-28T22:00:05 62984 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 62985 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 1405.77 2026-06-28T22:00:05 62986 APV6116434 2021-07-26T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL -32.5 2026-06-28T22:00:05 62987 APV6109978 2021-07-14T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 0.0 2026-06-28T22:00:05 62988 APV6134866 2021-08-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 10075.71 2026-06-28T22:00:05 62989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 357.27 2026-06-28T22:00:05 62990 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 62991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 315.06 2026-06-28T22:00:05 62992 APV6130516 2021-08-18T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4210.94 2026-06-28T22:00:05 62993 0006153935 2021-09-29T00:00:00 2022 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2604.2 2026-06-28T22:00:05 62994 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191581 CLARKSVILLE SPINE AND 14.0 2026-06-28T22:00:05 62995 PAY6144365 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 542.94 2026-06-28T22:00:05 62996 APV6123151 2021-08-06T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 21532.83 2026-06-28T22:00:05 62997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 810.33 2026-06-28T22:00:05 62998 APV6124151 2021-08-09T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1001.49 2026-06-28T22:00:05 62999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 449.5 2026-06-28T22:00:05 63000 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 56434.42 2026-06-28T22:00:05 63001 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 63002 APV6111887 2021-07-16T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5945.95 2026-06-28T22:00:05 63003 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 49190.99 2026-06-28T22:00:05 63004 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1236.57 2026-06-28T22:00:05 63005 0006149890 2021-09-22T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1789.95 2026-06-28T22:00:05 63006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 842.81 2026-06-28T22:00:05 63007 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 8713.38 2026-06-28T22:00:05 63008 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 13359.9 2026-06-28T22:00:05 63009 APV6093171 2021-07-02T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 225347.2 2026-06-28T22:00:05 63010 APV6154883 2021-09-30T00:00:00 2022 1 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 75.27 2026-06-28T22:00:05 63011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 259.31 2026-06-28T22:00:05 63012 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 3674.37 2026-06-28T22:00:05 63013 ACC0200002 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164032.41 2026-06-28T22:00:05 63014 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 56683.92 2026-06-28T22:00:05 63015 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 775.27 2026-06-28T22:00:05 63016 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 13709.44 2026-06-28T22:00:05 63017 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 63018 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1489.04 2026-06-28T22:00:05 63019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 848.51 2026-06-28T22:00:05 63020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 367.35 2026-06-28T22:00:05 63021 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.52 2026-06-28T22:00:05 63022 APV6134111 2021-08-25T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396471 MATTHEW CANNON 1284.11 2026-06-28T22:00:05 63023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 674.25 2026-06-28T22:00:05 63024 APV6130589 2021-08-18T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 17.16 2026-06-28T22:00:05 63025 0006112396 2021-07-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.08 2026-06-28T22:00:05 63026 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 63027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.94 2026-06-28T22:00:05 63028 APV6124881 2021-08-09T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 32.5 2026-06-28T22:00:05 63029 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.63 2026-06-28T22:00:05 63030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.04 2026-06-28T22:00:05 63031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 156.31 2026-06-28T22:00:05 63032 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1817.72 2026-06-28T22:00:05 63033 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 63034 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 63035 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386034 SOUTHOLD DANCE THEATER 3000.0 2026-06-28T22:00:05 63036 APV6098910 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 3431.86 2026-06-28T22:00:05 63037 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 63038 PAY6144263 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 63039 APV6115785 2021-07-23T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 14.59 2026-06-28T22:00:05 63040 APV6139087 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 38286.12 2026-06-28T22:00:05 63041 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 63042 APV6095817 2021-07-06T00:00:00 2022 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 63043 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 63044 0006114878 2021-07-24T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63045 0006138424 2021-09-08T00:00:00 2022 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 63046 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 10634.68 2026-06-28T22:00:05 63047 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 63048 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.3 2026-06-28T22:00:05 63049 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.18 2026-06-28T22:00:05 63050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.52 2026-06-28T22:00:05 63051 0006112427 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.89 2026-06-28T22:00:05 63052 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 63053 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 792.39 2026-06-28T22:00:05 63054 APV6131942 2021-08-20T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391135 BIOX LLC 10000.0 2026-06-28T22:00:05 63055 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 63056 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 63057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 223.3 2026-06-28T22:00:05 63058 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63059 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 63060 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 72.54 2026-06-28T22:00:05 63061 APV6116272 2021-07-25T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8848.58 2026-06-28T22:00:05 63062 APV6134036 2021-08-25T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 127.53 2026-06-28T22:00:05 63063 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 63064 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 63065 APV6146380 2021-09-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7672.8 2026-06-28T22:00:05 63066 0006156786 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63067 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 482.09 2026-06-28T22:00:05 63068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.05 2026-06-28T22:00:05 63069 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.21 2026-06-28T22:00:05 63070 APV6124880 2021-08-06T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 247.81 2026-06-28T22:00:05 63071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 674.25 2026-06-28T22:00:05 63072 APV6095808 2021-07-06T00:00:00 2022 1 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 7.05 2026-06-28T22:00:05 63073 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 15268.65 2026-06-28T22:00:05 63074 0006138412 2021-09-08T00:00:00 2022 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1696.86 2026-06-28T22:00:05 63075 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7253.36 2026-06-28T22:00:05 63076 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 63077 APV6122548 2021-08-05T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 230055.32 2026-06-28T22:00:05 63078 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 655.59 2026-06-28T22:00:05 63079 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63080 0006091249 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.98 2026-06-28T22:00:05 63081 0006120074 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.57 2026-06-28T22:00:05 63082 0006117696 2021-07-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3908.68 2026-06-28T22:00:05 63083 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63084 0006133114 2021-08-24T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 63085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 432.18 2026-06-28T22:00:05 63086 APV6134802 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL -73.5 2026-06-28T22:00:05 63087 APV6123426 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 79.08 2026-06-28T22:00:05 63088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355716 KEITH BOND 36.73 2026-06-28T22:00:05 63089 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.28 2026-06-28T22:00:05 63090 PAY6120674 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2485.01 2026-06-28T22:00:05 63091 0006129371 2021-08-01T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 63092 APV6136777 2021-08-31T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6000.0 2026-06-28T22:00:05 63093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 224.75 2026-06-28T22:00:05 63094 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.99 2026-06-28T22:00:05 63095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 216.09 2026-06-28T22:00:05 63096 APV6135619 2021-08-27T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 11097.36 2026-06-28T22:00:05 63097 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.59 2026-06-28T22:00:05 63098 APV6154920 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 36.5 2026-06-28T22:00:05 63099 0006117691 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5713.2 2026-06-28T22:00:05 63100 0006096265 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2355.08 2026-06-28T22:00:05 63101 APV6146380 2021-09-17T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3479.94 2026-06-28T22:00:05 63102 APV6114494 2021-07-21T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.7 2026-06-28T22:00:05 63103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 112.37 2026-06-28T22:00:05 63104 0006136681 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 171.38 2026-06-28T22:00:05 63105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 449.5 2026-06-28T22:00:05 63106 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.73 2026-06-28T22:00:05 63107 0006091160 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 63108 APV6153091 2021-09-28T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 138.9 2026-06-28T22:00:05 63109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 224.75 2026-06-28T22:00:05 63110 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.3 2026-06-28T22:00:05 63111 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1037.24 2026-06-28T22:00:05 63112 0006109686 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 211.19 2026-06-28T22:00:05 63113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 156.31 2026-06-28T22:00:05 63114 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 63115 0006152823 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.78 2026-06-28T22:00:05 63116 0006120862 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1198.17 2026-06-28T22:00:05 63117 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 696.0 2026-06-28T22:00:05 63118 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393363 LONESTAR FAMILY PRACTICE 14.0 2026-06-28T22:00:05 63119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 63120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.53 2026-06-28T22:00:05 63121 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 63122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.02 2026-06-28T22:00:05 63123 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 32368.0 2026-06-28T22:00:05 63124 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 63125 APV6139591 2021-09-03T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 32.69 2026-06-28T22:00:05 63126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 379.6 2026-06-28T22:00:05 63127 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.89 2026-06-28T22:00:05 63128 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1288.97 2026-06-28T22:00:05 63129 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.56 2026-06-28T22:00:05 63130 0006091372 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 63131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 405.16 2026-06-28T22:00:05 63132 APV6143350 2021-09-10T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 219.6 2026-06-28T22:00:05 63133 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63134 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 468.92 2026-06-28T22:00:05 63135 0006114986 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 63136 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90164.93 2026-06-28T22:00:05 63137 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.94 2026-06-28T22:00:05 63138 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 16666.76 2026-06-28T22:00:05 63139 APV6134060 2021-08-25T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1254.0 2026-06-28T22:00:05 63140 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 68488.28 2026-06-28T22:00:05 63141 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 584.52 2026-06-28T22:00:05 63142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.64 2026-06-28T22:00:05 63143 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 63144 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 8969.26 2026-06-28T22:00:05 63145 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 63146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 112.37 2026-06-28T22:00:05 63147 APV6114585 2021-07-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1516.95 2026-06-28T22:00:05 63148 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 63149 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 24669.03 2026-06-28T22:00:05 63150 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 10303.42 2026-06-28T22:00:05 63151 0006122364 2021-08-08T00:00:00 2022 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23928.75 2026-06-28T22:00:05 63152 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 124.1 2026-06-28T22:00:05 63153 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2608.91 2026-06-28T22:00:05 63154 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 767.6 2026-06-28T22:00:05 63155 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 90.0 2026-06-28T22:00:05 63156 PAY6130074 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 63157 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 63158 PAY6120659 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 63159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.53 2026-06-28T22:00:05 63160 APV6146417 2021-09-17T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 150723.47 2026-06-28T22:00:05 63161 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82130.37 2026-06-28T22:00:05 63162 0006095552 2021-07-06T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 17.47 2026-06-28T22:00:05 63163 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 18070.44 2026-06-28T22:00:05 63164 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 8848.56 2026-06-28T22:00:05 63165 0006134463 2021-08-26T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 730.19 2026-06-28T22:00:05 63166 0006091130 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 63167 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 90.0 2026-06-28T22:00:05 63168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 669.88 2026-06-28T22:00:05 63169 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 42.0 2026-06-28T22:00:05 63170 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 3000.0 2026-06-28T22:00:05 63171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.3 2026-06-28T22:00:05 63172 APV6097002 2021-07-07T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 135.7 2026-06-28T22:00:05 63173 APV6121809 2021-08-04T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 3456.0 2026-06-28T22:00:05 63174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 156.3 2026-06-28T22:00:05 63175 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20014.32 2026-06-28T22:00:05 63176 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63177 PAY6129970 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 63178 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 63179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 713.1 2026-06-28T22:00:05 63180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 590.12 2026-06-28T22:00:05 63181 APV6142546 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 214951.96 2026-06-28T22:00:05 63182 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 63183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 870.84 2026-06-28T22:00:05 63184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 223.29 2026-06-28T22:00:05 63185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 418.67 2026-06-28T22:00:05 63186 0006128478 2021-08-08T00:00:00 2022 1 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 -0.02 2026-06-28T22:00:05 63187 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 63188 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 44.38 2026-06-28T22:00:05 63189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 63190 APV6121938 2021-08-04T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 554555.1 2026-06-28T22:00:05 63191 APV6143220 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 113.3 2026-06-28T22:00:05 63192 0006138364 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 63193 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 418.68 2026-06-28T22:00:05 63194 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 121250.17 2026-06-28T22:00:05 63195 APV6134058 2021-08-25T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 93.0 2026-06-28T22:00:05 63196 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 28840.5 2026-06-28T22:00:05 63197 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.12 2026-06-28T22:00:05 63198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 719.2 2026-06-28T22:00:05 63199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 652.67 2026-06-28T22:00:05 63200 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 144.38 2026-06-28T22:00:05 63201 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 345.74 2026-06-28T22:00:05 63202 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 443.63 2026-06-28T22:00:05 63203 APV6121922 2021-08-04T00:00:00 2022 1 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 37667.15 2026-06-28T22:00:05 63204 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 54982.68 2026-06-28T22:00:05 63205 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-06-28T22:00:05 63206 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 383.56 2026-06-28T22:00:05 63207 APV6141653 2021-09-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3741.61 2026-06-28T22:00:05 63208 APV6133337 2021-08-24T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053841 ST JOSEPH COUNTY -125385.39 2026-06-28T22:00:05 63209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 368.43 2026-06-28T22:00:05 63210 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.87 2026-06-28T22:00:05 63211 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 583.45 2026-06-28T22:00:05 63212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 449.5 2026-06-28T22:00:05 63213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.87 2026-06-28T22:00:05 63214 APV6124849 2021-08-10T00:00:00 2022 1 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7245.0 2026-06-28T22:00:05 63215 APV6127053 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 30509.56 2026-06-28T22:00:05 63216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.83 2026-06-28T22:00:05 63217 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 750.26 2026-06-28T22:00:05 63218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 337.13 2026-06-28T22:00:05 63219 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 63220 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-06-28T22:00:05 63221 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 237.7 2026-06-28T22:00:05 63222 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 216.09 2026-06-28T22:00:05 63223 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 63224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 312.61 2026-06-28T22:00:05 63225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 223.29 2026-06-28T22:00:05 63226 0006098474 2021-07-09T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63227 0006114878 2021-07-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63228 APV6097018 2021-07-06T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.53 2026-06-28T22:00:05 63229 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 432.18 2026-06-28T22:00:05 63230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 292.18 2026-06-28T22:00:05 63231 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 862.49 2026-06-28T22:00:05 63232 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 63233 APV6099857 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 6661.79 2026-06-28T22:00:05 63234 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63235 PAY6136437 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.5 2026-06-28T22:00:05 63236 INV6116701 2021-07-26T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 810.98 2026-06-28T22:00:05 63237 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 3697.04 2026-06-28T22:00:05 63238 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 63239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 542.03 2026-06-28T22:00:05 63240 0006120073 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.29 2026-06-28T22:00:05 63241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1296.54 2026-06-28T22:00:05 63242 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 22827.26 2026-06-28T22:00:05 63243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 224.75 2026-06-28T22:00:05 63244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 972.49 2026-06-28T22:00:05 63245 APV6141423 2021-09-09T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000277853 THOMAS CRISHON 6.05 2026-06-28T22:00:05 63246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 899.0 2026-06-28T22:00:05 63247 APV6135539 2021-08-27T00:00:00 2022 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING -600.0 2026-06-28T22:00:05 63248 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 63249 APV6154138 2021-09-29T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC -50000.0 2026-06-28T22:00:05 63250 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-06-28T22:00:05 63251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1833.01 2026-06-28T22:00:05 63252 APV6125629 2021-08-11T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 63253 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 63254 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 224.75 2026-06-28T22:00:05 63255 0006092416 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 63256 0006126099 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -237101.66 2026-06-28T22:00:05 63257 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 410.39 2026-06-28T22:00:05 63258 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 63259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 449.5 2026-06-28T22:00:05 63260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 314.65 2026-06-28T22:00:05 63261 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 499.4 2026-06-28T22:00:05 63262 0006143680 2021-09-14T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments General Ledger Entry 0.0 2026-06-28T22:00:05 63263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 224.75 2026-06-28T22:00:05 63264 APV6108888 2021-07-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 244132.62 2026-06-28T22:00:05 63265 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 169.65 2026-06-28T22:00:05 63266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 216.09 2026-06-28T22:00:05 63267 0006122901 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.33 2026-06-28T22:00:05 63268 APV6116434 2021-07-26T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 114.4 2026-06-28T22:00:05 63269 APV6149431 2021-09-22T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 2.0 2026-06-28T22:00:05 63270 0006097494 2021-07-08T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 216.09 2026-06-28T22:00:05 63272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 842.81 2026-06-28T22:00:05 63273 APV6114584 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2845.52 2026-06-28T22:00:05 63274 APV6099715 2021-07-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 250.0 2026-06-28T22:00:05 63275 APV6093138 2021-07-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 5898.45 2026-06-28T22:00:05 63276 APV6137040 2021-08-31T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000086139 BROWN, SHAWN D 48.0 2026-06-28T22:00:05 63277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 466.54 2026-06-28T22:00:05 63278 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 63279 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 948.8 2026-06-28T22:00:05 63280 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 42616.41 2026-06-28T22:00:05 63281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.67 2026-06-28T22:00:05 63282 APV6109883 2021-07-14T00:00:00 2022 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 25558.65 2026-06-28T22:00:05 63283 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 926.67 2026-06-28T22:00:05 63284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 134.85 2026-06-28T22:00:05 63285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 466.54 2026-06-28T22:00:05 63286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 466.01 2026-06-28T22:00:05 63287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 660.95 2026-06-28T22:00:05 63288 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 453.79 2026-06-28T22:00:05 63289 0006140004 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1726.16 2026-06-28T22:00:05 63290 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2771.59 2026-06-28T22:00:05 63291 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 82.2 2026-06-28T22:00:05 63292 APV6123434 2021-08-05T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 63293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 207.23 2026-06-28T22:00:05 63294 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 482.09 2026-06-28T22:00:05 63295 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 52276.41 2026-06-28T22:00:05 63296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 194.48 2026-06-28T22:00:05 63297 0006098745 2021-07-09T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5158.01 2026-06-28T22:00:05 63298 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 63299 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1497.41 2026-06-28T22:00:05 63300 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3692.01 2026-06-28T22:00:05 63301 APV6110945 2021-07-15T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 18738.0 2026-06-28T22:00:05 63302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 674.25 2026-06-28T22:00:05 63303 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 63304 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099044 OB GYN ASSOCIATES OF 14.0 2026-06-28T22:00:05 63305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.29 2026-06-28T22:00:05 63306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 156.3 2026-06-28T22:00:05 63307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 736.87 2026-06-28T22:00:05 63308 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 150182.76 2026-06-28T22:00:05 63309 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 63310 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 63311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.6 2026-06-28T22:00:05 63312 APV6093150 2021-07-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 63313 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 421.41 2026-06-28T22:00:05 63314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.65 2026-06-28T22:00:05 63315 PAY6144313 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1157.04 2026-06-28T22:00:05 63316 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 60368.35 2026-06-28T22:00:05 63317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.68 2026-06-28T22:00:05 63318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.56 2026-06-28T22:00:05 63319 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63320 PAY6096118 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 63321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 669.88 2026-06-28T22:00:05 63322 0006103890 2021-07-13T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.04 2026-06-28T22:00:05 63323 APV6127021 2021-08-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8364.7 2026-06-28T22:00:05 63324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2389.24 2026-06-28T22:00:05 63325 0006112463 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 63326 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 63327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 151.27 2026-06-28T22:00:05 63328 EXV6134369 2021-08-23T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.31 2026-06-28T22:00:05 63329 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 44.91 2026-06-28T22:00:05 63330 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 30070.65 2026-06-28T22:00:05 63331 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 482.09 2026-06-28T22:00:05 63332 0006138398 2021-08-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 82.91 2026-06-28T22:00:05 63333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 112.37 2026-06-28T22:00:05 63334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.15 2026-06-28T22:00:05 63335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 418.68 2026-06-28T22:00:05 63336 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2104.91 2026-06-28T22:00:05 63337 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 627.94 2026-06-28T22:00:05 63338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 919.52 2026-06-28T22:00:05 63339 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087378 LIGONIER, CITY OF 34713.77 2026-06-28T22:00:05 63340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 421.41 2026-06-28T22:00:05 63341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.94 2026-06-28T22:00:05 63342 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 63343 APV6116520 2021-07-26T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 11324.15 2026-06-28T22:00:05 63344 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3946.57 2026-06-28T22:00:05 63345 0006138398 2021-08-31T00:00:00 2022 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 63346 0006090885 2021-07-01T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8945.08 2026-06-28T22:00:05 63347 APV6143280 2021-09-13T00:00:00 2022 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 136.8 2026-06-28T22:00:05 63348 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1339.76 2026-06-28T22:00:05 63349 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086757 INDIANAPOLIS OPERA SOCIETY 3000.0 2026-06-28T22:00:05 63350 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-06-28T22:00:05 63351 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 63352 0006098745 2021-07-09T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.17 2026-06-28T22:00:05 63353 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2737.36 2026-06-28T22:00:05 63354 0006126081 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 95764.5 2026-06-28T22:00:05 63355 PAY6096114 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.27 2026-06-28T22:00:05 63356 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 63357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.71 2026-06-28T22:00:05 63358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 475.4 2026-06-28T22:00:05 63359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 907.57 2026-06-28T22:00:05 63360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 267.95 2026-06-28T22:00:05 63361 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2214.31 2026-06-28T22:00:05 63362 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.95 2026-06-28T22:00:05 63363 0006153867 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 225.21 2026-06-28T22:00:05 63364 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63365 APV6115728 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.37 2026-06-28T22:00:05 63366 APV6134168 2021-08-25T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1129493.9 2026-06-28T22:00:05 63367 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 13550.0 2026-06-28T22:00:05 63368 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 63369 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 870.84 2026-06-28T22:00:05 63370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 994.02 2026-06-28T22:00:05 63371 0006116898 2021-07-27T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.63 2026-06-28T22:00:05 63372 APV6117155 2021-07-24T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1145.63 2026-06-28T22:00:05 63373 APV6151183 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1616.15 2026-06-28T22:00:05 63374 APV6110988 2021-07-15T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6180.0 2026-06-28T22:00:05 63375 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63376 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 63377 APV6099602 2021-07-08T00:00:00 2022 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 63378 0006153762 2021-09-29T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.03 2026-06-28T22:00:05 63379 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.94 2026-06-28T22:00:05 63380 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 223.29 2026-06-28T22:00:05 63381 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2109.01 2026-06-28T22:00:05 63382 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 7744.75 2026-06-28T22:00:05 63383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 63384 APV6115159 2021-07-22T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053403 MERRILLVILLE, TOWN OF 1012.56 2026-06-28T22:00:05 63385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 180.01 2026-06-28T22:00:05 63386 APV6112706 2021-07-19T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.21 2026-06-28T22:00:05 63387 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 337.73 2026-06-28T22:00:05 63388 0006133179 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130798.54 2026-06-28T22:00:05 63389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 494.45 2026-06-28T22:00:05 63390 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 629.3 2026-06-28T22:00:05 63391 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 29303.95 2026-06-28T22:00:05 63392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 648.27 2026-06-28T22:00:05 63393 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.3 2026-06-28T22:00:05 63394 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 2002.95 2026-06-28T22:00:05 63395 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 20282.46 2026-06-28T22:00:05 63396 0006129371 2021-08-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7066.24 2026-06-28T22:00:05 63397 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63398 0006136756 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 63399 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 116618.0 2026-06-28T22:00:05 63400 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 558.23 2026-06-28T22:00:05 63401 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 607.28 2026-06-28T22:00:05 63402 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4774.23 2026-06-28T22:00:05 63403 APV6144911 2021-09-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 101900.0 2026-06-28T22:00:05 63404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 648.27 2026-06-28T22:00:05 63405 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 309.35 2026-06-28T22:00:05 63406 APV6122461 2021-08-05T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.1 2026-06-28T22:00:05 63407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 561.83 2026-06-28T22:00:05 63408 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 159.0 2026-06-28T22:00:05 63409 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 63410 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 237.24 2026-06-28T22:00:05 63411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 94.54 2026-06-28T22:00:05 63412 0006149156 2021-09-21T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1089.17 2026-06-28T22:00:05 63413 EXV6097274 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 63414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1457.1 2026-06-28T22:00:05 63415 APV6135609 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.0 2026-06-28T22:00:05 63416 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 625.22 2026-06-28T22:00:05 63417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 324.13 2026-06-28T22:00:05 63418 APV6109934 2021-07-14T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 237.7 2026-06-28T22:00:05 63419 0006114986 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.86 2026-06-28T22:00:05 63420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 134.85 2026-06-28T22:00:05 63421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 337.12 2026-06-28T22:00:05 63422 PAY6152517 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.18 2026-06-28T22:00:05 63423 APV6095815 2021-07-06T00:00:00 2022 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 38246.13 2026-06-28T22:00:05 63424 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 732.98 2026-06-28T22:00:05 63425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 223.29 2026-06-28T22:00:05 63426 APV6137989 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 75.78 2026-06-28T22:00:05 63427 APV6116504 2021-07-26T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 54.71 2026-06-28T22:00:05 63428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 994.88 2026-06-28T22:00:05 63429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 514.75 2026-06-28T22:00:05 63430 0006132441 2021-08-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 101.54 2026-06-28T22:00:05 63431 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1296.13 2026-06-28T22:00:05 63432 0006137680 2021-09-08T00:00:00 2022 1 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 230.61 2026-06-28T22:00:05 63433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 674.25 2026-06-28T22:00:05 63434 APV6140228 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 331.44 2026-06-28T22:00:05 63435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 259.31 2026-06-28T22:00:05 63436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 432.18 2026-06-28T22:00:05 63437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.88 2026-06-28T22:00:05 63438 APV6145807 2021-09-16T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 371340.96 2026-06-28T22:00:05 63439 APV6121173 2021-08-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 948.56 2026-06-28T22:00:05 63440 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 63441 0006145354 2021-09-16T00:00:00 2022 1 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63442 0006145509 2021-09-16T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.75 2026-06-28T22:00:05 63443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.63 2026-06-28T22:00:05 63444 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 44188.49 2026-06-28T22:00:05 63445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.65 2026-06-28T22:00:05 63446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 63447 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 314.65 2026-06-28T22:00:05 63448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 674.25 2026-06-28T22:00:05 63449 0006134578 2021-08-26T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 63450 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 63451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 302.53 2026-06-28T22:00:05 63452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1296.54 2026-06-28T22:00:05 63453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 421.41 2026-06-28T22:00:05 63454 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 461441.44 2026-06-28T22:00:05 63455 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 63456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 247.22 2026-06-28T22:00:05 63457 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 63458 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 535.91 2026-06-28T22:00:05 63459 APV6124944 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -952350.24 2026-06-28T22:00:05 63460 0006121577 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13189.7 2026-06-28T22:00:05 63461 0006130279 2021-08-01T00:00:00 2022 1 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 63462 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 63463 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 1085.31 2026-06-28T22:00:05 63464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.04 2026-06-28T22:00:05 63465 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 63466 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 335.4 2026-06-28T22:00:05 63467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 337.13 2026-06-28T22:00:05 63468 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078834 CLAY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 63469 PAY6096149 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 63470 APV6098957 2021-07-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 609.53 2026-06-28T22:00:05 63471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.94 2026-06-28T22:00:05 63472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 449.5 2026-06-28T22:00:05 63473 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 10513.11 2026-06-28T22:00:05 63474 APV6098948 2021-07-09T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 63475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 476.25 2026-06-28T22:00:05 63476 APV6121197 2021-08-03T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6147.19 2026-06-28T22:00:05 63477 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 337.12 2026-06-28T22:00:05 63478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 421.41 2026-06-28T22:00:05 63479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 870.84 2026-06-28T22:00:05 63480 APV6127063 2021-08-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 120958.0 2026-06-28T22:00:05 63481 0006135994 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50224.76 2026-06-28T22:00:05 63482 APV6127115 2021-08-13T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8300757.76 2026-06-28T22:00:05 63483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 831.58 2026-06-28T22:00:05 63484 0006108628 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 63485 APV6119549 2021-07-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 28363.0 2026-06-28T22:00:05 63486 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 155.23 2026-06-28T22:00:05 63487 APV6151183 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 11712.24 2026-06-28T22:00:05 63488 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 63489 PAY6096046 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 63490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 247.23 2026-06-28T22:00:05 63491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 461.41 2026-06-28T22:00:05 63492 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198067 DERMATOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 63493 0006138371 2021-09-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 306.52 2026-06-28T22:00:05 63494 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 63495 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 63496 APV6098991 2021-07-09T00:00:00 2022 1 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 492.59 2026-06-28T22:00:05 63497 PAY6112975 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 63498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 302.53 2026-06-28T22:00:05 63499 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 63500 0006149157 2021-09-21T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.3 2026-06-28T22:00:05 63501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.28 2026-06-28T22:00:05 63502 0006098752 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 63503 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1296.54 2026-06-28T22:00:05 63504 0006096840 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.94 2026-06-28T22:00:05 63505 APV6140903 2021-09-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000385505 SOPHIA YATES -33.8 2026-06-28T22:00:05 63506 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 269.7 2026-06-28T22:00:05 63507 0006131097 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63508 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 63509 0006144498 2021-09-15T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25432.66 2026-06-28T22:00:05 63510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.22 2026-06-28T22:00:05 63511 APV6117855 2021-07-28T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 214.8 2026-06-28T22:00:05 63512 EXV6134360 2021-08-17T00:00:00 2022 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 314.98 2026-06-28T22:00:05 63513 0006144539 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.43 2026-06-28T22:00:05 63514 APV6148789 2021-09-21T00:00:00 2022 1 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 505273.49 2026-06-28T22:00:05 63515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 224.75 2026-06-28T22:00:05 63516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 647.54 2026-06-28T22:00:05 63517 0006117696 2021-07-31T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24069.59 2026-06-28T22:00:05 63518 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1046.79 2026-06-28T22:00:05 63519 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63520 APV6137182 2021-08-31T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 109659.04 2026-06-28T22:00:05 63521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1123.75 2026-06-28T22:00:05 63522 APV6098991 2021-07-09T00:00:00 2022 1 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 5267.56 2026-06-28T22:00:05 63523 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 485.23 2026-06-28T22:00:05 63524 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 63525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 237.7 2026-06-28T22:00:05 63526 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.87 2026-06-28T22:00:05 63527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.95 2026-06-28T22:00:05 63528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 216.09 2026-06-28T22:00:05 63529 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 16666.6 2026-06-28T22:00:05 63530 0006097494 2021-07-08T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 161.59 2026-06-28T22:00:05 63532 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 482.09 2026-06-28T22:00:05 63533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 618.06 2026-06-28T22:00:05 63534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 63535 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 63536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 63537 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1460.88 2026-06-28T22:00:05 63538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.29 2026-06-28T22:00:05 63539 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 63540 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 9572.28 2026-06-28T22:00:05 63541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 449.5 2026-06-28T22:00:05 63542 APV6113522 2021-07-20T00:00:00 2022 1 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 12500.0 2026-06-28T22:00:05 63543 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2492.92 2026-06-28T22:00:05 63544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 691.49 2026-06-28T22:00:05 63545 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 540.23 2026-06-28T22:00:05 63547 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 746.0 2026-06-28T22:00:05 63548 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 130626.17 2026-06-28T22:00:05 63549 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 63550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 367.35 2026-06-28T22:00:05 63551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 216.09 2026-06-28T22:00:05 63552 0006122343 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 417.0 2026-06-28T22:00:05 63553 0006146795 2021-09-20T00:00:00 2022 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -151.2 2026-06-28T22:00:05 63554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.7 2026-06-28T22:00:05 63555 0006145383 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.65 2026-06-28T22:00:05 63556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.17 2026-06-28T22:00:05 63557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.3 2026-06-28T22:00:05 63558 0006137664 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 63559 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 15017.7 2026-06-28T22:00:05 63560 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 63.76 2026-06-28T22:00:05 63561 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.88 2026-06-28T22:00:05 63562 APV6150293 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 42.32 2026-06-28T22:00:05 63563 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 15240.44 2026-06-28T22:00:05 63564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-06-28T22:00:05 63565 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 302.52 2026-06-28T22:00:05 63566 APV6123369 2021-08-06T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 117.19 2026-06-28T22:00:05 63567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 605.05 2026-06-28T22:00:05 63568 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 63569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 674.25 2026-06-28T22:00:05 63570 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 15940.21 2026-06-28T22:00:05 63571 APV6130555 2021-08-18T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 360.84 2026-06-28T22:00:05 63572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.94 2026-06-28T22:00:05 63573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 292.18 2026-06-28T22:00:05 63574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 223.29 2026-06-28T22:00:05 63575 APV6143989 2021-09-14T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 56.03 2026-06-28T22:00:05 63576 APV6124230 2021-08-09T00:00:00 2022 1 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 7788.85 2026-06-28T22:00:05 63577 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 223.29 2026-06-28T22:00:05 63578 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 91.55 2026-06-28T22:00:05 63579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1392.01 2026-06-28T22:00:05 63580 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 29057.55 2026-06-28T22:00:05 63581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.03 2026-06-28T22:00:05 63582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 485.24 2026-06-28T22:00:05 63583 EXV6146641 2021-09-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 63584 APV6137958 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 87295.0 2026-06-28T22:00:05 63585 APV6152010 2021-09-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 100000.0 2026-06-28T22:00:05 63586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 404.55 2026-06-28T22:00:05 63587 APV6134851 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -32811.0 2026-06-28T22:00:05 63588 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 63589 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 302.53 2026-06-28T22:00:05 63590 0006103900 2021-07-13T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1842.51 2026-06-28T22:00:05 63591 0006120862 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 63592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.95 2026-06-28T22:00:05 63593 APV6114585 2021-07-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 760.0 2026-06-28T22:00:05 63594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 290.28 2026-06-28T22:00:05 63595 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 634.44 2026-06-28T22:00:05 63596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 216.09 2026-06-28T22:00:05 63597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 269.7 2026-06-28T22:00:05 63598 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.83 2026-06-28T22:00:05 63599 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17021.6 2026-06-28T22:00:05 63600 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.02 2026-06-28T22:00:05 63601 ACC1200002 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23976.34 2026-06-28T22:00:05 63602 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064364 JOHNSON COUNTY 10171.72 2026-06-28T22:00:05 63603 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2534.52 2026-06-28T22:00:05 63604 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 63605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.46 2026-06-28T22:00:05 63606 0006114903 2021-07-25T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63607 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 5900.0 2026-06-28T22:00:05 63608 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10930.83 2026-06-28T22:00:05 63609 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 24229.34 2026-06-28T22:00:05 63610 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 104525.33 2026-06-28T22:00:05 63611 0006121570 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1205.68 2026-06-28T22:00:05 63612 0006116843 2021-07-27T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 412.5 2026-06-28T22:00:05 63613 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2987.34 2026-06-28T22:00:05 63614 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 283.65 2026-06-28T22:00:05 63615 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 519.17 2026-06-28T22:00:05 63616 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 63617 EXV6109081 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.56 2026-06-28T22:00:05 63618 APV6099604 2021-07-12T00:00:00 2022 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.91 2026-06-28T22:00:05 63619 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 41535.76 2026-06-28T22:00:05 63620 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 777.32 2026-06-28T22:00:05 63621 APV6139012 2021-09-02T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 82213.8 2026-06-28T22:00:05 63622 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 63623 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 63624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1296.54 2026-06-28T22:00:05 63625 APV6118599 2021-07-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 92.65 2026-06-28T22:00:05 63626 0006149233 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 28703204.66 2026-06-28T22:00:05 63627 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1037.23 2026-06-28T22:00:05 63628 APV6108888 2021-07-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 63629 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 750.0 2026-06-28T22:00:05 63630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 648.27 2026-06-28T22:00:05 63631 APV6140977 2021-09-07T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 262.5 2026-06-28T22:00:05 63632 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 7182.63 2026-06-28T22:00:05 63633 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 535.91 2026-06-28T22:00:05 63634 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 12202.2 2026-06-28T22:00:05 63635 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 63636 APV6152958 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 51.85 2026-06-28T22:00:05 63637 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193876 SOUTH BEND COMM SCHOOL TREAS 85545.72 2026-06-28T22:00:05 63638 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 63639 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 217.0 2026-06-28T22:00:05 63640 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 4372.72 2026-06-28T22:00:05 63641 APV6122470 2021-08-05T00:00:00 2022 1 547038 SpOp-Recreation 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 508.15 2026-06-28T22:00:05 63642 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.81 2026-06-28T22:00:05 63643 APV6154930 2021-09-30T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397291 RACHEL BROWN 420.0 2026-06-28T22:00:05 63644 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 106275.08 2026-06-28T22:00:05 63645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.94 2026-06-28T22:00:05 63646 APV6134086 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 130.96 2026-06-28T22:00:05 63647 APV6134098 2021-08-25T00:00:00 2022 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 83177.6 2026-06-28T22:00:05 63648 0006091361 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1279.42 2026-06-28T22:00:05 63649 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.16 2026-06-28T22:00:05 63650 APV6154088 2021-09-29T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309035 E SOLUTIONS INC 1036.0 2026-06-28T22:00:05 63651 0006130292 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 174.04 2026-06-28T22:00:05 63652 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 63653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 975.65 2026-06-28T22:00:05 63654 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 1106.0 2026-06-28T22:00:05 63655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 424.26 2026-06-28T22:00:05 63656 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 512541.74 2026-06-28T22:00:05 63657 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.96 2026-06-28T22:00:05 63658 0006131108 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.27 2026-06-28T22:00:05 63659 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1402.42 2026-06-28T22:00:05 63660 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 63661 0006149179 2021-09-22T00:00:00 2022 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.96 2026-06-28T22:00:05 63662 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 63663 0006146156 2021-09-17T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.58 2026-06-28T22:00:05 63664 APV6116434 2021-07-26T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 28.36 2026-06-28T22:00:05 63665 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 655.58 2026-06-28T22:00:05 63666 APV6148797 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 116365.21 2026-06-28T22:00:05 63667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 865.48 2026-06-28T22:00:05 63668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 966.42 2026-06-28T22:00:05 63669 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 63670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 561.87 2026-06-28T22:00:05 63671 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 29850.83 2026-06-28T22:00:05 63672 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 63673 PAY6120627 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 63674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.66 2026-06-28T22:00:05 63675 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 63676 0006129371 2021-08-01T00:00:00 2022 1 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 6.55 2026-06-28T22:00:05 63677 0006156604 2021-09-30T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" General Ledger Entry 124.8 2026-06-28T22:00:05 63678 APV6130576 2021-08-18T00:00:00 2022 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 66.4 2026-06-28T22:00:05 63679 APV6147081 2021-09-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 65.79 2026-06-28T22:00:05 63680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 821.15 2026-06-28T22:00:05 63681 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 418.01 2026-06-28T22:00:05 63682 0006131082 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 63683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.96 2026-06-28T22:00:05 63684 APV6144813 2021-09-15T00:00:00 2022 1 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 134.71 2026-06-28T22:00:05 63685 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 224.75 2026-06-28T22:00:05 63686 0006109686 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23231.66 2026-06-28T22:00:05 63687 APV6143280 2021-09-13T00:00:00 2022 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 45.64 2026-06-28T22:00:05 63688 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 63689 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 14.0 2026-06-28T22:00:05 63690 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 63691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 224.75 2026-06-28T22:00:05 63692 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.6 2026-06-28T22:00:05 63693 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 162566.49 2026-06-28T22:00:05 63694 0006112396 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6458.83 2026-06-28T22:00:05 63695 APV6114450 2021-07-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 30.0 2026-06-28T22:00:05 63696 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 486.26 2026-06-28T22:00:05 63697 APV6149480 2021-09-22T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 12.75 2026-06-28T22:00:05 63698 0006130292 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.4 2026-06-28T22:00:05 63699 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 299.59 2026-06-28T22:00:05 63700 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 151.27 2026-06-28T22:00:05 63701 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2352.76 2026-06-28T22:00:05 63702 0006114986 2021-07-21T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 824.4 2026-06-28T22:00:05 63703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1008.28 2026-06-28T22:00:05 63704 APV6117931 2021-07-28T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 960.0 2026-06-28T22:00:05 63705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 167.47 2026-06-28T22:00:05 63706 APV6126396 2021-08-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 388.97 2026-06-28T22:00:05 63707 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 395880.55 2026-06-28T22:00:05 63708 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 63709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 324.13 2026-06-28T22:00:05 63710 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2946.02 2026-06-28T22:00:05 63711 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 406.9 2026-06-28T22:00:05 63712 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 831.58 2026-06-28T22:00:05 63713 0006096450 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1346.34 2026-06-28T22:00:05 63714 APV6153243 2021-09-28T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 523.2 2026-06-28T22:00:05 63715 EXV6135058 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.84 2026-06-28T22:00:05 63716 APV6112715 2021-07-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 882.9 2026-06-28T22:00:05 63717 0006120074 2021-08-01T00:00:00 2022 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.58 2026-06-28T22:00:05 63718 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 446.59 2026-06-28T22:00:05 63719 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4585.52 2026-06-28T22:00:05 63720 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10000.0 2026-06-28T22:00:05 63721 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 57349.51 2026-06-28T22:00:05 63722 APV6097121 2021-07-07T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 1280.0 2026-06-28T22:00:05 63723 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.97 2026-06-28T22:00:05 63724 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 655.59 2026-06-28T22:00:05 63725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.41 2026-06-28T22:00:05 63726 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 584.35 2026-06-28T22:00:05 63727 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 16714.59 2026-06-28T22:00:05 63728 PAY6120655 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 63729 APV6144874 2021-09-15T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9615.13 2026-06-28T22:00:05 63730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 223.29 2026-06-28T22:00:05 63731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 157.32 2026-06-28T22:00:05 63732 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 57310.15 2026-06-28T22:00:05 63733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 545.56 2026-06-28T22:00:05 63734 0006157643 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63735 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 3414.86 2026-06-28T22:00:05 63736 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 4106.23 2026-06-28T22:00:05 63737 APV6118714 2021-07-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 63738 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 22197.1 2026-06-28T22:00:05 63739 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.31 2026-06-28T22:00:05 63740 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 24826.79 2026-06-28T22:00:05 63741 APV6149431 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1645.06 2026-06-28T22:00:05 63742 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 3000.0 2026-06-28T22:00:05 63743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 63744 APV6116512 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 4723.78 2026-06-28T22:00:05 63745 APV6126406 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 597682.88 2026-06-28T22:00:05 63746 APV6139624 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.01 2026-06-28T22:00:05 63747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.97 2026-06-28T22:00:05 63748 APV6129734 2021-08-17T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 31937.02 2026-06-28T22:00:05 63749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 216.09 2026-06-28T22:00:05 63750 0006114204 2021-07-21T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63751 APV6099845 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 29485.0 2026-06-28T22:00:05 63752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1037.23 2026-06-28T22:00:05 63753 APV6110945 2021-07-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8086.96 2026-06-28T22:00:05 63754 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.63 2026-06-28T22:00:05 63755 0006112396 2021-07-01T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 91.59 2026-06-28T22:00:05 63756 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398405 KATHRYN YOUNG 2800.53 2026-06-28T22:00:05 63757 APV6109978 2021-07-14T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 63328.12 2026-06-28T22:00:05 63758 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1874.1 2026-06-28T22:00:05 63759 0006145368 2021-09-15T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 505.87 2026-06-28T22:00:05 63760 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 63761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 388.6 2026-06-28T22:00:05 63762 INV6131593 2021-08-19T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 328.1 2026-06-28T22:00:05 63763 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 256770.09 2026-06-28T22:00:05 63764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.96 2026-06-28T22:00:05 63765 0006113920 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 63766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 362.18 2026-06-28T22:00:05 63767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.94 2026-06-28T22:00:05 63768 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 63769 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 482.09 2026-06-28T22:00:05 63770 0006133105 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63771 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63772 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 421.41 2026-06-28T22:00:05 63773 0006138371 2021-09-08T00:00:00 2022 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.11 2026-06-28T22:00:05 63774 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 883.08 2026-06-28T22:00:05 63775 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 63776 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 32.5 2026-06-28T22:00:05 63777 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 967321.24 2026-06-28T22:00:05 63778 PAY6152545 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14095.32 2026-06-28T22:00:05 63779 0006152882 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 331.42 2026-06-28T22:00:05 63780 APV6147090 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 238.61 2026-06-28T22:00:05 63781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.28 2026-06-28T22:00:05 63782 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 5643.27 2026-06-28T22:00:05 63783 0006142033 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63784 APV6150330 2021-09-23T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 63785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 274.87 2026-06-28T22:00:05 63786 0006134579 2021-08-26T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63787 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1236.13 2026-06-28T22:00:05 63788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 63789 0006133074 2021-08-24T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 63790 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 630.12 2026-06-28T22:00:05 63791 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 405.17 2026-06-28T22:00:05 63792 0006116847 2021-07-27T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.36 2026-06-28T22:00:05 63793 APV6115758 2021-07-23T00:00:00 2022 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 98.46 2026-06-28T22:00:05 63794 0006148478 2021-09-22T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63795 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 466.54 2026-06-28T22:00:05 63796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.94 2026-06-28T22:00:05 63797 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 71381.98 2026-06-28T22:00:05 63798 APV6125621 2021-08-11T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS -50.0 2026-06-28T22:00:05 63799 0006112450 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.52 2026-06-28T22:00:05 63800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 523.4 2026-06-28T22:00:05 63801 APV6116572 2021-07-26T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 16874.24 2026-06-28T22:00:05 63802 0006114876 2021-07-22T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63803 0006099491 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4125.04 2026-06-28T22:00:05 63804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.67 2026-06-28T22:00:05 63805 APV6133305 2021-08-24T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 44.28 2026-06-28T22:00:05 63806 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 224.75 2026-06-28T22:00:05 63807 0006122359 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 63808 0006142971 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.83 2026-06-28T22:00:05 63809 0006146185 2021-09-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 406.54 2026-06-28T22:00:05 63810 APV6154883 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 833.5 2026-06-28T22:00:05 63811 0006139390 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 63812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2186.62 2026-06-28T22:00:05 63813 0006123112 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.13 2026-06-28T22:00:05 63814 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 475.39 2026-06-28T22:00:05 63815 APV6119483 2021-07-30T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000080013 FINNEY, FRED P 163.48 2026-06-28T22:00:05 63816 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 3678.32 2026-06-28T22:00:05 63817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 475.4 2026-06-28T22:00:05 63818 APV6137958 2021-09-01T00:00:00 2022 1 548106 MedVet-GenDrugs 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5.74 2026-06-28T22:00:05 63819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 491.25 2026-06-28T22:00:05 63820 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 57.0 2026-06-28T22:00:05 63821 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 21.53 2026-06-28T22:00:05 63822 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 63823 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 478.04 2026-06-28T22:00:05 63824 APV6129796 2021-08-17T00:00:00 2022 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 578.87 2026-06-28T22:00:05 63825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 404.55 2026-06-28T22:00:05 63826 APV6108788 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 183.1 2026-06-28T22:00:05 63827 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.57 2026-06-28T22:00:05 63828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.88 2026-06-28T22:00:05 63829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.45 2026-06-28T22:00:05 63830 0006124567 2021-08-04T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25663.44 2026-06-28T22:00:05 63831 0006130181 2021-08-01T00:00:00 2022 1 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 2.04 2026-06-28T22:00:05 63832 ARD6148943 2021-09-21T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 63833 APV6108887 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 154092.49 2026-06-28T22:00:05 63834 APV6114405 2021-07-21T00:00:00 2022 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 126.0 2026-06-28T22:00:05 63835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.94 2026-06-28T22:00:05 63836 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 308.74 2026-06-28T22:00:05 63837 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 63838 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 63839 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 6450.1 2026-06-28T22:00:05 63840 APV6120315 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 2121103.14 2026-06-28T22:00:05 63841 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 49.0 2026-06-28T22:00:05 63842 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 324.13 2026-06-28T22:00:05 63843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 764.15 2026-06-28T22:00:05 63844 PAY6120735 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 63845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2832.5 2026-06-28T22:00:05 63846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 156.31 2026-06-28T22:00:05 63847 0006114914 2021-07-26T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63848 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1185.66 2026-06-28T22:00:05 63849 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 174.5 2026-06-28T22:00:05 63850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 518.61 2026-06-28T22:00:05 63851 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 63852 0006142235 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 63853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1914.99 2026-06-28T22:00:05 63854 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067384 OPTIONS TREATMENT CENTER 14.0 2026-06-28T22:00:05 63855 0006114876 2021-07-22T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63856 0006103890 2021-07-13T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2398.8 2026-06-28T22:00:05 63857 0006122346 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 63858 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 63859 APV6117931 2021-07-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 823177.8 2026-06-28T22:00:05 63860 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 63861 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 63862 PAY6096149 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.98 2026-06-28T22:00:05 63863 APV6099708 2021-07-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 47.19 2026-06-28T22:00:05 63864 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 655.59 2026-06-28T22:00:05 63865 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 63866 APV6148638 2021-09-21T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 39.48 2026-06-28T22:00:05 63867 0006095678 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 63868 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 858.96 2026-06-28T22:00:05 63869 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2629.17 2026-06-28T22:00:05 63870 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63871 PAY6136502 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 63872 ARD6148945 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -69.89 2026-06-28T22:00:05 63873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1577.97 2026-06-28T22:00:05 63874 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 769.93 2026-06-28T22:00:05 63875 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.97 2026-06-28T22:00:05 63876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1145.28 2026-06-28T22:00:05 63877 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 63878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.82 2026-06-28T22:00:05 63879 0006114876 2021-07-22T00:00:00 2022 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63880 0006154655 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.83 2026-06-28T22:00:05 63881 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 482.09 2026-06-28T22:00:05 63882 APV6125695 2021-08-11T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 46434.0 2026-06-28T22:00:05 63883 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 468.0 2026-06-28T22:00:05 63884 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1290.08 2026-06-28T22:00:05 63885 APV6121922 2021-08-04T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37523.81 2026-06-28T22:00:05 63886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 764.15 2026-06-28T22:00:05 63887 APV6146343 2021-09-17T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 63888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 759.2 2026-06-28T22:00:05 63889 APV6145806 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 587357.86 2026-06-28T22:00:05 63890 APV6093162 2021-07-02T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077740 INDIANA WESLEYAN UNIV 10361.6 2026-06-28T22:00:05 63891 PAY6096042 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11255.66 2026-06-28T22:00:05 63892 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 1566.88 2026-06-28T22:00:05 63893 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 63894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 223.29 2026-06-28T22:00:05 63895 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 63896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.7 2026-06-28T22:00:05 63897 0006122364 2021-08-08T00:00:00 2022 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1740.12 2026-06-28T22:00:05 63898 APV6125621 2021-08-11T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 753.66 2026-06-28T22:00:05 63899 0006109686 2021-07-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3962.44 2026-06-28T22:00:05 63900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 216.09 2026-06-28T22:00:05 63901 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 1497.4 2026-06-28T22:00:05 63902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 626.66 2026-06-28T22:00:05 63903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.89 2026-06-28T22:00:05 63904 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1833.68 2026-06-28T22:00:05 63905 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 63906 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 449.5 2026-06-28T22:00:05 63907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1084.06 2026-06-28T22:00:05 63908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1080.45 2026-06-28T22:00:05 63909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 405.17 2026-06-28T22:00:05 63910 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 63911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.94 2026-06-28T22:00:05 63912 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 337.12 2026-06-28T22:00:05 63913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 280.92 2026-06-28T22:00:05 63914 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 974.57 2026-06-28T22:00:05 63915 APV6152199 2021-09-25T00:00:00 2022 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 113.11 2026-06-28T22:00:05 63916 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 15084.62 2026-06-28T22:00:05 63917 APV6152257 2021-09-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 975.64 2026-06-28T22:00:05 63918 PAY6144316 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.67 2026-06-28T22:00:05 63919 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 946260.9 2026-06-28T22:00:05 63920 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 63921 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5813.6 2026-06-28T22:00:05 63922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1972.17 2026-06-28T22:00:05 63923 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63924 APC6130603 2021-08-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD -1.0 2026-06-28T22:00:05 63925 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 648.27 2026-06-28T22:00:05 63926 APV6142444 2021-09-09T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 415.46 2026-06-28T22:00:05 63927 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1303.55 2026-06-28T22:00:05 63928 APV6115208 2021-07-22T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 34782.04 2026-06-28T22:00:05 63929 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 63930 APV6117180 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1451.25 2026-06-28T22:00:05 63931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 290.28 2026-06-28T22:00:05 63932 PAY6152564 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.7 2026-06-28T22:00:05 63933 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 39906.94 2026-06-28T22:00:05 63934 APV6143994 2021-09-14T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-06-28T22:00:05 63935 0006120074 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 63936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 491.24 2026-06-28T22:00:05 63937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 357.27 2026-06-28T22:00:05 63938 APV6134113 2021-08-25T00:00:00 2022 1 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. WAYNE TWP TREASURER 6466.02 2026-06-28T22:00:05 63939 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 151279.2 2026-06-28T22:00:05 63940 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 269.7 2026-06-28T22:00:05 63941 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 4442.4 2026-06-28T22:00:05 63942 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 6620.52 2026-06-28T22:00:05 63943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 494.45 2026-06-28T22:00:05 63944 APV6115199 2021-07-22T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000351600 ROCKPORT PROPERTIES LLC -1476.29 2026-06-28T22:00:05 63945 0006113293 2021-07-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4406.56 2026-06-28T22:00:05 63946 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 759.19 2026-06-28T22:00:05 63947 0006122346 2021-08-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.2 2026-06-28T22:00:05 63948 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.08 2026-06-28T22:00:05 63949 PAY6112953 2021-07-21T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 63950 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 714.54 2026-06-28T22:00:05 63951 APV6115209 2021-07-22T00:00:00 2022 1 547052 SpOp-Computer 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000055752 ERMCO INC 877.5 2026-06-28T22:00:05 63952 0006123098 2021-08-06T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 332.61 2026-06-28T22:00:05 63953 APV6121140 2021-08-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 39.0 2026-06-28T22:00:05 63954 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 450.0 2026-06-28T22:00:05 63955 PAY6136453 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 63956 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6010.23 2026-06-28T22:00:05 63957 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1016.48 2026-06-28T22:00:05 63958 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 39950.5 2026-06-28T22:00:05 63959 0006112423 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 63960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 674.25 2026-06-28T22:00:05 63961 APV6128832 2021-08-16T00:00:00 2022 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 311.35 2026-06-28T22:00:05 63962 0006122363 2021-08-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.3 2026-06-28T22:00:05 63963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 837.35 2026-06-28T22:00:05 63964 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.44 2026-06-28T22:00:05 63965 APV6137907 2021-09-01T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 84.01 2026-06-28T22:00:05 63966 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.94 2026-06-28T22:00:05 63967 APV6128737 2021-08-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000335728 CALEB RENNAKER 27.1 2026-06-28T22:00:05 63968 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 30.91 2026-06-28T22:00:05 63969 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107808 MATURI, RAJ K MD 14.0 2026-06-28T22:00:05 63970 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392968 EVAN HALL 482.09 2026-06-28T22:00:05 63971 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 33.51 2026-06-28T22:00:05 63972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.23 2026-06-28T22:00:05 63973 0006120074 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.58 2026-06-28T22:00:05 63974 APV6151028 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 365.79 2026-06-28T22:00:05 63975 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 63976 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1441.77 2026-06-28T22:00:05 63977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 691.49 2026-06-28T22:00:05 63978 0006149157 2021-09-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 63979 APV6144009 2021-09-14T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000288336 COLE LAW FIRM LLC 3731.0 2026-06-28T22:00:05 63980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 679.48 2026-06-28T22:00:05 63981 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 841.02 2026-06-28T22:00:05 63982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 324.14 2026-06-28T22:00:05 63983 APV6116272 2021-07-25T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000058022 JASPER COUNTY 9002.11 2026-06-28T22:00:05 63984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 312.61 2026-06-28T22:00:05 63985 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 63986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 459.62 2026-06-28T22:00:05 63987 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 63988 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 63989 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 63990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 432.18 2026-06-28T22:00:05 63991 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.94 2026-06-28T22:00:05 63992 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 700.54 2026-06-28T22:00:05 63993 0006117691 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.3 2026-06-28T22:00:05 63994 APV6144964 2021-09-15T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 720.0 2026-06-28T22:00:05 63995 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 59.91 2026-06-28T22:00:05 63996 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.52 2026-06-28T22:00:05 63997 APV6150340 2021-09-23T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 208326.0 2026-06-28T22:00:05 63998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 421.41 2026-06-28T22:00:05 63999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2883.51 2026-06-28T22:00:05 64000 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 172.87 2026-06-28T22:00:05 64001 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.18 2026-06-28T22:00:05 64002 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 1273.42 2026-06-28T22:00:05 64003 APV6124849 2021-08-10T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 253.98 2026-06-28T22:00:05 64004 APV6153137 2021-09-25T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3066.19 2026-06-28T22:00:05 64005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 64006 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395059 KIPPY TRYON 271.04 2026-06-28T22:00:05 64007 0006122299 2021-08-08T00:00:00 2022 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 384.29 2026-06-28T22:00:05 64008 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 541541.47 2026-06-28T22:00:05 64009 PAY6136396 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 601.94 2026-06-28T22:00:05 64010 APV6137056 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 6309.0 2026-06-28T22:00:05 64011 EXV6157221 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 64012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 583.45 2026-06-28T22:00:05 64013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 830.58 2026-06-28T22:00:05 64014 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 64015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 259.31 2026-06-28T22:00:05 64016 APV6141702 2021-09-09T00:00:00 2022 1 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 708595.67 2026-06-28T22:00:05 64017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 421.41 2026-06-28T22:00:05 64018 APV6093004 2021-07-02T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 64019 0006091334 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.91 2026-06-28T22:00:05 64020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.89 2026-06-28T22:00:05 64021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 337.12 2026-06-28T22:00:05 64022 0006125329 2021-08-11T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.62 2026-06-28T22:00:05 64023 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 224.75 2026-06-28T22:00:05 64025 0006091376 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1914.4 2026-06-28T22:00:05 64026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 953.24 2026-06-28T22:00:05 64027 APV6141638 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 136112.97 2026-06-28T22:00:05 64028 APV6093138 2021-07-02T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7507.0 2026-06-28T22:00:05 64029 0006095678 2021-07-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2248.79 2026-06-28T22:00:05 64030 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 170.23 2026-06-28T22:00:05 64031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1094.13 2026-06-28T22:00:05 64032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.94 2026-06-28T22:00:05 64033 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.61 2026-06-28T22:00:05 64034 APV6142546 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1264.38 2026-06-28T22:00:05 64035 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 21674.54 2026-06-28T22:00:05 64036 0006131089 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -115.13 2026-06-28T22:00:05 64037 APV6141702 2021-09-09T00:00:00 2022 1 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 2207.66 2026-06-28T22:00:05 64038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.31 2026-06-28T22:00:05 64039 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16226.62 2026-06-28T22:00:05 64040 APV6098900 2021-07-09T00:00:00 2022 1 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395513 SLEEPY OWL SUPPER CLUB INC 5200.0 2026-06-28T22:00:05 64041 0006124515 2021-08-10T00:00:00 2022 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 64042 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 130.0 2026-06-28T22:00:05 64043 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 64044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 401.92 2026-06-28T22:00:05 64045 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1446.94 2026-06-28T22:00:05 64046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2385.55 2026-06-28T22:00:05 64047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 443.63 2026-06-28T22:00:05 64048 APV6146370 2021-09-17T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 68.98 2026-06-28T22:00:05 64049 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1322.04 2026-06-28T22:00:05 64050 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 713.1 2026-06-28T22:00:05 64051 0006139402 2021-09-03T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.64 2026-06-28T22:00:05 64052 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 64053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 379.6 2026-06-28T22:00:05 64054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 437.9 2026-06-28T22:00:05 64055 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 64056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 647.28 2026-06-28T22:00:05 64057 APV6093162 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 148332.67 2026-06-28T22:00:05 64058 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1137.68 2026-06-28T22:00:05 64059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 223.29 2026-06-28T22:00:05 64060 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 64061 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 185978.66 2026-06-28T22:00:05 64062 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276029 INDIANAPOLIS BAROQUE ORCHESTRA, INC. 3000.0 2026-06-28T22:00:05 64063 0006132445 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 922843.33 2026-06-28T22:00:05 64064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2256.15 2026-06-28T22:00:05 64065 0006138402 2021-08-31T00:00:00 2022 1 521021 Telecom - Adm & Support 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry 87.0 2026-06-28T22:00:05 64066 APV6154971 2021-09-30T00:00:00 2022 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 64067 APV6143989 2021-09-14T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 137.54 2026-06-28T22:00:05 64068 APV6108840 2021-07-13T00:00:00 2022 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2500.0 2026-06-28T22:00:05 64069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 988.9 2026-06-28T22:00:05 64070 APV6137943 2021-09-01T00:00:00 2022 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.99 2026-06-28T22:00:05 64071 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 64072 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 24345.09 2026-06-28T22:00:05 64073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1708.11 2026-06-28T22:00:05 64074 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 405.17 2026-06-28T22:00:05 64075 APV6129677 2021-08-17T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 39076.2 2026-06-28T22:00:05 64076 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1888.35 2026-06-28T22:00:05 64077 0006137603 2021-09-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 287166.0 2026-06-28T22:00:05 64078 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 64079 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 52644.87 2026-06-28T22:00:05 64080 PAY6144266 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.25 2026-06-28T22:00:05 64081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-06-28T22:00:05 64082 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 237.7 2026-06-28T22:00:05 64083 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 151.26 2026-06-28T22:00:05 64084 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 64085 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 70.0 2026-06-28T22:00:05 64086 0006130181 2021-08-01T00:00:00 2022 1 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 0.98 2026-06-28T22:00:05 64087 APV6113610 2021-07-20T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 315.0 2026-06-28T22:00:05 64088 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 22305.0 2026-06-28T22:00:05 64089 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 64090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 157.32 2026-06-28T22:00:05 64091 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 64092 0006096865 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 94.88 2026-06-28T22:00:05 64093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 405.17 2026-06-28T22:00:05 64094 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 634.44 2026-06-28T22:00:05 64095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 216.09 2026-06-28T22:00:05 64096 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 106588.91 2026-06-28T22:00:05 64097 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 446.59 2026-06-28T22:00:05 64098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 515.81 2026-06-28T22:00:05 64099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 64100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 64101 APV6148792 2021-09-21T00:00:00 2022 1 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 71960.0 2026-06-28T22:00:05 64102 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 25.54 2026-06-28T22:00:05 64103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 269.7 2026-06-28T22:00:05 64104 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 838.0 2026-06-28T22:00:05 64105 0006120881 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 64106 APV6116520 2021-07-26T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 1365.5 2026-06-28T22:00:05 64107 APV6154892 2021-09-30T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000115323 COMMUNITY ANTI-DRUG COALITIONS 2500.0 2026-06-28T22:00:05 64108 APV6119427 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 714.4 2026-06-28T22:00:05 64109 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 96614.37 2026-06-28T22:00:05 64110 PAY6096041 2021-07-07T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4071.57 2026-06-28T22:00:05 64111 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 64112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 337.13 2026-06-28T22:00:05 64113 APV6147090 2021-09-20T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 628.82 2026-06-28T22:00:05 64114 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 8244.33 2026-06-28T22:00:05 64115 0006120002 2021-07-31T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 247.43 2026-06-28T22:00:05 64116 0006135338 2021-08-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 64117 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 64118 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 329.13 2026-06-28T22:00:05 64119 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.39 2026-06-28T22:00:05 64120 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394542 CURTIS G MAHLER 1255.89 2026-06-28T22:00:05 64121 APV6124195 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 407.0 2026-06-28T22:00:05 64122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 324.14 2026-06-28T22:00:05 64123 APV6099794 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7344.0 2026-06-28T22:00:05 64124 0006149144 2021-09-22T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 288.16 2026-06-28T22:00:05 64125 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 64126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 122.4 2026-06-28T22:00:05 64127 0006109251 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.55 2026-06-28T22:00:05 64128 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 539.41 2026-06-28T22:00:05 64129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 216.09 2026-06-28T22:00:05 64130 APV6140106 2021-09-07T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 250000.0 2026-06-28T22:00:05 64131 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2475.02 2026-06-28T22:00:05 64132 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 18456.96 2026-06-28T22:00:05 64133 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64134 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 673.55 2026-06-28T22:00:05 64135 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 64136 APV6132014 2021-08-20T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 100491.9 2026-06-28T22:00:05 64137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.68 2026-06-28T22:00:05 64138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 172.87 2026-06-28T22:00:05 64139 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64140 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8765.66 2026-06-28T22:00:05 64141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 112.38 2026-06-28T22:00:05 64142 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 179218.28 2026-06-28T22:00:05 64143 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1404.59 2026-06-28T22:00:05 64144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 324.13 2026-06-28T22:00:05 64145 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 12923.35 2026-06-28T22:00:05 64146 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1676.93 2026-06-28T22:00:05 64147 APV6143936 2021-09-14T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000390445 J CARMODY INC 587.6 2026-06-28T22:00:05 64148 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 634.44 2026-06-28T22:00:05 64149 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.27 2026-06-28T22:00:05 64150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.21 2026-06-28T22:00:05 64151 APV6117909 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -391568.24 2026-06-28T22:00:05 64152 PAY6136502 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 64153 APV6154222 2021-09-29T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 10429.87 2026-06-28T22:00:05 64154 APV6148715 2021-09-21T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 100.04 2026-06-28T22:00:05 64155 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 64156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 379.6 2026-06-28T22:00:05 64157 0006136043 2021-08-30T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64158 0006109686 2021-07-01T00:00:00 2022 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.07 2026-06-28T22:00:05 64159 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 64160 APV6143917 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 520.29 2026-06-28T22:00:05 64161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.7 2026-06-28T22:00:05 64162 0006113295 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 64163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2188.99 2026-06-28T22:00:05 64164 APV6142478 2021-09-10T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 8129.1 2026-06-28T22:00:05 64165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 837.35 2026-06-28T22:00:05 64166 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 64167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 605.05 2026-06-28T22:00:05 64168 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 569.17 2026-06-28T22:00:05 64169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.43 2026-06-28T22:00:05 64170 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 648.27 2026-06-28T22:00:05 64171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1123.75 2026-06-28T22:00:05 64172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 112.38 2026-06-28T22:00:05 64173 0006129371 2021-08-01T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 64174 APV6143177 2021-09-13T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 39961.86 2026-06-28T22:00:05 64175 0006145388 2021-09-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8481.96 2026-06-28T22:00:05 64176 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 2738.77 2026-06-28T22:00:05 64177 0006131108 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3147.11 2026-06-28T22:00:05 64178 APV6147136 2021-09-20T00:00:00 2022 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 1885.05 2026-06-28T22:00:05 64179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 540.22 2026-06-28T22:00:05 64180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 606.83 2026-06-28T22:00:05 64181 APV6131317 2021-08-19T00:00:00 2022 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 10.23 2026-06-28T22:00:05 64182 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 64183 0006091281 2021-07-08T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 875.78 2026-06-28T22:00:05 64184 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000102499 STEPPING STONE SHELTER FOR WOMEN 1010.77 2026-06-28T22:00:05 64185 0006124025 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.18 2026-06-28T22:00:05 64186 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 750.0 2026-06-28T22:00:05 64187 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1670.13 2026-06-28T22:00:05 64188 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.17 2026-06-28T22:00:05 64189 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7604.83 2026-06-28T22:00:05 64190 APV6116504 2021-07-26T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 54.72 2026-06-28T22:00:05 64191 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 588.63 2026-06-28T22:00:05 64192 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 466.54 2026-06-28T22:00:05 64193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 669.88 2026-06-28T22:00:05 64194 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5125.05 2026-06-28T22:00:05 64195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 674.25 2026-06-28T22:00:05 64196 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 64197 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61381.93 2026-06-28T22:00:05 64198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1101.28 2026-06-28T22:00:05 64199 APV6152005 2021-09-26T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 105290.26 2026-06-28T22:00:05 64200 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 86928.81 2026-06-28T22:00:05 64201 APV6154088 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 916.21 2026-06-28T22:00:05 64202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 993.19 2026-06-28T22:00:05 64203 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 24579.22 2026-06-28T22:00:05 64204 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 64205 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64206 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 259.31 2026-06-28T22:00:05 64207 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 681.89 2026-06-28T22:00:05 64208 0006131022 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 64209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 974.67 2026-06-28T22:00:05 64210 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 848.0 2026-06-28T22:00:05 64211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 89.9 2026-06-28T22:00:05 64212 0006120074 2021-08-01T00:00:00 2022 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 64213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 223.3 2026-06-28T22:00:05 64214 PAY6152622 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 64215 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64216 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 674.25 2026-06-28T22:00:05 64217 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.43 2026-06-28T22:00:05 64218 APV6146386 2021-09-17T00:00:00 2022 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 64219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 216.09 2026-06-28T22:00:05 64220 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64221 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.0 2026-06-28T22:00:05 64222 APV6108840 2021-07-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 65826.09 2026-06-28T22:00:05 64223 0006109686 2021-07-01T00:00:00 2022 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47326.82 2026-06-28T22:00:05 64224 APV6095894 2021-07-06T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 110312.0 2026-06-28T22:00:05 64225 APV6095792 2021-07-06T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1587.17 2026-06-28T22:00:05 64226 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.93 2026-06-28T22:00:05 64227 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 405.17 2026-06-28T22:00:05 64228 APV6132070 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 128.7 2026-06-28T22:00:05 64229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.94 2026-06-28T22:00:05 64230 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 64231 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 64232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 960.16 2026-06-28T22:00:05 64233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 64234 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 173208.6 2026-06-28T22:00:05 64235 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.95 2026-06-28T22:00:05 64236 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2292.99 2026-06-28T22:00:05 64237 0006138398 2021-08-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 64238 APV6124187 2021-08-09T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 871.22 2026-06-28T22:00:05 64239 APV6095808 2021-07-06T00:00:00 2022 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 117.36 2026-06-28T22:00:05 64240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 216.09 2026-06-28T22:00:05 64241 PAY6146678 2021-09-22T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 70.32 2026-06-28T22:00:05 64242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 648.27 2026-06-28T22:00:05 64243 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1688.33 2026-06-28T22:00:05 64244 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 604.01 2026-06-28T22:00:05 64245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 210.81 2026-06-28T22:00:05 64246 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 10986.09 2026-06-28T22:00:05 64247 0006109312 2021-07-14T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3780.43 2026-06-28T22:00:05 64248 0006120074 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 378127.55 2026-06-28T22:00:05 64249 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 64250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 64251 APV6124211 2021-08-09T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 64252 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1497.4 2026-06-28T22:00:05 64253 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 955.57 2026-06-28T22:00:05 64254 0006150761 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64255 0006145369 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 516.93 2026-06-28T22:00:05 64257 0006138412 2021-09-08T00:00:00 2022 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24637.5 2026-06-28T22:00:05 64258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 432.18 2026-06-28T22:00:05 64259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 418.67 2026-06-28T22:00:05 64260 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2665.79 2026-06-28T22:00:05 64261 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.88 2026-06-28T22:00:05 64262 0006120073 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.61 2026-06-28T22:00:05 64263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 979.46 2026-06-28T22:00:05 64264 APV6108794 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 91.61 2026-06-28T22:00:05 64265 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 320.0 2026-06-28T22:00:05 64266 APV6128663 2021-08-16T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 29.47 2026-06-28T22:00:05 64267 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 64268 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 14581.94 2026-06-28T22:00:05 64269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 224.75 2026-06-28T22:00:05 64270 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 64271 APV6154872 2021-09-30T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 64272 0006098740 2021-07-09T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64273 0006122343 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 64274 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.19 2026-06-28T22:00:05 64275 0006130279 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64276 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 64277 EXV6153470 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 64278 0006118332 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -23562.67 2026-06-28T22:00:05 64279 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1546.5 2026-06-28T22:00:05 64280 EXV6130829 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.2 2026-06-28T22:00:05 64281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 904.77 2026-06-28T22:00:05 64282 EXV6117473 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.8 2026-06-28T22:00:05 64283 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 5717.43 2026-06-28T22:00:05 64284 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 579.85 2026-06-28T22:00:05 64285 APV6124849 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 720.4 2026-06-28T22:00:05 64286 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 361.0 2026-06-28T22:00:05 64287 APV6111023 2021-07-15T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 909.19 2026-06-28T22:00:05 64288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.26 2026-06-28T22:00:05 64289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 172.87 2026-06-28T22:00:05 64290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 786.63 2026-06-28T22:00:05 64291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 466.01 2026-06-28T22:00:05 64292 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 11000.0 2026-06-28T22:00:05 64293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 994.01 2026-06-28T22:00:05 64294 APV6143335 2021-09-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 4800.0 2026-06-28T22:00:05 64295 APV6098991 2021-07-09T00:00:00 2022 1 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 26273.38 2026-06-28T22:00:05 64296 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 64297 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086726 EVANSVILLE PHILHARMONIC ORCH. 3000.0 2026-06-28T22:00:05 64298 0006113295 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.03 2026-06-28T22:00:05 64299 0006155739 2021-09-30T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64300 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 2303.1 2026-06-28T22:00:05 64301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 449.5 2026-06-28T22:00:05 64302 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 64303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 561.88 2026-06-28T22:00:05 64304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.59 2026-06-28T22:00:05 64305 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 42315.05 2026-06-28T22:00:05 64306 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 362845.3 2026-06-28T22:00:05 64307 0006138364 2021-09-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-06-28T22:00:05 64308 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 459.62 2026-06-28T22:00:05 64309 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 64310 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290247 FAST TRACK PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 64311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 404.55 2026-06-28T22:00:05 64312 APV6097031 2021-07-06T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 30375.0 2026-06-28T22:00:05 64313 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 432.18 2026-06-28T22:00:05 64314 0006122870 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 284325.0 2026-06-28T22:00:05 64315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 314.65 2026-06-28T22:00:05 64316 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 64317 0006133158 2021-08-24T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3457071.48 2026-06-28T22:00:05 64318 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 1891.3 2026-06-28T22:00:05 64319 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 920.64 2026-06-28T22:00:05 64320 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088698 CHAD D LARSH 65.0 2026-06-28T22:00:05 64321 APV6141599 2021-09-09T00:00:00 2022 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 98.94 2026-06-28T22:00:05 64322 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 482.09 2026-06-28T22:00:05 64323 0006110509 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 64324 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 64325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 112.37 2026-06-28T22:00:05 64326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1404.58 2026-06-28T22:00:05 64327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 821.15 2026-06-28T22:00:05 64328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 216.09 2026-06-28T22:00:05 64329 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.24 2026-06-28T22:00:05 64330 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 421.4 2026-06-28T22:00:05 64331 APV6147156 2021-09-20T00:00:00 2022 1 555523 Recreational equipment 512 Governor's Workforce Cabinet Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000013851 OFFICE DEPOT INC 26.49 2026-06-28T22:00:05 64332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.04 2026-06-28T22:00:05 64333 APV6132000 2021-08-20T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1785.71 2026-06-28T22:00:05 64334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 259.31 2026-06-28T22:00:05 64335 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 64336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 64337 APV6098144 2021-07-08T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 29866.19 2026-06-28T22:00:05 64338 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 290.28 2026-06-28T22:00:05 64339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 657.56 2026-06-28T22:00:05 64340 0006096806 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.09 2026-06-28T22:00:05 64341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1339.75 2026-06-28T22:00:05 64342 0006131093 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 64343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 513.58 2026-06-28T22:00:05 64344 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 64345 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 446.59 2026-06-28T22:00:05 64346 APV6129796 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 78.64 2026-06-28T22:00:05 64347 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 83478.3 2026-06-28T22:00:05 64348 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 64349 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 157.32 2026-06-28T22:00:05 64350 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1920.31 2026-06-28T22:00:05 64351 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 418.67 2026-06-28T22:00:05 64352 APV6136115 2021-08-26T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 84.47 2026-06-28T22:00:05 64353 APV6127073 2021-08-13T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 64.0 2026-06-28T22:00:05 64354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 405.17 2026-06-28T22:00:05 64355 0006153899 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2223.79 2026-06-28T22:00:05 64356 APV6095817 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1418.0 2026-06-28T22:00:05 64357 PAY6120635 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 64358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 324.13 2026-06-28T22:00:05 64359 0006123096 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 64360 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-06-28T22:00:05 64361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 172.87 2026-06-28T22:00:05 64362 0006137556 2021-09-01T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 64363 APV6119442 2021-07-30T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 784.64 2026-06-28T22:00:05 64364 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1721.63 2026-06-28T22:00:05 64365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 648.27 2026-06-28T22:00:05 64366 0006138418 2021-09-08T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 64367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.05 2026-06-28T22:00:05 64368 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 294.14 2026-06-28T22:00:05 64369 0006130346 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.12 2026-06-28T22:00:05 64370 0006109251 2021-07-01T00:00:00 2022 1 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2807.82 2026-06-28T22:00:05 64371 0006133040 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10279.67 2026-06-28T22:00:05 64372 APV6127063 2021-08-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394336 LESLEY HARKNESS 1623.02 2026-06-28T22:00:05 64373 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 26416.41 2026-06-28T22:00:05 64374 0006096840 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.2 2026-06-28T22:00:05 64375 0006092409 2021-07-08T00:00:00 2022 1 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 168.98 2026-06-28T22:00:05 64376 INV6148967 2021-09-21T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 298.17 2026-06-28T22:00:05 64377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 64378 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 64379 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 64380 APV6140228 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 244.68 2026-06-28T22:00:05 64381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1339.76 2026-06-28T22:00:05 64382 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 64383 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1663.08 2026-06-28T22:00:05 64384 PAY6130078 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8263.01 2026-06-28T22:00:05 64385 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 14019.08 2026-06-28T22:00:05 64386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.04 2026-06-28T22:00:05 64387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 157.32 2026-06-28T22:00:05 64388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 327.69 2026-06-28T22:00:05 64389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 432.18 2026-06-28T22:00:05 64390 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64391 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 64393 0006122366 2021-08-08T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 64394 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 69.36 2026-06-28T22:00:05 64395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.6 2026-06-28T22:00:05 64396 APV6144056 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 24880.0 2026-06-28T22:00:05 64397 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 19975.0 2026-06-28T22:00:05 64398 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 264.28 2026-06-28T22:00:05 64399 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64400 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 64401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 175.57 2026-06-28T22:00:05 64402 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64403 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 696.0 2026-06-28T22:00:05 64404 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 64405 EXV6153461 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.61 2026-06-28T22:00:05 64406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 134.85 2026-06-28T22:00:05 64407 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 552.89 2026-06-28T22:00:05 64408 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 388.97 2026-06-28T22:00:05 64409 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 345.74 2026-06-28T22:00:05 64410 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 74.0 2026-06-28T22:00:05 64411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 388.96 2026-06-28T22:00:05 64412 0006133179 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 317.06 2026-06-28T22:00:05 64413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1272.77 2026-06-28T22:00:05 64414 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 3909.07 2026-06-28T22:00:05 64415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.63 2026-06-28T22:00:05 64416 APV6116961 2021-07-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 61286.2 2026-06-28T22:00:05 64417 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 64418 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 25143.75 2026-06-28T22:00:05 64419 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.9 2026-06-28T22:00:05 64420 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 64421 APV6097018 2021-07-06T00:00:00 2022 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 94.5 2026-06-28T22:00:05 64422 APV6099774 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 97.6 2026-06-28T22:00:05 64423 PAY6144316 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 104.16 2026-06-28T22:00:05 64424 APV6135682 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 64425 0006138371 2021-09-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 469.49 2026-06-28T22:00:05 64426 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.4 2026-06-28T22:00:05 64427 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086727 INDIANAPOLIS ART CENTER INC 3000.0 2026-06-28T22:00:05 64428 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 64429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.92 2026-06-28T22:00:05 64430 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 18184.99 2026-06-28T22:00:05 64431 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 49915.66 2026-06-28T22:00:05 64432 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 446.59 2026-06-28T22:00:05 64433 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 466.01 2026-06-28T22:00:05 64434 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 64435 APV6152179 2021-09-27T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 20.17 2026-06-28T22:00:05 64436 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.72 2026-06-28T22:00:05 64437 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 648.27 2026-06-28T22:00:05 64438 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 842.81 2026-06-28T22:00:05 64439 0006095678 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 64440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 475.4 2026-06-28T22:00:05 64441 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 64442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.94 2026-06-28T22:00:05 64443 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 696.01 2026-06-28T22:00:05 64444 APV6127067 2021-08-13T00:00:00 2022 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022460 STATE OF INDIANA 619.9 2026-06-28T22:00:05 64445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 269.7 2026-06-28T22:00:05 64446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 324.14 2026-06-28T22:00:05 64447 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 64448 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 864.71 2026-06-28T22:00:05 64449 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64450 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 64451 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299972 NICOLE TROUTMAN 523.4 2026-06-28T22:00:05 64452 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 9432.72 2026-06-28T22:00:05 64453 0006121531 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.88 2026-06-28T22:00:05 64454 APV6109978 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 0.0 2026-06-28T22:00:05 64455 APV6117910 2021-07-27T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3920.0 2026-06-28T22:00:05 64456 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 296.07 2026-06-28T22:00:05 64457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 658.71 2026-06-28T22:00:05 64458 APV6137943 2021-09-01T00:00:00 2022 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 525.68 2026-06-28T22:00:05 64459 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 224.75 2026-06-28T22:00:05 64460 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 863.03 2026-06-28T22:00:05 64461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 259.3 2026-06-28T22:00:05 64462 APV6121134 2021-08-03T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 40.82 2026-06-28T22:00:05 64463 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 64464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 777.93 2026-06-28T22:00:05 64465 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 389.75 2026-06-28T22:00:05 64466 APV6133345 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 421.98 2026-06-28T22:00:05 64467 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 935.89 2026-06-28T22:00:05 64468 APV6109942 2021-07-14T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP -15.0 2026-06-28T22:00:05 64469 0006126799 2021-08-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.64 2026-06-28T22:00:05 64470 APV6131316 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 409.55 2026-06-28T22:00:05 64471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 474.94 2026-06-28T22:00:05 64472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 513.58 2026-06-28T22:00:05 64473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 151.26 2026-06-28T22:00:05 64474 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063686 GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 14.0 2026-06-28T22:00:05 64475 APV6112123 2021-07-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 51225.0 2026-06-28T22:00:05 64476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 421.41 2026-06-28T22:00:05 64477 APV6098122 2021-07-07T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 42522.44 2026-06-28T22:00:05 64478 APV6121805 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000343268 LINDSEY DOWNS 127.14 2026-06-28T22:00:05 64479 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 967.08 2026-06-28T22:00:05 64480 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108814 CORNERSTONE COUNSELING and 14.0 2026-06-28T22:00:05 64481 APV6147094 2021-09-20T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5092.5 2026-06-28T22:00:05 64482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 466.54 2026-06-28T22:00:05 64483 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.94 2026-06-28T22:00:05 64484 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 64485 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 756.32 2026-06-28T22:00:05 64486 APV6117931 2021-07-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 72615.84 2026-06-28T22:00:05 64487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 666.21 2026-06-28T22:00:05 64488 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 317.55 2026-06-28T22:00:05 64489 APV6108794 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 450.0 2026-06-28T22:00:05 64490 0006129371 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1472.85 2026-06-28T22:00:05 64491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 648.27 2026-06-28T22:00:05 64492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1228.11 2026-06-28T22:00:05 64493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 945.4 2026-06-28T22:00:05 64494 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 12917.46 2026-06-28T22:00:05 64495 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 64496 0006131800 2021-08-20T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 64497 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64498 APV6111017 2021-07-15T00:00:00 2022 1 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 64499 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 64500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 580.57 2026-06-28T22:00:05 64501 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8411.53 2026-06-28T22:00:05 64502 0006126797 2021-08-13T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.25 2026-06-28T22:00:05 64503 APV6118726 2021-07-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 24420.0 2026-06-28T22:00:05 64504 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9809.3 2026-06-28T22:00:05 64505 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 324.14 2026-06-28T22:00:05 64506 0006109686 2021-07-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1454037.63 2026-06-28T22:00:05 64507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 561.83 2026-06-28T22:00:05 64508 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1910.37 2026-06-28T22:00:05 64509 APV6147081 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 514.42 2026-06-28T22:00:05 64510 PAY6120632 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 64511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 907.58 2026-06-28T22:00:05 64512 0006154602 2021-09-01T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2124.92 2026-06-28T22:00:05 64513 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200562 WELLSTONE REGIONAL HOSPITAL ACQUISITION 14.0 2026-06-28T22:00:05 64514 APV6144820 2021-09-15T00:00:00 2022 1 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 26.97 2026-06-28T22:00:05 64515 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 851834.83 2026-06-28T22:00:05 64516 APV6122521 2021-08-05T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 23704.28 2026-06-28T22:00:05 64517 PAY6136468 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.68 2026-06-28T22:00:05 64518 EXV6146644 2021-09-15T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 64519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 292.17 2026-06-28T22:00:05 64520 APV6131316 2021-08-19T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.43 2026-06-28T22:00:05 64521 APV6115256 2021-07-22T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110477 CRAWFORD COUNTY PUBLIC LIBRARY 893.96 2026-06-28T22:00:05 64522 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206541 ST MARY ADULT MEDICINE 14.0 2026-06-28T22:00:05 64523 APV6126300 2021-08-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 65.88 2026-06-28T22:00:05 64524 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.2 2026-06-28T22:00:05 64525 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 200.33 2026-06-28T22:00:05 64526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 427.03 2026-06-28T22:00:05 64527 0006120074 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 64528 0006127430 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1016.0 2026-06-28T22:00:05 64529 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 64530 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 674.25 2026-06-28T22:00:05 64531 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 8388.0 2026-06-28T22:00:05 64532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 474.94 2026-06-28T22:00:05 64533 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 216.09 2026-06-28T22:00:05 64534 APV6146200 2021-09-17T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000052538 MONTGOMERY COUNTY 14467.86 2026-06-28T22:00:05 64535 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 1769.19 2026-06-28T22:00:05 64536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.95 2026-06-28T22:00:05 64537 APV6120412 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 82445.51 2026-06-28T22:00:05 64538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.94 2026-06-28T22:00:05 64539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 223.29 2026-06-28T22:00:05 64540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 259.36 2026-06-28T22:00:05 64541 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 948.63 2026-06-28T22:00:05 64542 APV6148684 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 55062.24 2026-06-28T22:00:05 64543 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086727 INDIANAPOLIS ART CENTER INC 6636.0 2026-06-28T22:00:05 64544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1123.75 2026-06-28T22:00:05 64545 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 64546 0006135967 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.93 2026-06-28T22:00:05 64547 0006115561 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -264171.41 2026-06-28T22:00:05 64548 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 64549 APV6141653 2021-09-09T00:00:00 2022 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.72 2026-06-28T22:00:05 64550 0006147493 2021-09-21T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64551 APV6148670 2021-09-21T00:00:00 2022 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1335.0 2026-06-28T22:00:05 64552 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 388555.07 2026-06-28T22:00:05 64553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 418.67 2026-06-28T22:00:05 64554 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2669.22 2026-06-28T22:00:05 64555 0006142950 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-06-28T22:00:05 64556 0006149179 2021-09-22T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 771.73 2026-06-28T22:00:05 64557 APV6154979 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4078.48 2026-06-28T22:00:05 64558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 606.83 2026-06-28T22:00:05 64559 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 64560 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 64561 0006112475 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 64562 APV6124217 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 19361.98 2026-06-28T22:00:05 64563 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1927.44 2026-06-28T22:00:05 64564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1080.45 2026-06-28T22:00:05 64565 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 357.68 2026-06-28T22:00:05 64566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1404.58 2026-06-28T22:00:05 64567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 216.09 2026-06-28T22:00:05 64568 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 400.0 2026-06-28T22:00:05 64569 0006096806 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 64570 0006113966 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 64571 0006118318 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -2423.08 2026-06-28T22:00:05 64572 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 122.0 2026-06-28T22:00:05 64573 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 46.8 2026-06-28T22:00:05 64574 APV6117855 2021-07-28T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 800.78 2026-06-28T22:00:05 64575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 401.92 2026-06-28T22:00:05 64576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 674.25 2026-06-28T22:00:05 64577 APV6136996 2021-08-31T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000055157 LOADOMETER CORPORATION 289.68 2026-06-28T22:00:05 64578 0006113920 2021-07-21T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9401.26 2026-06-28T22:00:05 64579 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 12491.33 2026-06-28T22:00:05 64580 APV6152960 2021-09-28T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.11 2026-06-28T22:00:05 64581 0006138408 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 64582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 648.27 2026-06-28T22:00:05 64583 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 64584 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 64585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 540.22 2026-06-28T22:00:05 64586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 648.27 2026-06-28T22:00:05 64587 APV6154169 2021-09-29T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 13098.13 2026-06-28T22:00:05 64588 APV6137019 2021-08-31T00:00:00 2022 1 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.17 2026-06-28T22:00:05 64589 0006095678 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 64590 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.8 2026-06-28T22:00:05 64591 APV6143026 2021-09-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 6701.34 2026-06-28T22:00:05 64592 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 224.75 2026-06-28T22:00:05 64593 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 64594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 306.2 2026-06-28T22:00:05 64595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 781.52 2026-06-28T22:00:05 64596 0006097837 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.45 2026-06-28T22:00:05 64597 APV6142546 2021-09-10T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 761.29 2026-06-28T22:00:05 64598 0006145389 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74913.81 2026-06-28T22:00:05 64599 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 30511.04 2026-06-28T22:00:05 64600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.32 2026-06-28T22:00:05 64601 APV6099708 2021-07-12T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 947.84 2026-06-28T22:00:05 64602 APV6147090 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 346666.0 2026-06-28T22:00:05 64603 0006113920 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 64604 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 64605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 405.17 2026-06-28T22:00:05 64606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 449.5 2026-06-28T22:00:05 64607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 312.25 2026-06-28T22:00:05 64608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.53 2026-06-28T22:00:05 64609 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 1524.51 2026-06-28T22:00:05 64610 APV6154839 2021-09-30T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000370037 HEGE FARM AND FENCE 3218.4 2026-06-28T22:00:05 64611 APV6132011 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1892.0 2026-06-28T22:00:05 64612 EXV6155177 2021-09-27T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 64613 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-06-28T22:00:05 64614 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 125.0 2026-06-28T22:00:05 64615 APV6152960 2021-09-28T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.91 2026-06-28T22:00:05 64616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 648.27 2026-06-28T22:00:05 64617 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 406471.84 2026-06-28T22:00:05 64618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 576.09 2026-06-28T22:00:05 64619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1542.96 2026-06-28T22:00:05 64620 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 64621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.92 2026-06-28T22:00:05 64622 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 421.41 2026-06-28T22:00:05 64623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 669.88 2026-06-28T22:00:05 64624 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1392.85 2026-06-28T22:00:05 64625 APV6124950 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 108316.32 2026-06-28T22:00:05 64626 EXV6145145 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.39 2026-06-28T22:00:05 64627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-06-28T22:00:05 64628 0006135261 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 64629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.99 2026-06-28T22:00:05 64630 0006096265 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.77 2026-06-28T22:00:05 64631 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 746.31 2026-06-28T22:00:05 64632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 324.13 2026-06-28T22:00:05 64633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 432.18 2026-06-28T22:00:05 64634 APV6141019 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34407.29 2026-06-28T22:00:05 64635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.83 2026-06-28T22:00:05 64636 PAY6144307 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 493.76 2026-06-28T22:00:05 64637 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2706.2 2026-06-28T22:00:05 64638 PAY6096149 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 64639 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 475.4 2026-06-28T22:00:05 64640 0006120000 2021-07-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.71 2026-06-28T22:00:05 64641 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 259.31 2026-06-28T22:00:05 64642 APV6116272 2021-07-25T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 10624.49 2026-06-28T22:00:05 64643 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 64644 APV6149396 2021-09-22T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 59.96 2026-06-28T22:00:05 64645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 584.35 2026-06-28T22:00:05 64646 APV6141702 2021-09-09T00:00:00 2022 1 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 13506.59 2026-06-28T22:00:05 64647 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 67336.11 2026-06-28T22:00:05 64648 0006138467 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39628.55 2026-06-28T22:00:05 64649 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1635.89 2026-06-28T22:00:05 64650 0006110307 2021-07-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.02 2026-06-28T22:00:05 64651 APV6110983 2021-07-15T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 2152.78 2026-06-28T22:00:05 64652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.94 2026-06-28T22:00:05 64653 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.89 2026-06-28T22:00:05 64654 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 64655 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 64656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 449.5 2026-06-28T22:00:05 64657 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 64658 0006126091 2021-08-12T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.01 2026-06-28T22:00:05 64659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.64 2026-06-28T22:00:05 64660 0006150820 2021-09-24T00:00:00 2022 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.31 2026-06-28T22:00:05 64661 APV6099784 2021-07-12T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1108.38 2026-06-28T22:00:05 64662 0006152933 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 64663 0006112427 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.2 2026-06-28T22:00:05 64664 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 692.21 2026-06-28T22:00:05 64665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 367.35 2026-06-28T22:00:05 64666 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23982.03 2026-06-28T22:00:05 64667 ARD6127195 2021-08-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -36.02 2026-06-28T22:00:05 64668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 292.17 2026-06-28T22:00:05 64669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 421.4 2026-06-28T22:00:05 64670 APV6097975 2021-07-08T00:00:00 2022 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000055476 LANGUAGE TRAINING CENTER INC 18.09 2026-06-28T22:00:05 64671 APV6143177 2021-09-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 25.0 2026-06-28T22:00:05 64672 0006114229 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -449.24 2026-06-28T22:00:05 64673 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 105.41 2026-06-28T22:00:05 64674 0006125329 2021-08-11T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 64675 APV6118599 2021-07-29T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3540.42 2026-06-28T22:00:05 64676 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1352.49 2026-06-28T22:00:05 64677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 404.55 2026-06-28T22:00:05 64678 APV6141567 2021-09-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-06-28T22:00:05 64679 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 64680 APV6125660 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8412.6 2026-06-28T22:00:05 64681 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 64682 APV6138961 2021-09-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 55.16 2026-06-28T22:00:05 64683 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 64684 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394171 CARMEN FELTEN 405.22 2026-06-28T22:00:05 64685 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370865 DARVIN LEWIS 549.85 2026-06-28T22:00:05 64686 0006131094 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.21 2026-06-28T22:00:05 64687 0006153784 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 133487.0 2026-06-28T22:00:05 64688 ARD6150537 2021-09-23T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -214.47 2026-06-28T22:00:05 64689 APV6112037 2021-07-16T00:00:00 2022 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 157.26 2026-06-28T22:00:05 64690 APV6151182 2021-09-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 9721.03 2026-06-28T22:00:05 64691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 379.59 2026-06-28T22:00:05 64692 0006127440 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41584599.7 2026-06-28T22:00:05 64693 APV6124898 2021-08-10T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 12300.0 2026-06-28T22:00:05 64694 PAY6120676 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9818.59 2026-06-28T22:00:05 64695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 64696 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-06-28T22:00:05 64697 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.54 2026-06-28T22:00:05 64698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 378.93 2026-06-28T22:00:05 64699 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 84.92 2026-06-28T22:00:05 64705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 625.22 2026-06-28T22:00:05 64706 0006143801 2021-09-14T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin 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 248.51 2026-06-28T22:00:05 64707 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 470.08 2026-06-28T22:00:05 64708 0006116858 2021-07-27T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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MAXBERRY 406.53 2026-06-28T22:00:05 64731 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 655.59 2026-06-28T22:00:05 64732 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1199.3 2026-06-28T22:00:05 64733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1123.75 2026-06-28T22:00:05 64734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 405.17 2026-06-28T22:00:05 64735 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1295.1 2026-06-28T22:00:05 64736 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 64737 APV6119549 2021-07-30T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077725 DEVRY UNIVERSITY INC 1962.4 2026-06-28T22:00:05 64738 APV6149533 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 52.0 2026-06-28T22:00:05 64739 APV6113597 2021-07-20T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306437 GWENDOLYN BARNES 35.59 2026-06-28T22:00:05 64740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 223.29 2026-06-28T22:00:05 64741 APC6119449 2021-07-30T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 15.6 2026-06-28T22:00:05 64742 APV6121163 2021-08-03T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.97 2026-06-28T22:00:05 64743 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 382.07 2026-06-28T22:00:05 64744 APV6125685 2021-08-11T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -10834.5 2026-06-28T22:00:05 64745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 108.04 2026-06-28T22:00:05 64746 0006107276 2021-07-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 203508.0 2026-06-28T22:00:05 64747 APV6153117 2021-09-28T00:00:00 2022 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.46 2026-06-28T22:00:05 64748 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 55854.42 2026-06-28T22:00:05 64749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 405.17 2026-06-28T22:00:05 64750 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 64751 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 224.75 2026-06-28T22:00:05 64752 0006138390 2021-09-08T00:00:00 2022 1 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - 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Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 374.0 2026-06-28T22:00:05 64762 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365713 REHABFOCUS LLC 14.0 2026-06-28T22:00:05 64763 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 64764 EXV6131586 2021-08-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 288.6 2026-06-28T22:00:05 64765 PAY6120735 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 64766 0006134576 2021-08-26T00:00:00 2022 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 31.76 2026-06-28T22:00:05 64776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 224.75 2026-06-28T22:00:05 64777 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 147.0 2026-06-28T22:00:05 64778 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 93.0 2026-06-28T22:00:05 64779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 224.75 2026-06-28T22:00:05 64780 APV6127021 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3489.84 2026-06-28T22:00:05 64781 APV6098901 2021-07-09T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 177.05 2026-06-28T22:00:05 64782 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 926.67 2026-06-28T22:00:05 64783 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 6242.97 2026-06-28T22:00:05 64784 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 44373.2 2026-06-28T22:00:05 64785 0006120887 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2901.77 2026-06-28T22:00:05 64786 APV6146380 2021-09-17T00:00:00 2022 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 79.77 2026-06-28T22:00:05 64787 PAY6129996 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.96 2026-06-28T22:00:05 64788 APV6125661 2021-08-11T00:00:00 2022 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 121.44 2026-06-28T22:00:05 64789 APV6126396 2021-08-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 18338.5 2026-06-28T22:00:05 64790 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 64791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 224.75 2026-06-28T22:00:05 64792 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 2013.44 2026-06-28T22:00:05 64793 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059208 CITY OF JASPER 6716.0 2026-06-28T22:00:05 64794 PAY6136437 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 64795 0006130292 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 653.12 2026-06-28T22:00:05 64796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 392.41 2026-06-28T22:00:05 64797 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 64798 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 64799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.48 2026-06-28T22:00:05 64800 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 421.41 2026-06-28T22:00:05 64801 APV6115125 2021-07-22T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088062 ELMORE, DANIEL D 380.8 2026-06-28T22:00:05 64802 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 1320.28 2026-06-28T22:00:05 64803 APV6139088 2021-09-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2309.61 2026-06-28T22:00:05 64804 APV6154909 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 27.09 2026-06-28T22:00:05 64805 APV6124229 2021-08-06T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 64806 APV6144009 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 43.92 2026-06-28T22:00:05 64807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 216.09 2026-06-28T22:00:05 64808 APV6122442 2021-08-05T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3562.5 2026-06-28T22:00:05 64809 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 64810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 247.22 2026-06-28T22:00:05 64811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1318.15 2026-06-28T22:00:05 64812 APV6132715 2021-08-23T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 789.23 2026-06-28T22:00:05 64813 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395481 REBECCA HOFFMAN ISAACS 40.0 2026-06-28T22:00:05 64814 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 212.0 2026-06-28T22:00:05 64815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 707.96 2026-06-28T22:00:05 64816 APV6151183 2021-09-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25287.05 2026-06-28T22:00:05 64817 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 224.75 2026-06-28T22:00:05 64818 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 323681.2 2026-06-28T22:00:05 64819 0006122343 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23716.4 2026-06-28T22:00:05 64820 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 165.89 2026-06-28T22:00:05 64821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 126.31 2026-06-28T22:00:05 64822 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 337.13 2026-06-28T22:00:05 64823 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104311 FORT WAYNE PSYCHIATRY P C 14.0 2026-06-28T22:00:05 64824 APV6140264 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 4557.41 2026-06-28T22:00:05 64825 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 15632.33 2026-06-28T22:00:05 64826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 312.61 2026-06-28T22:00:05 64827 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 35761.03 2026-06-28T22:00:05 64828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1620.9 2026-06-28T22:00:05 64829 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 523.4 2026-06-28T22:00:05 64830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 530.72 2026-06-28T22:00:05 64831 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 234.0 2026-06-28T22:00:05 64832 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.56 2026-06-28T22:00:05 64833 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000303169 AARON CROSS 226.87 2026-06-28T22:00:05 64834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 756.31 2026-06-28T22:00:05 64835 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 64836 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 64837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 151.26 2026-06-28T22:00:05 64838 PAY6120735 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.22 2026-06-28T22:00:05 64839 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 64840 PAY6136427 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 64841 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 405.17 2026-06-28T22:00:05 64842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 404.55 2026-06-28T22:00:05 64843 APV6135580 2021-08-27T00:00:00 2022 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.6 2026-06-28T22:00:05 64844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 224.75 2026-06-28T22:00:05 64845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 64846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 540.23 2026-06-28T22:00:05 64847 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4838.77 2026-06-28T22:00:05 64848 0006111296 2021-07-16T00:00:00 2022 1 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1400.93 2026-06-28T22:00:05 64858 APV6133315 2021-08-24T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 64859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 629.3 2026-06-28T22:00:05 64860 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62.3 2026-06-28T22:00:05 64861 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 3580.38 2026-06-28T22:00:05 64862 APV6124903 2021-08-10T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC -3781.91 2026-06-28T22:00:05 64863 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 658.09 2026-06-28T22:00:05 64864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 112.38 2026-06-28T22:00:05 64865 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 996.19 2026-06-28T22:00:05 64866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 837.35 2026-06-28T22:00:05 64867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 734.7 2026-06-28T22:00:05 64868 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.96 2026-06-28T22:00:05 64869 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.91 2026-06-28T22:00:05 64870 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1091.04 2026-06-28T22:00:05 64871 APV6124038 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 33228.17 2026-06-28T22:00:05 64872 0006138401 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 64873 APV6123393 2021-08-06T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 74053.44 2026-06-28T22:00:05 64874 0006140019 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 64875 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 64876 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 64877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.53 2026-06-28T22:00:05 64878 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 64879 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 64880 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 446.59 2026-06-28T22:00:05 64881 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 64882 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 482.09 2026-06-28T22:00:05 64883 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 134.85 2026-06-28T22:00:05 64884 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 64885 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 64886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 337.13 2026-06-28T22:00:05 64887 0006096865 2021-07-07T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10769.67 2026-06-28T22:00:05 64888 0006153884 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 64889 APV6111051 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 134.94 2026-06-28T22:00:05 64890 0006131022 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 64891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 223.29 2026-06-28T22:00:05 64892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.94 2026-06-28T22:00:05 64893 APV6119631 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 36418.0 2026-06-28T22:00:05 64894 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 269.7 2026-06-28T22:00:05 64895 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1755.29 2026-06-28T22:00:05 64896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 674.25 2026-06-28T22:00:05 64897 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 324.13 2026-06-28T22:00:05 64898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.94 2026-06-28T22:00:05 64899 APV6140900 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 13080.62 2026-06-28T22:00:05 64900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 64901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 494.45 2026-06-28T22:00:05 64902 APV6098773 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 20749.82 2026-06-28T22:00:05 64903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 382.08 2026-06-28T22:00:05 64904 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 64905 APV6136213 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 29439.56 2026-06-28T22:00:05 64906 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 95.0 2026-06-28T22:00:05 64907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.83 2026-06-28T22:00:05 64908 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 64909 PAY6096083 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.9 2026-06-28T22:00:05 64910 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 64911 0006153901 2021-09-29T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 64912 0006121545 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 64913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 421.41 2026-06-28T22:00:05 64914 APV6150242 2021-09-23T00:00:00 2022 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 17.22 2026-06-28T22:00:05 64915 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 1137.68 2026-06-28T22:00:05 64916 APV6113550 2021-07-20T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 64917 APV6144056 2021-09-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1618.08 2026-06-28T22:00:05 64918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.87 2026-06-28T22:00:05 64919 APV6114585 2021-07-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21360.53 2026-06-28T22:00:05 64920 0006145357 2021-09-16T00:00:00 2022 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 860.31 2026-06-28T22:00:05 64921 APV6118703 2021-07-29T00:00:00 2022 1 581140 TRANSPORTATION (135FD) 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 0000058362 SOUTH BEND PUBLIC 500.0 2026-06-28T22:00:05 64922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 482.85 2026-06-28T22:00:05 64923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 764.15 2026-06-28T22:00:05 64924 APV6150074 2021-09-23T00:00:00 2022 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000281183 CARMEL HOTEL LLC 7680.12 2026-06-28T22:00:05 64925 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 474.94 2026-06-28T22:00:05 64926 0006119998 2021-07-31T00:00:00 2022 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 317.59 2026-06-28T22:00:05 64927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.47 2026-06-28T22:00:05 64928 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 348.36 2026-06-28T22:00:05 64929 APV6138059 2021-09-01T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1645.25 2026-06-28T22:00:05 64930 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 259.31 2026-06-28T22:00:05 64931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.79 2026-06-28T22:00:05 64932 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 216.09 2026-06-28T22:00:05 64933 0006144534 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.72 2026-06-28T22:00:05 64934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 379.6 2026-06-28T22:00:05 64935 ARD6145082 2021-09-15T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 64936 APV6147140 2021-09-20T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 668.7 2026-06-28T22:00:05 64937 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 86691.21 2026-06-28T22:00:05 64938 0006119205 2021-07-30T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64939 0006113295 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 159.37 2026-06-28T22:00:05 64940 APV6118699 2021-07-29T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 112.05 2026-06-28T22:00:05 64941 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 64942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1138.26 2026-06-28T22:00:05 64943 APV6117906 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 145461.2 2026-06-28T22:00:05 64944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 359.6 2026-06-28T22:00:05 64945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 216.09 2026-06-28T22:00:05 64946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.05 2026-06-28T22:00:05 64947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 312.16 2026-06-28T22:00:05 64948 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24970.91 2026-06-28T22:00:05 64949 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2200.0 2026-06-28T22:00:05 64950 APV6139018 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -15976.23 2026-06-28T22:00:05 64951 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 539.4 2026-06-28T22:00:05 64952 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 64953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.86 2026-06-28T22:00:05 64954 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 57.33 2026-06-28T22:00:05 64955 APV6124852 2021-08-10T00:00:00 2022 1 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 64956 PAY6113029 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4335.9 2026-06-28T22:00:05 64957 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 64958 0006109686 2021-07-01T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 64959 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 64960 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1886.78 2026-06-28T22:00:05 64961 APV6112706 2021-07-19T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-06-28T22:00:05 64962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.8 2026-06-28T22:00:05 64963 APV6129494 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 11563.0 2026-06-28T22:00:05 64964 APV6137958 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.0 2026-06-28T22:00:05 64965 0006122364 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4751.28 2026-06-28T22:00:05 64966 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35.39 2026-06-28T22:00:05 64967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 388.96 2026-06-28T22:00:05 64968 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 3905.98 2026-06-28T22:00:05 64969 PAY6113018 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 64970 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 64971 APV6152200 2021-09-27T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 20.31 2026-06-28T22:00:05 64972 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-06-28T22:00:05 64973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 561.88 2026-06-28T22:00:05 64974 APV6122468 2021-08-05T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 14917.77 2026-06-28T22:00:05 64975 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1404.59 2026-06-28T22:00:05 64976 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16715.97 2026-06-28T22:00:05 64977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 379.6 2026-06-28T22:00:05 64978 PAY6096049 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3390.97 2026-06-28T22:00:05 64979 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 33.0 2026-06-28T22:00:05 64980 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1628.89 2026-06-28T22:00:05 64981 APV6120278 2021-08-02T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1717.99 2026-06-28T22:00:05 64982 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 122452.99 2026-06-28T22:00:05 64983 0006091363 2021-07-08T00:00:00 2022 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 64984 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 64985 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 216.09 2026-06-28T22:00:05 64986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2301.58 2026-06-28T22:00:05 64987 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5353.0 2026-06-28T22:00:05 64988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 280.92 2026-06-28T22:00:05 64989 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 40030.58 2026-06-28T22:00:05 64990 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 64991 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 262747.62 2026-06-28T22:00:05 64992 APV6137017 2021-08-31T00:00:00 2022 1 547016 SpOp -Household 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 46.0 2026-06-28T22:00:05 64993 0006112396 2021-07-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 82.75 2026-06-28T22:00:05 64994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 870.84 2026-06-28T22:00:05 64995 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 46991.6 2026-06-28T22:00:05 64996 APV6092487 2021-07-01T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 1130.0 2026-06-28T22:00:05 64997 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.23 2026-06-28T22:00:05 64998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1727.88 2026-06-28T22:00:05 64999 APV6143299 2021-09-13T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 336.0 2026-06-28T22:00:05 65000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 224.75 2026-06-28T22:00:05 65001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 478.05 2026-06-28T22:00:05 65002 0006130245 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 65003 APV6095808 2021-07-06T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 160.07 2026-06-28T22:00:05 65004 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 65005 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 12188.05 2026-06-28T22:00:05 65006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 540.22 2026-06-28T22:00:05 65007 APV6095840 2021-07-06T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-06-28T22:00:05 65008 0006124515 2021-08-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.28 2026-06-28T22:00:05 65009 0006138403 2021-08-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 87.06 2026-06-28T22:00:05 65010 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 112.38 2026-06-28T22:00:05 65011 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 65012 0006117705 2021-07-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.41 2026-06-28T22:00:05 65013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 899.0 2026-06-28T22:00:05 65014 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 11933.05 2026-06-28T22:00:05 65015 0006149890 2021-09-22T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2835.67 2026-06-28T22:00:05 65016 0006149176 2021-09-22T00:00:00 2022 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 138.92 2026-06-28T22:00:05 65017 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.62 2026-06-28T22:00:05 65018 APV6130550 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 17500.0 2026-06-28T22:00:05 65019 0006112470 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.22 2026-06-28T22:00:05 65020 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1528.88 2026-06-28T22:00:05 65021 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 2508.92 2026-06-28T22:00:05 65022 APV6137102 2021-08-31T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 423.0 2026-06-28T22:00:05 65023 0006129371 2021-08-01T00:00:00 2022 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 65024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 299.59 2026-06-28T22:00:05 65025 PAY6113029 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 65026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 497.01 2026-06-28T22:00:05 65027 APV6114585 2021-07-21T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2460.59 2026-06-28T22:00:05 65028 APV6152239 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13025.93 2026-06-28T22:00:05 65029 APV6152329 2021-09-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 296992.68 2026-06-28T22:00:05 65030 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 491.25 2026-06-28T22:00:05 65031 PAY6152588 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52739.61 2026-06-28T22:00:05 65032 0006145327 2021-09-16T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 1379.14 2026-06-28T22:00:05 65033 APV6137182 2021-08-31T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000388293 FLAT CREEK LLC 158016.0 2026-06-28T22:00:05 65034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.17 2026-06-28T22:00:05 65035 APV6111895 2021-07-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.18 2026-06-28T22:00:05 65036 APV6143226 2021-09-13T00:00:00 2022 1 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 30223.6 2026-06-28T22:00:05 65037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.91 2026-06-28T22:00:05 65038 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 65039 0006118241 2021-07-29T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65040 APV6095808 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 65041 APV6098123 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 393.12 2026-06-28T22:00:05 65042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1401.09 2026-06-28T22:00:05 65043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 427.03 2026-06-28T22:00:05 65044 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 65045 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 280.94 2026-06-28T22:00:05 65046 0006109686 2021-07-01T00:00:00 2022 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46055.83 2026-06-28T22:00:05 65047 0006129371 2021-08-01T00:00:00 2022 1 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 1.57 2026-06-28T22:00:05 65048 APV6141423 2021-09-09T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000277853 THOMAS CRISHON 158.07 2026-06-28T22:00:05 65049 0006091156 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3666.13 2026-06-28T22:00:05 65050 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 65051 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 692.91 2026-06-28T22:00:05 65052 0006143625 2021-09-14T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 183.16 2026-06-28T22:00:05 65053 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 65054 0006113246 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12445.77 2026-06-28T22:00:05 65055 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 305064.35 2026-06-28T22:00:05 65056 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 125.4 2026-06-28T22:00:05 65057 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 65058 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 28170.09 2026-06-28T22:00:05 65059 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 65060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1366.1 2026-06-28T22:00:05 65061 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 136.64 2026-06-28T22:00:05 65062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 811.0 2026-06-28T22:00:05 65063 0006152919 2021-09-30T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3946.24 2026-06-28T22:00:05 65064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.67 2026-06-28T22:00:05 65065 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.56 2026-06-28T22:00:05 65066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 216.09 2026-06-28T22:00:05 65067 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1227.13 2026-06-28T22:00:05 65068 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 10787.76 2026-06-28T22:00:05 65069 0006138371 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3218.0 2026-06-28T22:00:05 65070 0006138413 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.98 2026-06-28T22:00:05 65071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 388.96 2026-06-28T22:00:05 65072 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 803.85 2026-06-28T22:00:05 65073 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 925.95 2026-06-28T22:00:05 65074 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 65075 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 135087.25 2026-06-28T22:00:05 65076 APV6134851 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -10463.5 2026-06-28T22:00:05 65077 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 65078 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 65079 APV6119282 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 6386.86 2026-06-28T22:00:05 65080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 231.94 2026-06-28T22:00:05 65081 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.98 2026-06-28T22:00:05 65082 PAY6120669 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8433.17 2026-06-28T22:00:05 65083 APV6093121 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000373905 TRICIA RUNNINGEN 81.31 2026-06-28T22:00:05 65084 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 33753.72 2026-06-28T22:00:05 65085 0006111533 2021-07-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1706.69 2026-06-28T22:00:05 65086 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 124.41 2026-06-28T22:00:05 65087 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 58602.02 2026-06-28T22:00:05 65088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 65089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 674.25 2026-06-28T22:00:05 65090 0006138371 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1879.48 2026-06-28T22:00:05 65091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-06-28T22:00:05 65092 EXV6125884 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.86 2026-06-28T22:00:05 65093 APV6153196 2021-09-28T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077725 DEVRY UNIVERSITY INC 1962.4 2026-06-28T22:00:05 65094 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65095 APV6097002 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-06-28T22:00:05 65096 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 65097 APV6123333 2021-08-06T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 22.61 2026-06-28T22:00:05 65098 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 65099 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 16315.58 2026-06-28T22:00:05 65100 0006125341 2021-08-11T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55982.1 2026-06-28T22:00:05 65101 0006091283 2021-07-08T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 65102 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 65103 0006152919 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1222.63 2026-06-28T22:00:05 65104 APV6120412 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 77300.13 2026-06-28T22:00:05 65105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 224.75 2026-06-28T22:00:05 65106 0006146019 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65107 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 65108 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65109 APV6144672 2021-09-15T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 38450.0 2026-06-28T22:00:05 65110 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 33683.49 2026-06-28T22:00:05 65111 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.51 2026-06-28T22:00:05 65112 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 65113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 453.79 2026-06-28T22:00:05 65114 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 482.09 2026-06-28T22:00:05 65115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1058.84 2026-06-28T22:00:05 65116 APV6109978 2021-07-14T00:00:00 2022 1 547053 SpOp-Software licenses 800 Transportation Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000089734 GEOCOMP CORPORATION 2487.98 2026-06-28T22:00:05 65117 APV6133345 2021-08-24T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.99 2026-06-28T22:00:05 65118 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 648.27 2026-06-28T22:00:05 65119 0006110294 2021-07-14T00:00:00 2022 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 70.4 2026-06-28T22:00:05 65120 APV6111018 2021-07-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 12111.9 2026-06-28T22:00:05 65121 APV6139577 2021-09-03T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 125.0 2026-06-28T22:00:05 65122 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 65123 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65124 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 405.17 2026-06-28T22:00:05 65126 0006109681 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 634876.39 2026-06-28T22:00:05 65127 0006091283 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3984.72 2026-06-28T22:00:05 65128 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 132189.22 2026-06-28T22:00:05 65129 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-06-28T22:00:05 65130 APV6154169 2021-09-29T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 10532.52 2026-06-28T22:00:05 65131 APV6126839 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 1899.47 2026-06-28T22:00:05 65132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 86.44 2026-06-28T22:00:05 65133 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 561.0 2026-06-28T22:00:05 65134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 583.44 2026-06-28T22:00:05 65135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 216.09 2026-06-28T22:00:05 65136 APV6144820 2021-09-15T00:00:00 2022 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 152.24 2026-06-28T22:00:05 65137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 354.14 2026-06-28T22:00:05 65138 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.17 2026-06-28T22:00:05 65139 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 540.22 2026-06-28T22:00:05 65140 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 338.0 2026-06-28T22:00:05 65141 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 101324.0 2026-06-28T22:00:05 65142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 406.52 2026-06-28T22:00:05 65143 APV6119551 2021-07-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 15514.12 2026-06-28T22:00:05 65144 APV6136213 2021-08-30T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 8840.0 2026-06-28T22:00:05 65145 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 33799.97 2026-06-28T22:00:05 65146 0006129371 2021-08-01T00:00:00 2022 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 338.77 2026-06-28T22:00:05 65147 0006132417 2021-08-23T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.24 2026-06-28T22:00:05 65148 0006131067 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.21 2026-06-28T22:00:05 65149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 943.95 2026-06-28T22:00:05 65150 APV6098768 2021-07-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 2634.79 2026-06-28T22:00:05 65151 0006114876 2021-07-22T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65152 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 65153 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.66 2026-06-28T22:00:05 65154 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 259.3 2026-06-28T22:00:05 65155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1598.63 2026-06-28T22:00:05 65156 0006135272 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.3 2026-06-28T22:00:05 65157 APV6118822 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5997.74 2026-06-28T22:00:05 65158 0006145368 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 142233.66 2026-06-28T22:00:05 65159 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110457 RICHMOND ART MUSEUM 2876.0 2026-06-28T22:00:05 65160 0006129371 2021-08-01T00:00:00 2022 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 65161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 324.13 2026-06-28T22:00:05 65162 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 523.4 2026-06-28T22:00:05 65163 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 65164 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 312.61 2026-06-28T22:00:05 65165 PAY6152564 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.9 2026-06-28T22:00:05 65166 0006091340 2021-07-08T00:00:00 2022 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.63 2026-06-28T22:00:05 65167 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 9170.22 2026-06-28T22:00:05 65168 APV6119622 2021-07-30T00:00:00 2022 1 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 65169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 605.05 2026-06-28T22:00:05 65170 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 19.0 2026-06-28T22:00:05 65171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1272.77 2026-06-28T22:00:05 65172 APV6150081 2021-09-23T00:00:00 2022 1 532063 Main - Security Equipment 32 Criminal Justice Institute Contractual Services Maintenance Other "" "" 0000018646 APPLIED CONCEPTS INC 64096.0 2026-06-28T22:00:05 65173 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 3205.8 2026-06-28T22:00:05 65174 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 146.0 2026-06-28T22:00:05 65175 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 994.23 2026-06-28T22:00:05 65176 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 31573.35 2026-06-28T22:00:05 65177 PAY6096149 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4870.09 2026-06-28T22:00:05 65178 0006137664 2021-09-08T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 65179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2174.29 2026-06-28T22:00:05 65180 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 1005.49 2026-06-28T22:00:05 65181 0006144503 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 784.38 2026-06-28T22:00:05 65182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 230.37 2026-06-28T22:00:05 65183 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 545.57 2026-06-28T22:00:05 65184 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 367.35 2026-06-28T22:00:05 65185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 338.61 2026-06-28T22:00:05 65186 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 449.5 2026-06-28T22:00:05 65187 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 65188 PAY6113001 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33747.3 2026-06-28T22:00:05 65189 APV6095894 2021-07-06T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 103203.59 2026-06-28T22:00:05 65190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 848.51 2026-06-28T22:00:05 65191 APV6143342 2021-09-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 61000.0 2026-06-28T22:00:05 65192 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 65193 0006143802 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 65194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.64 2026-06-28T22:00:05 65195 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23392.23 2026-06-28T22:00:05 65196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 842.81 2026-06-28T22:00:05 65197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-06-28T22:00:05 65198 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 337.12 2026-06-28T22:00:05 65199 APV6130589 2021-08-18T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11807.58 2026-06-28T22:00:05 65200 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 761.65 2026-06-28T22:00:05 65201 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1991.5 2026-06-28T22:00:05 65202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 337.13 2026-06-28T22:00:05 65203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 854.05 2026-06-28T22:00:05 65204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 359.6 2026-06-28T22:00:05 65205 0006142087 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.83 2026-06-28T22:00:05 65206 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 482.09 2026-06-28T22:00:05 65207 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 65208 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272227 WABASH VALLEY PSYCHIATRY LLC 14.0 2026-06-28T22:00:05 65209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.63 2026-06-28T22:00:05 65210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 259.3 2026-06-28T22:00:05 65211 0006130986 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -1325.81 2026-06-28T22:00:05 65212 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 734.71 2026-06-28T22:00:05 65213 APV6098991 2021-07-09T00:00:00 2022 1 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 27782.14 2026-06-28T22:00:05 65214 APV6142465 2021-09-10T00:00:00 2022 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 0.0 2026-06-28T22:00:05 65215 APV6147072 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 207.77 2026-06-28T22:00:05 65216 0006152933 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 65217 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 65218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 674.25 2026-06-28T22:00:05 65219 APV6139023 2021-09-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-06-28T22:00:05 65220 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 598.43 2026-06-28T22:00:05 65221 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 580.57 2026-06-28T22:00:05 65222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1377.04 2026-06-28T22:00:05 65223 0006153876 2021-09-29T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65224 0006109686 2021-07-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24707.89 2026-06-28T22:00:05 65225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 635.59 2026-06-28T22:00:05 65226 APV6108764 2021-07-13T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 29.4 2026-06-28T22:00:05 65227 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 764.15 2026-06-28T22:00:05 65228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 446.59 2026-06-28T22:00:05 65229 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 151.0 2026-06-28T22:00:05 65230 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 988.9 2026-06-28T22:00:05 65231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 421.41 2026-06-28T22:00:05 65232 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 3739.68 2026-06-28T22:00:05 65233 APV6149417 2021-09-21T00:00:00 2022 1 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 23598.98 2026-06-28T22:00:05 65234 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 65235 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65236 0006096865 2021-07-07T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3386.62 2026-06-28T22:00:05 65237 APV6112637 2021-07-19T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 266.0 2026-06-28T22:00:05 65238 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.35 2026-06-28T22:00:05 65239 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1663.08 2026-06-28T22:00:05 65240 APV6120315 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 27709.43 2026-06-28T22:00:05 65241 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 324.13 2026-06-28T22:00:05 65242 0006114876 2021-07-22T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 269.7 2026-06-28T22:00:05 65244 APV6138975 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 1067.43 2026-06-28T22:00:05 65245 0006139341 2021-09-03T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 313068.58 2026-06-28T22:00:05 65246 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 73107.72 2026-06-28T22:00:05 65247 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 65248 ARD6142659 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 65249 APV6123377 2021-08-06T00:00:00 2022 1 546005 Off-Printer Paper 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.99 2026-06-28T22:00:05 65250 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 65251 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 65252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 216.09 2026-06-28T22:00:05 65253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 432.18 2026-06-28T22:00:05 65254 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1116.47 2026-06-28T22:00:05 65255 APV6152257 2021-09-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 70717.32 2026-06-28T22:00:05 65256 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 778.62 2026-06-28T22:00:05 65257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 302.53 2026-06-28T22:00:05 65258 APV6139971 2021-09-04T00:00:00 2022 1 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 0000021225 FASTENAL COMPANY 55.35 2026-06-28T22:00:05 65259 0006116922 2021-07-27T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65260 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 1841.04 2026-06-28T22:00:05 65261 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 84942.2 2026-06-28T22:00:05 65262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 409.17 2026-06-28T22:00:05 65263 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 71751.45 2026-06-28T22:00:05 65264 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 15698.43 2026-06-28T22:00:05 65265 PAY6113029 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 473.92 2026-06-28T22:00:05 65266 APV6153091 2021-09-28T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5897.81 2026-06-28T22:00:05 65267 APV6124187 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5053.28 2026-06-28T22:00:05 65268 0006129467 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -499.73 2026-06-28T22:00:05 65269 APV6136116 2021-08-30T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 65270 APV6137105 2021-08-31T00:00:00 2022 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 192.78 2026-06-28T22:00:05 65271 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 197.27 2026-06-28T22:00:05 65272 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 471.97 2026-06-28T22:00:05 65273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 540.23 2026-06-28T22:00:05 65274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 932.71 2026-06-28T22:00:05 65275 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 65276 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 202.16 2026-06-28T22:00:05 65277 APV6110945 2021-07-15T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 233.1 2026-06-28T22:00:05 65278 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.67 2026-06-28T22:00:05 65279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 405.17 2026-06-28T22:00:05 65280 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 583.45 2026-06-28T22:00:05 65281 APV6145737 2021-09-16T00:00:00 2022 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 65282 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 77884.21 2026-06-28T22:00:05 65283 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 65284 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.68 2026-06-28T22:00:05 65286 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65287 APV6139568 2021-09-03T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 5621.4 2026-06-28T22:00:05 65288 0006118221 2021-07-29T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 404.55 2026-06-28T22:00:05 65290 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 5025.39 2026-06-28T22:00:05 65291 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 65300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 324.14 2026-06-28T22:00:05 65301 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.38 2026-06-28T22:00:05 65302 APV6154979 2021-09-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11923.05 2026-06-28T22:00:05 65303 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 65304 APV6116527 2021-07-26T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 8606.6 2026-06-28T22:00:05 65305 APV6153196 2021-09-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 25000.0 2026-06-28T22:00:05 65306 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8029.0 2026-06-28T22:00:05 65307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 497.01 2026-06-28T22:00:05 65308 APV6149478 2021-09-22T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 65309 0006137659 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.51 2026-06-28T22:00:05 65310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 813.05 2026-06-28T22:00:05 65311 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.02 2026-06-28T22:00:05 65312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1426.19 2026-06-28T22:00:05 65313 APV6112525 2021-07-19T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 203.42 2026-06-28T22:00:05 65314 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000365807 OTWELL MILLER ACADEMY 1688.0 2026-06-28T22:00:05 65315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 2037.73 2026-06-28T22:00:05 65316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 269.7 2026-06-28T22:00:05 65317 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 6850.0 2026-06-28T22:00:05 65318 0006148478 2021-09-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65319 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 3.0 2026-06-28T22:00:05 65320 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 345.75 2026-06-28T22:00:05 65321 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 759.19 2026-06-28T22:00:05 65323 0006122346 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.0 2026-06-28T22:00:05 65324 0006153771 2021-09-29T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -27.16 2026-06-28T22:00:05 65325 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 602.9 2026-06-28T22:00:05 65326 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 644.25 2026-06-28T22:00:05 65327 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 121525.69 2026-06-28T22:00:05 65328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 357.27 2026-06-28T22:00:05 65329 0006150047 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 65330 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.84 2026-06-28T22:00:05 65331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 324.14 2026-06-28T22:00:05 65332 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 388.24 2026-06-28T22:00:05 65333 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 937.83 2026-06-28T22:00:05 65334 APV6099708 2021-07-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 68.27 2026-06-28T22:00:05 65335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1987.31 2026-06-28T22:00:05 65336 APV6117882 2021-07-28T00:00:00 2022 1 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 3281.76 2026-06-28T22:00:05 65337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 432.18 2026-06-28T22:00:05 65338 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 65339 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 65340 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 65341 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 8586.28 2026-06-28T22:00:05 65342 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 104.39 2026-06-28T22:00:05 65343 APV6129649 2021-08-17T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 284.68 2026-06-28T22:00:05 65344 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 25265.09 2026-06-28T22:00:05 65345 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 982.49 2026-06-28T22:00:05 65346 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 65347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 65348 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65349 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 4750.0 2026-06-28T22:00:05 65350 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 65351 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 311.02 2026-06-28T22:00:05 65352 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1789.8 2026-06-28T22:00:05 65353 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 67.42 2026-06-28T22:00:05 65354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 432.18 2026-06-28T22:00:05 65355 0006146156 2021-09-17T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.96 2026-06-28T22:00:05 65356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.93 2026-06-28T22:00:05 65357 APV6144964 2021-09-15T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169454.25 2026-06-28T22:00:05 65358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 324.14 2026-06-28T22:00:05 65359 APV6129785 2021-08-17T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 436.28 2026-06-28T22:00:05 65360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 314.65 2026-06-28T22:00:05 65361 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8852.58 2026-06-28T22:00:05 65362 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 138.06 2026-06-28T22:00:05 65363 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 420.32 2026-06-28T22:00:05 65364 APV6143336 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000397462 RACHEL KNIAGER 2496.2 2026-06-28T22:00:05 65365 0006117730 2021-07-28T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -12732.0 2026-06-28T22:00:05 65366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 370.83 2026-06-28T22:00:05 65367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2142.32 2026-06-28T22:00:05 65368 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 102.04 2026-06-28T22:00:05 65369 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT 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 -0.01 2026-06-28T22:00:05 65370 APV6115259 2021-07-22T00:00:00 2022 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 8059.21 2026-06-28T22:00:05 65371 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 1392.01 2026-06-28T22:00:05 65372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2630.17 2026-06-28T22:00:05 65373 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 6777.96 2026-06-28T22:00:05 65374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2752.76 2026-06-28T22:00:05 65375 0006114011 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.85 2026-06-28T22:00:05 65376 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.96 2026-06-28T22:00:05 65377 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 224.75 2026-06-28T22:00:05 65378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 648.27 2026-06-28T22:00:05 65379 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 35166.2 2026-06-28T22:00:05 65380 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 885.97 2026-06-28T22:00:05 65381 0006096259 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 65382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 223.29 2026-06-28T22:00:05 65383 APV6128663 2021-08-16T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 2888.59 2026-06-28T22:00:05 65384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 405.17 2026-06-28T22:00:05 65385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 648.27 2026-06-28T22:00:05 65386 0006135343 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3133.41 2026-06-28T22:00:05 65387 APV6116572 2021-07-26T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 135036.38 2026-06-28T22:00:05 65388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 692.21 2026-06-28T22:00:05 65389 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 5871.63 2026-06-28T22:00:05 65390 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 65391 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 121.2 2026-06-28T22:00:05 65392 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 65393 APV6140877 2021-09-08T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 363.89 2026-06-28T22:00:05 65394 APV6117855 2021-07-28T00:00:00 2022 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 466.0 2026-06-28T22:00:05 65395 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1100.98 2026-06-28T22:00:05 65396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 112.38 2026-06-28T22:00:05 65397 ARD6110080 2021-07-14T00:00:00 2022 1 541031 Mot Veh Ex - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 913.56 2026-06-28T22:00:05 65403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1192.46 2026-06-28T22:00:05 65404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 112.38 2026-06-28T22:00:05 65405 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2288.34 2026-06-28T22:00:05 65406 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 65407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 450.98 2026-06-28T22:00:05 65408 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 65409 0006096835 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - 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Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 7000.0 2026-06-28T22:00:05 65452 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 59027.3 2026-06-28T22:00:05 65453 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 31662.79 2026-06-28T22:00:05 65454 APV6148739 2021-09-20T00:00:00 2022 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 65455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.53 2026-06-28T22:00:05 65456 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2114.89 2026-06-28T22:00:05 65457 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 446.58 2026-06-28T22:00:05 65458 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 65459 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65460 APV6134780 2021-08-26T00:00:00 2022 1 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 600.0 2026-06-28T22:00:05 65461 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 65462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 446.59 2026-06-28T22:00:05 65463 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 446.59 2026-06-28T22:00:05 65464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 65465 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 945.48 2026-06-28T22:00:05 65466 APV6126313 2021-08-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4025.0 2026-06-28T22:00:05 65467 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 86.0 2026-06-28T22:00:05 65468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1064.46 2026-06-28T22:00:05 65469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-06-28T22:00:05 65470 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44390.57 2026-06-28T22:00:05 65471 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 65472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 324.13 2026-06-28T22:00:05 65473 APV6140106 2021-09-07T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000232366 LAKEVILLE, TOWN OF 32256.0 2026-06-28T22:00:05 65474 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3352.68 2026-06-28T22:00:05 65475 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 224.75 2026-06-28T22:00:05 65476 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 65477 0006096840 2021-07-01T00:00:00 2022 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086767 COMMUNITY FOUNDATION OF 2871.75 2026-06-28T22:00:05 65491 APV6136162 2021-08-30T00:00:00 2022 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 87.44 2026-06-28T22:00:05 65492 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 382.07 2026-06-28T22:00:05 65493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 324.13 2026-06-28T22:00:05 65494 APV6126456 2021-08-12T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.5 2026-06-28T22:00:05 65495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.93 2026-06-28T22:00:05 65496 PAY6136425 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.66 2026-06-28T22:00:05 65497 APV6098991 2021-07-09T00:00:00 2022 1 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 18076.44 2026-06-28T22:00:05 65498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 497.0 2026-06-28T22:00:05 65499 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-06-28T22:00:05 65500 0006116858 2021-07-27T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 65506 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 5465.93 2026-06-28T22:00:05 65507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 674.25 2026-06-28T22:00:05 65508 APV6124044 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 277.21 2026-06-28T22:00:05 65509 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 527.97 2026-06-28T22:00:05 65510 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 21784.46 2026-06-28T22:00:05 65511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 842.81 2026-06-28T22:00:05 65512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 224.75 2026-06-28T22:00:05 65513 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 625.22 2026-06-28T22:00:05 65514 APV6113590 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 144.91 2026-06-28T22:00:05 65515 0006153924 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5313.98 2026-06-28T22:00:05 65516 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 696.01 2026-06-28T22:00:05 65517 APV6152166 2021-09-27T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 30.22 2026-06-28T22:00:05 65518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 112.38 2026-06-28T22:00:05 65519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.63 2026-06-28T22:00:05 65520 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 65521 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2855.2 2026-06-28T22:00:05 65522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 449.5 2026-06-28T22:00:05 65523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1296.54 2026-06-28T22:00:05 65524 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 65525 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 65526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 224.75 2026-06-28T22:00:05 65527 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 7991.14 2026-06-28T22:00:05 65528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1318.15 2026-06-28T22:00:05 65529 0006139998 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.17 2026-06-28T22:00:05 65530 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 249536.06 2026-06-28T22:00:05 65531 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.17 2026-06-28T22:00:05 65532 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.9 2026-06-28T22:00:05 65533 0006153899 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.9 2026-06-28T22:00:05 65534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 516.92 2026-06-28T22:00:05 65535 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1186.98 2026-06-28T22:00:05 65536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.25 2026-06-28T22:00:05 65537 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 65538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 259.31 2026-06-28T22:00:05 65539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 432.18 2026-06-28T22:00:05 65540 0006112410 2021-07-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -84860.95 2026-06-28T22:00:05 65541 APV6134108 2021-08-24T00:00:00 2022 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 30.88 2026-06-28T22:00:05 65542 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 224.75 2026-06-28T22:00:05 65543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 480.16 2026-06-28T22:00:05 65544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 821.14 2026-06-28T22:00:05 65545 0006117696 2021-07-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237904.84 2026-06-28T22:00:05 65546 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 10.8 2026-06-28T22:00:05 65547 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 482.09 2026-06-28T22:00:05 65548 APV6124037 2021-08-08T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055554 FLOYD COUNTY 18009.23 2026-06-28T22:00:05 65549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.18 2026-06-28T22:00:05 65550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 421.4 2026-06-28T22:00:05 65551 APV6116450 2021-07-26T00:00:00 2022 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 341.25 2026-06-28T22:00:05 65552 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 20.86 2026-06-28T22:00:05 65553 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.3 2026-06-28T22:00:05 65554 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 32.0 2026-06-28T22:00:05 65555 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 65556 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 831.57 2026-06-28T22:00:05 65557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 312.61 2026-06-28T22:00:05 65558 APV6149469 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 1299.42 2026-06-28T22:00:05 65559 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 30719.79 2026-06-28T22:00:05 65560 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 432.18 2026-06-28T22:00:05 65561 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.61 2026-06-28T22:00:05 65562 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 725753.68 2026-06-28T22:00:05 65563 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 341577.01 2026-06-28T22:00:05 65564 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 4488.25 2026-06-28T22:00:05 65565 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 65566 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 65567 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.95 2026-06-28T22:00:05 65568 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 27632.45 2026-06-28T22:00:05 65569 APV6142546 2021-09-10T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 75670.48 2026-06-28T22:00:05 65570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3315.5 2026-06-28T22:00:05 65571 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5142.7 2026-06-28T22:00:05 65572 0006095663 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6437603.86 2026-06-28T22:00:05 65573 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1164.29 2026-06-28T22:00:05 65574 0006098489 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 65575 0006117708 2021-07-28T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 256.71 2026-06-28T22:00:05 65576 0006123096 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 65577 0006152933 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5829.41 2026-06-28T22:00:05 65578 APV6115130 2021-07-22T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 920.97 2026-06-28T22:00:05 65579 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 468.91 2026-06-28T22:00:05 65580 APV6154118 2021-09-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006146 EMERGENCY RADIO SERVICE INC 1665.0 2026-06-28T22:00:05 65581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 151.26 2026-06-28T22:00:05 65582 APV6132667 2021-08-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 124.26 2026-06-28T22:00:05 65583 ARD6137326 2021-08-31T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 65584 ARD6152377 2021-09-27T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -76.3 2026-06-28T22:00:05 65585 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 65586 APV6149288 2021-09-22T00:00:00 2022 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000339637 KAITLYN MCCABE 0.0 2026-06-28T22:00:05 65587 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 1013.03 2026-06-28T22:00:05 65588 APV6117268 2021-07-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 293.25 2026-06-28T22:00:05 65589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 112.38 2026-06-28T22:00:05 65590 0006097854 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -64.13 2026-06-28T22:00:05 65591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 163.68 2026-06-28T22:00:05 65592 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 108.04 2026-06-28T22:00:05 65593 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 224.75 2026-06-28T22:00:05 65594 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 65595 0006131110 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6124.2 2026-06-28T22:00:05 65596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 442.98 2026-06-28T22:00:05 65597 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 116.17 2026-06-28T22:00:05 65598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 509.28 2026-06-28T22:00:05 65599 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 65600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 837.35 2026-06-28T22:00:05 65601 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 299.59 2026-06-28T22:00:05 65602 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65603 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 134.85 2026-06-28T22:00:05 65604 0006146030 2021-09-16T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 65605 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 696.0 2026-06-28T22:00:05 65658 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 291.0 2026-06-28T22:00:05 65659 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.61 2026-06-28T22:00:05 65661 0006114011 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 65662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 237.7 2026-06-28T22:00:05 65663 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 2882.88 2026-06-28T22:00:05 65664 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 65665 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65666 0006114206 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1201.62 2026-06-28T22:00:05 65667 0006096805 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3596.58 2026-06-28T22:00:05 65668 APV6140741 2021-09-07T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 81.46 2026-06-28T22:00:05 65669 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076890 THE BIPPUS STATE BANK 34.32 2026-06-28T22:00:05 65670 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 65671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 696.73 2026-06-28T22:00:05 65672 APV6095802 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 65673 APV6112131 2021-07-16T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095993 CRAWFORDSVILLE DISTRICT PUBLIC 2000.0 2026-06-28T22:00:05 65674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 404.55 2026-06-28T22:00:05 65675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 432.18 2026-06-28T22:00:05 65676 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 65677 0006152933 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 65678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 404.55 2026-06-28T22:00:05 65679 APV6153196 2021-09-28T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 445.0 2026-06-28T22:00:05 65680 0006125352 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 170730.25 2026-06-28T22:00:05 65681 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 499.14 2026-06-28T22:00:05 65682 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 65683 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.96 2026-06-28T22:00:05 65684 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3247.76 2026-06-28T22:00:05 65685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 432.18 2026-06-28T22:00:05 65686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 475.4 2026-06-28T22:00:05 65687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-06-28T22:00:05 65688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.92 2026-06-28T22:00:05 65689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 314.65 2026-06-28T22:00:05 65690 0006138409 2021-09-08T00:00:00 2022 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 65691 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 1497.4 2026-06-28T22:00:05 65692 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 65693 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 124862.5 2026-06-28T22:00:05 65694 APV6115125 2021-07-22T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000306762 NATHANIEL HAMPTON 60.38 2026-06-28T22:00:05 65695 APV6098192 2021-07-08T00:00:00 2022 1 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 18075.0 2026-06-28T22:00:05 65696 APV6144899 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 56430.5 2026-06-28T22:00:05 65697 APV6117855 2021-07-28T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1032.23 2026-06-28T22:00:05 65698 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 421.41 2026-06-28T22:00:05 65699 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 24734.45 2026-06-28T22:00:05 65700 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 539.4 2026-06-28T22:00:05 65701 0006121523 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 543.72 2026-06-28T22:00:05 65703 APV6139591 2021-09-03T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 49.72 2026-06-28T22:00:05 65704 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.24 2026-06-28T22:00:05 65705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 241.6 2026-06-28T22:00:05 65706 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 292.17 2026-06-28T22:00:05 65707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 432.18 2026-06-28T22:00:05 65708 0006131790 2021-08-20T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 65709 APV6132679 2021-08-23T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 700.0 2026-06-28T22:00:05 65710 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 65711 0006138546 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 31.62 2026-06-28T22:00:05 65712 APV6120412 2021-08-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1072620.44 2026-06-28T22:00:05 65713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.48 2026-06-28T22:00:05 65714 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65715 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 216.09 2026-06-28T22:00:05 65716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 810.33 2026-06-28T22:00:05 65717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.48 2026-06-28T22:00:05 65718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.52 2026-06-28T22:00:05 65719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.02 2026-06-28T22:00:05 65720 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288616 ANDERSON FINE ARTS FOUNDATION INC 3000.0 2026-06-28T22:00:05 65721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 224.75 2026-06-28T22:00:05 65722 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 1099.99 2026-06-28T22:00:05 65723 INV6110131 2021-07-14T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 98.2 2026-06-28T22:00:05 65724 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 65725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 666.21 2026-06-28T22:00:05 65726 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 324.14 2026-06-28T22:00:05 65727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3638.26 2026-06-28T22:00:05 65728 0006138402 2021-08-31T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 39.74 2026-06-28T22:00:05 65729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1281.08 2026-06-28T22:00:05 65730 0006129371 2021-08-01T00:00:00 2022 1 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 0.13 2026-06-28T22:00:05 65731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 65732 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 623.69 2026-06-28T22:00:05 65733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 475.4 2026-06-28T22:00:05 65734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 292.17 2026-06-28T22:00:05 65735 0006138364 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 491.98 2026-06-28T22:00:05 65736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1415.93 2026-06-28T22:00:05 65737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 978.34 2026-06-28T22:00:05 65738 0006140046 2021-09-07T00:00:00 2022 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1425.34 2026-06-28T22:00:05 65739 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 36953.05 2026-06-28T22:00:05 65740 APV6123437 2021-08-06T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 178.8 2026-06-28T22:00:05 65741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 157.32 2026-06-28T22:00:05 65742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.29 2026-06-28T22:00:05 65743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 345.74 2026-06-28T22:00:05 65744 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.94 2026-06-28T22:00:05 65745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 223.29 2026-06-28T22:00:05 65746 0006136738 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 65747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 499.17 2026-06-28T22:00:05 65748 0006143801 2021-09-14T00:00:00 2022 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3306.13 2026-06-28T22:00:05 65749 APV6118599 2021-07-29T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 114.3 2026-06-28T22:00:05 65750 APV6133431 2021-08-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 0.33 2026-06-28T22:00:05 65751 APV6117900 2021-07-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 352.95 2026-06-28T22:00:05 65752 APV6142469 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000329628 NEW STAR INC -1868.18 2026-06-28T22:00:05 65753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 324.13 2026-06-28T22:00:05 65754 0006138392 2021-09-08T00:00:00 2022 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.56 2026-06-28T22:00:05 65755 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 65756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 648.27 2026-06-28T22:00:05 65757 APV6144867 2021-09-15T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1335.75 2026-06-28T22:00:05 65758 0006113972 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 378802.13 2026-06-28T22:00:05 65759 0006115590 2021-07-23T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 486.92 2026-06-28T22:00:05 65760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1339.75 2026-06-28T22:00:05 65761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 65762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 421.41 2026-06-28T22:00:05 65763 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.57 2026-06-28T22:00:05 65765 0006147493 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65766 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 65767 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6014.31 2026-06-28T22:00:05 65768 0006141336 2021-09-09T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 65790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 252.39 2026-06-28T22:00:05 65791 APV6108638 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 17640.74 2026-06-28T22:00:05 65792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 669.88 2026-06-28T22:00:05 65793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 540.22 2026-06-28T22:00:05 65794 0006150751 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 65795 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.72 2026-06-28T22:00:05 65796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.29 2026-06-28T22:00:05 65797 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 151.27 2026-06-28T22:00:05 65798 APV6135682 2021-08-26T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 554.88 2026-06-28T22:00:05 65799 APV6115752 2021-07-23T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 228.0 2026-06-28T22:00:05 65800 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - 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Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 22635.2 2026-06-28T22:00:05 65811 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 65812 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 65813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 378.16 2026-06-28T22:00:05 65814 APV6129796 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 54.28 2026-06-28T22:00:05 65815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.31 2026-06-28T22:00:05 65816 APV6120353 2021-08-02T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 595.6 2026-06-28T22:00:05 65817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1037.24 2026-06-28T22:00:05 65818 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.94 2026-06-28T22:00:05 65819 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 65820 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1601.7 2026-06-28T22:00:05 65826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 729.31 2026-06-28T22:00:05 65827 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 999.91 2026-06-28T22:00:05 65828 0006145368 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 324.57 2026-06-28T22:00:05 65829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 324.14 2026-06-28T22:00:05 65830 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3686.55 2026-06-28T22:00:05 65831 APV6143917 2021-09-14T00:00:00 2022 1 520106 Water & Sewage - 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INC. 38.0 2026-06-28T22:00:05 65834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 237.69 2026-06-28T22:00:05 65835 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 314.65 2026-06-28T22:00:05 65836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.94 2026-06-28T22:00:05 65837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.25 2026-06-28T22:00:05 65838 APV6154118 2021-09-29T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 65839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 606.83 2026-06-28T22:00:05 65840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 916.65 2026-06-28T22:00:05 65841 APV6115217 2021-07-22T00:00:00 2022 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 969.5 2026-06-28T22:00:05 65842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1033.85 2026-06-28T22:00:05 65843 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 65844 0006137597 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 65845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 404.55 2026-06-28T22:00:05 65846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 65847 0006134602 2021-08-26T00:00:00 2022 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 65848 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.3 2026-06-28T22:00:05 65849 APV6119538 2021-07-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.95 2026-06-28T22:00:05 65850 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 19533.46 2026-06-28T22:00:05 65851 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 309.0 2026-06-28T22:00:05 65852 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333405 FOUNDATION FOR ART AND MUSIC IN 3000.0 2026-06-28T22:00:05 65853 APV6114450 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 164.8 2026-06-28T22:00:05 65854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1618.2 2026-06-28T22:00:05 65855 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 259.31 2026-06-28T22:00:05 65856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.95 2026-06-28T22:00:05 65857 0006092416 2021-07-08T00:00:00 2022 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.82 2026-06-28T22:00:05 65858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 324.13 2026-06-28T22:00:05 65859 0006113295 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 400.79 2026-06-28T22:00:05 65860 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 65861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 223.29 2026-06-28T22:00:05 65862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 432.18 2026-06-28T22:00:05 65863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 674.25 2026-06-28T22:00:05 65864 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 8034.87 2026-06-28T22:00:05 65865 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 33607.9 2026-06-28T22:00:05 65866 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1546.08 2026-06-28T22:00:05 65867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 508.25 2026-06-28T22:00:05 65868 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 65869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 65870 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 65871 APV6113583 2021-07-20T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 878.78 2026-06-28T22:00:05 65872 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 65873 0006109696 2021-07-14T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 65874 APV6113544 2021-07-19T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000119208 WEX BANK 37.73 2026-06-28T22:00:05 65875 APV6154098 2021-09-29T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 3850.0 2026-06-28T22:00:05 65876 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1303.55 2026-06-28T22:00:05 65877 APV6097018 2021-07-06T00:00:00 2022 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 65878 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1274.93 2026-06-28T22:00:05 65879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 224.75 2026-06-28T22:00:05 65880 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 926.66 2026-06-28T22:00:05 65881 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 30477.78 2026-06-28T22:00:05 65882 APV6117855 2021-07-28T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 3950.0 2026-06-28T22:00:05 65883 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 65884 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 5250.0 2026-06-28T22:00:05 65885 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 75868.17 2026-06-28T22:00:05 65886 0006131070 2021-08-18T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7886.47 2026-06-28T22:00:05 65887 PAY6130021 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 65888 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.53 2026-06-28T22:00:05 65889 APV6138975 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 19.5 2026-06-28T22:00:05 65890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.81 2026-06-28T22:00:05 65891 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 60.84 2026-06-28T22:00:05 65892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1071.8 2026-06-28T22:00:05 65893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 324.13 2026-06-28T22:00:05 65894 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380833 BETH REED 131.21 2026-06-28T22:00:05 65895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 838.09 2026-06-28T22:00:05 65896 APV6140302 2021-09-07T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 72085.0 2026-06-28T22:00:05 65897 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11317.12 2026-06-28T22:00:05 65898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1146.23 2026-06-28T22:00:05 65899 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 65900 APV6140877 2021-09-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 244.37 2026-06-28T22:00:05 65901 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.99 2026-06-28T22:00:05 65902 0006112423 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.28 2026-06-28T22:00:05 65903 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 65904 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 65905 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 65906 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 821.14 2026-06-28T22:00:05 65907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 418.67 2026-06-28T22:00:05 65908 0006130279 2021-08-01T00:00:00 2022 1 659303 Project Success Center 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 65909 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 65910 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 427.03 2026-06-28T22:00:05 65911 APV6092428 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000054131 GUIDESOFT INC 59.04 2026-06-28T22:00:05 65912 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 80815.35 2026-06-28T22:00:05 65913 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 70.25 2026-06-28T22:00:05 65914 APV6127112 2021-08-13T00:00:00 2022 1 544050 Inf Main-Lumber Building 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2.08 2026-06-28T22:00:05 65915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 314.65 2026-06-28T22:00:05 65916 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 65917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.17 2026-06-28T22:00:05 65918 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 65919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1386.2 2026-06-28T22:00:05 65920 APV6137943 2021-09-01T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 39.49 2026-06-28T22:00:05 65921 APV6150299 2021-09-23T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 10173.79 2026-06-28T22:00:05 65922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.9 2026-06-28T22:00:05 65923 APV6124187 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 18900.0 2026-06-28T22:00:05 65924 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276145 INDIANAPOLIS DANCE COMPANY, INC. 3000.0 2026-06-28T22:00:05 65925 APV6099722 2021-07-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 31.2 2026-06-28T22:00:05 65926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 848.52 2026-06-28T22:00:05 65927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.21 2026-06-28T22:00:05 65928 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394609 VALERIE EDDINGTON 167.19 2026-06-28T22:00:05 65929 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 65930 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388701 THE POINT THEATER, INC 3000.0 2026-06-28T22:00:05 65931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1087.66 2026-06-28T22:00:05 65932 APV6124151 2021-08-09T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3063.59 2026-06-28T22:00:05 65933 APV6147145 2021-09-17T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 824.85 2026-06-28T22:00:05 65934 APV6147058 2021-09-20T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 4096.57 2026-06-28T22:00:05 65935 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 421.41 2026-06-28T22:00:05 65936 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.13 2026-06-28T22:00:05 65937 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 65938 0006129371 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5642.86 2026-06-28T22:00:05 65939 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.98 2026-06-28T22:00:05 65940 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 15430.49 2026-06-28T22:00:05 65941 0006114979 2021-07-22T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 113.09 2026-06-28T22:00:05 65942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1258.6 2026-06-28T22:00:05 65943 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 65944 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 65945 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 926.66 2026-06-28T22:00:05 65946 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 73.02 2026-06-28T22:00:05 65947 0006134615 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -17.14 2026-06-28T22:00:05 65948 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 14.0 2026-06-28T22:00:05 65949 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121377 SHENANDOAH SCHOOL CORP TREAS 14.0 2026-06-28T22:00:05 65950 APV6117911 2021-07-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6879.78 2026-06-28T22:00:05 65951 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.95 2026-06-28T22:00:05 65952 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 673.55 2026-06-28T22:00:05 65953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 583.44 2026-06-28T22:00:05 65954 APV6122459 2021-08-03T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 238.5 2026-06-28T22:00:05 65955 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 6512.99 2026-06-28T22:00:05 65956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 112.38 2026-06-28T22:00:05 65957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.01 2026-06-28T22:00:05 65958 0006130241 2021-08-18T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.36 2026-06-28T22:00:05 65959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 179.8 2026-06-28T22:00:05 65960 0006153794 2021-09-29T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 70978.65 2026-06-28T22:00:05 65961 0006138412 2021-09-08T00:00:00 2022 1 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.75 2026-06-28T22:00:05 65962 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 65963 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 65964 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1351.59 2026-06-28T22:00:05 65965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 382.08 2026-06-28T22:00:05 65966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 561.88 2026-06-28T22:00:05 65967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1638.61 2026-06-28T22:00:05 65968 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 65969 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 183.79 2026-06-28T22:00:05 65970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 112.38 2026-06-28T22:00:05 65971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1080.45 2026-06-28T22:00:05 65972 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 1290.02 2026-06-28T22:00:05 65973 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 8.19 2026-06-28T22:00:05 65974 APV6148634 2021-09-21T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088700 KIMBERLY JUDGE 51.0 2026-06-28T22:00:05 65975 0006153816 2021-09-29T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65976 0006112396 2021-07-01T00:00:00 2022 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 18746.83 2026-06-28T22:00:05 65977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 446.58 2026-06-28T22:00:05 65978 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 216.09 2026-06-28T22:00:05 65979 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 482.09 2026-06-28T22:00:05 65980 0006138408 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 65981 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 65982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 825.2 2026-06-28T22:00:05 65983 0006097837 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 65984 0006112465 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.03 2026-06-28T22:00:05 65985 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 65986 0006123059 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.12 2026-06-28T22:00:05 65987 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 9.0 2026-06-28T22:00:05 65988 APV6097063 2021-07-07T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 11024.0 2026-06-28T22:00:05 65989 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 65990 APV6146471 2021-09-17T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 212420.3 2026-06-28T22:00:05 65991 EXV6145143 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 65992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 65993 0006109686 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 65994 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 446.59 2026-06-28T22:00:05 65995 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1948.92 2026-06-28T22:00:05 65996 APV6138926 2021-09-02T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 599.47 2026-06-28T22:00:05 65997 0006113295 2021-07-01T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.74 2026-06-28T22:00:05 65998 APV6147080 2021-09-19T00:00:00 2022 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1583.4 2026-06-28T22:00:05 65999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 230.37 2026-06-28T22:00:05 66000 APV6116961 2021-07-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 42951.88 2026-06-28T22:00:05 66001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 533.78 2026-06-28T22:00:05 66002 APV6127115 2021-08-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 273904.54 2026-06-28T22:00:05 66003 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 48861.88 2026-06-28T22:00:05 66004 PAY6120628 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 66005 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 485.56 2026-06-28T22:00:05 66006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1013.03 2026-06-28T22:00:05 66007 0006114979 2021-07-22T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.9 2026-06-28T22:00:05 66008 APV6122440 2021-08-05T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 66009 0006095678 2021-07-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 585.89 2026-06-28T22:00:05 66010 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 1673.23 2026-06-28T22:00:05 66011 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 224.75 2026-06-28T22:00:05 66012 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 16254.0 2026-06-28T22:00:05 66013 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 1733.94 2026-06-28T22:00:05 66014 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.15 2026-06-28T22:00:05 66015 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 334.94 2026-06-28T22:00:05 66016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2139.29 2026-06-28T22:00:05 66017 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 66018 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 66019 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 314.65 2026-06-28T22:00:05 66020 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 6631.68 2026-06-28T22:00:05 66021 0006092402 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 66022 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 648.27 2026-06-28T22:00:05 66023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 224.75 2026-06-28T22:00:05 66024 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 345.75 2026-06-28T22:00:05 66025 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1553.02 2026-06-28T22:00:05 66026 APV6115836 2021-07-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 134168.3 2026-06-28T22:00:05 66027 APV6129796 2021-08-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 124.16 2026-06-28T22:00:05 66028 APV6133341 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10690.53 2026-06-28T22:00:05 66029 APV6130549 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 0.88 2026-06-28T22:00:05 66030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.56 2026-06-28T22:00:05 66031 APV6140884 2021-09-08T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000380489 MIRANDA ERICH 60.0 2026-06-28T22:00:05 66032 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 5818.34 2026-06-28T22:00:05 66033 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 482.09 2026-06-28T22:00:05 66034 0006122319 2021-08-08T00:00:00 2022 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 242.12 2026-06-28T22:00:05 66035 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 66037 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104857 INFECTIOUS DISEASE SPECIALISTS 14.0 2026-06-28T22:00:05 66038 APV6096997 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 5638.34 2026-06-28T22:00:05 66039 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 32347.42 2026-06-28T22:00:05 66040 0006114196 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.76 2026-06-28T22:00:05 66041 0006121529 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.0 2026-06-28T22:00:05 66042 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 357.26 2026-06-28T22:00:05 66043 0006114876 2021-07-22T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66044 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 9314.84 2026-06-28T22:00:05 66045 APV6124849 2021-08-10T00:00:00 2022 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 280.92 2026-06-28T22:00:05 66046 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 66047 APV6129726 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26540.31 2026-06-28T22:00:05 66048 0006122296 2021-08-08T00:00:00 2022 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.77 2026-06-28T22:00:05 66049 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 926.66 2026-06-28T22:00:05 66050 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 224.75 2026-06-28T22:00:05 66051 0006120074 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.8 2026-06-28T22:00:05 66052 APV6141599 2021-09-09T00:00:00 2022 1 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 362.91 2026-06-28T22:00:05 66053 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 449.5 2026-06-28T22:00:05 66054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1022.61 2026-06-28T22:00:05 66055 APV6137943 2021-09-01T00:00:00 2022 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 736.0 2026-06-28T22:00:05 66056 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 5.59 2026-06-28T22:00:05 66057 APV6114494 2021-07-21T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12718.57 2026-06-28T22:00:05 66058 APV6095840 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 14727.7 2026-06-28T22:00:05 66059 APV6119538 2021-07-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 66060 PAY6096099 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 66061 APV6151027 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 66062 APV6111055 2021-07-15T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 248850.0 2026-06-28T22:00:05 66063 0006137704 2021-09-01T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 66064 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 264561.7 2026-06-28T22:00:05 66065 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 66066 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 66067 PAY6112953 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 64.56 2026-06-28T22:00:05 66068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 674.25 2026-06-28T22:00:05 66069 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 269.7 2026-06-28T22:00:05 66071 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 66072 0006120000 2021-07-31T00:00:00 2022 1 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 45.71 2026-06-28T22:00:05 66073 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 66074 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 108.81 2026-06-28T22:00:05 66075 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 16933.05 2026-06-28T22:00:05 66076 0006153924 2021-09-29T00:00:00 2022 1 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 2192.48 2026-06-28T22:00:05 66077 APV6136221 2021-08-30T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 956.69 2026-06-28T22:00:05 66078 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 66079 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 350.0 2026-06-28T22:00:05 66080 0006114011 2021-07-21T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66081 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 11233.22 2026-06-28T22:00:05 66082 APV6109744 2021-07-14T00:00:00 2022 1 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000057915 UNIV OF CHICAGO 1500.0 2026-06-28T22:00:05 66083 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 673.55 2026-06-28T22:00:05 66084 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1742.36 2026-06-28T22:00:05 66085 0006120002 2021-07-31T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2299.56 2026-06-28T22:00:05 66086 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117372 CENTER FOR NEUROBEHAVIORAL 14.0 2026-06-28T22:00:05 66087 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 25340.18 2026-06-28T22:00:05 66088 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9945.39 2026-06-28T22:00:05 66089 0006140724 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 68986.18 2026-06-28T22:00:05 66090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.29 2026-06-28T22:00:05 66091 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.37 2026-06-28T22:00:05 66092 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 201.8 2026-06-28T22:00:05 66093 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 66094 APV6120302 2021-08-02T00:00:00 2022 1 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 292.09 2026-06-28T22:00:05 66095 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1208.4 2026-06-28T22:00:05 66096 0006141339 2021-09-09T00:00:00 2022 1 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 66097 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 13652.0 2026-06-28T22:00:05 66098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 674.25 2026-06-28T22:00:05 66099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 66100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 972.41 2026-06-28T22:00:05 66101 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 66102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.59 2026-06-28T22:00:05 66103 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-06-28T22:00:05 66104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 937.83 2026-06-28T22:00:05 66105 0006110307 2021-07-15T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.15 2026-06-28T22:00:05 66106 PAY6096041 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.95 2026-06-28T22:00:05 66107 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 47476.85 2026-06-28T22:00:05 66108 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 336.9 2026-06-28T22:00:05 66109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 674.25 2026-06-28T22:00:05 66110 0006132417 2021-08-23T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2781.85 2026-06-28T22:00:05 66111 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110526 MANCHESTER COMMUNITY SCHOOLS 27053.97 2026-06-28T22:00:05 66112 APV6099859 2021-07-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9806.4 2026-06-28T22:00:05 66113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 324.14 2026-06-28T22:00:05 66114 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 66115 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 4398.0 2026-06-28T22:00:05 66116 0006157643 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66117 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 6858.0 2026-06-28T22:00:05 66118 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 302.53 2026-06-28T22:00:05 66119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.97 2026-06-28T22:00:05 66120 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 66121 APV6141712 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 251394.92 2026-06-28T22:00:05 66122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 324.13 2026-06-28T22:00:05 66123 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.94 2026-06-28T22:00:05 66124 0006120876 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66125 0006096835 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -79634.71 2026-06-28T22:00:05 66126 APV6115758 2021-07-23T00:00:00 2022 1 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 274.42 2026-06-28T22:00:05 66127 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 4005.05 2026-06-28T22:00:05 66128 APV6150292 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.38 2026-06-28T22:00:05 66129 0006097863 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 66130 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1903.5 2026-06-28T22:00:05 66131 ARD6126581 2021-08-12T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9808.57 2026-06-28T22:00:05 66132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1018.57 2026-06-28T22:00:05 66133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 558.23 2026-06-28T22:00:05 66134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 112.38 2026-06-28T22:00:05 66135 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 120.8 2026-06-28T22:00:05 66136 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 699.44 2026-06-28T22:00:05 66137 0006096450 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.08 2026-06-28T22:00:05 66138 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 29888.22 2026-06-28T22:00:05 66139 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 66140 APV6121760 2021-08-04T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000285881 TARA EGGEN 48.0 2026-06-28T22:00:05 66141 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 66142 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 567095.73 2026-06-28T22:00:05 66143 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6820.44 2026-06-28T22:00:05 66144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.58 2026-06-28T22:00:05 66145 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 971.32 2026-06-28T22:00:05 66146 APV6137056 2021-08-31T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 715.56 2026-06-28T22:00:05 66147 0006144534 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3143.15 2026-06-28T22:00:05 66148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 461.41 2026-06-28T22:00:05 66149 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 5703.75 2026-06-28T22:00:05 66150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.8 2026-06-28T22:00:05 66151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 741.67 2026-06-28T22:00:05 66152 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 9425.39 2026-06-28T22:00:05 66153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 269.7 2026-06-28T22:00:05 66154 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 902.53 2026-06-28T22:00:05 66155 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4916.04 2026-06-28T22:00:05 66156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 432.64 2026-06-28T22:00:05 66157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1496.06 2026-06-28T22:00:05 66158 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 432.18 2026-06-28T22:00:05 66159 0006126759 2021-08-13T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66160 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1361.42 2026-06-28T22:00:05 66161 0006130181 2021-08-01T00:00:00 2022 1 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 0.22 2026-06-28T22:00:05 66162 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 66163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1040.68 2026-06-28T22:00:05 66164 APV6108840 2021-07-13T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000186758 MARY BURNS 80.0 2026-06-28T22:00:05 66165 0006119094 2021-07-30T00:00:00 2022 1 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66953.79 2026-06-28T22:00:05 66166 ARD6112915 2021-07-19T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9061.92 2026-06-28T22:00:05 66167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 558.23 2026-06-28T22:00:05 66168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.43 2026-06-28T22:00:05 66169 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 11182.5 2026-06-28T22:00:05 66170 0006096865 2021-07-07T00:00:00 2022 1 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 1.13 2026-06-28T22:00:05 66171 PAY6130074 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1381.33 2026-06-28T22:00:05 66172 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 66173 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.59 2026-06-28T22:00:05 66174 APV6151182 2021-09-23T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 649.56 2026-06-28T22:00:05 66175 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 84.7 2026-06-28T22:00:05 66176 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 66177 APV6152179 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 66178 APV6134838 2021-08-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 27.1 2026-06-28T22:00:05 66179 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.65 2026-06-28T22:00:05 66180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 619.64 2026-06-28T22:00:05 66181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087695 JAMES BROWN 1589.11 2026-06-28T22:00:05 66182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 424.26 2026-06-28T22:00:05 66183 APV6137056 2021-08-31T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 33318.99 2026-06-28T22:00:05 66184 APV6145518 2021-09-16T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121563 DECKER CLERK-TREASURER 28038.5 2026-06-28T22:00:05 66185 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 66186 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 655.59 2026-06-28T22:00:05 66187 0006097532 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 775.58 2026-06-28T22:00:05 66188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 998.33 2026-06-28T22:00:05 66189 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7263.42 2026-06-28T22:00:05 66190 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 659.87 2026-06-28T22:00:05 66192 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 724.55 2026-06-28T22:00:05 66193 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 59078.49 2026-06-28T22:00:05 66194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1058.85 2026-06-28T22:00:05 66195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.18 2026-06-28T22:00:05 66196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 669.88 2026-06-28T22:00:05 66197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 792.19 2026-06-28T22:00:05 66198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.92 2026-06-28T22:00:05 66199 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5992.95 2026-06-28T22:00:05 66200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 292.17 2026-06-28T22:00:05 66201 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 593.8 2026-06-28T22:00:05 66202 0006130279 2021-08-01T00:00:00 2022 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 66203 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 558.24 2026-06-28T22:00:05 66204 0006124515 2021-08-10T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 66205 APV6144056 2021-09-14T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6896.0 2026-06-28T22:00:05 66206 APV6099708 2021-07-12T00:00:00 2022 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 66207 APV6092994 2021-07-01T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 43438.89 2026-06-28T22:00:05 66208 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1497.41 2026-06-28T22:00:05 66209 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 272314.75 2026-06-28T22:00:05 66210 0006145368 2021-09-15T00:00:00 2022 1 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 1.09 2026-06-28T22:00:05 66211 PAY6136453 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.26 2026-06-28T22:00:05 66212 0006129371 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.45 2026-06-28T22:00:05 66213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1166.89 2026-06-28T22:00:05 66214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 494.45 2026-06-28T22:00:05 66215 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 324.14 2026-06-28T22:00:05 66216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.82 2026-06-28T22:00:05 66217 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 66218 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 404.55 2026-06-28T22:00:05 66219 APH6136374 2021-08-31T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 607.68 2026-06-28T22:00:05 66220 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 5975.84 2026-06-28T22:00:05 66221 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 66222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.59 2026-06-28T22:00:05 66223 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 14981.17 2026-06-28T22:00:05 66224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 66225 0006120027 2021-08-02T00:00:00 2022 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 66226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 561.88 2026-06-28T22:00:05 66227 APV6118823 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 2018.2 2026-06-28T22:00:05 66228 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1825.17 2026-06-28T22:00:05 66229 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 98006.98 2026-06-28T22:00:05 66230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.44 2026-06-28T22:00:05 66231 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392068 MARNA BLOOM 575.2 2026-06-28T22:00:05 66232 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.35 2026-06-28T22:00:05 66233 APV6117157 2021-07-27T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392351 GLOBAL COOLING INC 47425.0 2026-06-28T22:00:05 66234 0006144531 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.93 2026-06-28T22:00:05 66235 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 66236 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 292.1 2026-06-28T22:00:05 66237 APV6121853 2021-08-04T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 9283.0 2026-06-28T22:00:05 66238 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 66239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 314.65 2026-06-28T22:00:05 66240 APV6138975 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 66241 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 29241.31 2026-06-28T22:00:05 66242 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 66243 0006135272 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1197.73 2026-06-28T22:00:05 66244 APV6112706 2021-07-19T00:00:00 2022 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000320968 PROPIO LS LLC 6.58 2026-06-28T22:00:05 66245 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5093.57 2026-06-28T22:00:05 66246 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66247 APV6116482 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 10702.59 2026-06-28T22:00:05 66248 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 66249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 648.27 2026-06-28T22:00:05 66250 0006114876 2021-07-22T00:00:00 2022 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 583.44 2026-06-28T22:00:05 66252 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.39 2026-06-28T22:00:05 66253 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 131257.0 2026-06-28T22:00:05 66254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 691.49 2026-06-28T22:00:05 66255 APV6135683 2021-08-27T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 966961.18 2026-06-28T22:00:05 66256 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 9277.26 2026-06-28T22:00:05 66257 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 16841.37 2026-06-28T22:00:05 66258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 669.87 2026-06-28T22:00:05 66259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 948.55 2026-06-28T22:00:05 66260 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 66261 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 47197.01 2026-06-28T22:00:05 66262 APV6119483 2021-07-30T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054131 GUIDESOFT INC 119700.0 2026-06-28T22:00:05 66263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 338.18 2026-06-28T22:00:05 66264 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 103.02 2026-06-28T22:00:05 66265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2584.62 2026-06-28T22:00:05 66266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 399.77 2026-06-28T22:00:05 66267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 449.5 2026-06-28T22:00:05 66268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 651.77 2026-06-28T22:00:05 66269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 449.5 2026-06-28T22:00:05 66270 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111299 SARDESAI NITIN MD PC 14.0 2026-06-28T22:00:05 66271 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 7232.83 2026-06-28T22:00:05 66272 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396741 PATHWAYS PSYCHIATRIC HOSPITAL INC 23.38 2026-06-28T22:00:05 66273 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.59 2026-06-28T22:00:05 66274 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387525 REZA NABAVI, PT, PC 14.0 2026-06-28T22:00:05 66275 0006113295 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 66276 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 18.0 2026-06-28T22:00:05 66277 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 269.7 2026-06-28T22:00:05 66278 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 404.55 2026-06-28T22:00:05 66279 APV6099788 2021-07-12T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3334.42 2026-06-28T22:00:05 66280 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 7651.52 2026-06-28T22:00:05 66281 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 63.0 2026-06-28T22:00:05 66282 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 66283 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 267.95 2026-06-28T22:00:05 66284 0006138429 2021-09-02T00:00:00 2022 1 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 66285 APV6149462 2021-09-21T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 14145.0 2026-06-28T22:00:05 66286 APV6115149 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 66287 0006135262 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 66288 APV6128695 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000392079 SAN PIERRE VOL. FIRE DEPT. INC 2500.0 2026-06-28T22:00:05 66289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 674.25 2026-06-28T22:00:05 66290 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 66291 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 11.0 2026-06-28T22:00:05 66292 APV6142546 2021-09-10T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 93911.2 2026-06-28T22:00:05 66293 0006091281 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.0 2026-06-28T22:00:05 66294 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-06-28T22:00:05 66295 APV6129796 2021-08-17T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 36418.4 2026-06-28T22:00:05 66296 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 56791.4 2026-06-28T22:00:05 66297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1094.14 2026-06-28T22:00:05 66298 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1123.75 2026-06-28T22:00:05 66299 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 66300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 421.58 2026-06-28T22:00:05 66301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.72 2026-06-28T22:00:05 66302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 172.87 2026-06-28T22:00:05 66303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 224.75 2026-06-28T22:00:05 66304 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 388.96 2026-06-28T22:00:05 66305 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 66306 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212583 INDIANA EYE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 66307 APV6112808 2021-07-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13737.73 2026-06-28T22:00:05 66308 APV6130560 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 1787.5 2026-06-28T22:00:05 66309 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.52 2026-06-28T22:00:05 66310 0006149107 2021-09-22T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 816.41 2026-06-28T22:00:05 66311 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1240.0 2026-06-28T22:00:05 66312 0006137579 2021-09-08T00:00:00 2022 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 66313 APV6112720 2021-07-19T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 66314 0006130279 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 66315 APV6143268 2021-09-13T00:00:00 2022 1 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 280.0 2026-06-28T22:00:05 66316 0006114876 2021-07-22T00:00:00 2022 1 521018 Telecom - Data 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66317 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 66318 0006130983 2021-08-19T00:00:00 2022 1 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 0.01 2026-06-28T22:00:05 66319 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 26042.18 2026-06-28T22:00:05 66320 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 673.55 2026-06-28T22:00:05 66321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 825.2 2026-06-28T22:00:05 66322 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 66323 0006130279 2021-08-01T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66324 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 1189.22 2026-06-28T22:00:05 66325 APV6140310 2021-09-07T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066327 GOODHEART-WILLCOX COMPANY INC 1957.5 2026-06-28T22:00:05 66326 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 66327 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 405.4 2026-06-28T22:00:05 66328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1897.99 2026-06-28T22:00:05 66329 PAY6096118 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 66330 0006121504 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 66331 APV6116513 2021-07-26T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 0.0 2026-06-28T22:00:05 66332 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 541.08 2026-06-28T22:00:05 66333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 674.25 2026-06-28T22:00:05 66334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 280.92 2026-06-28T22:00:05 66335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 359.6 2026-06-28T22:00:05 66336 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 404.55 2026-06-28T22:00:05 66337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 605.05 2026-06-28T22:00:05 66338 0006131669 2021-08-20T00:00:00 2022 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66339 APV6148732 2021-09-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7526.62 2026-06-28T22:00:05 66340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1627.36 2026-06-28T22:00:05 66341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 337.12 2026-06-28T22:00:05 66342 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 1188.5 2026-06-28T22:00:05 66343 APV6108752 2021-07-13T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 293.17 2026-06-28T22:00:05 66344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 449.5 2026-06-28T22:00:05 66345 APV6138960 2021-09-01T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 3288.01 2026-06-28T22:00:05 66346 0006113295 2021-07-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 907.91 2026-06-28T22:00:05 66347 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 321.0 2026-06-28T22:00:05 66348 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 66349 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 66350 APV6141653 2021-09-09T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 11874.2 2026-06-28T22:00:05 66351 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1300.01 2026-06-28T22:00:05 66352 0006142950 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.56 2026-06-28T22:00:05 66353 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 837.35 2026-06-28T22:00:05 66354 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.67 2026-06-28T22:00:05 66355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.64 2026-06-28T22:00:05 66356 APV6121770 2021-08-04T00:00:00 2022 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000112072 PINMART 278.5 2026-06-28T22:00:05 66357 PAY6136502 2021-09-01T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 66358 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 901.0 2026-06-28T22:00:05 66359 APV6124889 2021-08-10T00:00:00 2022 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 27.25 2026-06-28T22:00:05 66360 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 404.55 2026-06-28T22:00:05 66361 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.34 2026-06-28T22:00:05 66362 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 66363 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 25583.61 2026-06-28T22:00:05 66364 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-06-28T22:00:05 66365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 151.26 2026-06-28T22:00:05 66366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.65 2026-06-28T22:00:05 66367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 453.79 2026-06-28T22:00:05 66368 0006117697 2021-07-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.81 2026-06-28T22:00:05 66369 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66370 APV6138921 2021-09-02T00:00:00 2022 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 5638.34 2026-06-28T22:00:05 66371 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3430.92 2026-06-28T22:00:05 66372 APV6137105 2021-08-31T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 66373 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3199.22 2026-06-28T22:00:05 66374 0006129371 2021-08-01T00:00:00 2022 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 66375 0006126802 2021-08-13T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.72 2026-06-28T22:00:05 66376 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307693 YOUNG ACTORS THEATRE 3593.0 2026-06-28T22:00:05 66377 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 421.4 2026-06-28T22:00:05 66378 PAY6136425 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6067.57 2026-06-28T22:00:05 66379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 691.49 2026-06-28T22:00:05 66380 0006133114 2021-08-24T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.87 2026-06-28T22:00:05 66381 APV6122515 2021-08-04T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 66382 0006131067 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5090.08 2026-06-28T22:00:05 66383 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3503.18 2026-06-28T22:00:05 66384 APV6111048 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 179212.67 2026-06-28T22:00:05 66385 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 66386 APV6135683 2021-08-27T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 122955.82 2026-06-28T22:00:05 66387 APV6128750 2021-08-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 8275.31 2026-06-28T22:00:05 66388 APV6141599 2021-09-09T00:00:00 2022 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 66389 0006126043 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27.59 2026-06-28T22:00:05 66390 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 66391 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1845.33 2026-06-28T22:00:05 66392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 583.45 2026-06-28T22:00:05 66393 APV6117118 2021-07-27T00:00:00 2022 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2585.0 2026-06-28T22:00:05 66394 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 432.18 2026-06-28T22:00:05 66395 APV6139624 2021-09-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 106.27 2026-06-28T22:00:05 66396 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 482.09 2026-06-28T22:00:05 66397 APV6143257 2021-09-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 38.48 2026-06-28T22:00:05 66398 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 66399 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 34932.43 2026-06-28T22:00:05 66400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 164.55 2026-06-28T22:00:05 66401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 151.26 2026-06-28T22:00:05 66402 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66403 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 66404 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 66405 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 337.12 2026-06-28T22:00:05 66406 0006129371 2021-08-01T00:00:00 2022 1 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 0.61 2026-06-28T22:00:05 66407 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 66408 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 66409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 551.0 2026-06-28T22:00:05 66410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 937.83 2026-06-28T22:00:05 66411 EXV6130825 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.39 2026-06-28T22:00:05 66412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 432.18 2026-06-28T22:00:05 66413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 421.4 2026-06-28T22:00:05 66414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 491.25 2026-06-28T22:00:05 66415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 494.45 2026-06-28T22:00:05 66416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 504.14 2026-06-28T22:00:05 66417 0006098506 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2094.11 2026-06-28T22:00:05 66418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 758.75 2026-06-28T22:00:05 66419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1451.4 2026-06-28T22:00:05 66420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.51 2026-06-28T22:00:05 66421 0006096281 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 10765.65 2026-06-28T22:00:05 66422 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 66423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 269.7 2026-06-28T22:00:05 66424 APV6109740 2021-07-14T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 67510.68 2026-06-28T22:00:05 66425 APV6149531 2021-09-22T00:00:00 2022 1 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 867.68 2026-06-28T22:00:05 66426 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 613.29 2026-06-28T22:00:05 66427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 432.18 2026-06-28T22:00:05 66428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.48 2026-06-28T22:00:05 66429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 497.01 2026-06-28T22:00:05 66430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 224.75 2026-06-28T22:00:05 66431 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 2771.05 2026-06-28T22:00:05 66432 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396705 SHERYL J ROBERTS 775.27 2026-06-28T22:00:05 66433 APV6150303 2021-09-22T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 2391.39 2026-06-28T22:00:05 66434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 842.81 2026-06-28T22:00:05 66435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 276.0 2026-06-28T22:00:05 66436 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 66437 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392068 MARNA BLOOM 275.1 2026-06-28T22:00:05 66438 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 66439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 224.75 2026-06-28T22:00:05 66440 0006109686 2021-07-01T00:00:00 2022 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 83.61 2026-06-28T22:00:05 66441 PAY6152570 2021-09-29T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11097.99 2026-06-28T22:00:05 66442 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107707 PAIN MANAGEMENT CARE PC 14.0 2026-06-28T22:00:05 66443 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 842.81 2026-06-28T22:00:05 66444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 756.32 2026-06-28T22:00:05 66445 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 466.32 2026-06-28T22:00:05 66446 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 674.25 2026-06-28T22:00:05 66447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 929.19 2026-06-28T22:00:05 66448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1188.49 2026-06-28T22:00:05 66449 0006095657 2021-07-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -62355.84 2026-06-28T22:00:05 66450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 337.13 2026-06-28T22:00:05 66451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-06-28T22:00:05 66452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 324.14 2026-06-28T22:00:05 66453 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 794.13 2026-06-28T22:00:05 66454 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 66023.15 2026-06-28T22:00:05 66455 APV6121246 2021-08-03T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17897.6 2026-06-28T22:00:05 66456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 224.75 2026-06-28T22:00:05 66457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 337.12 2026-06-28T22:00:05 66458 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 207599.2 2026-06-28T22:00:05 66459 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-06-28T22:00:05 66460 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 781.52 2026-06-28T22:00:05 66461 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7026.31 2026-06-28T22:00:05 66462 APV6095808 2021-07-06T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 45.25 2026-06-28T22:00:05 66463 0006131082 2021-08-01T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66464 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 66465 0006103890 2021-07-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.51 2026-06-28T22:00:05 66466 0006109686 2021-07-01T00:00:00 2022 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47470.31 2026-06-28T22:00:05 66467 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 189.16 2026-06-28T22:00:05 66468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1534.24 2026-06-28T22:00:05 66469 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 374.55 2026-06-28T22:00:05 66470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 573.11 2026-06-28T22:00:05 66471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 432.18 2026-06-28T22:00:05 66472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 781.52 2026-06-28T22:00:05 66473 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 518.61 2026-06-28T22:00:05 66474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1145.68 2026-06-28T22:00:05 66475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 520.94 2026-06-28T22:00:05 66476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3012.94 2026-06-28T22:00:05 66477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 413.09 2026-06-28T22:00:05 66478 PAY6113013 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 921.69 2026-06-28T22:00:05 66479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 140.46 2026-06-28T22:00:05 66480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.49 2026-06-28T22:00:05 66481 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 66482 APV6124987 2021-08-10T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 131.0 2026-06-28T22:00:05 66483 APV6148798 2021-09-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 724670.38 2026-06-28T22:00:05 66484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 446.59 2026-06-28T22:00:05 66485 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 298.6 2026-06-28T22:00:05 66486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 517.6 2026-06-28T22:00:05 66487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 813.05 2026-06-28T22:00:05 66488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.99 2026-06-28T22:00:05 66489 APV6122459 2021-08-03T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 66490 0006096835 2021-07-07T00:00:00 2022 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3661.91 2026-06-28T22:00:05 66491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 943.95 2026-06-28T22:00:05 66492 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 6350.25 2026-06-28T22:00:05 66493 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 432.18 2026-06-28T22:00:05 66494 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 404.13 2026-06-28T22:00:05 66495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 860.04 2026-06-28T22:00:05 66496 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 786.62 2026-06-28T22:00:05 66497 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 28956.28 2026-06-28T22:00:05 66498 0006125320 2021-08-11T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66499 APV6108773 2021-07-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 31.2 2026-06-28T22:00:05 66500 APV6137120 2021-08-31T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 8335.93 2026-06-28T22:00:05 66501 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 955.04 2026-06-28T22:00:05 66502 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-06-28T22:00:05 66503 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 66504 0006142971 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 66505 APV6121133 2021-08-02T00:00:00 2022 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 360.35 2026-06-28T22:00:05 66506 0006154583 2021-09-30T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18748.76 2026-06-28T22:00:05 66507 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 523.4 2026-06-28T22:00:05 66508 APV6127115 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 35000.0 2026-06-28T22:00:05 66509 0006095552 2021-07-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 167.68 2026-06-28T22:00:05 66510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 66511 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 66512 APV6099859 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 33675.96 2026-06-28T22:00:05 66513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 66514 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 655.58 2026-06-28T22:00:05 66515 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.92 2026-06-28T22:00:05 66516 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 66044.0 2026-06-28T22:00:05 66517 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 53368.24 2026-06-28T22:00:05 66518 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 560.68 2026-06-28T22:00:05 66519 0006116858 2021-07-27T00:00:00 2022 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 66520 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6146.99 2026-06-28T22:00:05 66521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 223.3 2026-06-28T22:00:05 66522 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 655.59 2026-06-28T22:00:05 66523 PAY6144290 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 66524 APV6121838 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 0.0 2026-06-28T22:00:05 66525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 134.85 2026-06-28T22:00:05 66526 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 66527 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 149.0 2026-06-28T22:00:05 66528 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 66529 0006151989 2021-09-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -219.52 2026-06-28T22:00:05 66530 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 5517.59 2026-06-28T22:00:05 66531 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 66532 APV6110941 2021-07-15T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 317.49 2026-06-28T22:00:05 66533 APV6115161 2021-07-21T00:00:00 2022 1 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) 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 46243.0 2026-06-28T22:00:05 66534 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1558.37 2026-06-28T22:00:05 66535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2129.54 2026-06-28T22:00:05 66536 0006117691 2021-08-01T00:00:00 2022 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 66537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 491.24 2026-06-28T22:00:05 66538 APV6120412 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 19.26 2026-06-28T22:00:05 66539 PAY6120735 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 427.56 2026-06-28T22:00:05 66540 APV6134019 2021-08-25T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2610.0 2026-06-28T22:00:05 66541 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.94 2026-06-28T22:00:05 66542 0006111296 2021-07-16T00:00:00 2022 1 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 283.32 2026-06-28T22:00:05 66543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 337.13 2026-06-28T22:00:05 66544 APV6139603 2021-09-03T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 114.24 2026-06-28T22:00:05 66545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 66546 PAY6152625 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 66547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 66548 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 66549 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 900.49 2026-06-28T22:00:05 66550 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.81 2026-06-28T22:00:05 66551 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 16392.89 2026-06-28T22:00:05 66552 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4066.96 2026-06-28T22:00:05 66553 APV6119488 2021-07-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83843.88 2026-06-28T22:00:05 66554 APV6143268 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -12159.5 2026-06-28T22:00:05 66555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 648.27 2026-06-28T22:00:05 66556 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394542 CURTIS G MAHLER 336.77 2026-06-28T22:00:05 66557 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 8295.0 2026-06-28T22:00:05 66558 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 66559 0006123059 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.89 2026-06-28T22:00:05 66560 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1038.31 2026-06-28T22:00:05 66561 0006129371 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 66562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 178.64 2026-06-28T22:00:05 66563 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 917194.88 2026-06-28T22:00:05 66564 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 3232.76 2026-06-28T22:00:05 66565 APV6115728 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 684.76 2026-06-28T22:00:05 66566 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 66567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.17 2026-06-28T22:00:05 66568 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 4944.52 2026-06-28T22:00:05 66569 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 66570 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1663.09 2026-06-28T22:00:05 66571 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 66572 APV6144672 2021-09-15T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000390602 TOWN OF EARL PARK 41580.0 2026-06-28T22:00:05 66573 APV6093135 2021-07-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 33185.89 2026-06-28T22:00:05 66574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 518.61 2026-06-28T22:00:05 66575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 894.61 2026-06-28T22:00:05 66576 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 216.09 2026-06-28T22:00:05 66577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1171.57 2026-06-28T22:00:05 66578 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-06-28T22:00:05 66579 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 529.51 2026-06-28T22:00:05 66580 PAY6144368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 66581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 893.17 2026-06-28T22:00:05 66582 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 864.36 2026-06-28T22:00:05 66583 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 66584 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 334.94 2026-06-28T22:00:05 66585 APV6109857 2021-07-14T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 61955.0 2026-06-28T22:00:05 66586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 388.96 2026-06-28T22:00:05 66587 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 605.05 2026-06-28T22:00:05 66588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 879.55 2026-06-28T22:00:05 66589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 923.73 2026-06-28T22:00:05 66590 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 66591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1741.68 2026-06-28T22:00:05 66592 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 781.53 2026-06-28T22:00:05 66593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.52 2026-06-28T22:00:05 66594 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 388.96 2026-06-28T22:00:05 66595 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 419.61 2026-06-28T22:00:05 66596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 379.6 2026-06-28T22:00:05 66597 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 359.6 2026-06-28T22:00:05 66599 APV6118722 2021-07-28T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1190463.86 2026-06-28T22:00:05 66600 APV6144851 2021-09-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 140.14 2026-06-28T22:00:05 66601 APV6127115 2021-08-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 211506.39 2026-06-28T22:00:05 66602 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1099.41 2026-06-28T22:00:05 66603 0006155487 2021-09-30T00:00:00 2022 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1144.71 2026-06-28T22:00:05 66604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 692.2 2026-06-28T22:00:05 66605 APV6092487 2021-07-01T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 2392.61 2026-06-28T22:00:05 66606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 224.75 2026-06-28T22:00:05 66607 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 872.83 2026-06-28T22:00:05 66608 PAY6130074 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 268.45 2026-06-28T22:00:05 66609 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 66610 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 64.83 2026-06-28T22:00:05 66611 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 74283.32 2026-06-28T22:00:05 66612 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1767.8 2026-06-28T22:00:05 66613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.9 2026-06-28T22:00:05 66614 APV6138059 2021-09-01T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 168601.27 2026-06-28T22:00:05 66615 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104009 MUNCIE ALLERGY CENTER PSC 14.0 2026-06-28T22:00:05 66616 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 66617 0006136046 2021-08-30T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66618 APV6141653 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 32.07 2026-06-28T22:00:05 66619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.65 2026-06-28T22:00:05 66620 APV6133431 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 123200.0 2026-06-28T22:00:05 66621 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66622 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 66623 APV6099777 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 27857.33 2026-06-28T22:00:05 66624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 799.53 2026-06-28T22:00:05 66625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 223.29 2026-06-28T22:00:05 66626 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.16 2026-06-28T22:00:05 66627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 894.96 2026-06-28T22:00:05 66628 0006141321 2021-09-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66629 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 482.09 2026-06-28T22:00:05 66630 APV6143280 2021-09-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 3555.0 2026-06-28T22:00:05 66631 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 66632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 622.62 2026-06-28T22:00:05 66633 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 20948.53 2026-06-28T22:00:05 66634 0006113970 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66635 0006117691 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5128.9 2026-06-28T22:00:05 66636 0006126091 2021-08-12T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 66637 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 1061.71 2026-06-28T22:00:05 66638 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 45.0 2026-06-28T22:00:05 66639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 446.59 2026-06-28T22:00:05 66640 APV6115648 2021-07-23T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055223 CLINTON COUNTY 3398.4 2026-06-28T22:00:05 66641 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 1620.84 2026-06-28T22:00:05 66642 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1012.6 2026-06-28T22:00:05 66643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 561.87 2026-06-28T22:00:05 66644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 259.31 2026-06-28T22:00:05 66645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 438.27 2026-06-28T22:00:05 66646 APV6134058 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4721.03 2026-06-28T22:00:05 66647 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 3071.3 2026-06-28T22:00:05 66648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 297.65 2026-06-28T22:00:05 66649 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 1531.21 2026-06-28T22:00:05 66650 0006130983 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 66651 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 388.96 2026-06-28T22:00:05 66652 APV6133321 2021-08-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER -7.8 2026-06-28T22:00:05 66653 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 66654 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 216.09 2026-06-28T22:00:05 66656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 786.63 2026-06-28T22:00:05 66657 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 66658 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 75281.99 2026-06-28T22:00:05 66659 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2040.33 2026-06-28T22:00:05 66660 APV6140964 2021-09-08T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 451.63 2026-06-28T22:00:05 66661 0006146904 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.77 2026-06-28T22:00:05 66662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 336.06 2026-06-28T22:00:05 66663 APV6111018 2021-07-15T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 45053.29 2026-06-28T22:00:05 66664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 247.23 2026-06-28T22:00:05 66665 0006120862 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.94 2026-06-28T22:00:05 66666 0006150746 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6696.41 2026-06-28T22:00:05 66667 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 2762.99 2026-06-28T22:00:05 66668 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 66669 APV6145755 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 4001.71 2026-06-28T22:00:05 66670 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377040 AERETE INTEGRATIVE MEDICINE LLC 14.0 2026-06-28T22:00:05 66671 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 393614.12 2026-06-28T22:00:05 66672 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4012.54 2026-06-28T22:00:05 66673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 558.23 2026-06-28T22:00:05 66674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 292.18 2026-06-28T22:00:05 66675 APV6114574 2021-07-21T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114493 NATIONAL ASSOCIATION OF CACFP 400.0 2026-06-28T22:00:05 66676 APV6125726 2021-08-11T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC -764.93 2026-06-28T22:00:05 66677 APV6122515 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 378082.14 2026-06-28T22:00:05 66678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 799.53 2026-06-28T22:00:05 66679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 674.25 2026-06-28T22:00:05 66680 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2237.84 2026-06-28T22:00:05 66681 0006120985 2021-08-04T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 676.6 2026-06-28T22:00:05 66682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 223.29 2026-06-28T22:00:05 66683 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 66684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 421.4 2026-06-28T22:00:05 66685 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 66686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.95 2026-06-28T22:00:05 66687 APV6117870 2021-07-28T00:00:00 2022 1 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 36.75 2026-06-28T22:00:05 66688 APV6147212 2021-09-17T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 7921.21 2026-06-28T22:00:05 66689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.63 2026-06-28T22:00:05 66690 PAY6096045 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 66691 APV6098149 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 2056.39 2026-06-28T22:00:05 66692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 302.53 2026-06-28T22:00:05 66693 APV6116525 2021-07-26T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393407 CLARENCE T NANCE JR 973.94 2026-06-28T22:00:05 66694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 421.4 2026-06-28T22:00:05 66695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 580.57 2026-06-28T22:00:05 66696 0006112442 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.06 2026-06-28T22:00:05 66697 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 64.83 2026-06-28T22:00:05 66698 APV6127021 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 99.76 2026-06-28T22:00:05 66699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 885.97 2026-06-28T22:00:05 66700 APV6141702 2021-09-09T00:00:00 2022 1 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 2700.0 2026-06-28T22:00:05 66701 0006145368 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18240.44 2026-06-28T22:00:05 66702 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 535.91 2026-06-28T22:00:05 66703 0006154564 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 903.72 2026-06-28T22:00:05 66704 APV6134774 2021-08-26T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19318.58 2026-06-28T22:00:05 66705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 66706 APV6120412 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.29 2026-06-28T22:00:05 66707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1015.62 2026-06-28T22:00:05 66708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.01 2026-06-28T22:00:05 66709 0006137579 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.3 2026-06-28T22:00:05 66710 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388253 TERESA DIANE COLLINS 1180.07 2026-06-28T22:00:05 66711 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1738.79 2026-06-28T22:00:05 66712 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 66713 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 4230.59 2026-06-28T22:00:05 66714 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 267.95 2026-06-28T22:00:05 66715 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 66716 APV6149431 2021-09-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 50000.0 2026-06-28T22:00:05 66717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.31 2026-06-28T22:00:05 66718 0006130346 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.62 2026-06-28T22:00:05 66719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.04 2026-06-28T22:00:05 66720 0006117705 2021-07-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4316.0 2026-06-28T22:00:05 66721 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 66722 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 68.68 2026-06-28T22:00:05 66723 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 482.09 2026-06-28T22:00:05 66724 APV6139082 2021-09-02T00:00:00 2022 1 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 -8750.0 2026-06-28T22:00:05 66725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 301.45 2026-06-28T22:00:05 66726 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 66727 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66728 APV6118665 2021-07-29T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 66729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.95 2026-06-28T22:00:05 66730 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6260.24 2026-06-28T22:00:05 66731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.29 2026-06-28T22:00:05 66732 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 7361.31 2026-06-28T22:00:05 66733 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 58174.56 2026-06-28T22:00:05 66734 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 621.26 2026-06-28T22:00:05 66735 0006131093 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-06-28T22:00:05 66736 APV6118595 2021-07-29T00:00:00 2022 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057968 CITY OF ANGOLA 3000.0 2026-06-28T22:00:05 66737 0006122341 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 727.37 2026-06-28T22:00:05 66738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1253.32 2026-06-28T22:00:05 66739 0006091244 2021-07-01T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10768.3 2026-06-28T22:00:05 66740 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 66741 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 66742 0006155487 2021-09-30T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2128.64 2026-06-28T22:00:05 66743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.41 2026-06-28T22:00:05 66744 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351599 BUCK CREEK PLAYERS INC 3000.0 2026-06-28T22:00:05 66745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 922.49 2026-06-28T22:00:05 66746 0006129420 2021-08-17T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 66747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1934.17 2026-06-28T22:00:05 66748 0006114909 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 66749 0006135306 2021-08-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 66750 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 48.9 2026-06-28T22:00:05 66751 APV6126396 2021-08-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 172.35 2026-06-28T22:00:05 66752 APV6123151 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095867 CENTERVILLE, TOWN OF 35247.0 2026-06-28T22:00:05 66753 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.25 2026-06-28T22:00:05 66754 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 108890.0 2026-06-28T22:00:05 66755 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106300 JONATHAN ALLEY DO PC 14.0 2026-06-28T22:00:05 66756 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 66757 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.95 2026-06-28T22:00:05 66758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 405.17 2026-06-28T22:00:05 66759 APV6115199 2021-07-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2579.74 2026-06-28T22:00:05 66760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1516.39 2026-06-28T22:00:05 66761 APV6125726 2021-08-11T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 73.99 2026-06-28T22:00:05 66762 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 66763 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 67.42 2026-06-28T22:00:05 66764 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 112.38 2026-06-28T22:00:05 66765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 223.29 2026-06-28T22:00:05 66766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 314.65 2026-06-28T22:00:05 66767 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 66768 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 22751.72 2026-06-28T22:00:05 66769 APV6117165 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 15300.0 2026-06-28T22:00:05 66770 0006131070 2021-08-18T00:00:00 2022 1 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 383.83 2026-06-28T22:00:05 66771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 852.3 2026-06-28T22:00:05 66772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 432.18 2026-06-28T22:00:05 66773 APV6098161 2021-07-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 17309.52 2026-06-28T22:00:05 66774 PAY6152557 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76955.92 2026-06-28T22:00:05 66775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.28 2026-06-28T22:00:05 66776 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 388.96 2026-06-28T22:00:05 66777 APV6128674 2021-08-16T00:00:00 2022 1 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 66778 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 138.19 2026-06-28T22:00:05 66779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.95 2026-06-28T22:00:05 66780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 280.94 2026-06-28T22:00:05 66781 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 240.16 2026-06-28T22:00:05 66782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 966.42 2026-06-28T22:00:05 66783 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 6784.91 2026-06-28T22:00:05 66784 APV6148798 2021-09-21T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 114059.9 2026-06-28T22:00:05 66785 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 66786 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 66787 0006145509 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 30.03 2026-06-28T22:00:05 66788 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 153669.0 2026-06-28T22:00:05 66789 APV6115762 2021-07-23T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 13217.64 2026-06-28T22:00:05 66790 0006138557 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -392.0 2026-06-28T22:00:05 66791 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 66792 APV6153170 2021-09-28T00:00:00 2022 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 6.73 2026-06-28T22:00:05 66793 APV6112730 2021-07-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7575.52 2026-06-28T22:00:05 66794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.55 2026-06-28T22:00:05 66795 0006091372 2021-07-08T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 66796 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385827 SOUTH BEND YOUTH SYMPHONY ORCHESTRAS INC 3000.0 2026-06-28T22:00:05 66797 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 475.0 2026-06-28T22:00:05 66798 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 66799 0006121499 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 66800 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 46990.97 2026-06-28T22:00:05 66801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 405.17 2026-06-28T22:00:05 66802 APV6110978 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 115.05 2026-06-28T22:00:05 66803 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 495.0 2026-06-28T22:00:05 66804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1361.37 2026-06-28T22:00:05 66805 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9168.08 2026-06-28T22:00:05 66806 APV6142433 2021-09-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000380261 LUKE LOUDEN 64.68 2026-06-28T22:00:05 66807 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 66808 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 66809 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1102.06 2026-06-28T22:00:05 66810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2832.94 2026-06-28T22:00:05 66811 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.94 2026-06-28T22:00:05 66812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 648.27 2026-06-28T22:00:05 66813 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 130.61 2026-06-28T22:00:05 66814 0006096265 2021-07-07T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.57 2026-06-28T22:00:05 66815 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 561.83 2026-06-28T22:00:05 66816 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1518.89 2026-06-28T22:00:05 66817 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 661.0 2026-06-28T22:00:05 66818 0006135306 2021-08-27T00:00:00 2022 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 66819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 224.75 2026-06-28T22:00:05 66820 0006114909 2021-07-21T00:00:00 2022 1 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 1.73 2026-06-28T22:00:05 66821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.91 2026-06-28T22:00:05 66822 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 66823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 66824 APV6136213 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 271.84 2026-06-28T22:00:05 66825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1550.78 2026-06-28T22:00:05 66826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 179.8 2026-06-28T22:00:05 66827 APV6117267 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 25553.18 2026-06-28T22:00:05 66828 0006153874 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.69 2026-06-28T22:00:05 66829 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-06-28T22:00:05 66830 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 5449.91 2026-06-28T22:00:05 66831 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 224.75 2026-06-28T22:00:05 66832 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 104014.32 2026-06-28T22:00:05 66833 APV6150250 2021-09-23T00:00:00 2022 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 280.35 2026-06-28T22:00:05 66834 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 66835 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 1904.91 2026-06-28T22:00:05 66836 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66837 0006142037 2021-09-10T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1953.9 2026-06-28T22:00:05 66838 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 7699.94 2026-06-28T22:00:05 66839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386424 LYNN M REESE 806.73 2026-06-28T22:00:05 66840 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 16.5 2026-06-28T22:00:05 66841 0006130185 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.21 2026-06-28T22:00:05 66842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 269.7 2026-06-28T22:00:05 66843 APV6135385 2021-08-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 254012.0 2026-06-28T22:00:05 66844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 449.5 2026-06-28T22:00:05 66845 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 21765.69 2026-06-28T22:00:05 66846 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000326150 DEBRA JENNINGS 321.21 2026-06-28T22:00:05 66847 APV6113610 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 5911.0 2026-06-28T22:00:05 66848 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1606.96 2026-06-28T22:00:05 66849 0006096840 2021-07-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.95 2026-06-28T22:00:05 66850 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 558.23 2026-06-28T22:00:05 66851 0006135267 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 246142.5 2026-06-28T22:00:05 66852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 432.18 2026-06-28T22:00:05 66853 0006131093 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4387.32 2026-06-28T22:00:05 66854 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388035 TARA CHRISTNER 218.38 2026-06-28T22:00:05 66855 APV6119528 2021-07-30T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 6161.62 2026-06-28T22:00:05 66856 APV6146409 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 538.2 2026-06-28T22:00:05 66857 APV6135683 2021-08-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 13363.0 2026-06-28T22:00:05 66858 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 32619.27 2026-06-28T22:00:05 66859 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 66860 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 66861 0006134578 2021-08-26T00:00:00 2022 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 66862 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 66863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 224.75 2026-06-28T22:00:05 66864 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 397.23 2026-06-28T22:00:05 66865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 302.53 2026-06-28T22:00:05 66866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 921.47 2026-06-28T22:00:05 66867 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66868 APV6146920 2021-09-19T00:00:00 2022 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 30.23 2026-06-28T22:00:05 66869 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 907.91 2026-06-28T22:00:05 66870 APV6128832 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 343327.0 2026-06-28T22:00:05 66871 APV6141019 2021-09-08T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 137253.37 2026-06-28T22:00:05 66872 0006119999 2021-07-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 66873 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 69725.63 2026-06-28T22:00:05 66874 0006141295 2021-09-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5088470.18 2026-06-28T22:00:05 66875 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109078 HARVEST COUNSELING GROUP INC 14.0 2026-06-28T22:00:05 66876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 810.33 2026-06-28T22:00:05 66877 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 66878 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 1919.6 2026-06-28T22:00:05 66879 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1071.81 2026-06-28T22:00:05 66880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 626.66 2026-06-28T22:00:05 66881 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 674.25 2026-06-28T22:00:05 66882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 452.17 2026-06-28T22:00:05 66883 0006146849 2021-09-20T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 16967.81 2026-06-28T22:00:05 66884 0006116237 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 926893.48 2026-06-28T22:00:05 66885 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 66886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.57 2026-06-28T22:00:05 66887 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.43 2026-06-28T22:00:05 66888 PAY6120685 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6356.11 2026-06-28T22:00:05 66889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 960.16 2026-06-28T22:00:05 66890 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 482.09 2026-06-28T22:00:05 66891 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 66892 APV6117893 2021-07-28T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 7079.8 2026-06-28T22:00:05 66893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1188.49 2026-06-28T22:00:05 66894 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66.4 2026-06-28T22:00:05 66895 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 66896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1337.52 2026-06-28T22:00:05 66897 APV6119522 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 0.0 2026-06-28T22:00:05 66898 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 66899 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 66900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 324.13 2026-06-28T22:00:05 66901 APV6099780 2021-07-12T00:00:00 2022 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4941.11 2026-06-28T22:00:05 66902 0006140061 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66903 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 82721.16 2026-06-28T22:00:05 66904 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.84 2026-06-28T22:00:05 66905 0006122357 2021-08-08T00:00:00 2022 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.54 2026-06-28T22:00:05 66906 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 48.47 2026-06-28T22:00:05 66907 APV6124187 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 29920.71 2026-06-28T22:00:05 66908 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 14.0 2026-06-28T22:00:05 66909 APV6115825 2021-07-23T00:00:00 2022 1 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 9783.75 2026-06-28T22:00:05 66910 0006124691 2021-08-10T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 66911 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1080.45 2026-06-28T22:00:05 66912 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 179.8 2026-06-28T22:00:05 66913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 648.27 2026-06-28T22:00:05 66914 APV6128821 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 56986.48 2026-06-28T22:00:05 66915 0006137605 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66916 APV6116484 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 65656.98 2026-06-28T22:00:05 66917 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 11131.32 2026-06-28T22:00:05 66918 APV6148638 2021-09-21T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 735.5 2026-06-28T22:00:05 66919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1250.96 2026-06-28T22:00:05 66920 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 66921 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-06-28T22:00:05 66922 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 66923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1177.95 2026-06-28T22:00:05 66924 0006146902 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.26 2026-06-28T22:00:05 66925 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 747.07 2026-06-28T22:00:05 66926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 290.29 2026-06-28T22:00:05 66927 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099728 MEDICAL SPECIALISTS OF MADISON 14.0 2026-06-28T22:00:05 66928 APV6148732 2021-09-21T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384846 JONES MCGLASSON and ARTER 750.0 2026-06-28T22:00:05 66929 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 1804.08 2026-06-28T22:00:05 66930 APV6095817 2021-07-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 66931 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 997.89 2026-06-28T22:00:05 66932 APV6119631 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 52000.0 2026-06-28T22:00:05 66933 0006092402 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.04 2026-06-28T22:00:05 66934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 432.18 2026-06-28T22:00:05 66935 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 66936 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 6692.6 2026-06-28T22:00:05 66937 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 66938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 194.48 2026-06-28T22:00:05 66939 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.83 2026-06-28T22:00:05 66940 APV6150260 2021-09-23T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 400.52 2026-06-28T22:00:05 66941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 112.37 2026-06-28T22:00:05 66942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 382.08 2026-06-28T22:00:05 66943 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 66944 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 1675.35 2026-06-28T22:00:05 66945 0006114876 2021-07-22T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66946 APV6118665 2021-07-29T00:00:00 2022 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 16.83 2026-06-28T22:00:05 66947 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000375358 DYNAMIC MINDS ACADEMY INC 1230.0 2026-06-28T22:00:05 66948 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 418.67 2026-06-28T22:00:05 66949 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.88 2026-06-28T22:00:05 66950 0006131070 2021-08-18T00:00:00 2022 1 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 25.49 2026-06-28T22:00:05 66951 0006153762 2021-09-29T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 66952 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 44439.95 2026-06-28T22:00:05 66953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 223.29 2026-06-28T22:00:05 66954 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 66955 0006117678 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 483487.44 2026-06-28T22:00:05 66956 0006130213 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6550231.21 2026-06-28T22:00:05 66957 PAY6152547 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 66958 0006109686 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1469.12 2026-06-28T22:00:05 66959 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 58753.32 2026-06-28T22:00:05 66960 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1167.27 2026-06-28T22:00:05 66961 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 432.18 2026-06-28T22:00:05 66962 APV6092994 2021-07-01T00:00:00 2022 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 32436.76 2026-06-28T22:00:05 66963 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 66964 APV6098917 2021-07-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388015 HILDA WALDRON 14.0 2026-06-28T22:00:05 66965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 302.52 2026-06-28T22:00:05 66966 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 34.08 2026-06-28T22:00:05 66967 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1102.06 2026-06-28T22:00:05 66968 0006120050 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66969 0006132417 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 66970 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 66971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 370.84 2026-06-28T22:00:05 66972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 674.25 2026-06-28T22:00:05 66973 APV6122439 2021-08-05T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 49700.0 2026-06-28T22:00:05 66974 0006114877 2021-07-23T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66975 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 19980.0 2026-06-28T22:00:05 66976 0006096265 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 66977 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 66978 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 7543.43 2026-06-28T22:00:05 66979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 449.5 2026-06-28T22:00:05 66980 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 224.75 2026-06-28T22:00:05 66981 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.58 2026-06-28T22:00:05 66982 APV6138926 2021-09-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 47880.33 2026-06-28T22:00:05 66983 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 756.31 2026-06-28T22:00:05 66984 0006138364 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 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 396.94 2026-06-28T22:00:05 66985 0006121531 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1616.5 2026-06-28T22:00:05 66986 APV6144906 2021-09-15T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 23614.05 2026-06-28T22:00:05 66987 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1123.75 2026-06-28T22:00:05 66988 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.34 2026-06-28T22:00:05 66989 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 854.05 2026-06-28T22:00:05 66990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 292.18 2026-06-28T22:00:05 66991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.65 2026-06-28T22:00:05 66992 APV6097002 2021-07-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 951.75 2026-06-28T22:00:05 66993 0006124025 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.82 2026-06-28T22:00:05 66994 APV6154118 2021-09-29T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 535.66 2026-06-28T22:00:05 66995 PAY6136399 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.2 2026-06-28T22:00:05 66996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 66997 0006117691 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 66998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-06-28T22:00:05 66999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 337.13 2026-06-28T22:00:05 67000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 558.23 2026-06-28T22:00:05 67001 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 67002 APV6092487 2021-07-01T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 239.6 2026-06-28T22:00:05 67003 0006092409 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 67004 0006091103 2021-07-08T00:00:00 2022 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 67005 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 421.41 2026-06-28T22:00:05 67006 APV6097002 2021-07-07T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 37340.85 2026-06-28T22:00:05 67007 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 674.25 2026-06-28T22:00:05 67008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1033.85 2026-06-28T22:00:05 67009 0006110294 2021-07-14T00:00:00 2022 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 67010 APV6116525 2021-07-26T00:00:00 2022 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23557.2 2026-06-28T22:00:05 67011 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6450.76 2026-06-28T22:00:05 67012 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.94 2026-06-28T22:00:05 67013 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 29694.15 2026-06-28T22:00:05 67014 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 100000.0 2026-06-28T22:00:05 67015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1404.59 2026-06-28T22:00:05 67016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 475.4 2026-06-28T22:00:05 67017 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 674.25 2026-06-28T22:00:05 67018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.29 2026-06-28T22:00:05 67019 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 93.31 2026-06-28T22:00:05 67020 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 8333.47 2026-06-28T22:00:05 67021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 67022 0006092402 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 67023 APV6137907 2021-09-01T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 67024 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 23099.43 2026-06-28T22:00:05 67025 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 1005.49 2026-06-28T22:00:05 67026 APV6144005 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 20789.57 2026-06-28T22:00:05 67027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 449.5 2026-06-28T22:00:05 67028 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000367416 JEFFREY KRIDER 90.0 2026-06-28T22:00:05 67029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 269.7 2026-06-28T22:00:05 67030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 648.27 2026-06-28T22:00:05 67031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 474.94 2026-06-28T22:00:05 67032 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6170.72 2026-06-28T22:00:05 67033 APV6147213 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1971.2 2026-06-28T22:00:05 67034 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 50000.0 2026-06-28T22:00:05 67035 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 67036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 405.17 2026-06-28T22:00:05 67037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.72 2026-06-28T22:00:05 67038 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 655.58 2026-06-28T22:00:05 67039 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67040 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 7352.3 2026-06-28T22:00:05 67041 APV6121777 2021-08-04T00:00:00 2022 1 547024 SpOp-Flags 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 1389.15 2026-06-28T22:00:05 67042 0006133177 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 224861.66 2026-06-28T22:00:05 67043 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 449.5 2026-06-28T22:00:05 67044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 446.59 2026-06-28T22:00:05 67045 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 405.17 2026-06-28T22:00:05 67046 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 14565.99 2026-06-28T22:00:05 67047 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 116104.12 2026-06-28T22:00:05 67048 PAY6152622 2021-09-29T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 67049 APV6139081 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 435.24 2026-06-28T22:00:05 67050 APV6127021 2021-08-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 3028.67 2026-06-28T22:00:05 67051 0006110359 2021-07-15T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67052 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1112.95 2026-06-28T22:00:05 67053 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 3461.83 2026-06-28T22:00:05 67054 ACC0200002 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66431.83 2026-06-28T22:00:05 67055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 540.23 2026-06-28T22:00:05 67056 PAY6144368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.91 2026-06-28T22:00:05 67057 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 3555.0 2026-06-28T22:00:05 67058 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 1306542.44 2026-06-28T22:00:05 67059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 540.22 2026-06-28T22:00:05 67060 PAY6112957 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 67061 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.4 2026-06-28T22:00:05 67062 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1100.56 2026-06-28T22:00:05 67063 APV6144964 2021-09-15T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 62727.45 2026-06-28T22:00:05 67064 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1353.72 2026-06-28T22:00:05 67065 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.49 2026-06-28T22:00:05 67066 APP6123795 2021-08-10T00:00:00 2022 1 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 21.0 2026-06-28T22:00:05 67067 APV6099793 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10033.25 2026-06-28T22:00:05 67068 0006126091 2021-08-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5455.9 2026-06-28T22:00:05 67069 0006131022 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.22 2026-06-28T22:00:05 67070 APV6139026 2021-09-02T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 17998.78 2026-06-28T22:00:05 67071 APV6150250 2021-09-23T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053785 ROGAN EQUIPMENT INC 75.0 2026-06-28T22:00:05 67072 0006109686 2021-07-01T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1554.07 2026-06-28T22:00:05 67073 0006136742 2021-09-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17691.04 2026-06-28T22:00:05 67074 APV6140964 2021-09-08T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 176320.54 2026-06-28T22:00:05 67075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 405.17 2026-06-28T22:00:05 67076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 759.19 2026-06-28T22:00:05 67077 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67078 0006114987 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.15 2026-06-28T22:00:05 67079 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 8956.0 2026-06-28T22:00:05 67080 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 17469.76 2026-06-28T22:00:05 67081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 224.75 2026-06-28T22:00:05 67082 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 67083 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 108.05 2026-06-28T22:00:05 67084 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 22406.04 2026-06-28T22:00:05 67085 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 67086 APV6141610 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 104.0 2026-06-28T22:00:05 67087 PAY6144262 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 67088 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.85 2026-06-28T22:00:05 67089 APV6129638 2021-08-17T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2004.73 2026-06-28T22:00:05 67090 APV6135534 2021-08-27T00:00:00 2022 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 97.25 2026-06-28T22:00:05 67091 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2067.7 2026-06-28T22:00:05 67092 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 764.15 2026-06-28T22:00:05 67093 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 191.49 2026-06-28T22:00:05 67094 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 67095 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 540.22 2026-06-28T22:00:05 67096 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 2550.0 2026-06-28T22:00:05 67097 0006116899 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6637.32 2026-06-28T22:00:05 67098 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 523.4 2026-06-28T22:00:05 67099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.65 2026-06-28T22:00:05 67100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1361.37 2026-06-28T22:00:05 67101 APV6147058 2021-09-20T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000378310 TTG EQUIPMENT LLC 160.56 2026-06-28T22:00:05 67102 0006130181 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.07 2026-06-28T22:00:05 67103 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.94 2026-06-28T22:00:05 67104 0006112433 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.57 2026-06-28T22:00:05 67105 APV6116467 2021-07-26T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.07 2026-06-28T22:00:05 67106 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.82 2026-06-28T22:00:05 67107 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 67108 0006136681 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67109 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 4465.76 2026-06-28T22:00:05 67110 APV6153139 2021-09-28T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 25.0 2026-06-28T22:00:05 67111 0006111533 2021-07-16T00:00:00 2022 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 67112 APV6143989 2021-09-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.09 2026-06-28T22:00:05 67113 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 67114 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 438.27 2026-06-28T22:00:05 67115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 432.18 2026-06-28T22:00:05 67116 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 2310.8 2026-06-28T22:00:05 67117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 405.17 2026-06-28T22:00:05 67118 0006109695 2021-07-14T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.01 2026-06-28T22:00:05 67119 APV6130541 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 706.46 2026-06-28T22:00:05 67120 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 269.7 2026-06-28T22:00:05 67121 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67122 APV6108840 2021-07-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 460.5 2026-06-28T22:00:05 67123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 216.09 2026-06-28T22:00:05 67124 APV6097018 2021-07-06T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 849.06 2026-06-28T22:00:05 67125 PAY6096149 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 67126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.96 2026-06-28T22:00:05 67127 APV6097032 2021-07-07T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 5625.0 2026-06-28T22:00:05 67128 0006138398 2021-08-31T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 67129 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 10504.08 2026-06-28T22:00:05 67130 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 6347.88 2026-06-28T22:00:05 67131 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67132 APV6125661 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 17721.25 2026-06-28T22:00:05 67133 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 64859.41 2026-06-28T22:00:05 67134 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 5120.0 2026-06-28T22:00:05 67135 0006122859 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 67136 APV6120412 2021-08-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 490.64 2026-06-28T22:00:05 67137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1080.45 2026-06-28T22:00:05 67138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 409.18 2026-06-28T22:00:05 67139 APV6098991 2021-07-09T00:00:00 2022 1 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 335.12 2026-06-28T22:00:05 67140 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373503 TOTH DC LLC 14.0 2026-06-28T22:00:05 67141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 67.43 2026-06-28T22:00:05 67142 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-06-28T22:00:05 67143 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67144 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.21 2026-06-28T22:00:05 67145 APV6124937 2021-08-10T00:00:00 2022 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 159013.51 2026-06-28T22:00:05 67146 APV6113590 2021-07-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 1347.11 2026-06-28T22:00:05 67147 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 26840.0 2026-06-28T22:00:05 67148 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 133273.34 2026-06-28T22:00:05 67149 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 67150 APV6129680 2021-08-17T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 3531.75 2026-06-28T22:00:05 67151 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 837.35 2026-06-28T22:00:05 67152 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 926.45 2026-06-28T22:00:05 67153 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 67154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 279.12 2026-06-28T22:00:05 67155 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67156 APV6137943 2021-09-01T00:00:00 2022 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.13 2026-06-28T22:00:05 67157 0006134635 2021-08-18T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -478.62 2026-06-28T22:00:05 67158 APV6143963 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9430.5 2026-06-28T22:00:05 67159 APV6139012 2021-09-02T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 277473.79 2026-06-28T22:00:05 67160 0006124025 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 67161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 475.4 2026-06-28T22:00:05 67162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 558.23 2026-06-28T22:00:05 67163 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.61 2026-06-28T22:00:05 67164 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 67165 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 324.14 2026-06-28T22:00:05 67166 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5219.68 2026-06-28T22:00:05 67167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 216.09 2026-06-28T22:00:05 67168 APV6133431 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 53077.0 2026-06-28T22:00:05 67169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 494.45 2026-06-28T22:00:05 67170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.17 2026-06-28T22:00:05 67171 APV6150340 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 47913.28 2026-06-28T22:00:05 67172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1260.89 2026-06-28T22:00:05 67173 APV6123377 2021-08-06T00:00:00 2022 1 547122 SpOp - Household Battery 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.02 2026-06-28T22:00:05 67174 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 22.0 2026-06-28T22:00:05 67175 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 67176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 584.35 2026-06-28T22:00:05 67177 0006130279 2021-08-01T00:00:00 2022 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67178 APV6130554 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 40950.0 2026-06-28T22:00:05 67179 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 604.0 2026-06-28T22:00:05 67180 APV6147149 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15976.24 2026-06-28T22:00:05 67181 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.38 2026-06-28T22:00:05 67182 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 940.64 2026-06-28T22:00:05 67183 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 67184 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 108769.21 2026-06-28T22:00:05 67185 APV6121162 2021-08-02T00:00:00 2022 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.85 2026-06-28T22:00:05 67186 APV6138001 2021-09-01T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 874.79 2026-06-28T22:00:05 67187 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 67188 0006129371 2021-08-01T00:00:00 2022 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 67189 0006119064 2021-07-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67190 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2755.0 2026-06-28T22:00:05 67191 APV6097117 2021-07-07T00:00:00 2022 1 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 5594.25 2026-06-28T22:00:05 67192 APV6125687 2021-08-11T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27892.25 2026-06-28T22:00:05 67193 0006120002 2021-07-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.0 2026-06-28T22:00:05 67194 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 354480.78 2026-06-28T22:00:05 67195 APV6120345 2021-08-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4236.16 2026-06-28T22:00:05 67196 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1182.93 2026-06-28T22:00:05 67197 APV6137943 2021-09-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 144.99 2026-06-28T22:00:05 67198 PAY6096069 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 67199 APV6125637 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 7159.23 2026-06-28T22:00:05 67200 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.59 2026-06-28T22:00:05 67201 0006132465 2021-08-23T00:00:00 2022 1 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 50.34 2026-06-28T22:00:05 67202 PAY6152519 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 67203 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 748.03 2026-06-28T22:00:05 67204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.67 2026-06-28T22:00:05 67205 0006096450 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3282.86 2026-06-28T22:00:05 67206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.64 2026-06-28T22:00:05 67207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.63 2026-06-28T22:00:05 67208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 168.56 2026-06-28T22:00:05 67209 0006123098 2021-08-06T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 61.3 2026-06-28T22:00:05 67210 APV6130555 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9065.62 2026-06-28T22:00:05 67211 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67212 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1408.76 2026-06-28T22:00:05 67213 APV6136116 2021-08-30T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 143.38 2026-06-28T22:00:05 67214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 936.54 2026-06-28T22:00:05 67215 APV6140296 2021-09-07T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 216.09 2026-06-28T22:00:05 67216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 626.66 2026-06-28T22:00:05 67217 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-06-28T22:00:05 67218 0006096835 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -949.63 2026-06-28T22:00:05 67219 0006109686 2021-07-01T00:00:00 2022 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41046.37 2026-06-28T22:00:05 67220 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 111363.0 2026-06-28T22:00:05 67221 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 775.27 2026-06-28T22:00:05 67222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 966.43 2026-06-28T22:00:05 67223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-06-28T22:00:05 67224 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.56 2026-06-28T22:00:05 67225 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 259.31 2026-06-28T22:00:05 67226 ACC0100002 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19258.85 2026-06-28T22:00:05 67227 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 6250.95 2026-06-28T22:00:05 67228 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 389.97 2026-06-28T22:00:05 67229 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 133.77 2026-06-28T22:00:05 67230 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 565.41 2026-06-28T22:00:05 67231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 224.75 2026-06-28T22:00:05 67232 0006126043 2021-08-12T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin 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 658.4 2026-06-28T22:00:05 67233 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 288.0 2026-06-28T22:00:05 67234 0006141347 2021-09-09T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 67236 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077416 S. MONTGOMERY COMM SCHL TREAS 178763.43 2026-06-28T22:00:05 67237 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9851.54 2026-06-28T22:00:05 67238 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 60403.05 2026-06-28T22:00:05 67239 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 67240 PAY6144365 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 67241 0006145509 2021-09-16T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 20.6 2026-06-28T22:00:05 67242 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6523.58 2026-06-28T22:00:05 67243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 558.23 2026-06-28T22:00:05 67244 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 523.4 2026-06-28T22:00:05 67245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1423.6 2026-06-28T22:00:05 67246 PAY6113006 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 67247 0006130279 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 67248 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 20020.82 2026-06-28T22:00:05 67249 APV6138059 2021-09-01T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 644397.75 2026-06-28T22:00:05 67250 0006153867 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.54 2026-06-28T22:00:05 67251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 404.55 2026-06-28T22:00:05 67252 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 151509.69 2026-06-28T22:00:05 67253 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389674 JOSEPH BLEVINS 132.75 2026-06-28T22:00:05 67254 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67255 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67256 0006138412 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 67257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.94 2026-06-28T22:00:05 67258 APV6113636 2021-07-20T00:00:00 2022 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 22742.0 2026-06-28T22:00:05 67259 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.04 2026-06-28T22:00:05 67260 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 67261 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 457.8 2026-06-28T22:00:05 67262 0006120074 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.64 2026-06-28T22:00:05 67263 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 67264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 265.36 2026-06-28T22:00:05 67265 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398366 ROBERT FINLEY 813.05 2026-06-28T22:00:05 67266 APV6154930 2021-09-30T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000226806 LESLIE F CRIST 80.0 2026-06-28T22:00:05 67267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 432.18 2026-06-28T22:00:05 67268 0006149967 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.88 2026-06-28T22:00:05 67269 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.3 2026-06-28T22:00:05 67270 APV6144056 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 54.29 2026-06-28T22:00:05 67271 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 67272 APV6123333 2021-08-06T00:00:00 2022 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1610.61 2026-06-28T22:00:05 67273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 845.13 2026-06-28T22:00:05 67274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 707.69 2026-06-28T22:00:05 67275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2663.96 2026-06-28T22:00:05 67276 0006136043 2021-08-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 67278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 811.69 2026-06-28T22:00:05 67279 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.61 2026-06-28T22:00:05 67280 0006120881 2021-08-03T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 367.53 2026-06-28T22:00:05 67281 EXV6122066 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.78 2026-06-28T22:00:05 67282 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 1888.02 2026-06-28T22:00:05 67283 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1030.03 2026-06-28T22:00:05 67284 0006113295 2021-07-01T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5104.43 2026-06-28T22:00:05 67285 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 8114.48 2026-06-28T22:00:05 67286 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 122.15 2026-06-28T22:00:05 67287 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 75070.91 2026-06-28T22:00:05 67288 APV6139591 2021-09-03T00:00:00 2022 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 105.75 2026-06-28T22:00:05 67289 APV6114405 2021-07-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 170.0 2026-06-28T22:00:05 67290 0006152918 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 67291 APV6145807 2021-09-16T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 17286.19 2026-06-28T22:00:05 67292 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1750.33 2026-06-28T22:00:05 67294 PAY6144365 2021-09-15T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 67295 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 67296 0006138396 2021-09-02T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 67297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 449.5 2026-06-28T22:00:05 67298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 446.59 2026-06-28T22:00:05 67299 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 67.0 2026-06-28T22:00:05 67300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 432.18 2026-06-28T22:00:05 67301 APV6142490 2021-09-10T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.91 2026-06-28T22:00:05 67302 0006149159 2021-09-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.59 2026-06-28T22:00:05 67303 APV6140961 2021-09-08T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.45 2026-06-28T22:00:05 67304 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1033.84 2026-06-28T22:00:05 67305 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.54 2026-06-28T22:00:05 67306 APV6149530 2021-09-21T00:00:00 2022 1 571209 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 8167.7 2026-06-28T22:00:05 67307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.92 2026-06-28T22:00:05 67308 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 469.06 2026-06-28T22:00:05 67309 APV6151183 2021-09-24T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 514233.87 2026-06-28T22:00:05 67310 APV6130541 2021-08-18T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 67311 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000319487 JOSEPH G MILLER ATTORNEY AT LAW LLC 750.0 2026-06-28T22:00:05 67312 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 542760.93 2026-06-28T22:00:05 67313 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1566.65 2026-06-28T22:00:05 67314 APV6139568 2021-09-03T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1725.57 2026-06-28T22:00:05 67315 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 216.09 2026-06-28T22:00:05 67316 0006153771 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 67317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 162.06 2026-06-28T22:00:05 67318 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67319 0006153789 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 67320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 418.67 2026-06-28T22:00:05 67321 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 129601.63 2026-06-28T22:00:05 67322 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 67323 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 67324 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 893.17 2026-06-28T22:00:05 67325 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2160.9 2026-06-28T22:00:05 67326 APV6151049 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 182.0 2026-06-28T22:00:05 67327 APV6124037 2021-08-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 3701.6 2026-06-28T22:00:05 67328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 410.57 2026-06-28T22:00:05 67329 0006142997 2021-09-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.39 2026-06-28T22:00:05 67330 0006146812 2021-09-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 67331 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 648.27 2026-06-28T22:00:05 67333 0006091340 2021-07-08T00:00:00 2022 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.08 2026-06-28T22:00:05 67334 0006155486 2021-09-30T00:00:00 2022 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.29 2026-06-28T22:00:05 67335 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 67336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 216.09 2026-06-28T22:00:05 67337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1213.65 2026-06-28T22:00:05 67338 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 67339 APV6154872 2021-09-30T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 2001.6 2026-06-28T22:00:05 67340 PAY6152516 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 986.52 2026-06-28T22:00:05 67341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 269.7 2026-06-28T22:00:05 67342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 270.11 2026-06-28T22:00:05 67343 0006133065 2021-08-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.86 2026-06-28T22:00:05 67344 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 67345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 669.88 2026-06-28T22:00:05 67346 APV6133422 2021-08-23T00:00:00 2022 1 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 5471.69 2026-06-28T22:00:05 67347 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67348 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 432.18 2026-06-28T22:00:05 67349 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 67350 0006125341 2021-08-11T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3899.41 2026-06-28T22:00:05 67351 0006091361 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.02 2026-06-28T22:00:05 67352 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 66932.8 2026-06-28T22:00:05 67353 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 192.0 2026-06-28T22:00:05 67354 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2100.87 2026-06-28T22:00:05 67355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 519.18 2026-06-28T22:00:05 67356 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 153.7 2026-06-28T22:00:05 67357 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 54940.64 2026-06-28T22:00:05 67358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1533.59 2026-06-28T22:00:05 67359 APV6135619 2021-08-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 919.36 2026-06-28T22:00:05 67360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 67361 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 314.65 2026-06-28T22:00:05 67362 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 156320.73 2026-06-28T22:00:05 67363 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 67364 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102239 DIABETIC YOUTH FOUNDATION OF 5086.53 2026-06-28T22:00:05 67365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 779.74 2026-06-28T22:00:05 67366 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 321.0 2026-06-28T22:00:05 67367 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.9 2026-06-28T22:00:05 67368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 172.87 2026-06-28T22:00:05 67369 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 952.57 2026-06-28T22:00:05 67370 APV6147064 2021-09-09T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 204.1 2026-06-28T22:00:05 67371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 691.49 2026-06-28T22:00:05 67372 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 67373 0006115590 2021-07-23T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.36 2026-06-28T22:00:05 67374 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.85 2026-06-28T22:00:05 67375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 455.12 2026-06-28T22:00:05 67376 0006153910 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 301.44 2026-06-28T22:00:05 67378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-06-28T22:00:05 67379 0006091095 2021-07-08T00:00:00 2022 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 67380 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 158.49 2026-06-28T22:00:05 67381 0006138527 2021-09-02T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 882.75 2026-06-28T22:00:05 67382 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 54908.32 2026-06-28T22:00:05 67383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 259.31 2026-06-28T22:00:05 67384 APV6145687 2021-09-16T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 21.06 2026-06-28T22:00:05 67385 APV6148798 2021-09-21T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 49865.09 2026-06-28T22:00:05 67386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 648.27 2026-06-28T22:00:05 67387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 449.5 2026-06-28T22:00:05 67388 APV6110982 2021-07-14T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 13172.57 2026-06-28T22:00:05 67389 0006138368 2021-09-08T00:00:00 2022 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.0 2026-06-28T22:00:05 67390 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 162.0 2026-06-28T22:00:05 67391 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 605.05 2026-06-28T22:00:05 67392 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-06-28T22:00:05 67393 APV6113550 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 95.16 2026-06-28T22:00:05 67394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 224.75 2026-06-28T22:00:05 67395 PAY6152520 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 67396 APV6140914 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 0.88 2026-06-28T22:00:05 67397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 337.12 2026-06-28T22:00:05 67398 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 179.8 2026-06-28T22:00:05 67399 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 67400 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 67401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 216.09 2026-06-28T22:00:05 67402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 368.43 2026-06-28T22:00:05 67403 APV6142475 2021-09-10T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2934.15 2026-06-28T22:00:05 67404 APV6144867 2021-09-15T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 1838.37 2026-06-28T22:00:05 67405 0006131807 2021-08-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 194589.29 2026-06-28T22:00:05 67406 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 67407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 151.26 2026-06-28T22:00:05 67408 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 677.53 2026-06-28T22:00:05 67409 0006120042 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 305935.26 2026-06-28T22:00:05 67410 APV6128695 2021-08-16T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293427 CARISSA LOVETT 481.16 2026-06-28T22:00:05 67411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 418.67 2026-06-28T22:00:05 67412 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 178972.0 2026-06-28T22:00:05 67413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1483.35 2026-06-28T22:00:05 67414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.88 2026-06-28T22:00:05 67415 PAY6112953 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 54.6 2026-06-28T22:00:05 67416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1966.42 2026-06-28T22:00:05 67417 APV6113522 2021-07-20T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4237.05 2026-06-28T22:00:05 67418 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.95 2026-06-28T22:00:05 67419 APV6154222 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 16.19 2026-06-28T22:00:05 67420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 648.27 2026-06-28T22:00:05 67421 APV6153117 2021-09-28T00:00:00 2022 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.5 2026-06-28T22:00:05 67422 0006145383 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 67423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.48 2026-06-28T22:00:05 67424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 837.35 2026-06-28T22:00:05 67425 APV6139012 2021-09-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4796.3 2026-06-28T22:00:05 67426 APV6123506 2021-08-05T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 6814.6 2026-06-28T22:00:05 67427 ACC0200002 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2086.54 2026-06-28T22:00:05 67428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 594.24 2026-06-28T22:00:05 67429 0006120875 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2964.09 2026-06-28T22:00:05 67430 APV6139693 2021-09-03T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18720.0 2026-06-28T22:00:05 67431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 324.13 2026-06-28T22:00:05 67432 APV6140251 2021-09-07T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 7.82 2026-06-28T22:00:05 67433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 899.0 2026-06-28T22:00:05 67434 0006112445 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.82 2026-06-28T22:00:05 67435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 1422.81 2026-06-28T22:00:05 67436 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 224.75 2026-06-28T22:00:05 67437 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 28238.73 2026-06-28T22:00:05 67438 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 935.89 2026-06-28T22:00:05 67439 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 192.72 2026-06-28T22:00:05 67440 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 67441 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 80305.95 2026-06-28T22:00:05 67442 0006127444 2021-08-16T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 10210661.08 2026-06-28T22:00:05 67443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 645.31 2026-06-28T22:00:05 67444 APV6093171 2021-07-02T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000120891 ENGLISH CLERK-TREASURER 5692.0 2026-06-28T22:00:05 67445 PAY6152622 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 67446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1473.73 2026-06-28T22:00:05 67447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 151.27 2026-06-28T22:00:05 67448 0006113972 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11341.35 2026-06-28T22:00:05 67449 0006129371 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 67450 APV6143917 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.93 2026-06-28T22:00:05 67451 0006138364 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-06-28T22:00:05 67452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1511.76 2026-06-28T22:00:05 67453 APV6150250 2021-09-23T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 430.05 2026-06-28T22:00:05 67454 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365535 AP CAPITAL LLC 14.0 2026-06-28T22:00:05 67455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 302.52 2026-06-28T22:00:05 67456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 332.63 2026-06-28T22:00:05 67457 APV6154883 2021-09-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000013965 BOWEN HEALTH INC 25000.0 2026-06-28T22:00:05 67458 ARD6121350 2021-08-03T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30437.01 2026-06-28T22:00:05 67459 0006142027 2021-09-10T00:00:00 2022 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67460 APV6140964 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 226.83 2026-06-28T22:00:05 67461 PAY6130001 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 67462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.82 2026-06-28T22:00:05 67463 APV6133320 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.1 2026-06-28T22:00:05 67464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-06-28T22:00:05 67465 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 155.51 2026-06-28T22:00:05 67466 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67467 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 2876.0 2026-06-28T22:00:05 67468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 777.93 2026-06-28T22:00:05 67469 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 482.09 2026-06-28T22:00:05 67470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1651.93 2026-06-28T22:00:05 67471 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 67472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.59 2026-06-28T22:00:05 67473 0006145383 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.61 2026-06-28T22:00:05 67474 APV6115728 2021-07-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 25.89 2026-06-28T22:00:05 67475 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 67476 0006144531 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11636.43 2026-06-28T22:00:05 67477 APV6098192 2021-07-08T00:00:00 2022 1 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 375.36 2026-06-28T22:00:05 67478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1151.84 2026-06-28T22:00:05 67479 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 80000.0 2026-06-28T22:00:05 67480 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 5832.06 2026-06-28T22:00:05 67481 0006109686 2021-07-01T00:00:00 2022 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.65 2026-06-28T22:00:05 67482 APV6117868 2021-07-26T00:00:00 2022 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.27 2026-06-28T22:00:05 67483 PAY6120685 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.88 2026-06-28T22:00:05 67484 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 202.67 2026-06-28T22:00:05 67485 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 937.83 2026-06-28T22:00:05 67486 0006091252 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 67487 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-06-28T22:00:05 67488 0006135280 2021-08-31T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4027.68 2026-06-28T22:00:05 67489 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5287.53 2026-06-28T22:00:05 67490 0006130279 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 67491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 314.65 2026-06-28T22:00:05 67492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.01 2026-06-28T22:00:05 67493 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 138.17 2026-06-28T22:00:05 67494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 449.5 2026-06-28T22:00:05 67495 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 67496 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 110.47 2026-06-28T22:00:05 67497 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 17371.5 2026-06-28T22:00:05 67498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1056.32 2026-06-28T22:00:05 67499 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 67500 APV6150325 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 277.37 2026-06-28T22:00:05 67501 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1231.71 2026-06-28T22:00:05 67502 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.1 2026-06-28T22:00:05 67503 APV6099796 2021-07-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 136291.84 2026-06-28T22:00:05 67504 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 6691.86 2026-06-28T22:00:05 67505 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 4512.59 2026-06-28T22:00:05 67506 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 67507 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 967.09 2026-06-28T22:00:05 67508 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2163.29 2026-06-28T22:00:05 67509 APV6133354 2021-08-24T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22520.66 2026-06-28T22:00:05 67510 APV6108794 2021-07-13T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1828.4 2026-06-28T22:00:05 67511 APV6098966 2021-07-09T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 8516.32 2026-06-28T22:00:05 67512 APV6148688 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064559 MORGAN COUNTY 9095.68 2026-06-28T22:00:05 67513 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 22.21 2026-06-28T22:00:05 67514 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 482.09 2026-06-28T22:00:05 67515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 216.09 2026-06-28T22:00:05 67516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.92 2026-06-28T22:00:05 67517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 216.09 2026-06-28T22:00:05 67518 0006138390 2021-09-08T00:00:00 2022 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 67519 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 3322.07 2026-06-28T22:00:05 67520 0006133036 2021-08-24T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 781.53 2026-06-28T22:00:05 67522 PAY6096114 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1639.5 2026-06-28T22:00:05 67523 0006136043 2021-08-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67524 APV6121162 2021-08-02T00:00:00 2022 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 359.4 2026-06-28T22:00:05 67525 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 67526 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 34161.33 2026-06-28T22:00:05 67527 APV6145677 2021-09-15T00:00:00 2022 1 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 42231.77 2026-06-28T22:00:05 67528 APV6117931 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 157879.0 2026-06-28T22:00:05 67529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.31 2026-06-28T22:00:05 67530 EXV6141890 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 67531 0006126799 2021-08-13T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 67532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 216.09 2026-06-28T22:00:05 67533 0006097863 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.31 2026-06-28T22:00:05 67534 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 55.82 2026-06-28T22:00:05 67535 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 67536 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-06-28T22:00:05 67537 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 967.08 2026-06-28T22:00:05 67538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 648.27 2026-06-28T22:00:05 67539 APV6154892 2021-09-30T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 67540 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5217.93 2026-06-28T22:00:05 67541 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 67542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.58 2026-06-28T22:00:05 67543 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 67544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 449.5 2026-06-28T22:00:05 67545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 224.75 2026-06-28T22:00:05 67546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 216.09 2026-06-28T22:00:05 67547 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 42158.57 2026-06-28T22:00:05 67548 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 67549 APV6099776 2021-07-06T00:00:00 2022 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 8.67 2026-06-28T22:00:05 67550 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3637.8 2026-06-28T22:00:05 67551 0006124515 2021-08-10T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.83 2026-06-28T22:00:05 67552 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 466.54 2026-06-28T22:00:05 67553 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 2142.89 2026-06-28T22:00:05 67554 0006120074 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 699.94 2026-06-28T22:00:05 67555 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 67556 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 68.01 2026-06-28T22:00:05 67557 EXV6131577 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.86 2026-06-28T22:00:05 67558 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 696.01 2026-06-28T22:00:05 67559 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 623.0 2026-06-28T22:00:05 67560 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393560 M2 PHYSIOTHERAPY 14.0 2026-06-28T22:00:05 67561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 759.2 2026-06-28T22:00:05 67562 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 211.58 2026-06-28T22:00:05 67563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 337.12 2026-06-28T22:00:05 67564 0006132417 2021-08-23T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.57 2026-06-28T22:00:05 67565 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 67566 APV6137040 2021-08-31T00:00:00 2022 1 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 96.03 2026-06-28T22:00:05 67567 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2531.55 2026-06-28T22:00:05 67568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.93 2026-06-28T22:00:05 67569 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 67570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 674.25 2026-06-28T22:00:05 67571 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 67572 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.49 2026-06-28T22:00:05 67573 APV6134861 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 7307.38 2026-06-28T22:00:05 67574 0006145368 2021-09-15T00:00:00 2022 1 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 14.63 2026-06-28T22:00:05 67575 APV6150351 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 19621.86 2026-06-28T22:00:05 67576 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 67577 0006140019 2021-09-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.71 2026-06-28T22:00:05 67578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 848.51 2026-06-28T22:00:05 67579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 314.65 2026-06-28T22:00:05 67580 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 67581 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 67582 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 299434.64 2026-06-28T22:00:05 67583 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 302.53 2026-06-28T22:00:05 67584 APV6117256 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086725 EITELJORG MUSEUM 13274.0 2026-06-28T22:00:05 67585 0006153899 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.46 2026-06-28T22:00:05 67586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 64.83 2026-06-28T22:00:05 67587 0006091281 2021-07-08T00:00:00 2022 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 67588 PAY6130074 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 67589 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 67590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 475.4 2026-06-28T22:00:05 67591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.67 2026-06-28T22:00:05 67592 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1216.8 2026-06-28T22:00:05 67593 APV6140346 2021-09-07T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 39240.05 2026-06-28T22:00:05 67594 APV6126455 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 16887.33 2026-06-28T22:00:05 67595 0006150745 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.21 2026-06-28T22:00:05 67596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.53 2026-06-28T22:00:05 67597 EXV6153488 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.42 2026-06-28T22:00:05 67598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 421.41 2026-06-28T22:00:05 67599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 388.96 2026-06-28T22:00:05 67600 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 685.2 2026-06-28T22:00:05 67601 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 506.52 2026-06-28T22:00:05 67602 PAY6120735 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 67603 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 224.75 2026-06-28T22:00:05 67605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 314.65 2026-06-28T22:00:05 67606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 449.5 2026-06-28T22:00:05 67607 EXV6142703 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.85 2026-06-28T22:00:05 67608 PAY6096099 2021-07-07T00:00:00 2022 1 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 35398.28 2026-06-28T22:00:05 67609 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5653.83 2026-06-28T22:00:05 67610 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 67611 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 655.59 2026-06-28T22:00:05 67612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.31 2026-06-28T22:00:05 67613 ACC1200002 2021-07-01T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -255934.63 2026-06-28T22:00:05 67614 0006113295 2021-07-01T00:00:00 2022 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.32 2026-06-28T22:00:05 67615 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 67616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 259.31 2026-06-28T22:00:05 67617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 134.85 2026-06-28T22:00:05 67618 APV6112136 2021-07-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 0.0 2026-06-28T22:00:05 67619 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 421.4 2026-06-28T22:00:05 67620 EXV6125882 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 527.74 2026-06-28T22:00:05 67621 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088313 RONALD HALBERT 65.0 2026-06-28T22:00:05 67622 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.23 2026-06-28T22:00:05 67623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1499.53 2026-06-28T22:00:05 67624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1033.85 2026-06-28T22:00:05 67625 APV6152257 2021-09-27T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 625.86 2026-06-28T22:00:05 67626 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 67627 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.67 2026-06-28T22:00:05 67628 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 12271.01 2026-06-28T22:00:05 67629 0006092409 2021-07-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 67630 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 67631 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 401.93 2026-06-28T22:00:05 67632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.64 2026-06-28T22:00:05 67633 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1318.15 2026-06-28T22:00:05 67634 0006138527 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.16 2026-06-28T22:00:05 67635 0006122364 2021-08-08T00:00:00 2022 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4620.28 2026-06-28T22:00:05 67636 0006124691 2021-08-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 67637 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 8942.0 2026-06-28T22:00:05 67638 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 45799.61 2026-06-28T22:00:05 67639 APV6143936 2021-09-14T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000351918 FRITTLE CANDY LLC 5791.06 2026-06-28T22:00:05 67640 APV6124882 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 285.1 2026-06-28T22:00:05 67641 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67642 0006114876 2021-07-22T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 382.08 2026-06-28T22:00:05 67644 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67645 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 67646 PAY6144259 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 67647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.92 2026-06-28T22:00:05 67648 APV6124037 2021-08-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 30215.4 2026-06-28T22:00:05 67649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 404.55 2026-06-28T22:00:05 67650 0006146156 2021-09-17T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 425.99 2026-06-28T22:00:05 67651 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 1641.56 2026-06-28T22:00:05 67652 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 10915.68 2026-06-28T22:00:05 67653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 475.4 2026-06-28T22:00:05 67654 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 179.8 2026-06-28T22:00:05 67655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 626.66 2026-06-28T22:00:05 67656 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1197.23 2026-06-28T22:00:05 67657 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 67658 APV6124849 2021-08-10T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19.27 2026-06-28T22:00:05 67659 APV6108831 2021-07-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 6644.79 2026-06-28T22:00:05 67660 APV6127041 2021-08-13T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 56.03 2026-06-28T22:00:05 67661 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 15790.6 2026-06-28T22:00:05 67662 0006120000 2021-07-31T00:00:00 2022 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 249.67 2026-06-28T22:00:05 67663 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 446.58 2026-06-28T22:00:05 67664 APV6139978 2021-09-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC -2520.0 2026-06-28T22:00:05 67665 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 200590.61 2026-06-28T22:00:05 67666 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.04 2026-06-28T22:00:05 67667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 558.23 2026-06-28T22:00:05 67668 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 67669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 446.59 2026-06-28T22:00:05 67670 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 212.0 2026-06-28T22:00:05 67671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 162.06 2026-06-28T22:00:05 67672 0006150766 2021-09-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.51 2026-06-28T22:00:05 67673 0006109686 2021-07-01T00:00:00 2022 1 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 17929.72 2026-06-28T22:00:05 67674 0006091376 2021-07-08T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18845.76 2026-06-28T22:00:05 67675 PAY6130024 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6497.85 2026-06-28T22:00:05 67676 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5985.54 2026-06-28T22:00:05 67677 APV6142411 2021-09-10T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 27637.14 2026-06-28T22:00:05 67678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 216.09 2026-06-28T22:00:05 67679 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 885.97 2026-06-28T22:00:05 67680 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 216.09 2026-06-28T22:00:05 67681 0006092416 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 610.44 2026-06-28T22:00:05 67682 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 67683 APV6134058 2021-08-25T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 52.0 2026-06-28T22:00:05 67684 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 673.56 2026-06-28T22:00:05 67685 0006152918 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.12 2026-06-28T22:00:05 67686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 494.45 2026-06-28T22:00:05 67687 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 189394.95 2026-06-28T22:00:05 67688 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 67689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.36 2026-06-28T22:00:05 67690 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 292.17 2026-06-28T22:00:05 67691 APV6126349 2021-08-11T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059208 CITY OF JASPER 20000.0 2026-06-28T22:00:05 67692 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67693 APV6115785 2021-07-23T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 37.41 2026-06-28T22:00:05 67694 0006148478 2021-09-21T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67695 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 648.27 2026-06-28T22:00:05 67696 APV6135604 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8030.16 2026-06-28T22:00:05 67697 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1406.74 2026-06-28T22:00:05 67698 0006122357 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 642.51 2026-06-28T22:00:05 67699 APV6124219 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 264.62 2026-06-28T22:00:05 67700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.47 2026-06-28T22:00:05 67701 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 692.9 2026-06-28T22:00:05 67702 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091484 JENNIFER SPENCER PHD HSPP PC 14.0 2026-06-28T22:00:05 67703 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 5915.12 2026-06-28T22:00:05 67704 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 9384.87 2026-06-28T22:00:05 67705 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1497.41 2026-06-28T22:00:05 67706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 405.17 2026-06-28T22:00:05 67707 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 67708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 558.23 2026-06-28T22:00:05 67709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 893.17 2026-06-28T22:00:05 67710 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.06 2026-06-28T22:00:05 67711 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 214.02 2026-06-28T22:00:05 67712 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 876.52 2026-06-28T22:00:05 67713 APV6126455 2021-08-11T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 87009.3 2026-06-28T22:00:05 67714 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-06-28T22:00:05 67715 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 33940.57 2026-06-28T22:00:05 67716 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1320.41 2026-06-28T22:00:05 67717 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 67718 APV6154909 2021-09-30T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 14418.5 2026-06-28T22:00:05 67719 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 67720 APV6127057 2021-08-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 439.4 2026-06-28T22:00:05 67721 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 67722 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 67723 PAY6144313 2021-09-15T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10773.27 2026-06-28T22:00:05 67724 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 491.25 2026-06-28T22:00:05 67725 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 842.81 2026-06-28T22:00:05 67726 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 769.2 2026-06-28T22:00:05 67727 APV6143917 2021-09-14T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 706.57 2026-06-28T22:00:05 67728 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 896.78 2026-06-28T22:00:05 67729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 848.51 2026-06-28T22:00:05 67730 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1303.55 2026-06-28T22:00:05 67731 APV6099788 2021-07-12T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5000.0 2026-06-28T22:00:05 67732 APV6110945 2021-07-15T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 67733 0006113947 2021-07-21T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 7492.0 2026-06-28T22:00:05 67734 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5200.0 2026-06-28T22:00:05 67735 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 67736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 67.43 2026-06-28T22:00:05 67737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 449.5 2026-06-28T22:00:05 67738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 404.55 2026-06-28T22:00:05 67739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 179.8 2026-06-28T22:00:05 67740 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 5415.42 2026-06-28T22:00:05 67741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 606.82 2026-06-28T22:00:05 67742 0006149971 2021-09-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 170627.0 2026-06-28T22:00:05 67743 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 67744 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42136.22 2026-06-28T22:00:05 67745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 324.13 2026-06-28T22:00:05 67746 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 67747 0006091252 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 67748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 67749 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 110374.67 2026-06-28T22:00:05 67750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 179.8 2026-06-28T22:00:05 67751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.53 2026-06-28T22:00:05 67752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-06-28T22:00:05 67753 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388520 HEIDI LOUKS 1188.64 2026-06-28T22:00:05 67754 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 176894.27 2026-06-28T22:00:05 67755 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 288.05 2026-06-28T22:00:05 67756 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 324.13 2026-06-28T22:00:05 67757 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5516.68 2026-06-28T22:00:05 67758 0006152913 2021-09-28T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -30.5 2026-06-28T22:00:05 67759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 224.75 2026-06-28T22:00:05 67760 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1123.76 2026-06-28T22:00:05 67761 APV6135614 2021-08-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 67762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 337.13 2026-06-28T22:00:05 67763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 172.87 2026-06-28T22:00:05 67764 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 216.09 2026-06-28T22:00:05 67765 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 20842.42 2026-06-28T22:00:05 67766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.65 2026-06-28T22:00:05 67767 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 337.13 2026-06-28T22:00:05 67768 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 482.09 2026-06-28T22:00:05 67769 APV6143335 2021-09-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 189940.66 2026-06-28T22:00:05 67770 0006096265 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 67771 APV6132011 2021-08-20T00:00:00 2022 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 30.49 2026-06-28T22:00:05 67772 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 290.28 2026-06-28T22:00:05 67773 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 67774 APV6115825 2021-07-23T00:00:00 2022 1 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 45038.72 2026-06-28T22:00:05 67775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.65 2026-06-28T22:00:05 67776 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 216.09 2026-06-28T22:00:05 67777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 223.29 2026-06-28T22:00:05 67778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2022.75 2026-06-28T22:00:05 67779 0006109251 2021-07-01T00:00:00 2022 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.03 2026-06-28T22:00:05 67780 APV6154666 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3802.79 2026-06-28T22:00:05 67781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1317.42 2026-06-28T22:00:05 67782 PAY6120635 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.75 2026-06-28T22:00:05 67783 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 753.61 2026-06-28T22:00:05 67784 APV6143963 2021-09-14T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4785.69 2026-06-28T22:00:05 67785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 539.4 2026-06-28T22:00:05 67786 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 9300.0 2026-06-28T22:00:05 67787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 357.27 2026-06-28T22:00:05 67788 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 421.4 2026-06-28T22:00:05 67789 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1037.23 2026-06-28T22:00:05 67790 0006135268 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.74 2026-06-28T22:00:05 67791 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359630 FULLY ARMORED FAMILY HEALTHAND FITNESS 14.0 2026-06-28T22:00:05 67792 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1576.68 2026-06-28T22:00:05 67793 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 67794 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5260.32 2026-06-28T22:00:05 67795 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4754.58 2026-06-28T22:00:05 67796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 67.43 2026-06-28T22:00:05 67797 PAY6152622 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 67798 0006123052 2021-08-06T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 67799 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 67800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.92 2026-06-28T22:00:05 67801 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1013.03 2026-06-28T22:00:05 67802 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 67803 APV6144913 2021-09-15T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 1326.37 2026-06-28T22:00:05 67804 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 810.33 2026-06-28T22:00:05 67806 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 432.18 2026-06-28T22:00:05 67807 APV6112073 2021-07-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 19418.81 2026-06-28T22:00:05 67808 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1496.09 2026-06-28T22:00:05 67809 APV6116572 2021-07-26T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 23552.69 2026-06-28T22:00:05 67810 0006133862 2021-08-25T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -86697.83 2026-06-28T22:00:05 67811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 561.83 2026-06-28T22:00:05 67812 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 112.37 2026-06-28T22:00:05 67813 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 14609.88 2026-06-28T22:00:05 67814 EXV6157221 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.88 2026-06-28T22:00:05 67815 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 1258.07 2026-06-28T22:00:05 67816 0006122363 2021-08-08T00:00:00 2022 1 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 67817 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 1112.95 2026-06-28T22:00:05 67818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 224.75 2026-06-28T22:00:05 67819 APV6093001 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 250000.0 2026-06-28T22:00:05 67820 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4549.48 2026-06-28T22:00:05 67821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 67822 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 5463.29 2026-06-28T22:00:05 67823 APV6125005 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 21668.0 2026-06-28T22:00:05 67824 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 535.91 2026-06-28T22:00:05 67825 APV6115004 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 13190.16 2026-06-28T22:00:05 67826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 4336.2 2026-06-28T22:00:05 67827 APV6126832 2021-08-13T00:00:00 2022 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 774.9 2026-06-28T22:00:05 67828 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.37 2026-06-28T22:00:05 67829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 469.05 2026-06-28T22:00:05 67830 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 67831 0006130279 2021-08-01T00:00:00 2022 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67832 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.9 2026-06-28T22:00:05 67833 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 67834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 302.53 2026-06-28T22:00:05 67835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.92 2026-06-28T22:00:05 67836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 418.67 2026-06-28T22:00:05 67837 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 67838 APV6148798 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 232.0 2026-06-28T22:00:05 67839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 494.45 2026-06-28T22:00:05 67840 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67841 APV6117122 2021-07-27T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 139.1 2026-06-28T22:00:05 67842 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67843 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5623.59 2026-06-28T22:00:05 67844 0006120050 2021-07-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 216.09 2026-06-28T22:00:05 67846 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6619.52 2026-06-28T22:00:05 67847 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 67848 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 67849 APV6133391 2021-08-24T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 0.0 2026-06-28T22:00:05 67850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 561.88 2026-06-28T22:00:05 67851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 67852 0006120000 2021-07-31T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.34 2026-06-28T22:00:05 67853 APV6124187 2021-08-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055723 GREENE COUNTY 9731.18 2026-06-28T22:00:05 67854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.88 2026-06-28T22:00:05 67855 0006148478 2021-09-21T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67856 APV6120398 2021-08-02T00:00:00 2022 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000118093 NATIONAL ASSOCIATION OF STATE 14579.0 2026-06-28T22:00:05 67857 APV6137943 2021-09-01T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 13.75 2026-06-28T22:00:05 67858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.31 2026-06-28T22:00:05 67859 APV6145691 2021-09-16T00:00:00 2022 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 343.0 2026-06-28T22:00:05 67860 APV6153139 2021-09-28T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 40202.0 2026-06-28T22:00:05 67861 PAY6144335 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 67862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 373.75 2026-06-28T22:00:05 67863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 651.77 2026-06-28T22:00:05 67864 0006144608 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4120.87 2026-06-28T22:00:05 67865 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 629.3 2026-06-28T22:00:05 67866 APV6120345 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3880.8 2026-06-28T22:00:05 67867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.06 2026-06-28T22:00:05 67868 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 14224.55 2026-06-28T22:00:05 67869 0006109686 2021-07-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 282396.03 2026-06-28T22:00:05 67870 0006120975 2021-08-03T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11129.77 2026-06-28T22:00:05 67871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1295.09 2026-06-28T22:00:05 67872 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 67873 APV6129680 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 22222.22 2026-06-28T22:00:05 67874 APV6135549 2021-08-27T00:00:00 2022 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 210.0 2026-06-28T22:00:05 67875 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 223.29 2026-06-28T22:00:05 67876 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 67877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1039.25 2026-06-28T22:00:05 67878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1532.12 2026-06-28T22:00:05 67879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 224.75 2026-06-28T22:00:05 67880 APV6112007 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 719.34 2026-06-28T22:00:05 67881 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 15088.3 2026-06-28T22:00:05 67882 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1491.02 2026-06-28T22:00:05 67883 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 20564.67 2026-06-28T22:00:05 67884 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 703.37 2026-06-28T22:00:05 67885 0006146020 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.15 2026-06-28T22:00:05 67886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 410.57 2026-06-28T22:00:05 67887 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 67888 0006142234 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 67889 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87881.39 2026-06-28T22:00:05 67890 APV6152213 2021-09-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 14521.15 2026-06-28T22:00:05 67891 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 7931.67 2026-06-28T22:00:05 67892 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 100815.63 2026-06-28T22:00:05 67893 0006141339 2021-09-09T00:00:00 2022 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1203.3 2026-06-28T22:00:05 67894 0006136043 2021-08-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67895 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 8699.76 2026-06-28T22:00:05 67896 APV6120292 2021-08-02T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 27.48 2026-06-28T22:00:05 67897 APV6141599 2021-09-09T00:00:00 2022 1 541026 Mot Veh Ex - Propane 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 462.25 2026-06-28T22:00:05 67898 0006123089 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9565.17 2026-06-28T22:00:05 67899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1820.47 2026-06-28T22:00:05 67900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 259.31 2026-06-28T22:00:05 67901 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.87 2026-06-28T22:00:05 67902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 799.53 2026-06-28T22:00:05 67903 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 405.17 2026-06-28T22:00:05 67904 0006138364 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.5 2026-06-28T22:00:05 67905 APV6144823 2021-09-15T00:00:00 2022 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000268155 CAYMAN CHEMICAL COMPANY 59.56 2026-06-28T22:00:05 67906 0006146019 2021-09-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 151.27 2026-06-28T22:00:05 67908 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67909 0006112465 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 67910 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 67911 APV6143175 2021-09-02T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000254835 CONSERV INC 839.16 2026-06-28T22:00:05 67912 APV6148638 2021-09-21T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 481.78 2026-06-28T22:00:05 67913 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 18826.56 2026-06-28T22:00:05 67914 EXV6157239 2021-09-27T00:00:00 2022 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.07 2026-06-28T22:00:05 67915 APV6129488 2021-08-17T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 6.59 2026-06-28T22:00:05 67916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1680.0 2026-06-28T22:00:05 67917 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 280.92 2026-06-28T22:00:05 67918 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 67919 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 418.67 2026-06-28T22:00:05 67920 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16000.0 2026-06-28T22:00:05 67921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 545.56 2026-06-28T22:00:05 67922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 449.5 2026-06-28T22:00:05 67923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 713.09 2026-06-28T22:00:05 67924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 764.15 2026-06-28T22:00:05 67925 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 43.99 2026-06-28T22:00:05 67926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 259.3 2026-06-28T22:00:05 67927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1055.6 2026-06-28T22:00:05 67928 APV6122504 2021-08-05T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 378.16 2026-06-28T22:00:05 67929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 405.16 2026-06-28T22:00:05 67930 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 67931 0006111533 2021-07-16T00:00:00 2022 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.98 2026-06-28T22:00:05 67932 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 482.09 2026-06-28T22:00:05 67933 0006152918 2021-09-29T00:00:00 2022 1 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 1.34 2026-06-28T22:00:05 67934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 224.75 2026-06-28T22:00:05 67935 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 67936 0006135267 2021-08-31T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372085.74 2026-06-28T22:00:05 67937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1685.86 2026-06-28T22:00:05 67938 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 43277.56 2026-06-28T22:00:05 67939 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 133768.63 2026-06-28T22:00:05 67940 0006114876 2021-07-22T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67941 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 67942 APV6154979 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 2158.75 2026-06-28T22:00:05 67943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.15 2026-06-28T22:00:05 67944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 314.65 2026-06-28T22:00:05 67945 0006146902 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 67946 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67947 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 67948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 494.45 2026-06-28T22:00:05 67949 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 67950 0006126129 2021-08-12T00:00:00 2022 1 654335 Parts charges 46 Attorney General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 201.77 2026-06-28T22:00:05 67951 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 57193.96 2026-06-28T22:00:05 67952 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 223.29 2026-06-28T22:00:05 67953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 379.59 2026-06-28T22:00:05 67954 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.29 2026-06-28T22:00:05 67955 0006109686 2021-07-01T00:00:00 2022 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42307.01 2026-06-28T22:00:05 67956 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2689.92 2026-06-28T22:00:05 67957 0006135280 2021-08-31T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.9 2026-06-28T22:00:05 67958 APV6124187 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 62.82 2026-06-28T22:00:05 67959 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000091380 VICTORY COLLEGE PREP INC 64435.04 2026-06-28T22:00:05 67960 APV6129716 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.0 2026-06-28T22:00:05 67961 APV6131328 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -49400.59 2026-06-28T22:00:05 67962 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072538 RICHMOND COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 67963 APV6130555 2021-08-18T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 30585.0 2026-06-28T22:00:05 67964 APV6134036 2021-08-25T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000354644 BRADFORD WESTRICH 33.8 2026-06-28T22:00:05 67965 APV6152257 2021-09-27T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 67966 0006130279 2021-08-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.43 2026-06-28T22:00:05 67967 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 67968 APV6099599 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 13981.88 2026-06-28T22:00:05 67969 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 300.55 2026-06-28T22:00:05 67970 ACC1200002 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -434.53 2026-06-28T22:00:05 67971 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.11 2026-06-28T22:00:05 67972 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 67973 APV6141414 2021-09-09T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000355778 MANPREET KAUR 335.4 2026-06-28T22:00:05 67974 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 67975 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 241893.17 2026-06-28T22:00:05 67976 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 893.17 2026-06-28T22:00:05 67977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 345.75 2026-06-28T22:00:05 67978 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 2140.61 2026-06-28T22:00:05 67979 PAY6152622 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.48 2026-06-28T22:00:05 67980 APV6154930 2021-09-30T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397831 JANE PRICE 119.95 2026-06-28T22:00:05 67981 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1194.98 2026-06-28T22:00:05 67982 0006110343 2021-07-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67983 0006138441 2021-09-02T00:00:00 2022 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 67984 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7087.29 2026-06-28T22:00:05 67985 0006131094 2021-08-19T00:00:00 2022 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.84 2026-06-28T22:00:05 67986 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 315.49 2026-06-28T22:00:05 67987 APV6128750 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000397257 JESSA DILLOW CRISP 800.0 2026-06-28T22:00:05 67988 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 305.65 2026-06-28T22:00:05 67989 0006109251 2021-07-01T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2182805.16 2026-06-28T22:00:05 67990 APV6133391 2021-08-24T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000382180 BROCK WHITE 68.09 2026-06-28T22:00:05 67991 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 67992 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11314.25 2026-06-28T22:00:05 67993 ACC0200002 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16631.01 2026-06-28T22:00:05 67994 0006146019 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67995 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394593 JUDY SHOTZMAN 66.56 2026-06-28T22:00:05 67996 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.68 2026-06-28T22:00:05 67997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 813.05 2026-06-28T22:00:05 67998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.17 2026-06-28T22:00:05 67999 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 13202.74 2026-06-28T22:00:05 68000 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 68001 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1012.6 2026-06-28T22:00:05 68002 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 68003 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 540.23 2026-06-28T22:00:05 68004 0006144615 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5070.74 2026-06-28T22:00:05 68005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 290.28 2026-06-28T22:00:05 68006 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 148.0 2026-06-28T22:00:05 68007 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 133.38 2026-06-28T22:00:05 68008 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.03 2026-06-28T22:00:05 68009 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086861 AMERICAN CABARET THEATRE INC 3000.0 2026-06-28T22:00:05 68010 0006109686 2021-07-01T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1226.97 2026-06-28T22:00:05 68011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 907.57 2026-06-28T22:00:05 68012 0006154609 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -27350.0 2026-06-28T22:00:05 68013 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.58 2026-06-28T22:00:05 68014 EXV6144225 2021-09-01T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 68015 0006111296 2021-07-16T00:00:00 2022 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.49 2026-06-28T22:00:05 68016 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68017 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.23 2026-06-28T22:00:05 68018 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 644.73 2026-06-28T22:00:05 68019 APV6135683 2021-08-27T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 307822.79 2026-06-28T22:00:05 68020 0006108628 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 68021 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 491.25 2026-06-28T22:00:05 68022 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 348.0 2026-06-28T22:00:05 68023 APV6134168 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.03 2026-06-28T22:00:05 68024 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 842.81 2026-06-28T22:00:05 68025 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 223.3 2026-06-28T22:00:05 68026 APV6121162 2021-08-02T00:00:00 2022 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 204.0 2026-06-28T22:00:05 68027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 112.37 2026-06-28T22:00:05 68028 APV6119442 2021-07-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 990.0 2026-06-28T22:00:05 68029 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 10875.5 2026-06-28T22:00:05 68030 APV6131331 2021-08-19T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 26799.1 2026-06-28T22:00:05 68031 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 68032 APV6095808 2021-07-06T00:00:00 2022 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 276.99 2026-06-28T22:00:05 68033 PAY6144290 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 68034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 280.94 2026-06-28T22:00:05 68035 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 12125.48 2026-06-28T22:00:05 68036 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68037 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 669.87 2026-06-28T22:00:05 68038 APV6098875 2021-07-09T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 798.27 2026-06-28T22:00:05 68039 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 24516.51 2026-06-28T22:00:05 68040 EXV6129002 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.8 2026-06-28T22:00:05 68041 EXV6117462 2021-07-20T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.67 2026-06-28T22:00:05 68042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 988.61 2026-06-28T22:00:05 68043 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 180685.51 2026-06-28T22:00:05 68044 EXV6125899 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.57 2026-06-28T22:00:05 68045 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388885 FRIENDS OF THE OHIO THEATRE INC 766.8 2026-06-28T22:00:05 68046 APV6134168 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.88 2026-06-28T22:00:05 68047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 216.09 2026-06-28T22:00:05 68048 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 145.86 2026-06-28T22:00:05 68049 0006146902 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.48 2026-06-28T22:00:05 68050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.96 2026-06-28T22:00:05 68051 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387927 CODY CATLETT 685.81 2026-06-28T22:00:05 68052 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 68053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.58 2026-06-28T22:00:05 68054 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 16032.85 2026-06-28T22:00:05 68055 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.26 2026-06-28T22:00:05 68056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 224.75 2026-06-28T22:00:05 68057 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000069898 WRITERS' CENTER OF INDIANA 3000.0 2026-06-28T22:00:05 68058 APV6136777 2021-08-31T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000341281 NOAH EWING 112.0 2026-06-28T22:00:05 68059 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 634.44 2026-06-28T22:00:05 68060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 256.79 2026-06-28T22:00:05 68061 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 68062 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1253.32 2026-06-28T22:00:05 68063 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 72.15 2026-06-28T22:00:05 68064 APV6115766 2021-07-23T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 68065 ACC1200002 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16896.05 2026-06-28T22:00:05 68066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 316.67 2026-06-28T22:00:05 68067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.04 2026-06-28T22:00:05 68068 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4525.39 2026-06-28T22:00:05 68069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 674.25 2026-06-28T22:00:05 68070 0006152873 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1429.93 2026-06-28T22:00:05 68071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 64.83 2026-06-28T22:00:05 68072 APV6130555 2021-08-18T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 11100.0 2026-06-28T22:00:05 68073 APV6124151 2021-08-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 174.39 2026-06-28T22:00:05 68074 0006109686 2021-07-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 52.73 2026-06-28T22:00:05 68075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.45 2026-06-28T22:00:05 68076 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 655.59 2026-06-28T22:00:05 68077 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.02 2026-06-28T22:00:05 68078 PAY6112971 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 68079 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 21126.94 2026-06-28T22:00:05 68080 APV6125726 2021-08-11T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1141300.99 2026-06-28T22:00:05 68081 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 1193.93 2026-06-28T22:00:05 68082 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.95 2026-06-28T22:00:05 68083 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 68084 0006098745 2021-07-09T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.32 2026-06-28T22:00:05 68085 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 388.96 2026-06-28T22:00:05 68086 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 280.93 2026-06-28T22:00:05 68087 0006152843 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3131.89 2026-06-28T22:00:05 68088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.94 2026-06-28T22:00:05 68089 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 68090 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 55695.86 2026-06-28T22:00:05 68091 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 68092 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68093 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1185.47 2026-06-28T22:00:05 68094 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 532.8 2026-06-28T22:00:05 68095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 224.75 2026-06-28T22:00:05 68096 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 655.58 2026-06-28T22:00:05 68097 0006146020 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.04 2026-06-28T22:00:05 68098 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 482.09 2026-06-28T22:00:05 68099 INV6133590 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 161.25 2026-06-28T22:00:05 68100 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 68101 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 755.24 2026-06-28T22:00:05 68102 0006145368 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.78 2026-06-28T22:00:05 68103 0006122343 2021-08-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.16 2026-06-28T22:00:05 68104 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 147.0 2026-06-28T22:00:05 68105 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 23880.38 2026-06-28T22:00:05 68106 0006130279 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 68107 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1000.59 2026-06-28T22:00:05 68108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 314.65 2026-06-28T22:00:05 68109 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 634.45 2026-06-28T22:00:05 68110 APV6150353 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 45110.47 2026-06-28T22:00:05 68111 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 491.24 2026-06-28T22:00:05 68112 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 68113 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1268.89 2026-06-28T22:00:05 68114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.93 2026-06-28T22:00:05 68115 APV6099788 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 491.61 2026-06-28T22:00:05 68116 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1510.03 2026-06-28T22:00:05 68117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 147.89 2026-06-28T22:00:05 68118 0006131094 2021-08-19T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.31 2026-06-28T22:00:05 68119 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 466.54 2026-06-28T22:00:05 68120 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 68121 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 12448.0 2026-06-28T22:00:05 68122 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 474.94 2026-06-28T22:00:05 68123 0006116922 2021-07-27T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68124 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 68125 PAY6152622 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 315.0 2026-06-28T22:00:05 68126 APV6140964 2021-09-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1376.83 2026-06-28T22:00:05 68127 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2036.86 2026-06-28T22:00:05 68128 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 68129 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 68130 0006110275 2021-07-15T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.71 2026-06-28T22:00:05 68131 APV6152161 2021-09-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000366550 COREY EDWARD BROWN 610.46 2026-06-28T22:00:05 68132 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 68133 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 269.7 2026-06-28T22:00:05 68134 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 68135 0006109686 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3645.38 2026-06-28T22:00:05 68136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 471.97 2026-06-28T22:00:05 68137 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 350765.78 2026-06-28T22:00:05 68138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 216.09 2026-06-28T22:00:05 68139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 674.25 2026-06-28T22:00:05 68140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 405.17 2026-06-28T22:00:05 68141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 842.81 2026-06-28T22:00:05 68142 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 224.75 2026-06-28T22:00:05 68143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 179.8 2026-06-28T22:00:05 68144 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.17 2026-06-28T22:00:05 68145 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 68146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 269.7 2026-06-28T22:00:05 68147 0006120066 2021-07-31T00:00:00 2022 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 68148 APV6116572 2021-07-26T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 861308.44 2026-06-28T22:00:05 68149 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 9634.92 2026-06-28T22:00:05 68150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 223.29 2026-06-28T22:00:05 68151 APV6136084 2021-08-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.63 2026-06-28T22:00:05 68152 0006098489 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5208.57 2026-06-28T22:00:05 68153 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 63.93 2026-06-28T22:00:05 68154 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093441 NEUROLOGICAL and SLEEP DISORDERS 14.0 2026-06-28T22:00:05 68155 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 7525.44 2026-06-28T22:00:05 68156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 432.18 2026-06-28T22:00:05 68157 0006125437 2021-08-11T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68158 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.62 2026-06-28T22:00:05 68159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 940.21 2026-06-28T22:00:05 68160 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74697.36 2026-06-28T22:00:05 68161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 269.7 2026-06-28T22:00:05 68162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 379.59 2026-06-28T22:00:05 68163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 648.27 2026-06-28T22:00:05 68164 APV6121157 2021-08-03T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15508.9 2026-06-28T22:00:05 68165 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 893.17 2026-06-28T22:00:05 68166 PAY6112973 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 68167 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 68168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 459.62 2026-06-28T22:00:05 68169 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10726.44 2026-06-28T22:00:05 68170 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 68171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.95 2026-06-28T22:00:05 68172 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 45.64 2026-06-28T22:00:05 68173 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 68174 0006130181 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.63 2026-06-28T22:00:05 68175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 68176 0006123059 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49370.94 2026-06-28T22:00:05 68177 APV6139591 2021-09-03T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 39.72 2026-06-28T22:00:05 68178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 216.09 2026-06-28T22:00:05 68179 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 337.13 2026-06-28T22:00:05 68180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 421.4 2026-06-28T22:00:05 68181 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 68182 APV6115825 2021-07-23T00:00:00 2022 1 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 4625.35 2026-06-28T22:00:05 68183 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 68184 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 12761.39 2026-06-28T22:00:05 68185 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334367 TRINITY HEALTH 14.0 2026-06-28T22:00:05 68186 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18115.96 2026-06-28T22:00:05 68187 APV6120302 2021-08-02T00:00:00 2022 1 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.42 2026-06-28T22:00:05 68188 0006121499 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.96 2026-06-28T22:00:05 68189 0006091376 2021-07-08T00:00:00 2022 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11618.49 2026-06-28T22:00:05 68190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 274.2 2026-06-28T22:00:05 68191 APV6116525 2021-07-26T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 1432.35 2026-06-28T22:00:05 68192 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378135 JUDY KINCER 1423.82 2026-06-28T22:00:05 68193 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1188.49 2026-06-28T22:00:05 68194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 893.17 2026-06-28T22:00:05 68195 0006153822 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.02 2026-06-28T22:00:05 68196 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 133118.46 2026-06-28T22:00:05 68197 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 68269.04 2026-06-28T22:00:05 68198 0006129362 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 68199 0006112465 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.88 2026-06-28T22:00:05 68200 APV6142444 2021-09-09T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 2198.3 2026-06-28T22:00:05 68201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 1005.75 2026-06-28T22:00:05 68202 0006111533 2021-07-16T00:00:00 2022 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 214.16 2026-06-28T22:00:05 68203 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 68204 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68205 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 68206 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 68207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 837.35 2026-06-28T22:00:05 68208 PAY6120739 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2243.32 2026-06-28T22:00:05 68209 0006152882 2021-09-30T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59357.37 2026-06-28T22:00:05 68210 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1794.27 2026-06-28T22:00:05 68211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 156.31 2026-06-28T22:00:05 68212 0006109686 2021-07-01T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 68213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 68214 0006109310 2021-07-14T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68215 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.82 2026-06-28T22:00:05 68216 APV6137105 2021-08-31T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6766.34 2026-06-28T22:00:05 68217 0006146819 2021-09-20T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3698807.92 2026-06-28T22:00:05 68218 0006146902 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 68219 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 68220 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 89023.24 2026-06-28T22:00:05 68221 EXV6098354 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.83 2026-06-28T22:00:05 68222 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 40635.0 2026-06-28T22:00:05 68223 PAY6136427 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 68224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.04 2026-06-28T22:00:05 68225 0006097491 2021-07-08T00:00:00 2022 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4656.3 2026-06-28T22:00:05 68226 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1620.68 2026-06-28T22:00:05 68227 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080621 WEST DEANERY UNIFIED CATHOLIC SCHOOLS 14.0 2026-06-28T22:00:05 68228 0006131113 2021-08-19T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 282.1 2026-06-28T22:00:05 68229 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 43.0 2026-06-28T22:00:05 68230 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 24.6 2026-06-28T22:00:05 68231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.29 2026-06-28T22:00:05 68232 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1011.38 2026-06-28T22:00:05 68233 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.69 2026-06-28T22:00:05 68234 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68235 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68236 APH6152498 2021-09-28T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 68237 0006138371 2021-09-08T00:00:00 2022 1 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 68238 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.17 2026-06-28T22:00:05 68239 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2017.53 2026-06-28T22:00:05 68240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1429.08 2026-06-28T22:00:05 68241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 446.59 2026-06-28T22:00:05 68242 APV6121245 2021-08-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 84665.03 2026-06-28T22:00:05 68243 APV6143257 2021-09-13T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 171.04 2026-06-28T22:00:05 68244 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 19018.24 2026-06-28T22:00:05 68245 APV6140313 2021-09-07T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000359847 LAURA BODKIN 128.0 2026-06-28T22:00:05 68246 APV6139693 2021-09-03T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 30451.16 2026-06-28T22:00:05 68247 APV6148797 2021-09-20T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 24234.82 2026-06-28T22:00:05 68248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 507.38 2026-06-28T22:00:05 68249 0006091281 2021-07-08T00:00:00 2022 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.7 2026-06-28T22:00:05 68250 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1348.5 2026-06-28T22:00:05 68251 0006122864 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 955.4 2026-06-28T22:00:05 68252 0006153792 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3009.89 2026-06-28T22:00:05 68253 APV6112040 2021-07-16T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 5414.5 2026-06-28T22:00:05 68254 APV6152239 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 37911.34 2026-06-28T22:00:05 68255 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 68256 0006149180 2021-09-22T00:00:00 2022 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6021.36 2026-06-28T22:00:05 68257 APV6097018 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 35.73 2026-06-28T22:00:05 68258 APV6149539 2021-09-22T00:00:00 2022 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 229.3 2026-06-28T22:00:05 68259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 605.05 2026-06-28T22:00:05 68260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 135.94 2026-06-28T22:00:05 68261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 259.31 2026-06-28T22:00:05 68262 APV6140290 2021-09-07T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 549.78 2026-06-28T22:00:05 68263 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 3802.78 2026-06-28T22:00:05 68264 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193822 MILAN COMM SCHOOL CORP TREAS 28944.05 2026-06-28T22:00:05 68265 0006114909 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 68266 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 68267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.67 2026-06-28T22:00:05 68268 APV6152329 2021-09-27T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000396115 TIMOTHY HOOTEN 3195.0 2026-06-28T22:00:05 68269 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 19509.06 2026-06-28T22:00:05 68270 APV6128746 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 63299.75 2026-06-28T22:00:05 68271 0006113295 2021-07-01T00:00:00 2022 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.28 2026-06-28T22:00:05 68272 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2124.54 2026-06-28T22:00:05 68273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 432.18 2026-06-28T22:00:05 68274 0006131791 2021-08-20T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 68275 APV6129669 2021-08-17T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 28.8 2026-06-28T22:00:05 68276 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 2121.04 2026-06-28T22:00:05 68277 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-06-28T22:00:05 68278 APV6149545 2021-09-22T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 64622.05 2026-06-28T22:00:05 68279 0006154537 2021-09-30T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68280 0006112396 2021-07-01T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12926.43 2026-06-28T22:00:05 68281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 418.68 2026-06-28T22:00:05 68282 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193983 FREMONT COMM SCHOOL TREASURER 34981.74 2026-06-28T22:00:05 68283 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000397690 MADISON ART CLUB 3000.0 2026-06-28T22:00:05 68284 APV6112006 2021-07-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 2948.9 2026-06-28T22:00:05 68285 APV6122521 2021-08-05T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 12997.91 2026-06-28T22:00:05 68286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 280.91 2026-06-28T22:00:05 68287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 359.6 2026-06-28T22:00:05 68288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 119.12 2026-06-28T22:00:05 68289 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 34399.21 2026-06-28T22:00:05 68290 APV6151183 2021-09-24T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 579267.06 2026-06-28T22:00:05 68291 PAY6136502 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 68292 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 466.54 2026-06-28T22:00:05 68293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 506.73 2026-06-28T22:00:05 68294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 449.5 2026-06-28T22:00:05 68295 PAY6144307 2021-09-15T00:00:00 2022 1 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 312.55 2026-06-28T22:00:05 68296 APV6137003 2021-08-31T00:00:00 2022 1 533004 Main - 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Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1172.85 2026-06-28T22:00:05 68318 APV6125618 2021-08-11T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1189.75 2026-06-28T22:00:05 68319 0006135256 2021-08-27T00:00:00 2022 1 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50693.87 2026-06-28T22:00:05 68320 APV6095807 2021-07-02T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 231.33 2026-06-28T22:00:05 68321 APV6140264 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 7650.0 2026-06-28T22:00:05 68322 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 777.92 2026-06-28T22:00:05 68323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 337.13 2026-06-28T22:00:05 68324 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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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 0000053841 ST JOSEPH COUNTY 49757.24 2026-06-28T22:00:05 68338 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 53056.78 2026-06-28T22:00:05 68339 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1348.5 2026-06-28T22:00:05 68340 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.1 2026-06-28T22:00:05 68341 0006142031 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 475.4 2026-06-28T22:00:05 68343 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 290.28 2026-06-28T22:00:05 68345 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1490.48 2026-06-28T22:00:05 68346 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 68347 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 359.6 2026-06-28T22:00:05 68348 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 68349 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1597.4 2026-06-28T22:00:05 68361 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 447.0 2026-06-28T22:00:05 68362 APV6115836 2021-07-23T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 145159.91 2026-06-28T22:00:05 68363 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.85 2026-06-28T22:00:05 68364 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 503.64 2026-06-28T22:00:05 68365 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 655.59 2026-06-28T22:00:05 68366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.8 2026-06-28T22:00:05 68367 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 9313.93 2026-06-28T22:00:05 68368 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 657.56 2026-06-28T22:00:05 68369 0006142971 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 68370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 864.36 2026-06-28T22:00:05 68371 APV6139619 2021-09-03T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 68372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 982.48 2026-06-28T22:00:05 68373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 674.25 2026-06-28T22:00:05 68374 ARD6134301 2021-08-25T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 68375 0006149107 2021-09-22T00:00:00 2022 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.38 2026-06-28T22:00:05 68376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 172.88 2026-06-28T22:00:05 68377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 432.18 2026-06-28T22:00:05 68378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 719.2 2026-06-28T22:00:05 68379 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.25 2026-06-28T22:00:05 68380 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 219.49 2026-06-28T22:00:05 68381 APV6152161 2021-09-27T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 36.88 2026-06-28T22:00:05 68382 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 786.62 2026-06-28T22:00:05 68383 APV6149417 2021-09-21T00:00:00 2022 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3315.07 2026-06-28T22:00:05 68384 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 197420.4 2026-06-28T22:00:05 68385 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 68386 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 47211.34 2026-06-28T22:00:05 68411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 831.57 2026-06-28T22:00:05 68412 APV6125621 2021-08-11T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 117.81 2026-06-28T22:00:05 68413 PAY6096149 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61341.5 2026-06-28T22:00:05 68414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 683.91 2026-06-28T22:00:05 68415 0006097864 2021-07-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -77.6 2026-06-28T22:00:05 68416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 561.83 2026-06-28T22:00:05 68417 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 68437 APV6144906 2021-09-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1576.68 2026-06-28T22:00:05 68438 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-06-28T22:00:05 68439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 540.22 2026-06-28T22:00:05 68440 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 68441 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Aquatic Invasive Species 0000021225 FASTENAL COMPANY 465.55 2026-06-28T22:00:05 68449 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 68450 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.52 2026-06-28T22:00:05 68451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 972.41 2026-06-28T22:00:05 68452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 449.5 2026-06-28T22:00:05 68453 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68454 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 357.27 2026-06-28T22:00:05 68456 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 4200.0 2026-06-28T22:00:05 68457 APV6128832 2021-08-16T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 260917.62 2026-06-28T22:00:05 68458 0006096840 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.75 2026-06-28T22:00:05 68459 APV6123451 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2161.13 2026-06-28T22:00:05 68460 APV6136123 2021-08-30T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000361319 EandM CONSULTING INC 355.95 2026-06-28T22:00:05 68461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 68462 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 68463 APV6121173 2021-08-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 6114.21 2026-06-28T22:00:05 68464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 279.59 2026-06-28T22:00:05 68465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 536.56 2026-06-28T22:00:05 68466 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 8850.68 2026-06-28T22:00:05 68467 ARD6092600 2021-07-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48265.96 2026-06-28T22:00:05 68468 0006113899 2021-07-21T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13718.69 2026-06-28T22:00:05 68469 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 837.35 2026-06-28T22:00:05 68470 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.84 2026-06-28T22:00:05 68471 0006130185 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.3 2026-06-28T22:00:05 68472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 223.3 2026-06-28T22:00:05 68473 APV6118714 2021-07-29T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 4098.21 2026-06-28T22:00:05 68474 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 68475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 821.14 2026-06-28T22:00:05 68476 APV6140310 2021-09-07T00:00:00 2022 1 599020 AdmOp-Registration 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065110 NORTHWEST EVALUATION ASSOCIATION 3080.0 2026-06-28T22:00:05 68477 APV6121205 2021-08-03T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 83197.41 2026-06-28T22:00:05 68478 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1401.09 2026-06-28T22:00:05 68479 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1330.45 2026-06-28T22:00:05 68480 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 334.94 2026-06-28T22:00:05 68482 APV6122504 2021-08-05T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1246.98 2026-06-28T22:00:05 68483 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 248.23 2026-06-28T22:00:05 68484 APV6153186 2021-09-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6889.55 2026-06-28T22:00:05 68485 0006153822 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.23 2026-06-28T22:00:05 68486 PAY6112971 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2059.22 2026-06-28T22:00:05 68487 0006138418 2021-09-08T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 68488 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.03 2026-06-28T22:00:05 68489 0006130292 2021-08-18T00:00:00 2022 1 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 13.31 2026-06-28T22:00:05 68490 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 68491 APV6150250 2021-09-23T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1555.11 2026-06-28T22:00:05 68492 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 68493 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 68494 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 68495 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-06-28T22:00:05 68496 0006138408 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.0 2026-06-28T22:00:05 68497 APV6116520 2021-07-26T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 1399.62 2026-06-28T22:00:05 68498 0006149890 2021-09-22T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 68499 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 466.54 2026-06-28T22:00:05 68500 APV6134838 2021-08-26T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 50.02 2026-06-28T22:00:05 68501 APV6124238 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 4950.0 2026-06-28T22:00:05 68502 APV6140296 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 661089.17 2026-06-28T22:00:05 68503 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5896.06 2026-06-28T22:00:05 68504 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 68505 0006109251 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.54 2026-06-28T22:00:05 68506 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 68507 0006133179 2021-08-04T00:00:00 2022 1 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 1.94 2026-06-28T22:00:05 68508 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 68509 0006146103 2021-09-17T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.7 2026-06-28T22:00:05 68510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 436.31 2026-06-28T22:00:05 68511 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 853.55 2026-06-28T22:00:05 68512 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 533.7 2026-06-28T22:00:05 68513 ARD6146615 2021-09-17T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 68514 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1019.4 2026-06-28T22:00:05 68515 APV6124175 2021-08-09T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-06-28T22:00:05 68516 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38627.14 2026-06-28T22:00:05 68517 APV6152200 2021-09-27T00:00:00 2022 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 371.95 2026-06-28T22:00:05 68518 APV6154851 2021-09-30T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 810.6 2026-06-28T22:00:05 68519 0006122346 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 252.9 2026-06-28T22:00:05 68520 0006152823 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1878.49 2026-06-28T22:00:05 68521 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 76985.2 2026-06-28T22:00:05 68522 APV6126294 2021-08-12T00:00:00 2022 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053476 HP INC 1767.0 2026-06-28T22:00:05 68523 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 4251.68 2026-06-28T22:00:05 68524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 960.16 2026-06-28T22:00:05 68525 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 466.54 2026-06-28T22:00:05 68526 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273165 RETINA CONSULTANTS OF INDIANA and OHIO 14.0 2026-06-28T22:00:05 68527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 502.41 2026-06-28T22:00:05 68528 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1956.49 2026-06-28T22:00:05 68529 0006114876 2021-07-22T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68530 APV6128757 2021-08-13T00:00:00 2022 1 538923 Const -BuildRepair-Structural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 6776.0 2026-06-28T22:00:05 68531 APV6149394 2021-09-22T00:00:00 2022 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13707.09 2026-06-28T22:00:05 68532 0006130181 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 811.65 2026-06-28T22:00:05 68533 0006098474 2021-07-09T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 68535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.92 2026-06-28T22:00:05 68536 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11518.46 2026-06-28T22:00:05 68537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.62 2026-06-28T22:00:05 68538 APV6126345 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4150.33 2026-06-28T22:00:05 68539 0006113954 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 68540 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 46646.56 2026-06-28T22:00:05 68541 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.84 2026-06-28T22:00:05 68542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.7 2026-06-28T22:00:05 68543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 359.6 2026-06-28T22:00:05 68544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 605.05 2026-06-28T22:00:05 68545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 68546 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 10372.28 2026-06-28T22:00:05 68547 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 216.09 2026-06-28T22:00:05 68548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 324.13 2026-06-28T22:00:05 68549 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.85 2026-06-28T22:00:05 68550 PAY6120676 2021-08-04T00:00:00 2022 1 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 716.31 2026-06-28T22:00:05 68551 APV6124898 2021-08-10T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.8 2026-06-28T22:00:05 68552 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 494.45 2026-06-28T22:00:05 68553 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 1410.0 2026-06-28T22:00:05 68554 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1317.43 2026-06-28T22:00:05 68555 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 466.54 2026-06-28T22:00:05 68556 0006097531 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -9.03 2026-06-28T22:00:05 68557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.3 2026-06-28T22:00:05 68558 PAY6144331 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34714.31 2026-06-28T22:00:05 68559 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1480.9 2026-06-28T22:00:05 68560 APV6132082 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 50725.15 2026-06-28T22:00:05 68561 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 394.1 2026-06-28T22:00:05 68562 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 803.85 2026-06-28T22:00:05 68563 APV6120302 2021-08-02T00:00:00 2022 1 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 79.38 2026-06-28T22:00:05 68564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 405.17 2026-06-28T22:00:05 68565 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1116.47 2026-06-28T22:00:05 68566 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 33123.5 2026-06-28T22:00:05 68567 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1271.81 2026-06-28T22:00:05 68578 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68579 APV6146370 2021-09-17T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 0.0 2026-06-28T22:00:05 68580 APV6109876 2021-07-14T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 30505.12 2026-06-28T22:00:05 68581 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 11205.0 2026-06-28T22:00:05 68582 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1432.0 2026-06-28T22:00:05 68590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 855.39 2026-06-28T22:00:05 68591 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 35672.86 2026-06-28T22:00:05 68592 0006122372 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 68593 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 68594 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 1709.48 2026-06-28T22:00:05 68595 0006150761 2021-09-24T00:00:00 2022 1 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68596 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2187.08 2026-06-28T22:00:05 68597 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1915.41 2026-06-28T22:00:05 68598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 337.13 2026-06-28T22:00:05 68599 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 674.25 2026-06-28T22:00:05 68600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3489.02 2026-06-28T22:00:05 68601 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 63859.23 2026-06-28T22:00:05 68602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 112.38 2026-06-28T22:00:05 68603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.66 2026-06-28T22:00:05 68604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.64 2026-06-28T22:00:05 68605 APV6137943 2021-09-01T00:00:00 2022 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 386.53 2026-06-28T22:00:05 68606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 766.34 2026-06-28T22:00:05 68607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 290.28 2026-06-28T22:00:05 68608 APV6115162 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 2498.15 2026-06-28T22:00:05 68609 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1348.5 2026-06-28T22:00:05 68610 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1625.0 2026-06-28T22:00:05 68611 0006113295 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1734.19 2026-06-28T22:00:05 68612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 605.05 2026-06-28T22:00:05 68613 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 931.24 2026-06-28T22:00:05 68614 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 68615 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68616 APV6128762 2021-08-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 12808.32 2026-06-28T22:00:05 68617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 713.09 2026-06-28T22:00:05 68618 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1272.78 2026-06-28T22:00:05 68619 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 2160.0 2026-06-28T22:00:05 68620 APV6129680 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 52500.0 2026-06-28T22:00:05 68621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 350.06 2026-06-28T22:00:05 68622 APV6138059 2021-09-01T00:00:00 2022 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 72836.8 2026-06-28T22:00:05 68623 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 68624 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 68625 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 826.19 2026-06-28T22:00:05 68626 APV6134864 2021-08-26T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 26599.16 2026-06-28T22:00:05 68627 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68628 APV6128832 2021-08-16T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9626.31 2026-06-28T22:00:05 68629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 216.09 2026-06-28T22:00:05 68630 APV6098875 2021-07-09T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 200.25 2026-06-28T22:00:05 68631 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 39289.94 2026-06-28T22:00:05 68632 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 68633 PAY6096043 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 68634 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3942.09 2026-06-28T22:00:05 68635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 324.13 2026-06-28T22:00:05 68636 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 489737.01 2026-06-28T22:00:05 68637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 602.24 2026-06-28T22:00:05 68638 0006131800 2021-08-20T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 68639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 179.8 2026-06-28T22:00:05 68640 APV6132717 2021-08-23T00:00:00 2022 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 553.77 2026-06-28T22:00:05 68641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 269.7 2026-06-28T22:00:05 68642 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 19489.2 2026-06-28T22:00:05 68643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 252.84 2026-06-28T22:00:05 68644 EXV6128986 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.62 2026-06-28T22:00:05 68645 0006142027 2021-09-10T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68646 APV6098948 2021-07-09T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 22573.32 2026-06-28T22:00:05 68647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 172.88 2026-06-28T22:00:05 68648 APV6093121 2021-07-02T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 149.76 2026-06-28T22:00:05 68649 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10551.0 2026-06-28T22:00:05 68650 APV6152257 2021-09-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 61176.12 2026-06-28T22:00:05 68651 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 404.55 2026-06-28T22:00:05 68652 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 68653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.3 2026-06-28T22:00:05 68654 0006138364 2021-09-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 811.05 2026-06-28T22:00:05 68655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 764.15 2026-06-28T22:00:05 68656 0006091252 2021-07-08T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 68657 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 216.09 2026-06-28T22:00:05 68658 0006114986 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 68659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.64 2026-06-28T22:00:05 68660 0006114876 2021-07-22T00:00:00 2022 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68661 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113.47 2026-06-28T22:00:05 68662 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 68663 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 14.0 2026-06-28T22:00:05 68664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 404.55 2026-06-28T22:00:05 68665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.67 2026-06-28T22:00:05 68666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3325.73 2026-06-28T22:00:05 68667 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2188.5 2026-06-28T22:00:05 68668 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 68669 APV6132644 2021-08-23T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 166.51 2026-06-28T22:00:05 68670 0006133105 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 586.47 2026-06-28T22:00:05 68672 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 68673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 404.55 2026-06-28T22:00:05 68674 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 926.66 2026-06-28T22:00:05 68675 0006096273 2021-07-01T00:00:00 2022 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.14 2026-06-28T22:00:05 68676 APV6151028 2021-09-24T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 472.5 2026-06-28T22:00:05 68677 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 896.78 2026-06-28T22:00:05 68678 APV6095817 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4349.37 2026-06-28T22:00:05 68679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 786.62 2026-06-28T22:00:05 68680 APV6137943 2021-09-01T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 28.38 2026-06-28T22:00:05 68681 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 68682 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1033.85 2026-06-28T22:00:05 68683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 269.7 2026-06-28T22:00:05 68684 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 157.33 2026-06-28T22:00:05 68685 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 964.17 2026-06-28T22:00:05 68686 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6331.13 2026-06-28T22:00:05 68687 APV6134816 2021-08-26T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 29.05 2026-06-28T22:00:05 68688 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.97 2026-06-28T22:00:05 68689 APV6098948 2021-07-09T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 3341.94 2026-06-28T22:00:05 68690 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064852 TIPTON COUNTY 13949.46 2026-06-28T22:00:05 68691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2131.31 2026-06-28T22:00:05 68692 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 337.12 2026-06-28T22:00:05 68693 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1005.49 2026-06-28T22:00:05 68694 APV6128709 2021-08-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 24980.23 2026-06-28T22:00:05 68695 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - 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JEFFERSON CTY CONS TREAS 29249.64 2026-06-28T22:00:05 68700 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 1512.52 2026-06-28T22:00:05 68701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.62 2026-06-28T22:00:05 68702 0006114227 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 68703 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 68704 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 280.94 2026-06-28T22:00:05 68705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 786.62 2026-06-28T22:00:05 68706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 893.17 2026-06-28T22:00:05 68707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 357.27 2026-06-28T22:00:05 68708 APV6150081 2021-09-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3163.68 2026-06-28T22:00:05 68709 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 68710 APV6141019 2021-09-08T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 301154.09 2026-06-28T22:00:05 68711 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 68712 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 405.17 2026-06-28T22:00:05 68713 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 14395.74 2026-06-28T22:00:05 68714 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 4178.84 2026-06-28T22:00:05 68715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 70.39 2026-06-28T22:00:05 68716 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 795.15 2026-06-28T22:00:05 68717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 134.85 2026-06-28T22:00:05 68718 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 446.59 2026-06-28T22:00:05 68719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1145.49 2026-06-28T22:00:05 68720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 639.07 2026-06-28T22:00:05 68721 APV6121204 2021-08-03T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000069877 AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA 230.5 2026-06-28T22:00:05 68722 APV6143271 2021-09-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 8007.49 2026-06-28T22:00:05 68723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 157.32 2026-06-28T22:00:05 68724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 216.09 2026-06-28T22:00:05 68725 EXV6145141 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 496.62 2026-06-28T22:00:05 68726 APV6119631 2021-07-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.77 2026-06-28T22:00:05 68727 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9281.0 2026-06-28T22:00:05 68728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1234.82 2026-06-28T22:00:05 68729 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 68730 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 482.09 2026-06-28T22:00:05 68731 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 302.53 2026-06-28T22:00:05 68732 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 129428.74 2026-06-28T22:00:05 68733 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 662.67 2026-06-28T22:00:05 68734 0006122349 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 68735 APV6129752 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 10075.41 2026-06-28T22:00:05 68736 0006135261 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 68737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 104.9 2026-06-28T22:00:05 68738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1252.98 2026-06-28T22:00:05 68739 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 68740 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 2014.53 2026-06-28T22:00:05 68741 APV6092995 2021-07-02T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 11785.08 2026-06-28T22:00:05 68742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 223.29 2026-06-28T22:00:05 68743 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 68744 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 21579.83 2026-06-28T22:00:05 68745 APV6141650 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 279425.7 2026-06-28T22:00:05 68746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.47 2026-06-28T22:00:05 68747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 741.33 2026-06-28T22:00:05 68748 APV6121853 2021-08-04T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.44 2026-06-28T22:00:05 68749 APV6097018 2021-07-06T00:00:00 2022 1 547115 SpOp-Camera Storage 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.98 2026-06-28T22:00:05 68750 ACC1200002 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1649.64 2026-06-28T22:00:05 68751 APV6093138 2021-07-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 956.55 2026-06-28T22:00:05 68752 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 59.73 2026-06-28T22:00:05 68753 APV6153116 2021-09-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2107.53 2026-06-28T22:00:05 68754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 734.7 2026-06-28T22:00:05 68755 0006145509 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 31.03 2026-06-28T22:00:05 68756 PAY6113026 2021-07-21T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11098.92 2026-06-28T22:00:05 68757 0006099490 2021-07-12T00:00:00 2022 1 580225 PRESCRIPTION 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 89.65 2026-06-28T22:00:05 68758 APV6115006 2021-07-22T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000317448 ERICA DOBBS 275.0 2026-06-28T22:00:05 68759 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 68765 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 3196.03 2026-06-28T22:00:05 68766 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 280.91 2026-06-28T22:00:05 68767 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 450.06 2026-06-28T22:00:05 68768 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 7736.9 2026-06-28T22:00:05 68769 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 39499.36 2026-06-28T22:00:05 68770 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 5591.2 2026-06-28T22:00:05 68771 0006138373 2021-09-08T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 232.8 2026-06-28T22:00:05 68772 0006121577 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.81 2026-06-28T22:00:05 68773 APV6143257 2021-09-13T00:00:00 2022 1 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000344673 BLUE RIBBON ENVIRONMENTAL PRODUCTS INC 2995.7 2026-06-28T22:00:05 68774 APV6151182 2021-09-23T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1100624.79 2026-06-28T22:00:05 68775 APV6121863 2021-08-04T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 787.38 2026-06-28T22:00:05 68776 0006119998 2021-07-31T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 68777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 409.17 2026-06-28T22:00:05 68778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 893.17 2026-06-28T22:00:05 68779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 491.25 2026-06-28T22:00:05 68780 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 421.38 2026-06-28T22:00:05 68781 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 343.94 2026-06-28T22:00:05 68782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1339.31 2026-06-28T22:00:05 68783 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 68784 APV6132082 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 167233.54 2026-06-28T22:00:05 68785 0006131094 2021-08-19T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 17203.36 2026-06-28T22:00:05 68795 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 68796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 404.55 2026-06-28T22:00:05 68797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1088.56 2026-06-28T22:00:05 68798 APV6113648 2021-07-20T00:00:00 2022 1 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 239564.79 2026-06-28T22:00:05 68799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1753.05 2026-06-28T22:00:05 68800 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 405.17 2026-06-28T22:00:05 68801 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.15 2026-06-28T22:00:05 68808 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 558.23 2026-06-28T22:00:05 68809 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 533.79 2026-06-28T22:00:05 68810 0006134584 2021-08-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4601683.26 2026-06-28T22:00:05 68811 APV6117268 2021-07-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 272911.76 2026-06-28T22:00:05 68812 APV6126345 2021-08-06T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 52.0 2026-06-28T22:00:05 68813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 421.41 2026-06-28T22:00:05 68814 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 68815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.61 2026-06-28T22:00:05 68816 APV6151180 2021-09-24T00:00:00 2022 1 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 61659.2 2026-06-28T22:00:05 68817 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1497.4 2026-06-28T22:00:05 68818 APV6140972 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9620.77 2026-06-28T22:00:05 68819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 561.87 2026-06-28T22:00:05 68820 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 134.85 2026-06-28T22:00:05 68821 0006136670 2021-08-31T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82239.5 2026-06-28T22:00:05 68822 0006130279 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 68823 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 13876.45 2026-06-28T22:00:05 68824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.43 2026-06-28T22:00:05 68825 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 575.88 2026-06-28T22:00:05 68826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 432.18 2026-06-28T22:00:05 68827 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 446.59 2026-06-28T22:00:05 68828 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 5109.0 2026-06-28T22:00:05 68829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3421.92 2026-06-28T22:00:05 68830 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 561.87 2026-06-28T22:00:05 68831 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 972.41 2026-06-28T22:00:05 68832 APV6145691 2021-09-16T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9847.23 2026-06-28T22:00:05 68833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 223.3 2026-06-28T22:00:05 68834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.04 2026-06-28T22:00:05 68835 0006115590 2021-07-23T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 266.74 2026-06-28T22:00:05 68836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.03 2026-06-28T22:00:05 68837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 540.22 2026-06-28T22:00:05 68838 0006149176 2021-09-22T00:00:00 2022 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.02 2026-06-28T22:00:05 68839 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. 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Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 163.2 2026-06-28T22:00:05 68846 0006133054 2021-08-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 68847 APV6146417 2021-09-17T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 18886.35 2026-06-28T22:00:05 68848 0006152933 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14595.12 2026-06-28T22:00:05 68849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.18 2026-06-28T22:00:05 68850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 921.48 2026-06-28T22:00:05 68851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 388.97 2026-06-28T22:00:05 68852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1939.14 2026-06-28T22:00:05 68853 APV6120302 2021-08-02T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 441.04 2026-06-28T22:00:05 68854 APV6134802 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -8.46 2026-06-28T22:00:05 68855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 446.59 2026-06-28T22:00:05 68856 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 148425.53 2026-06-28T22:00:05 68857 0006143739 2021-09-01T00:00:00 2022 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3677.7 2026-06-28T22:00:05 68858 0006131791 2021-08-20T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 179.8 2026-06-28T22:00:05 68860 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 68861 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.04 2026-06-28T22:00:05 68862 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 68863 0006095678 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 68864 APV6149545 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 38.9 2026-06-28T22:00:05 68865 APV6092512 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 583.71 2026-06-28T22:00:05 68866 0006157643 2021-09-30T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.51 2026-06-28T22:00:05 68868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 68869 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.11 2026-06-28T22:00:05 68870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 331.7 2026-06-28T22:00:05 68871 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 68872 APV6117868 2021-07-26T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 27.85 2026-06-28T22:00:05 68873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.68 2026-06-28T22:00:05 68874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 290.6 2026-06-28T22:00:05 68875 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.27 2026-06-28T22:00:05 68876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.83 2026-06-28T22:00:05 68877 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE 103.35 2026-06-28T22:00:05 68878 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 68879 0006136043 2021-08-30T00:00:00 2022 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68880 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 112.38 2026-06-28T22:00:05 68881 APV6117900 2021-07-28T00:00:00 2022 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 65.34 2026-06-28T22:00:05 68882 0006141305 2021-09-09T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.44 2026-06-28T22:00:05 68883 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386032 TREE COUNTY PLAYERS INC 3000.0 2026-06-28T22:00:05 68884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 68885 APV6149469 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 762.01 2026-06-28T22:00:05 68886 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 195906.37 2026-06-28T22:00:05 68887 0006121574 2021-08-04T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1703.0 2026-06-28T22:00:05 68889 0006153921 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 68890 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.6 2026-06-28T22:00:05 68891 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 302.5 2026-06-28T22:00:05 68892 APV6128663 2021-08-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 816.62 2026-06-28T22:00:05 68893 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 68894 0006121552 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 254.18 2026-06-28T22:00:05 68895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 337.12 2026-06-28T22:00:05 68896 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 68897 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 25624.92 2026-06-28T22:00:05 68898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 68899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.95 2026-06-28T22:00:05 68900 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1764.01 2026-06-28T22:00:05 68909 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 634.44 2026-06-28T22:00:05 68910 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 405.16 2026-06-28T22:00:05 68911 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2648.89 2026-06-28T22:00:05 68912 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 68913 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 1145.22 2026-06-28T22:00:05 68914 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 68915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2032.41 2026-06-28T22:00:05 68916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 157.33 2026-06-28T22:00:05 68917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 530.32 2026-06-28T22:00:05 68918 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15550.66 2026-06-28T22:00:05 68919 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 68920 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 24794.82 2026-06-28T22:00:05 68921 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 56564.7 2026-06-28T22:00:05 68922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 691.49 2026-06-28T22:00:05 68923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 535.9 2026-06-28T22:00:05 68924 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1949.06 2026-06-28T22:00:05 68925 APV6131331 2021-08-19T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1793.55 2026-06-28T22:00:05 68926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 68927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 893.17 2026-06-28T22:00:05 68928 APV6120412 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 47342.0 2026-06-28T22:00:05 68929 0006096840 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.87 2026-06-28T22:00:05 68930 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 68931 0006131067 2021-08-19T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1035.52 2026-06-28T22:00:05 68932 APV6121017 2021-08-03T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 250000.0 2026-06-28T22:00:05 68933 PAY6120662 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 68934 0006146904 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54847.36 2026-06-28T22:00:05 68935 0006097494 2021-07-08T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68936 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 68937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 404.55 2026-06-28T22:00:05 68938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 446.58 2026-06-28T22:00:05 68939 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1339.76 2026-06-28T22:00:05 68940 EXV6111159 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.26 2026-06-28T22:00:05 68941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1570.2 2026-06-28T22:00:05 68942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 513.57 2026-06-28T22:00:05 68943 APV6133422 2021-08-23T00:00:00 2022 1 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 2116.53 2026-06-28T22:00:05 68944 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 561.83 2026-06-28T22:00:05 68945 0006112491 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 120517.34 2026-06-28T22:00:05 68951 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.53 2026-06-28T22:00:05 68952 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7103.0 2026-06-28T22:00:05 68953 APV6134168 2021-08-25T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 227068.56 2026-06-28T22:00:05 68954 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 523.4 2026-06-28T22:00:05 68955 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 34.0 2026-06-28T22:00:05 68956 ARD6129908 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -67766.31 2026-06-28T22:00:05 68957 APV6124738 2021-08-10T00:00:00 2022 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4763.69 2026-06-28T22:00:05 68958 APV6139607 2021-09-03T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6450.0 2026-06-28T22:00:05 68959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.94 2026-06-28T22:00:05 68960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.53 2026-06-28T22:00:05 68961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 129.65 2026-06-28T22:00:05 68962 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 68963 APV6116434 2021-07-26T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 68964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.24 2026-06-28T22:00:05 68965 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 78567.03 2026-06-28T22:00:05 68966 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 2012.82 2026-06-28T22:00:05 68967 APV6108794 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 20520.0 2026-06-28T22:00:05 68968 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 4964.8 2026-06-28T22:00:05 68969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 68970 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 68971 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 449.5 2026-06-28T22:00:05 68972 0006122363 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 68986 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 68987 0006095678 2021-07-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.72 2026-06-28T22:00:05 68988 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 286785.85 2026-06-28T22:00:05 68989 APV6112036 2021-07-12T00:00:00 2022 1 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000233096 ALLFLEX USA INC 950.0 2026-06-28T22:00:05 68990 APV6099788 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3163.38 2026-06-28T22:00:05 68991 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 357.27 2026-06-28T22:00:05 68992 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 98197.56 2026-06-28T22:00:05 68993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-06-28T22:00:05 68994 APV6149469 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 6.42 2026-06-28T22:00:05 68995 PAY6120735 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.08 2026-06-28T22:00:05 68996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 561.88 2026-06-28T22:00:05 68997 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 68998 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4404.12 2026-06-28T22:00:05 68999 0006113293 2021-07-20T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69000 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 49077.63 2026-06-28T22:00:05 69001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.53 2026-06-28T22:00:05 69002 APV6136116 2021-08-30T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 750.15 2026-06-28T22:00:05 69003 APV6150343 2021-09-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 545.56 2026-06-28T22:00:05 69004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 290.28 2026-06-28T22:00:05 69005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 561.84 2026-06-28T22:00:05 69006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1011.37 2026-06-28T22:00:05 69007 0006122372 2021-08-08T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.95 2026-06-28T22:00:05 69008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 786.63 2026-06-28T22:00:05 69009 0006120956 2021-08-02T00:00:00 2022 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 69010 0006152881 2021-09-30T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6519.24 2026-06-28T22:00:05 69011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 596.84 2026-06-28T22:00:05 69012 0006122364 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2636.9 2026-06-28T22:00:05 69013 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 694.04 2026-06-28T22:00:05 69014 APV6130555 2021-08-18T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-06-28T22:00:05 69015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.02 2026-06-28T22:00:05 69016 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 4658.0 2026-06-28T22:00:05 69017 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 450.0 2026-06-28T22:00:05 69018 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263948 BLOOMINGTON PLAYWRIGHTS PROJECT INC 2859.0 2026-06-28T22:00:05 69019 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.68 2026-06-28T22:00:05 69020 APV6141712 2021-09-09T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 520823.83 2026-06-28T22:00:05 69021 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 69022 APV6112007 2021-07-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1107.93 2026-06-28T22:00:05 69023 APV6151111 2021-09-24T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 592.73 2026-06-28T22:00:05 69024 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3842.26 2026-06-28T22:00:05 69025 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 69026 APV6122503 2021-08-04T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382034 BREITENSTEIN LAW OFFICE 750.0 2026-06-28T22:00:05 69027 0006131070 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 215.01 2026-06-28T22:00:05 69028 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 69029 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 69030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1078.8 2026-06-28T22:00:05 69031 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 972.0 2026-06-28T22:00:05 69032 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 453.79 2026-06-28T22:00:05 69033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 449.5 2026-06-28T22:00:05 69034 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 69035 PAY6113018 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 69036 APV6126384 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT -425.0 2026-06-28T22:00:05 69037 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098478 GROSSNICKLE EYE CENTER INC 14.0 2026-06-28T22:00:05 69038 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 69039 APV6154839 2021-09-30T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 129201.32 2026-06-28T22:00:05 69040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 269.7 2026-06-28T22:00:05 69041 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 78.0 2026-06-28T22:00:05 69042 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1165.38 2026-06-28T22:00:05 69043 APV6118646 2021-07-28T00:00:00 2022 1 555508 Medium & heavy trucks 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055872 RUXER FORD LINCOLN, MERCURY 91933.35 2026-06-28T22:00:05 69044 0006096279 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.71 2026-06-28T22:00:05 69045 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 482.09 2026-06-28T22:00:05 69046 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.94 2026-06-28T22:00:05 69047 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 421.4 2026-06-28T22:00:05 69049 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 118.56 2026-06-28T22:00:05 69050 APV6144874 2021-09-15T00:00:00 2022 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 99736.37 2026-06-28T22:00:05 69051 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 909.5 2026-06-28T22:00:05 69052 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 334.0 2026-06-28T22:00:05 69053 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-06-28T22:00:05 69054 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 69055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 324.14 2026-06-28T22:00:05 69056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 69057 ARD6134300 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -137910.53 2026-06-28T22:00:05 69058 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 254.54 2026-06-28T22:00:05 69059 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 995.28 2026-06-28T22:00:05 69060 0006122260 2021-08-08T00:00:00 2022 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.55 2026-06-28T22:00:05 69061 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 1464.13 2026-06-28T22:00:05 69062 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 69063 APV6131129 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 8063.71 2026-06-28T22:00:05 69064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 69065 APV6123426 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 36.22 2026-06-28T22:00:05 69066 APV6154883 2021-09-30T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 442.26 2026-06-28T22:00:05 69067 APV6148798 2021-09-21T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 9445.45 2026-06-28T22:00:05 69068 0006110644 2021-07-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35963.07 2026-06-28T22:00:05 69069 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 69070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 269.7 2026-06-28T22:00:05 69071 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 405.17 2026-06-28T22:00:05 69072 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1082.25 2026-06-28T22:00:05 69073 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.65 2026-06-28T22:00:05 69074 APV6141599 2021-09-09T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 18.44 2026-06-28T22:00:05 69075 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 223.29 2026-06-28T22:00:05 69077 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 750.0 2026-06-28T22:00:05 69078 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC -125285.12 2026-06-28T22:00:05 69079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1123.75 2026-06-28T22:00:05 69080 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 69081 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 69082 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1663.08 2026-06-28T22:00:05 69083 0006133058 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 69084 0006130279 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 69085 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 69086 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 345.75 2026-06-28T22:00:05 69087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.01 2026-06-28T22:00:05 69088 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 449.5 2026-06-28T22:00:05 69089 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 69090 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1078.8 2026-06-28T22:00:05 69091 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 655.66 2026-06-28T22:00:05 69092 APV6138059 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 11483.73 2026-06-28T22:00:05 69093 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 259.31 2026-06-28T22:00:05 69094 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 69095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 469.05 2026-06-28T22:00:05 69096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 224.75 2026-06-28T22:00:05 69097 PAY6120685 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 69098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 224.75 2026-06-28T22:00:05 69099 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 69100 APV6147145 2021-09-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 656.07 2026-06-28T22:00:05 69101 APV6112007 2021-07-16T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1175.78 2026-06-28T22:00:05 69102 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14.0 2026-06-28T22:00:05 69103 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258285 BETTY J LLC BARNES 14.0 2026-06-28T22:00:05 69104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 450.98 2026-06-28T22:00:05 69105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.61 2026-06-28T22:00:05 69106 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 69107 0006103890 2021-07-13T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.03 2026-06-28T22:00:05 69108 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121964 M.S.D. PIKE TWP TREASURER 272858.47 2026-06-28T22:00:05 69109 0006135321 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69110 APV6144841 2021-09-15T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.23 2026-06-28T22:00:05 69111 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2398.66 2026-06-28T22:00:05 69112 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.88 2026-06-28T22:00:05 69113 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 634.44 2026-06-28T22:00:05 69114 APV6142480 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 112916.16 2026-06-28T22:00:05 69115 APV6154930 2021-09-30T00:00:00 2022 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1291.16 2026-06-28T22:00:05 69116 0006120074 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 69117 APV6148789 2021-09-21T00:00:00 2022 1 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 336102.88 2026-06-28T22:00:05 69118 APV6123437 2021-08-06T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 2340.0 2026-06-28T22:00:05 69119 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 69120 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.18 2026-06-28T22:00:05 69121 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 950.56 2026-06-28T22:00:05 69122 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1404.58 2026-06-28T22:00:05 69123 0006140058 2021-09-07T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 69124 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-06-28T22:00:05 69125 0006124025 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 69126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 965.75 2026-06-28T22:00:05 69127 APV6147213 2021-09-20T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 499.2 2026-06-28T22:00:05 69128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1383.75 2026-06-28T22:00:05 69129 APV6121178 2021-08-03T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1583.75 2026-06-28T22:00:05 69130 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 475.4 2026-06-28T22:00:05 69132 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 69133 ARD6124378 2021-08-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -27087.3 2026-06-28T22:00:05 69134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 216.09 2026-06-28T22:00:05 69135 APV6144820 2021-09-15T00:00:00 2022 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 397.47 2026-06-28T22:00:05 69136 APV6092515 2021-07-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 8599.5 2026-06-28T22:00:05 69137 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3118.37 2026-06-28T22:00:05 69138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1948.69 2026-06-28T22:00:05 69139 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388204 MORGAN SPRECHER 14.82 2026-06-28T22:00:05 69140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 432.18 2026-06-28T22:00:05 69141 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.94 2026-06-28T22:00:05 69143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 69144 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 69145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1123.75 2026-06-28T22:00:05 69146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 69147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 599.65 2026-06-28T22:00:05 69148 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 266.58 2026-06-28T22:00:05 69149 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 271.22 2026-06-28T22:00:05 69150 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 69151 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 216.09 2026-06-28T22:00:05 69152 0006141394 2021-09-09T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 69153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 69154 APV6139693 2021-09-03T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 136375.0 2026-06-28T22:00:05 69155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 516.93 2026-06-28T22:00:05 69156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 786.62 2026-06-28T22:00:05 69157 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 69158 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 172.67 2026-06-28T22:00:05 69159 APV6126315 2021-08-12T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 154.65 2026-06-28T22:00:05 69160 APV6108840 2021-07-13T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.0 2026-06-28T22:00:05 69161 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1769.34 2026-06-28T22:00:05 69162 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 1868.98 2026-06-28T22:00:05 69163 APV6119427 2021-07-30T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.1 2026-06-28T22:00:05 69164 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 63803.0 2026-06-28T22:00:05 69165 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 432.18 2026-06-28T22:00:05 69166 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 31875.69 2026-06-28T22:00:05 69167 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 69168 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 969.6 2026-06-28T22:00:05 69169 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 69170 0006152843 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.63 2026-06-28T22:00:05 69171 0006138392 2021-09-08T00:00:00 2022 1 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 6.32 2026-06-28T22:00:05 69172 APV6131295 2021-08-19T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3534.13 2026-06-28T22:00:05 69173 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69174 APV6099708 2021-07-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 9983.11 2026-06-28T22:00:05 69175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 837.35 2026-06-28T22:00:05 69176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 216.09 2026-06-28T22:00:05 69177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 449.5 2026-06-28T22:00:05 69178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 224.75 2026-06-28T22:00:05 69179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 405.17 2026-06-28T22:00:05 69180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 337.12 2026-06-28T22:00:05 69181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1442.4 2026-06-28T22:00:05 69182 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 582.02 2026-06-28T22:00:05 69183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.11 2026-06-28T22:00:05 69184 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 6473.89 2026-06-28T22:00:05 69185 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 69186 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 303.0 2026-06-28T22:00:05 69187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 224.75 2026-06-28T22:00:05 69188 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 69189 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 70.32 2026-06-28T22:00:05 69190 0006130279 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 69191 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 164245.0 2026-06-28T22:00:05 69192 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6016.01 2026-06-28T22:00:05 69193 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69194 0006115546 2021-07-23T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37.48 2026-06-28T22:00:05 69195 0006146156 2021-09-17T00:00:00 2022 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 727.09 2026-06-28T22:00:05 69196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 602.89 2026-06-28T22:00:05 69197 0006124025 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 69198 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 54.0 2026-06-28T22:00:05 69199 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 9566.32 2026-06-28T22:00:05 69200 APV6130555 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 3766.53 2026-06-28T22:00:05 69201 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 1405.1 2026-06-28T22:00:05 69202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 269.7 2026-06-28T22:00:05 69203 APV6136174 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -91635.99 2026-06-28T22:00:05 69204 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 758.83 2026-06-28T22:00:05 69205 APV6098123 2021-07-08T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 230.58 2026-06-28T22:00:05 69206 APV6153212 2021-09-28T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 795.5 2026-06-28T22:00:05 69207 APV6120302 2021-08-02T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.47 2026-06-28T22:00:05 69208 0006138392 2021-09-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 530.0 2026-06-28T22:00:05 69209 0006114876 2021-07-22T00:00:00 2022 1 599054 AdmOp-Awards&Gifts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69210 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 6630.8 2026-06-28T22:00:05 69211 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121793 LAPORTE COMM SCHL CORP TREAS 39068.72 2026-06-28T22:00:05 69212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 247.23 2026-06-28T22:00:05 69213 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.7 2026-06-28T22:00:05 69214 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 76.0 2026-06-28T22:00:05 69215 0006129371 2021-08-01T00:00:00 2022 1 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 1.31 2026-06-28T22:00:05 69216 APV6136078 2021-08-30T00:00:00 2022 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17411.57 2026-06-28T22:00:05 69217 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69218 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5935.26 2026-06-28T22:00:05 69219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 674.25 2026-06-28T22:00:05 69220 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 34950.0 2026-06-28T22:00:05 69221 APV6147090 2021-09-20T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 51.9 2026-06-28T22:00:05 69222 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 927.46 2026-06-28T22:00:05 69223 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 30.42 2026-06-28T22:00:05 69224 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 40408.62 2026-06-28T22:00:05 69225 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 5590.79 2026-06-28T22:00:05 69226 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 893.17 2026-06-28T22:00:05 69227 APC6099371 2021-07-09T00:00:00 2022 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK -28238.31 2026-06-28T22:00:05 69228 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 15795.77 2026-06-28T22:00:05 69229 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 69230 0006142087 2021-09-10T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.47 2026-06-28T22:00:05 69231 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1480.66 2026-06-28T22:00:05 69232 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 103376.0 2026-06-28T22:00:05 69233 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 28549.87 2026-06-28T22:00:05 69234 APV6115825 2021-07-23T00:00:00 2022 1 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 2874.33 2026-06-28T22:00:05 69235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 777.93 2026-06-28T22:00:05 69236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 259.3 2026-06-28T22:00:05 69237 0006145389 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2247.41 2026-06-28T22:00:05 69238 EXV6157225 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.04 2026-06-28T22:00:05 69239 PAY6152592 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 69240 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1046.35 2026-06-28T22:00:05 69241 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69242 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 269.7 2026-06-28T22:00:05 69243 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000204982 GARY TAYLOR 4582.37 2026-06-28T22:00:05 69244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 265.79 2026-06-28T22:00:05 69245 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.71 2026-06-28T22:00:05 69246 APV6148684 2021-09-21T00:00:00 2022 1 543022 Fac Main - Constrctn Material 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 185918.0 2026-06-28T22:00:05 69247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 69248 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 69249 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 18680.44 2026-06-28T22:00:05 69250 0006150751 2021-09-24T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 69251 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 69252 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 13027.08 2026-06-28T22:00:05 69253 0006114986 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.32 2026-06-28T22:00:05 69254 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1522.41 2026-06-28T22:00:05 69255 APV6095845 2021-07-02T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 8025.75 2026-06-28T22:00:05 69256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 252.84 2026-06-28T22:00:05 69257 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 329.38 2026-06-28T22:00:05 69258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 69259 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 69260 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 936.39 2026-06-28T22:00:05 69261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 367.35 2026-06-28T22:00:05 69262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1341.49 2026-06-28T22:00:05 69263 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 224.75 2026-06-28T22:00:05 69264 0006091249 2021-07-08T00:00:00 2022 1 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 2026-06-28T22:00:05 69265 APV6130516 2021-08-18T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3442.0 2026-06-28T22:00:05 69266 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 842.81 2026-06-28T22:00:05 69267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 288.48 2026-06-28T22:00:05 69268 APV6122440 2021-08-05T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1425.0 2026-06-28T22:00:05 69269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 216.09 2026-06-28T22:00:05 69270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 69271 PAY6120735 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 334.21 2026-06-28T22:00:05 69272 APV6093138 2021-07-02T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8935.53 2026-06-28T22:00:05 69273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 404.55 2026-06-28T22:00:05 69274 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7353.66 2026-06-28T22:00:05 69275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 404.55 2026-06-28T22:00:05 69276 APV6124187 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 26.0 2026-06-28T22:00:05 69277 0006112465 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 69278 0006138546 2021-09-02T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.35 2026-06-28T22:00:05 69279 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 69280 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 69281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 759.19 2026-06-28T22:00:05 69282 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 926.67 2026-06-28T22:00:05 69283 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69284 PAY6096088 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 69285 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1630.58 2026-06-28T22:00:05 69286 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8599.0 2026-06-28T22:00:05 69287 APV6113648 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 147619.0 2026-06-28T22:00:05 69288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 224.75 2026-06-28T22:00:05 69289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 337.13 2026-06-28T22:00:05 69290 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 634.44 2026-06-28T22:00:05 69291 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-06-28T22:00:05 69292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2052.85 2026-06-28T22:00:05 69293 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 69294 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 69295 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 302.52 2026-06-28T22:00:05 69296 APV6131264 2021-08-19T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 3510.0 2026-06-28T22:00:05 69297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 69298 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1218.22 2026-06-28T22:00:05 69299 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 69300 APV6142416 2021-09-10T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 69301 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 224.75 2026-06-28T22:00:05 69302 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 69303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1123.75 2026-06-28T22:00:05 69304 0006123052 2021-08-06T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 282.32 2026-06-28T22:00:05 69305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 359.6 2026-06-28T22:00:05 69306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 379.6 2026-06-28T22:00:05 69307 APV6126456 2021-08-12T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10810.8 2026-06-28T22:00:05 69308 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 69309 APV6113636 2021-07-20T00:00:00 2022 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 113.0 2026-06-28T22:00:05 69310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.65 2026-06-28T22:00:05 69311 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8615.11 2026-06-28T22:00:05 69312 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 49965.11 2026-06-28T22:00:05 69313 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 290.28 2026-06-28T22:00:05 69314 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 857.86 2026-06-28T22:00:05 69315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 719.2 2026-06-28T22:00:05 69316 PAY6136396 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.07 2026-06-28T22:00:05 69317 0006144608 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 69318 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 16686.3 2026-06-28T22:00:05 69319 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 69320 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69321 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 17830.74 2026-06-28T22:00:05 69322 APV6120345 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 16.26 2026-06-28T22:00:05 69323 APV6126361 2021-08-12T00:00:00 2022 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 91860.16 2026-06-28T22:00:05 69324 0006097845 2021-07-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.87 2026-06-28T22:00:05 69325 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1520.66 2026-06-28T22:00:05 69327 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2225.02 2026-06-28T22:00:05 69328 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 781469.7 2026-06-28T22:00:05 69329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 112.37 2026-06-28T22:00:05 69330 APV6113550 2021-07-20T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 3766.53 2026-06-28T22:00:05 69331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 259.31 2026-06-28T22:00:05 69332 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69333 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 57611.58 2026-06-28T22:00:05 69334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 876.53 2026-06-28T22:00:05 69335 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 69336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1080.45 2026-06-28T22:00:05 69337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 324.14 2026-06-28T22:00:05 69338 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 667838.79 2026-06-28T22:00:05 69339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.96 2026-06-28T22:00:05 69340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 432.18 2026-06-28T22:00:05 69341 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1661.8 2026-06-28T22:00:05 69342 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.95 2026-06-28T22:00:05 69343 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 11579.31 2026-06-28T22:00:05 69344 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 69345 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 99.84 2026-06-28T22:00:05 69346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 388.96 2026-06-28T22:00:05 69347 APV6153134 2021-09-21T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4717.94 2026-06-28T22:00:05 69348 APV6132653 2021-08-23T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000345216 OTC BRANDS INC 205.92 2026-06-28T22:00:05 69349 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 82.8 2026-06-28T22:00:05 69350 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5184.0 2026-06-28T22:00:05 69351 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 388.96 2026-06-28T22:00:05 69352 0006149985 2021-09-23T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69353 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000080264 SOUTH SPENCER CO SCHOOL CORP 23673.86 2026-06-28T22:00:05 69354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1382.98 2026-06-28T22:00:05 69355 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 3083.0 2026-06-28T22:00:05 69356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1759.77 2026-06-28T22:00:05 69357 APV6119427 2021-07-30T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 69358 0006129371 2021-08-01T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 841.39 2026-06-28T22:00:05 69359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 314.65 2026-06-28T22:00:05 69360 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 598.0 2026-06-28T22:00:05 69361 APV6137989 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000087019 JP MORGAN CHASE BANK 893.56 2026-06-28T22:00:05 69362 0006120074 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.03 2026-06-28T22:00:05 69363 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097810 STEIN, MARK H MD 14.0 2026-06-28T22:00:05 69364 APV6143177 2021-09-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000254835 CONSERV INC -839.16 2026-06-28T22:00:05 69365 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 803.85 2026-06-28T22:00:05 69366 APV6151108 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 104682.94 2026-06-28T22:00:05 69367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 966.97 2026-06-28T22:00:05 69368 0006126085 2021-08-12T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1774.0 2026-06-28T22:00:05 69369 PAY6144260 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 69370 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1205.78 2026-06-28T22:00:05 69371 0006129371 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 69372 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 356559.69 2026-06-28T22:00:05 69373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 674.25 2026-06-28T22:00:05 69374 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 5338.94 2026-06-28T22:00:05 69375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.53 2026-06-28T22:00:05 69376 0006153762 2021-09-29T00:00:00 2022 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 69377 APV6093096 2021-07-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.1 2026-06-28T22:00:05 69378 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1183.45 2026-06-28T22:00:05 69379 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 69380 APV6150351 2021-09-23T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000072338 CASSANDRA CLARK 180.0 2026-06-28T22:00:05 69381 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 69382 APV6121134 2021-08-03T00:00:00 2022 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 869.4 2026-06-28T22:00:05 69383 APV6151419 2021-09-25T00:00:00 2022 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP -113.11 2026-06-28T22:00:05 69384 APV6115825 2021-07-23T00:00:00 2022 1 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 70.84 2026-06-28T22:00:05 69385 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 69386 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391547 MARY CARR 1391.31 2026-06-28T22:00:05 69387 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 696.01 2026-06-28T22:00:05 69388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 112.37 2026-06-28T22:00:05 69389 0006091361 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2878.31 2026-06-28T22:00:05 69390 APV6144964 2021-09-15T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 98853.34 2026-06-28T22:00:05 69391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 393.31 2026-06-28T22:00:05 69392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 976.9 2026-06-28T22:00:05 69393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1491.02 2026-06-28T22:00:05 69394 PAY6152573 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.27 2026-06-28T22:00:05 69395 PAY6144266 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8201.86 2026-06-28T22:00:05 69396 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 523.4 2026-06-28T22:00:05 69397 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1005.49 2026-06-28T22:00:05 69398 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.95 2026-06-28T22:00:05 69399 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 69400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 367.35 2026-06-28T22:00:05 69401 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 3010.0 2026-06-28T22:00:05 69402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 337.13 2026-06-28T22:00:05 69403 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69404 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 69405 APV6133386 2021-08-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -14456.98 2026-06-28T22:00:05 69406 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 119.0 2026-06-28T22:00:05 69407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1685.5 2026-06-28T22:00:05 69408 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 69409 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 69410 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 1797.66 2026-06-28T22:00:05 69411 APV6125005 2021-08-10T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 172348.46 2026-06-28T22:00:05 69412 0006130245 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.83 2026-06-28T22:00:05 69413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 269.7 2026-06-28T22:00:05 69414 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 344.77 2026-06-28T22:00:05 69415 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 482.09 2026-06-28T22:00:05 69416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 516.7 2026-06-28T22:00:05 69417 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.63 2026-06-28T22:00:05 69418 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 69419 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1658.66 2026-06-28T22:00:05 69420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.59 2026-06-28T22:00:05 69421 0006130181 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 34272.41 2026-06-28T22:00:05 69422 0006130346 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 69423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 648.27 2026-06-28T22:00:05 69424 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69425 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 223.3 2026-06-28T22:00:05 69426 APV6149431 2021-09-22T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 860.0 2026-06-28T22:00:05 69427 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 224.75 2026-06-28T22:00:05 69428 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 2400.12 2026-06-28T22:00:05 69429 EXV6125883 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 228.73 2026-06-28T22:00:05 69430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 423.43 2026-06-28T22:00:05 69431 APV6141653 2021-09-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 1536.4 2026-06-28T22:00:05 69432 APV6136137 2021-08-30T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-06-28T22:00:05 69433 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 179.01 2026-06-28T22:00:05 69434 APV6141610 2021-09-09T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 100000.0 2026-06-28T22:00:05 69435 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. 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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 7.47 2026-06-28T22:00:05 69446 0006133849 2021-08-25T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69447 APV6154157 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 124.22 2026-06-28T22:00:05 69448 0006123098 2021-08-06T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8693.37 2026-06-28T22:00:05 69449 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 4235.59 2026-06-28T22:00:05 69450 APV6117900 2021-07-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 1231.71 2026-06-28T22:00:05 69451 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 714.54 2026-06-28T22:00:05 69452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 485.23 2026-06-28T22:00:05 69453 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.65 2026-06-28T22:00:05 69454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 216.09 2026-06-28T22:00:05 69455 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 842.81 2026-06-28T22:00:05 69456 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 69457 APV6109883 2021-07-14T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.2 2026-06-28T22:00:05 69458 0006146156 2021-09-17T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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COOP 14.0 2026-06-28T22:00:05 69522 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339877 BRIARWOOD CLINIC 14.0 2026-06-28T22:00:05 69523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 69524 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 69525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 866.82 2026-06-28T22:00:05 69526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 314.65 2026-06-28T22:00:05 69527 0006150763 2021-09-24T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 69528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 499.16 2026-06-28T22:00:05 69529 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 208.43 2026-06-28T22:00:05 69530 APV6133330 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2294.07 2026-06-28T22:00:05 69531 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 69532 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 8576.84 2026-06-28T22:00:05 69533 APV6146471 2021-09-17T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 41612.96 2026-06-28T22:00:05 69534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 475.4 2026-06-28T22:00:05 69535 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 1046.79 2026-06-28T22:00:05 69536 APV6093096 2021-07-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 16.0 2026-06-28T22:00:05 69537 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 16471.0 2026-06-28T22:00:05 69538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 337.13 2026-06-28T22:00:05 69539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 179.8 2026-06-28T22:00:05 69540 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-06-28T22:00:05 69541 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 273121.53 2026-06-28T22:00:05 69542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 379.6 2026-06-28T22:00:05 69543 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.62 2026-06-28T22:00:05 69544 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 421.4 2026-06-28T22:00:05 69545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 334.05 2026-06-28T22:00:05 69546 PAY6144263 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 69547 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 438.27 2026-06-28T22:00:05 69548 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 69549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.72 2026-06-28T22:00:05 69550 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 405.17 2026-06-28T22:00:05 69551 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 361.0 2026-06-28T22:00:05 69552 APV6147122 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-06-28T22:00:05 69553 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2891.95 2026-06-28T22:00:05 69554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 337.12 2026-06-28T22:00:05 69555 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 135980.41 2026-06-28T22:00:05 69556 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 388.96 2026-06-28T22:00:05 69557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 269.7 2026-06-28T22:00:05 69558 0006122341 2021-08-08T00:00:00 2022 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 810.42 2026-06-28T22:00:05 69565 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-06-28T22:00:05 69566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 920.83 2026-06-28T22:00:05 69583 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 531.02 2026-06-28T22:00:05 69584 APV6138925 2021-09-01T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 161.32 2026-06-28T22:00:05 69585 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1375.02 2026-06-28T22:00:05 69586 APV6134086 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 33.98 2026-06-28T22:00:05 69587 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.32 2026-06-28T22:00:05 69588 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 371.0 2026-06-28T22:00:05 69589 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 388.96 2026-06-28T22:00:05 69590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.9 2026-06-28T22:00:05 69591 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.16 2026-06-28T22:00:05 69592 APV6154117 2021-09-28T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056767 CITY OF FORT WAYNE 10000.0 2026-06-28T22:00:05 69593 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1116.47 2026-06-28T22:00:05 69594 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 69595 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 337.13 2026-06-28T22:00:05 69596 APV6122519 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 69597 0006123112 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2135.92 2026-06-28T22:00:05 69598 APV6135683 2021-08-27T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 576.09 2026-06-28T22:00:05 69599 0006120893 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -56251.52 2026-06-28T22:00:05 69600 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 69601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.94 2026-06-28T22:00:05 69602 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 349.0 2026-06-28T22:00:05 69603 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112924 GLEN OAKS COMMUNITY 890.0 2026-06-28T22:00:05 69604 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 474.94 2026-06-28T22:00:05 69605 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -87965.65 2026-06-28T22:00:05 69606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 469.05 2026-06-28T22:00:05 69607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.41 2026-06-28T22:00:05 69608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 269.7 2026-06-28T22:00:05 69609 0006114986 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 69610 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 674.25 2026-06-28T22:00:05 69611 0006142233 2021-09-10T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 686808.66 2026-06-28T22:00:05 69612 0006135236 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 69613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 337.13 2026-06-28T22:00:05 69614 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2392.73 2026-06-28T22:00:05 69615 APV6120343 2021-08-02T00:00:00 2022 1 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 416.18 2026-06-28T22:00:05 69616 APV6151028 2021-09-24T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 166.2 2026-06-28T22:00:05 69617 APV6115794 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 10.25 2026-06-28T22:00:05 69618 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 5000.0 2026-06-28T22:00:05 69619 0006141305 2021-09-09T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 69620 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 651.78 2026-06-28T22:00:05 69621 APV6097062 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 17365.0 2026-06-28T22:00:05 69622 APV6092428 2021-07-01T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 649.44 2026-06-28T22:00:05 69623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 539.4 2026-06-28T22:00:05 69624 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2214.5 2026-06-28T22:00:05 69625 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 210302.76 2026-06-28T22:00:05 69626 0006146021 2021-09-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 69627 0006153810 2021-09-29T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 69628 APV6138763 2021-09-02T00:00:00 2022 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 278.75 2026-06-28T22:00:05 69629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.94 2026-06-28T22:00:05 69630 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 12599.2 2026-06-28T22:00:05 69631 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 69632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.74 2026-06-28T22:00:05 69633 APV6138926 2021-09-02T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 142.53 2026-06-28T22:00:05 69634 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 1011.37 2026-06-28T22:00:05 69635 PAY6120735 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 69636 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 68928.85 2026-06-28T22:00:05 69637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 302.53 2026-06-28T22:00:05 69638 APV6137943 2021-09-01T00:00:00 2022 1 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 352.82 2026-06-28T22:00:05 69639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 561.88 2026-06-28T22:00:05 69640 APV6148791 2021-09-21T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 78.0 2026-06-28T22:00:05 69641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 224.75 2026-06-28T22:00:05 69642 APV6099715 2021-07-12T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-06-28T22:00:05 69643 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 648.27 2026-06-28T22:00:05 69644 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 69645 APV6129704 2021-08-17T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 85.48 2026-06-28T22:00:05 69646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1116.47 2026-06-28T22:00:05 69647 APV6112131 2021-07-16T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000008974 EBSCO INDUSTRIES INC 13500.0 2026-06-28T22:00:05 69648 EXV6130831 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.58 2026-06-28T22:00:05 69649 0006135291 2021-08-27T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 69650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.24 2026-06-28T22:00:05 69651 0006109686 2021-07-01T00:00:00 2022 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.52 2026-06-28T22:00:05 69652 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 38.98 2026-06-28T22:00:05 69653 APV6111010 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051925 INDIANA UNIVERSITY HEALTH INC 12444.24 2026-06-28T22:00:05 69654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 223.3 2026-06-28T22:00:05 69655 APV6113345 2021-07-20T00:00:00 2022 1 531051 Prof Serv-Travel Agency 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 69656 APV6130589 2021-08-18T00:00:00 2022 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 653.2 2026-06-28T22:00:05 69657 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 666.21 2026-06-28T22:00:05 69658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1037.23 2026-06-28T22:00:05 69659 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387473 CYNTHIA M MYERS 948.63 2026-06-28T22:00:05 69660 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 69661 PAY6136453 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 445.74 2026-06-28T22:00:05 69662 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 729.35 2026-06-28T22:00:05 69663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 734.71 2026-06-28T22:00:05 69664 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7984.59 2026-06-28T22:00:05 69665 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 69666 0006109686 2021-07-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.05 2026-06-28T22:00:05 69667 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 69668 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 350.0 2026-06-28T22:00:05 69669 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 69670 0006149985 2021-09-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 69672 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.32 2026-06-28T22:00:05 69673 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 63.23 2026-06-28T22:00:05 69674 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 432.18 2026-06-28T22:00:05 69675 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 1643.22 2026-06-28T22:00:05 69676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 357.27 2026-06-28T22:00:05 69677 APV6127112 2021-08-13T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000363937 BLOOMINGTON CHOCOLATE COMPANY 64.8 2026-06-28T22:00:05 69678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2022.75 2026-06-28T22:00:05 69679 0006133725 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 233033.79 2026-06-28T22:00:05 69680 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 2775.12 2026-06-28T22:00:05 69681 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 258.46 2026-06-28T22:00:05 69682 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 482.09 2026-06-28T22:00:05 69683 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 224.75 2026-06-28T22:00:05 69684 APV6132644 2021-08-23T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1954.88 2026-06-28T22:00:05 69685 APV6138059 2021-09-01T00:00:00 2022 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 24676.0 2026-06-28T22:00:05 69686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 584.35 2026-06-28T22:00:05 69687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 324.14 2026-06-28T22:00:05 69688 0006121531 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 69689 0006114878 2021-07-24T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69690 APV6129711 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 160056.79 2026-06-28T22:00:05 69691 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 125.0 2026-06-28T22:00:05 69692 0006155487 2021-09-30T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.96 2026-06-28T22:00:05 69693 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 324.13 2026-06-28T22:00:05 69694 0006129365 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 223.12 2026-06-28T22:00:05 69695 0006113924 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.2 2026-06-28T22:00:05 69696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 69697 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.47 2026-06-28T22:00:05 69698 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 69699 0006111533 2021-07-16T00:00:00 2022 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 69700 APV6121134 2021-08-03T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 99.9 2026-06-28T22:00:05 69701 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 485.24 2026-06-28T22:00:05 69702 APV6152161 2021-09-27T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 163.2 2026-06-28T22:00:05 69703 0006123052 2021-08-06T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3463.88 2026-06-28T22:00:05 69704 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 55.0 2026-06-28T22:00:05 69705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 446.59 2026-06-28T22:00:05 69706 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 69707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1037.24 2026-06-28T22:00:05 69708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.96 2026-06-28T22:00:05 69709 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 259.31 2026-06-28T22:00:05 69710 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 69711 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 48854.26 2026-06-28T22:00:05 69712 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6322.12 2026-06-28T22:00:05 69713 0006122859 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 69714 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 69715 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 23651.22 2026-06-28T22:00:05 69716 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 5256.94 2026-06-28T22:00:05 69717 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 224.75 2026-06-28T22:00:05 69718 APV6141019 2021-09-08T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 75648.73 2026-06-28T22:00:05 69719 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 379.6 2026-06-28T22:00:05 69720 PAY6112979 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 69721 APV6134036 2021-08-25T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084026 ZAHM TRAILER SALES INC 0.0 2026-06-28T22:00:05 69722 APV6116465 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 591.12 2026-06-28T22:00:05 69723 APV6149428 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 178.43 2026-06-28T22:00:05 69724 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.52 2026-06-28T22:00:05 69725 APV6108752 2021-07-13T00:00:00 2022 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 408.0 2026-06-28T22:00:05 69726 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 756.14 2026-06-28T22:00:05 69727 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1191.17 2026-06-28T22:00:05 69728 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 449.5 2026-06-28T22:00:05 69729 APV6150081 2021-09-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 298.73 2026-06-28T22:00:05 69730 0006121581 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -7869.71 2026-06-28T22:00:05 69731 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 651.78 2026-06-28T22:00:05 69733 APV6115125 2021-07-22T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000174141 BRENDA D TUBBS 51.0 2026-06-28T22:00:05 69734 0006121529 2021-08-03T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.89 2026-06-28T22:00:05 69735 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19297.9 2026-06-28T22:00:05 69736 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 69737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 337.12 2026-06-28T22:00:05 69738 APV6117154 2021-07-23T00:00:00 2022 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 900.0 2026-06-28T22:00:05 69739 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 3868.2 2026-06-28T22:00:05 69740 0006112427 2021-07-19T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 69741 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 13450.0 2026-06-28T22:00:05 69742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 292.18 2026-06-28T22:00:05 69743 0006120087 2021-08-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2555.28 2026-06-28T22:00:05 69744 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1008.42 2026-06-28T22:00:05 69745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 842.81 2026-06-28T22:00:05 69746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 401.93 2026-06-28T22:00:05 69747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1227.36 2026-06-28T22:00:05 69748 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 63699.77 2026-06-28T22:00:05 69749 APV6144867 2021-09-15T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 153900.0 2026-06-28T22:00:05 69750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.56 2026-06-28T22:00:05 69751 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.13 2026-06-28T22:00:05 69752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 421.4 2026-06-28T22:00:05 69753 0006155486 2021-09-30T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.11 2026-06-28T22:00:05 69754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 259.3 2026-06-28T22:00:05 69755 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 5895.0 2026-06-28T22:00:05 69756 0006122245 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 69757 PAY6136442 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 69758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 313.33 2026-06-28T22:00:05 69759 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 69760 APV6134162 2021-08-25T00:00:00 2022 1 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 239.3 2026-06-28T22:00:05 69761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 69762 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 310715.37 2026-06-28T22:00:05 69763 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 7176.0 2026-06-28T22:00:05 69764 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69765 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2627.66 2026-06-28T22:00:05 69766 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.96 2026-06-28T22:00:05 69767 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.45 2026-06-28T22:00:05 69768 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 269.7 2026-06-28T22:00:05 69769 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 69770 0006098745 2021-07-09T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9415.68 2026-06-28T22:00:05 69771 0006125345 2021-08-11T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2606.55 2026-06-28T22:00:05 69772 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.84 2026-06-28T22:00:05 69773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1348.5 2026-06-28T22:00:05 69774 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69775 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 14171.65 2026-06-28T22:00:05 69776 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 247.22 2026-06-28T22:00:05 69778 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 69779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 382.08 2026-06-28T22:00:05 69780 0006112396 2021-07-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 69781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 449.5 2026-06-28T22:00:05 69782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 842.75 2026-06-28T22:00:05 69783 0006120000 2021-07-31T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 301.63 2026-06-28T22:00:05 69784 APV6125005 2021-08-10T00:00:00 2022 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 75.2 2026-06-28T22:00:05 69785 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 69786 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 224.75 2026-06-28T22:00:05 69787 EXV6155177 2021-09-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 397.5 2026-06-28T22:00:05 69788 0006091361 2021-07-08T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.2 2026-06-28T22:00:05 69789 APV6141634 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 69.68 2026-06-28T22:00:05 69790 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 69791 APV6146920 2021-09-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7178.54 2026-06-28T22:00:05 69792 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 69793 0006091158 2021-07-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46023.75 2026-06-28T22:00:05 69794 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69795 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 410.57 2026-06-28T22:00:05 69796 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 3575.5 2026-06-28T22:00:05 69797 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 750.26 2026-06-28T22:00:05 69798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.57 2026-06-28T22:00:05 69799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 421.4 2026-06-28T22:00:05 69800 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 1450.07 2026-06-28T22:00:05 69801 0006135967 2021-08-04T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2092.36 2026-06-28T22:00:05 69802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 334.94 2026-06-28T22:00:05 69803 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4211.55 2026-06-28T22:00:05 69804 0006151989 2021-09-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6.6 2026-06-28T22:00:05 69805 APV6147154 2021-09-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 46829.78 2026-06-28T22:00:05 69806 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 290.28 2026-06-28T22:00:05 69807 APV6143957 2021-09-14T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053736 MARION COUNTY 20813.0 2026-06-28T22:00:05 69808 0006137518 2021-09-01T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27215.29 2026-06-28T22:00:05 69809 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 24336.27 2026-06-28T22:00:05 69810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 756.31 2026-06-28T22:00:05 69811 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.62 2026-06-28T22:00:05 69812 APV6124030 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000184091 BARBARA ARNOLD HARCOURT 175.0 2026-06-28T22:00:05 69813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 786.63 2026-06-28T22:00:05 69814 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 202770.64 2026-06-28T22:00:05 69815 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3593.96 2026-06-28T22:00:05 69816 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1053.41 2026-06-28T22:00:05 69817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 816.17 2026-06-28T22:00:05 69818 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 69819 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 45167.28 2026-06-28T22:00:05 69820 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 634.44 2026-06-28T22:00:05 69821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 692.21 2026-06-28T22:00:05 69822 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.11 2026-06-28T22:00:05 69823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 561.83 2026-06-28T22:00:05 69824 0006118293 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 231329.05 2026-06-28T22:00:05 69825 APV6123420 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 397.5 2026-06-28T22:00:05 69826 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 42560.0 2026-06-28T22:00:05 69827 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 69828 0006152918 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.31 2026-06-28T22:00:05 69829 APV6125726 2021-08-11T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 10157.69 2026-06-28T22:00:05 69830 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 224.75 2026-06-28T22:00:05 69831 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 446.58 2026-06-28T22:00:05 69832 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 340.08 2026-06-28T22:00:05 69833 APV6121162 2021-08-02T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 188.33 2026-06-28T22:00:05 69834 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 698.24 2026-06-28T22:00:05 69835 APV6120345 2021-08-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 69836 0006125490 2021-08-11T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1004.78 2026-06-28T22:00:05 69837 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 14492.21 2026-06-28T22:00:05 69838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 388.6 2026-06-28T22:00:05 69839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 405.16 2026-06-28T22:00:05 69840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 324.13 2026-06-28T22:00:05 69841 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 69842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 421.41 2026-06-28T22:00:05 69843 APV6154088 2021-09-29T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 69844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 216.09 2026-06-28T22:00:05 69845 PAY6136425 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13571.49 2026-06-28T22:00:05 69846 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69847 0006155483 2021-09-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 69848 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 69849 APV6112808 2021-07-19T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 19205.17 2026-06-28T22:00:05 69850 APV6150250 2021-09-23T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 12614.27 2026-06-28T22:00:05 69851 APV6111005 2021-07-15T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 69852 APV6112098 2021-07-16T00:00:00 2022 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 23925.0 2026-06-28T22:00:05 69853 APV6108831 2021-07-13T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1932.91 2026-06-28T22:00:05 69854 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.78 2026-06-28T22:00:05 69855 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1555.85 2026-06-28T22:00:05 69856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.96 2026-06-28T22:00:05 69857 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.45 2026-06-28T22:00:05 69858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 418.68 2026-06-28T22:00:05 69859 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 7315.44 2026-06-28T22:00:05 69860 0006120073 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1680.01 2026-06-28T22:00:05 69861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 69862 APV6093162 2021-07-02T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 26065.02 2026-06-28T22:00:05 69863 APV6099859 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 7984.0 2026-06-28T22:00:05 69864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 259.31 2026-06-28T22:00:05 69865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 367.35 2026-06-28T22:00:05 69866 0006145381 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 69867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 324.14 2026-06-28T22:00:05 69868 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 8312.0 2026-06-28T22:00:05 69869 APV6110983 2021-07-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 96502.04 2026-06-28T22:00:05 69870 0006153901 2021-09-29T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 69871 0006122260 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 69872 PAY6120659 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 69873 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4272.5 2026-06-28T22:00:05 69874 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 26047.38 2026-06-28T22:00:05 69875 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 611944.82 2026-06-28T22:00:05 69876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 921.44 2026-06-28T22:00:05 69877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 223.3 2026-06-28T22:00:05 69878 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 69879 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 69880 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69881 0006118330 2021-07-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38568.5 2026-06-28T22:00:05 69882 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 69883 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 9825.45 2026-06-28T22:00:05 69884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 421.4 2026-06-28T22:00:05 69885 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25738.51 2026-06-28T22:00:05 69886 APV6117180 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000084827 ECOLOGIK INC 4210.0 2026-06-28T22:00:05 69887 APV6116525 2021-07-26T00:00:00 2022 1 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 763.75 2026-06-28T22:00:05 69888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.02 2026-06-28T22:00:05 69889 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394335 MARIO GOINS 861.95 2026-06-28T22:00:05 69890 APV6115802 2021-07-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21844.94 2026-06-28T22:00:05 69891 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 216.09 2026-06-28T22:00:05 69892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 223.29 2026-06-28T22:00:05 69893 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 12965.48 2026-06-28T22:00:05 69894 PAY6120735 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-06-28T22:00:05 69895 APV6099708 2021-07-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2539.89 2026-06-28T22:00:05 69896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 432.18 2026-06-28T22:00:05 69897 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 619.96 2026-06-28T22:00:05 69898 0006114979 2021-07-22T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 227.61 2026-06-28T22:00:05 69899 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 602.89 2026-06-28T22:00:05 69900 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.68 2026-06-28T22:00:05 69901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 224.75 2026-06-28T22:00:05 69902 APV6108638 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 4496.82 2026-06-28T22:00:05 69903 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 501.29 2026-06-28T22:00:05 69904 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 57388.35 2026-06-28T22:00:05 69905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 290.29 2026-06-28T22:00:05 69906 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 18810.24 2026-06-28T22:00:05 69907 APV6145518 2021-09-16T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072542 FOUNTAIN CITY CITY OF 94644.36 2026-06-28T22:00:05 69908 0006138413 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 69909 0006130904 2021-08-19T00:00:00 2022 1 555554 Computers & accessories 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69910 0006142034 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 473.55 2026-06-28T22:00:05 69912 APV6114502 2021-07-21T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 367.01 2026-06-28T22:00:05 69913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 157.32 2026-06-28T22:00:05 69914 0006134599 2021-08-26T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -591.94 2026-06-28T22:00:05 69915 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-06-28T22:00:05 69916 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 69917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 893.17 2026-06-28T22:00:05 69918 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000002223 FULTON COUNTY 261.27 2026-06-28T22:00:05 69919 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 164.97 2026-06-28T22:00:05 69920 PAY6152622 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 69921 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 69922 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 69923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 418.67 2026-06-28T22:00:05 69924 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 6810.15 2026-06-28T22:00:05 69925 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 69926 0006122243 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 69927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 982.49 2026-06-28T22:00:05 69928 APV6148682 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 36.51 2026-06-28T22:00:05 69929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.95 2026-06-28T22:00:05 69930 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1012.05 2026-06-28T22:00:05 69931 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2346.46 2026-06-28T22:00:05 69932 0006155816 2021-09-30T00:00:00 2022 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 69933 APV6116467 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083718 JOSHUA GRIFFIN 67.57 2026-06-28T22:00:05 69934 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2747.43 2026-06-28T22:00:05 69935 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 20766.44 2026-06-28T22:00:05 69936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 112.38 2026-06-28T22:00:05 69937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.23 2026-06-28T22:00:05 69938 APV6112666 2021-07-19T00:00:00 2022 1 543010 Fac Main -Building Main 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000395630 INDY CLEANFILL SOUTH LLC 4800.0 2026-06-28T22:00:05 69939 0006109251 2021-07-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22531.33 2026-06-28T22:00:05 69940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 446.59 2026-06-28T22:00:05 69941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 478.04 2026-06-28T22:00:05 69942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 69943 APV6144911 2021-09-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 161665.0 2026-06-28T22:00:05 69944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.94 2026-06-28T22:00:05 69945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 540.23 2026-06-28T22:00:05 69946 APV6151183 2021-09-24T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 290700.24 2026-06-28T22:00:05 69947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.03 2026-06-28T22:00:05 69948 PAY6146678 2021-09-22T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.0 2026-06-28T22:00:05 69949 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30800.24 2026-06-28T22:00:05 69950 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 288809.57 2026-06-28T22:00:05 69951 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 816.0 2026-06-28T22:00:05 69952 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 69953 0006154622 2021-09-30T00:00:00 2022 1 595150 InState Travel - 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DECATUR TWP TREASURER 155343.56 2026-06-28T22:00:05 69955 APV6136116 2021-08-30T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 256.93 2026-06-28T22:00:05 69956 0006131088 2021-08-19T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28961.8 2026-06-28T22:00:05 69957 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 280.75 2026-06-28T22:00:05 69958 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.62 2026-06-28T22:00:05 69959 0006152933 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 69960 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7291.75 2026-06-28T22:00:05 69961 0006152823 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 69962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 367.35 2026-06-28T22:00:05 69963 APV6108840 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 181.21 2026-06-28T22:00:05 69964 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 393.0 2026-06-28T22:00:05 69965 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 357.27 2026-06-28T22:00:05 69966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 224.75 2026-06-28T22:00:05 69967 APV6121162 2021-08-02T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1060.53 2026-06-28T22:00:05 69968 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21.67 2026-06-28T22:00:05 69969 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 69970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 324.13 2026-06-28T22:00:05 69971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.57 2026-06-28T22:00:05 69972 0006145323 2021-09-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -122542.93 2026-06-28T22:00:05 69973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.8 2026-06-28T22:00:05 69974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.79 2026-06-28T22:00:05 69975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 219.13 2026-06-28T22:00:05 69976 PAY6113001 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.69 2026-06-28T22:00:05 69977 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 479769.95 2026-06-28T22:00:05 69978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 334.94 2026-06-28T22:00:05 69979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1512.63 2026-06-28T22:00:05 69980 0006117691 2021-08-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14898.1 2026-06-28T22:00:05 69981 APV6137087 2021-08-31T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 87.04 2026-06-28T22:00:05 69982 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 899.0 2026-06-28T22:00:05 69983 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 10010.16 2026-06-28T22:00:05 69984 APV6146471 2021-09-17T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 35418.32 2026-06-28T22:00:05 69985 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 409.17 2026-06-28T22:00:05 69986 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.78 2026-06-28T22:00:05 69987 APV6117153 2021-07-22T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 635.04 2026-06-28T22:00:05 69988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2160.9 2026-06-28T22:00:05 69989 APV6108755 2021-07-13T00:00:00 2022 1 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.24 2026-06-28T22:00:05 69990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 269.7 2026-06-28T22:00:05 69991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1080.45 2026-06-28T22:00:05 69992 0006114903 2021-07-25T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69993 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.24 2026-06-28T22:00:05 69994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.17 2026-06-28T22:00:05 69995 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 446.59 2026-06-28T22:00:05 69996 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 69997 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 69998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 987.79 2026-06-28T22:00:05 69999 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 410.57 2026-06-28T22:00:05 70000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.94 2026-06-28T22:00:05 70001 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 948.55 2026-06-28T22:00:05 70002 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 655.58 2026-06-28T22:00:05 70003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 292.17 2026-06-28T22:00:05 70004 0006096865 2021-07-07T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3428.39 2026-06-28T22:00:05 70005 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 70006 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.03 2026-06-28T22:00:05 70007 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 7331.43 2026-06-28T22:00:05 70008 0006135233 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 70009 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 310187.02 2026-06-28T22:00:05 70010 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 180000.0 2026-06-28T22:00:05 70011 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 70012 0006091340 2021-07-08T00:00:00 2022 1 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 34.44 2026-06-28T22:00:05 70013 0006098745 2021-07-09T00:00:00 2022 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.87 2026-06-28T22:00:05 70014 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 70015 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1577.45 2026-06-28T22:00:05 70016 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 187.25 2026-06-28T22:00:05 70017 APV6119483 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 19950.0 2026-06-28T22:00:05 70018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.79 2026-06-28T22:00:05 70019 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-06-28T22:00:05 70020 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.48 2026-06-28T22:00:05 70021 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 316.65 2026-06-28T22:00:05 70022 0006114206 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 70023 EXV6117479 2021-07-12T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.34 2026-06-28T22:00:05 70024 APV6146471 2021-09-17T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 41434.44 2026-06-28T22:00:05 70025 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 70026 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 16877.1 2026-06-28T22:00:05 70027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 602.89 2026-06-28T22:00:05 70028 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 259.31 2026-06-28T22:00:05 70029 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 120.33 2026-06-28T22:00:05 70030 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 20059.84 2026-06-28T22:00:05 70031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 842.81 2026-06-28T22:00:05 70032 0006146904 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 70033 0006144638 2021-09-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 19760.0 2026-06-28T22:00:05 70034 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 216.09 2026-06-28T22:00:05 70035 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1100.98 2026-06-28T22:00:05 70036 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 70037 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.52 2026-06-28T22:00:05 70038 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 70039 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 28552.86 2026-06-28T22:00:05 70040 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 3624.51 2026-06-28T22:00:05 70041 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 2116.8 2026-06-28T22:00:05 70042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 404.55 2026-06-28T22:00:05 70043 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 3945.8 2026-06-28T22:00:05 70044 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 20.2 2026-06-28T22:00:05 70045 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 10712.52 2026-06-28T22:00:05 70046 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 23093.45 2026-06-28T22:00:05 70047 APV6152271 2021-09-27T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 103.54 2026-06-28T22:00:05 70048 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 312.61 2026-06-28T22:00:05 70049 0006137613 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70050 0006091376 2021-07-08T00:00:00 2022 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 70051 0006152925 2021-09-28T00:00:00 2022 1 659360 Special Charges 110 Adjutant General Internal Service Funds - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 13664.41 2026-06-28T22:00:05 70057 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 12898.39 2026-06-28T22:00:05 70058 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 523.4 2026-06-28T22:00:05 70059 PAY6129966 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 70060 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 598.0 2026-06-28T22:00:05 70061 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 90432.23 2026-06-28T22:00:05 70068 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 496.79 2026-06-28T22:00:05 70069 APV6095808 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 77.01 2026-06-28T22:00:05 70070 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 314.65 2026-06-28T22:00:05 70071 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 893.17 2026-06-28T22:00:05 70072 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 70073 PAY6129971 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 70074 APV6093171 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 353308.39 2026-06-28T22:00:05 70075 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 173.0 2026-06-28T22:00:05 70076 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 70077 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 19793.87 2026-06-28T22:00:05 70078 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 188.43 2026-06-28T22:00:05 70079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 359.6 2026-06-28T22:00:05 70080 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4740.59 2026-06-28T22:00:05 70081 0006138527 2021-09-02T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3289.13 2026-06-28T22:00:05 70082 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 17887.41 2026-06-28T22:00:05 70083 APV6121938 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 6000.0 2026-06-28T22:00:05 70084 APH6112948 2021-07-20T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 787.5 2026-06-28T22:00:05 70085 APV6097032 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 4999.51 2026-06-28T22:00:05 70086 APV6123151 2021-08-06T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 30000.0 2026-06-28T22:00:05 70087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1296.54 2026-06-28T22:00:05 70088 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70089 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 280.94 2026-06-28T22:00:05 70090 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 70091 0006137723 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5671.48 2026-06-28T22:00:05 70092 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6179.58 2026-06-28T22:00:05 70093 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 70094 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 9529.5 2026-06-28T22:00:05 70095 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 70096 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 70097 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 70098 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 70099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 893.17 2026-06-28T22:00:05 70100 APV6124151 2021-08-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 46.31 2026-06-28T22:00:05 70101 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.85 2026-06-28T22:00:05 70102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 669.87 2026-06-28T22:00:05 70103 0006111533 2021-07-16T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 15.0 2026-06-28T22:00:05 70104 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 421.41 2026-06-28T22:00:05 70105 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 466.54 2026-06-28T22:00:05 70106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 367.35 2026-06-28T22:00:05 70107 APV6124987 2021-08-10T00:00:00 2022 1 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 7102.44 2026-06-28T22:00:05 70108 APV6151028 2021-09-24T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.36 2026-06-28T22:00:05 70109 0006153825 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -257.3 2026-06-28T22:00:05 70110 PAY6120735 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 70111 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 269.7 2026-06-28T22:00:05 70113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 288.48 2026-06-28T22:00:05 70114 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 59637.44 2026-06-28T22:00:05 70115 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 815.3 2026-06-28T22:00:05 70116 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 70117 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 258.0 2026-06-28T22:00:05 70118 0006153867 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.64 2026-06-28T22:00:05 70119 APV6097072 2021-07-07T00:00:00 2022 1 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 27836.45 2026-06-28T22:00:05 70120 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 70121 0006153924 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.69 2026-06-28T22:00:05 70122 0006156608 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 70123 PAY6136427 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 70124 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 123.25 2026-06-28T22:00:05 70125 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 70126 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.95 2026-06-28T22:00:05 70127 PAY6152573 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 70128 APV6148651 2021-09-21T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1630.58 2026-06-28T22:00:05 70129 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 70130 APV6152328 2021-09-24T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 1292.18 2026-06-28T22:00:05 70131 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 4442.26 2026-06-28T22:00:05 70132 0006152887 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3299.89 2026-06-28T22:00:05 70133 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 70134 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063446 MICHIGAN CITY AREA SCHOOLS 14.0 2026-06-28T22:00:05 70135 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-06-28T22:00:05 70136 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 70137 APV6139591 2021-09-03T00:00:00 2022 1 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 9210.82 2026-06-28T22:00:05 70138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 56.19 2026-06-28T22:00:05 70139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 470.48 2026-06-28T22:00:05 70140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1053.63 2026-06-28T22:00:05 70141 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 421.4 2026-06-28T22:00:05 70142 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.94 2026-06-28T22:00:05 70143 PAY6113048 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 70144 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 70145 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 760628.56 2026-06-28T22:00:05 70146 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 54344.32 2026-06-28T22:00:05 70147 0006113216 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 510.17 2026-06-28T22:00:05 70148 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 70149 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 70150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.99 2026-06-28T22:00:05 70151 PAY6144316 2021-09-15T00:00:00 2022 1 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 35867.96 2026-06-28T22:00:05 70152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 247.23 2026-06-28T22:00:05 70153 0006130181 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70154 APV6136130 2021-08-30T00:00:00 2022 1 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations 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Education Title I Grants to Local Educational Agencies 0000077442 LAFAYETTE SCHOOL CORP TREAS 198433.66 2026-06-28T22:00:05 70164 0006098489 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 70165 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70166 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 269.7 2026-06-28T22:00:05 70167 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.17 2026-06-28T22:00:05 70168 APV6131942 2021-08-20T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 40000.0 2026-06-28T22:00:05 70169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 327.84 2026-06-28T22:00:05 70170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 409.18 2026-06-28T22:00:05 70171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 561.87 2026-06-28T22:00:05 70172 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5716.16 2026-06-28T22:00:05 70173 APV6140742 2021-09-08T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 33235.47 2026-06-28T22:00:05 70174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 718.78 2026-06-28T22:00:05 70175 0006139390 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 70176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 405.17 2026-06-28T22:00:05 70177 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 70178 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1468.99 2026-06-28T22:00:05 70179 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 70180 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 70181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 432.18 2026-06-28T22:00:05 70182 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-06-28T22:00:05 70183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 232.3 2026-06-28T22:00:05 70184 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 115499.51 2026-06-28T22:00:05 70185 0006120074 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 70186 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 70187 APV6099599 2021-07-12T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082979 RIPLEY CTY TREASURER 10697.01 2026-06-28T22:00:05 70188 0006114011 2021-07-21T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.34 2026-06-28T22:00:05 70189 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 70190 APV6134855 2021-08-26T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-06-28T22:00:05 70191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 359.6 2026-06-28T22:00:05 70192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 324.13 2026-06-28T22:00:05 70193 0006120074 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 70194 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 337.12 2026-06-28T22:00:05 70195 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 419.88 2026-06-28T22:00:05 70196 APV6108831 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.07 2026-06-28T22:00:05 70197 0006124718 2021-08-11T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 70198 APV6152329 2021-09-27T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 54.02 2026-06-28T22:00:05 70199 EXV6142702 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 70200 APH6142714 2021-09-13T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 3582.2 2026-06-28T22:00:05 70201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 421.41 2026-06-28T22:00:05 70202 APV6135580 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7250.1 2026-06-28T22:00:05 70203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 134.85 2026-06-28T22:00:05 70204 APV6097063 2021-07-07T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 13124.56 2026-06-28T22:00:05 70205 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.94 2026-06-28T22:00:05 70206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 179.8 2026-06-28T22:00:05 70207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 70208 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 162.07 2026-06-28T22:00:05 70209 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 22.57 2026-06-28T22:00:05 70210 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000385728 HIM BY HER FOUNDATION INC 11366.0 2026-06-28T22:00:05 70211 APV6116434 2021-07-26T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 1661.5 2026-06-28T22:00:05 70212 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 70213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1202.75 2026-06-28T22:00:05 70214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 179.8 2026-06-28T22:00:05 70215 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 70216 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 70217 0006122299 2021-08-08T00:00:00 2022 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 70218 APV6134086 2021-08-25T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 91.01 2026-06-28T22:00:05 70219 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-06-28T22:00:05 70220 APV6099708 2021-07-12T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7044.6 2026-06-28T22:00:05 70221 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 61114.57 2026-06-28T22:00:05 70222 APV6123383 2021-08-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 4271.02 2026-06-28T22:00:05 70223 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062085 VANDERBURGH COUNTY 14.0 2026-06-28T22:00:05 70224 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 1053.38 2026-06-28T22:00:05 70225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 746.3 2026-06-28T22:00:05 70226 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 8000.5 2026-06-28T22:00:05 70227 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.97 2026-06-28T22:00:05 70228 APV6112084 2021-07-16T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 88504.21 2026-06-28T22:00:05 70229 APV6112808 2021-07-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2582.65 2026-06-28T22:00:05 70230 APV6124159 2021-08-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 700.0 2026-06-28T22:00:05 70231 APV6143198 2021-09-13T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 70232 0006120074 2021-08-01T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 70233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.68 2026-06-28T22:00:05 70234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1562.01 2026-06-28T22:00:05 70235 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 224.75 2026-06-28T22:00:05 70236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 674.25 2026-06-28T22:00:05 70237 APV6135674 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 217.23 2026-06-28T22:00:05 70238 0006134615 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.9 2026-06-28T22:00:05 70239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 561.83 2026-06-28T22:00:05 70240 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 13224.7 2026-06-28T22:00:05 70241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1365.82 2026-06-28T22:00:05 70242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 432.18 2026-06-28T22:00:05 70243 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 810.33 2026-06-28T22:00:05 70244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 966.42 2026-06-28T22:00:05 70245 0006117691 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1419.02 2026-06-28T22:00:05 70246 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4347.68 2026-06-28T22:00:05 70247 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 70248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 67.42 2026-06-28T22:00:05 70249 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 446.59 2026-06-28T22:00:05 70250 0006149156 2021-09-21T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 70251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2132.21 2026-06-28T22:00:05 70252 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 70253 APV6119442 2021-07-30T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 236.35 2026-06-28T22:00:05 70254 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.18 2026-06-28T22:00:05 70255 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 70256 0006149985 2021-09-23T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70257 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 157.32 2026-06-28T22:00:05 70258 APV6109939 2021-07-13T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.3 2026-06-28T22:00:05 70259 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 70260 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1037.23 2026-06-28T22:00:05 70261 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70262 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 775.28 2026-06-28T22:00:05 70263 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 446.59 2026-06-28T22:00:05 70264 0006121497 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 70265 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092929 AMERICAN PIANO AWARDS 5309.0 2026-06-28T22:00:05 70266 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 404.55 2026-06-28T22:00:05 70267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1793.55 2026-06-28T22:00:05 70268 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 70269 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 648.27 2026-06-28T22:00:05 70270 APV6138059 2021-09-01T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7451167.43 2026-06-28T22:00:05 70271 0006122243 2021-08-04T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70272 APV6134102 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 0.0 2026-06-28T22:00:05 70273 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 688.32 2026-06-28T22:00:05 70274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 854.05 2026-06-28T22:00:05 70275 APV6118372 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 22483.07 2026-06-28T22:00:05 70276 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000203140 HERRON HIGH SCHOOL INC 7112.98 2026-06-28T22:00:05 70277 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1025.26 2026-06-28T22:00:05 70278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.96 2026-06-28T22:00:05 70279 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 70280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.29 2026-06-28T22:00:05 70281 0006137723 2021-09-01T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6081.63 2026-06-28T22:00:05 70282 APV6121863 2021-08-04T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 85189.42 2026-06-28T22:00:05 70283 APV6153199 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 10996.53 2026-06-28T22:00:05 70284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1573.4 2026-06-28T22:00:05 70285 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1318.15 2026-06-28T22:00:05 70286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 223.29 2026-06-28T22:00:05 70287 APV6117879 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 12902.17 2026-06-28T22:00:05 70288 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 3820.18 2026-06-28T22:00:05 70289 APV6116520 2021-07-26T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 50032.04 2026-06-28T22:00:05 70290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 421.4 2026-06-28T22:00:05 70291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.67 2026-06-28T22:00:05 70292 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 27072.26 2026-06-28T22:00:05 70293 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9697.56 2026-06-28T22:00:05 70294 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 418.67 2026-06-28T22:00:05 70295 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 55902.07 2026-06-28T22:00:05 70296 APV6124898 2021-08-10T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000367971 KATE SCHEDEL 60.0 2026-06-28T22:00:05 70297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 223.29 2026-06-28T22:00:05 70298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1422.6 2026-06-28T22:00:05 70299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 111.65 2026-06-28T22:00:05 70300 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 756.32 2026-06-28T22:00:05 70301 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1408.76 2026-06-28T22:00:05 70302 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 3374.69 2026-06-28T22:00:05 70303 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 70304 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 70305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 314.65 2026-06-28T22:00:05 70306 APV6141610 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 77.88 2026-06-28T22:00:05 70307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 70308 APV6109866 2021-07-14T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 300.0 2026-06-28T22:00:05 70309 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 70310 APV6127115 2021-08-13T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 253648.86 2026-06-28T22:00:05 70311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 691.49 2026-06-28T22:00:05 70312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 781.53 2026-06-28T22:00:05 70313 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 70314 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 79811.82 2026-06-28T22:00:05 70315 APV6132653 2021-08-23T00:00:00 2022 1 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.64 2026-06-28T22:00:05 70316 0006120000 2021-07-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15783.47 2026-06-28T22:00:05 70317 APV6114414 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 473.04 2026-06-28T22:00:05 70318 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 70319 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.94 2026-06-28T22:00:05 70321 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 494.45 2026-06-28T22:00:05 70322 0006154654 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 56.33 2026-06-28T22:00:05 70323 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 334.94 2026-06-28T22:00:05 70324 0006097863 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.92 2026-06-28T22:00:05 70325 0006138412 2021-09-08T00:00:00 2022 1 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 70326 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397575 ANNA DIMAIO 353.05 2026-06-28T22:00:05 70327 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70328 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 2032.84 2026-06-28T22:00:05 70329 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 70330 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.09 2026-06-28T22:00:05 70331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 216.09 2026-06-28T22:00:05 70332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 269.7 2026-06-28T22:00:05 70333 EXV6134368 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 70334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 666.2 2026-06-28T22:00:05 70335 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 76344.54 2026-06-28T22:00:05 70336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 781.53 2026-06-28T22:00:05 70337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 421.41 2026-06-28T22:00:05 70338 APV6147090 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 46210.0 2026-06-28T22:00:05 70339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 178.63 2026-06-28T22:00:05 70340 APV6129677 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064133 DECATUR COUNTY 30000.0 2026-06-28T22:00:05 70341 APV6136172 2021-08-30T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000205411 CARLA J GINN 1677.0 2026-06-28T22:00:05 70342 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70343 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 14.0 2026-06-28T22:00:05 70344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 837.35 2026-06-28T22:00:05 70345 APV6154155 2021-09-29T00:00:00 2022 1 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 482.09 2026-06-28T22:00:05 70356 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 5664.4 2026-06-28T22:00:05 70357 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 418.68 2026-06-28T22:00:05 70358 0006149107 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49695.58 2026-06-28T22:00:05 70359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 224.75 2026-06-28T22:00:05 70360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 70361 APV6134802 2021-08-26T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10678.06 2026-06-28T22:00:05 70362 0006154569 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.96 2026-06-28T22:00:05 70363 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 216.09 2026-06-28T22:00:05 70364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.39 2026-06-28T22:00:05 70365 APV6124948 2021-08-10T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 7172.0 2026-06-28T22:00:05 70366 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 70367 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 63.31 2026-06-28T22:00:05 70368 APV6112007 2021-07-16T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 179.91 2026-06-28T22:00:05 70369 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 216.09 2026-06-28T22:00:05 70370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 432.18 2026-06-28T22:00:05 70371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 404.55 2026-06-28T22:00:05 70372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 70373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 446.58 2026-06-28T22:00:05 70374 APV6130555 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 112980.0 2026-06-28T22:00:05 70375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 345.75 2026-06-28T22:00:05 70376 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 249.43 2026-06-28T22:00:05 70377 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 117950.0 2026-06-28T22:00:05 70378 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 38809.05 2026-06-28T22:00:05 70379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2083.16 2026-06-28T22:00:05 70380 0006135233 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 70381 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.46 2026-06-28T22:00:05 70382 APV6138059 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 14362.34 2026-06-28T22:00:05 70383 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 70384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1595.72 2026-06-28T22:00:05 70385 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70386 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-06-28T22:00:05 70387 APV6120353 2021-08-02T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 161.25 2026-06-28T22:00:05 70388 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 771.09 2026-06-28T22:00:05 70389 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.11 2026-06-28T22:00:05 70390 0006146156 2021-09-17T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.79 2026-06-28T22:00:05 70391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.59 2026-06-28T22:00:05 70392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 950.79 2026-06-28T22:00:05 70393 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 418.68 2026-06-28T22:00:05 70394 APV6140978 2021-09-08T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 25662.5 2026-06-28T22:00:05 70395 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.95 2026-06-28T22:00:05 70396 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 379.6 2026-06-28T22:00:05 70397 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 967.08 2026-06-28T22:00:05 70398 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 449.5 2026-06-28T22:00:05 70399 0006116229 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6590.19 2026-06-28T22:00:05 70400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 70401 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 70402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 770.59 2026-06-28T22:00:05 70403 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1672.78 2026-06-28T22:00:05 70404 0006154537 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1147.99 2026-06-28T22:00:05 70406 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 405.16 2026-06-28T22:00:05 70407 APV6134168 2021-08-25T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 404942.91 2026-06-28T22:00:05 70408 0006142950 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.71 2026-06-28T22:00:05 70409 APV6124209 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 40.64 2026-06-28T22:00:05 70410 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 229.06 2026-06-28T22:00:05 70411 0006153785 2021-09-29T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 61.55 2026-06-28T22:00:05 70412 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 95484.9 2026-06-28T22:00:05 70413 APV6127115 2021-08-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 31939.0 2026-06-28T22:00:05 70414 0006114204 2021-07-21T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70415 APV6112040 2021-07-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395900 KATHRYN A ORTIZ 39.0 2026-06-28T22:00:05 70416 APV6112136 2021-07-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 70253.39 2026-06-28T22:00:05 70417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 893.17 2026-06-28T22:00:05 70418 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 6552.0 2026-06-28T22:00:05 70419 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 34.0 2026-06-28T22:00:05 70420 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1525.81 2026-06-28T22:00:05 70421 APV6126456 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 33437.88 2026-06-28T22:00:05 70422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 108.04 2026-06-28T22:00:05 70423 0006149135 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70424 APV6115728 2021-07-23T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 184.31 2026-06-28T22:00:05 70425 0006135306 2021-08-27T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 70426 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 15077.22 2026-06-28T22:00:05 70427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 345.75 2026-06-28T22:00:05 70428 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 330.0 2026-06-28T22:00:05 70429 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 70430 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 70431 APV6137105 2021-08-31T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 1106.02 2026-06-28T22:00:05 70432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 854.05 2026-06-28T22:00:05 70433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 157.33 2026-06-28T22:00:05 70434 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70435 APV6121162 2021-08-02T00:00:00 2022 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 372.29 2026-06-28T22:00:05 70436 0006133099 2021-08-24T00:00:00 2022 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 103.74 2026-06-28T22:00:05 70437 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 224.75 2026-06-28T22:00:05 70438 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 48000.0 2026-06-28T22:00:05 70439 APV6117860 2021-07-28T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 200.8 2026-06-28T22:00:05 70440 APV6120315 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000290324 DAVID SCHMIDT 10.14 2026-06-28T22:00:05 70441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 259.31 2026-06-28T22:00:05 70442 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 151.26 2026-06-28T22:00:05 70443 0006130279 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 70444 PAY6096049 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.9 2026-06-28T22:00:05 70445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1130.72 2026-06-28T22:00:05 70446 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 122063.97 2026-06-28T22:00:05 70447 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058005 CITY OF MONTICELLO 250000.0 2026-06-28T22:00:05 70448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.87 2026-06-28T22:00:05 70449 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 674.25 2026-06-28T22:00:05 70450 APV6115159 2021-07-22T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057037 MUNSTER, TOWN OF 65345.06 2026-06-28T22:00:05 70451 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099827 CRAWFORD, RICK MD 14.0 2026-06-28T22:00:05 70452 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 70453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 280.94 2026-06-28T22:00:05 70454 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 11039.58 2026-06-28T22:00:05 70455 0006138509 2021-09-08T00:00:00 2022 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 70456 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 72427.68 2026-06-28T22:00:05 70457 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 19150.0 2026-06-28T22:00:05 70458 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 674.25 2026-06-28T22:00:05 70459 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 70460 APV6120302 2021-08-02T00:00:00 2022 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.63 2026-06-28T22:00:05 70461 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.94 2026-06-28T22:00:05 70463 PAY6096049 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 70464 0006130279 2021-08-01T00:00:00 2022 1 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 2026-06-28T22:00:05 70465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 605.05 2026-06-28T22:00:05 70466 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 175385.13 2026-06-28T22:00:05 70467 APV6147065 2021-09-20T00:00:00 2022 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1136.04 2026-06-28T22:00:05 70468 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.62 2026-06-28T22:00:05 70469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-06-28T22:00:05 70470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 92.39 2026-06-28T22:00:05 70471 APV6143280 2021-09-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 119112.0 2026-06-28T22:00:05 70472 APV6131295 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2650.0 2026-06-28T22:00:05 70473 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 70474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 652.67 2026-06-28T22:00:05 70475 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 100304.34 2026-06-28T22:00:05 70476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.53 2026-06-28T22:00:05 70477 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 3000.0 2026-06-28T22:00:05 70478 APV6138059 2021-09-01T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 89.1 2026-06-28T22:00:05 70479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 540.22 2026-06-28T22:00:05 70480 APV6133422 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9034.58 2026-06-28T22:00:05 70481 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 10650.2 2026-06-28T22:00:05 70482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 994.02 2026-06-28T22:00:05 70483 0006117691 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 91236.68 2026-06-28T22:00:05 70484 APV6124151 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14146.94 2026-06-28T22:00:05 70485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 405.17 2026-06-28T22:00:05 70486 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060041 CONNERSVILLE UTILITIES 104355.12 2026-06-28T22:00:05 70487 0006114909 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2576.42 2026-06-28T22:00:05 70488 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146555 DAKSHA MD VYAS 14.0 2026-06-28T22:00:05 70489 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 70490 APV6130524 2021-08-18T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 91.0 2026-06-28T22:00:05 70491 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 629.3 2026-06-28T22:00:05 70492 APV6127021 2021-08-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060444 DEACONESS HOSPITAL INC 1656173.0 2026-06-28T22:00:05 70493 0006139998 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 70494 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 523.4 2026-06-28T22:00:05 70495 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 359.6 2026-06-28T22:00:05 70496 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.05 2026-06-28T22:00:05 70497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.25 2026-06-28T22:00:05 70498 0006095580 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.64 2026-06-28T22:00:05 70499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 540.22 2026-06-28T22:00:05 70500 0006129366 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 287262.06 2026-06-28T22:00:05 70501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 736.87 2026-06-28T22:00:05 70502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 367.35 2026-06-28T22:00:05 70503 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.18 2026-06-28T22:00:05 70504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 314.65 2026-06-28T22:00:05 70505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.33 2026-06-28T22:00:05 70506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 405.17 2026-06-28T22:00:05 70507 APV6128823 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 8000.0 2026-06-28T22:00:05 70508 APV6098991 2021-07-09T00:00:00 2022 1 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 3756.18 2026-06-28T22:00:05 70509 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 70510 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 74278.74 2026-06-28T22:00:05 70511 0006130187 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3286.19 2026-06-28T22:00:05 70512 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.91 2026-06-28T22:00:05 70513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 405.17 2026-06-28T22:00:05 70514 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.83 2026-06-28T22:00:05 70515 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 367.35 2026-06-28T22:00:05 70516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.4 2026-06-28T22:00:05 70517 0006122344 2021-08-08T00:00:00 2022 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.9 2026-06-28T22:00:05 70518 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2379.81 2026-06-28T22:00:05 70519 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 907.58 2026-06-28T22:00:05 70520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.17 2026-06-28T22:00:05 70521 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 19478.84 2026-06-28T22:00:05 70522 PAY6152545 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34363.22 2026-06-28T22:00:05 70523 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 1000.0 2026-06-28T22:00:05 70524 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 216.09 2026-06-28T22:00:05 70525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.59 2026-06-28T22:00:05 70526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 859.67 2026-06-28T22:00:05 70527 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 70528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.38 2026-06-28T22:00:05 70529 APV6148789 2021-09-21T00:00:00 2022 1 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 2750.0 2026-06-28T22:00:05 70530 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.14 2026-06-28T22:00:05 70531 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3554.82 2026-06-28T22:00:05 70532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 881.21 2026-06-28T22:00:05 70533 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70534 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 401.93 2026-06-28T22:00:05 70535 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 70536 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 223.29 2026-06-28T22:00:05 70537 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 418.68 2026-06-28T22:00:05 70538 APV6138978 2021-09-01T00:00:00 2022 1 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 4890.85 2026-06-28T22:00:05 70539 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 5814.0 2026-06-28T22:00:05 70540 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 70541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1296.54 2026-06-28T22:00:05 70542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.67 2026-06-28T22:00:05 70543 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 494.45 2026-06-28T22:00:05 70544 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 655.59 2026-06-28T22:00:05 70545 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 648.27 2026-06-28T22:00:05 70546 INV6154409 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.4 2026-06-28T22:00:05 70547 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70548 EXV6144216 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.24 2026-06-28T22:00:05 70549 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 639.0 2026-06-28T22:00:05 70550 0006097532 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 70551 PAY6096099 2021-07-07T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93114.48 2026-06-28T22:00:05 70552 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 70553 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 27815.84 2026-06-28T22:00:05 70554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 427.02 2026-06-28T22:00:05 70555 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70556 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 482.09 2026-06-28T22:00:05 70557 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 216.09 2026-06-28T22:00:05 70559 0006113972 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.31 2026-06-28T22:00:05 70560 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 70561 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70562 0006139386 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -1072.03 2026-06-28T22:00:05 70563 0006138390 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5383.97 2026-06-28T22:00:05 70564 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 70565 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 70566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 842.81 2026-06-28T22:00:05 70567 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1234.55 2026-06-28T22:00:05 70568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.95 2026-06-28T22:00:05 70569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 792.45 2026-06-28T22:00:05 70570 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 935.85 2026-06-28T22:00:05 70571 0006131057 2021-08-18T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10557.15 2026-06-28T22:00:05 70572 0006151776 2021-09-27T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1918.0 2026-06-28T22:00:05 70573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 280.94 2026-06-28T22:00:05 70574 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 923.89 2026-06-28T22:00:05 70575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 172.88 2026-06-28T22:00:05 70576 APV6140302 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 23085.81 2026-06-28T22:00:05 70577 0006133058 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 477.48 2026-06-28T22:00:05 70578 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11572.8 2026-06-28T22:00:05 70579 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 70580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 172.87 2026-06-28T22:00:05 70581 APV6151180 2021-09-24T00:00:00 2022 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 40802.15 2026-06-28T22:00:05 70582 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 379.6 2026-06-28T22:00:05 70583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 558.24 2026-06-28T22:00:05 70584 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.43 2026-06-28T22:00:05 70585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.92 2026-06-28T22:00:05 70586 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.91 2026-06-28T22:00:05 70587 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 70588 APV6132072 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 17415.9 2026-06-28T22:00:05 70589 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 131.2 2026-06-28T22:00:05 70590 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 70591 APV6108840 2021-07-13T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395819 HAP INDUSTRIES 20000.0 2026-06-28T22:00:05 70592 APV6138059 2021-09-01T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000394373 MADISON SEEF 3125.0 2026-06-28T22:00:05 70593 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 482.09 2026-06-28T22:00:05 70594 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 938.21 2026-06-28T22:00:05 70595 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 3099.68 2026-06-28T22:00:05 70596 0006118269 2021-07-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70597 EXV6131580 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.54 2026-06-28T22:00:05 70598 APV6128693 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000203810 PORTER COUNTY CONVENTION RECREATION 23145.5 2026-06-28T22:00:05 70599 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-06-28T22:00:05 70600 INV6129014 2021-08-13T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 70601 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 757.41 2026-06-28T22:00:05 70602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 719.2 2026-06-28T22:00:05 70603 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 151.26 2026-06-28T22:00:05 70604 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-06-28T22:00:05 70605 0006138404 2021-08-31T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.69 2026-06-28T22:00:05 70606 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 70607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.94 2026-06-28T22:00:05 70608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1033.85 2026-06-28T22:00:05 70609 APV6095848 2021-07-02T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3920.0 2026-06-28T22:00:05 70610 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 70611 APV6134816 2021-08-26T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 729.4 2026-06-28T22:00:05 70612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.42 2026-06-28T22:00:05 70613 APV6138975 2021-09-02T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 70614 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 449.5 2026-06-28T22:00:05 70615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 864.36 2026-06-28T22:00:05 70616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 734.71 2026-06-28T22:00:05 70617 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 997.89 2026-06-28T22:00:05 70618 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 70619 0006114214 2021-07-21T00:00:00 2022 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -120.7 2026-06-28T22:00:05 70620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 210.68 2026-06-28T22:00:05 70621 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 42.0 2026-06-28T22:00:05 70622 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 523.4 2026-06-28T22:00:05 70623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 736.87 2026-06-28T22:00:05 70624 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 29152.7 2026-06-28T22:00:05 70625 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 70626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 943.95 2026-06-28T22:00:05 70627 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 9470.38 2026-06-28T22:00:05 70628 PAY6113003 2021-07-21T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 70629 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1455.04 2026-06-28T22:00:05 70630 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.94 2026-06-28T22:00:05 70631 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3947.71 2026-06-28T22:00:05 70632 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 70633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 842.81 2026-06-28T22:00:05 70634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 734.63 2026-06-28T22:00:05 70635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 432.18 2026-06-28T22:00:05 70636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 216.09 2026-06-28T22:00:05 70637 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.63 2026-06-28T22:00:05 70638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 929.19 2026-06-28T22:00:05 70639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 736.87 2026-06-28T22:00:05 70640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 216.09 2026-06-28T22:00:05 70641 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2545.54 2026-06-28T22:00:05 70642 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70643 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 418.67 2026-06-28T22:00:05 70644 APV6141019 2021-09-08T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 107057.83 2026-06-28T22:00:05 70645 0006125496 2021-08-11T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -37677.15 2026-06-28T22:00:05 70646 APV6138059 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1334.0 2026-06-28T22:00:05 70647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1161.12 2026-06-28T22:00:05 70648 APV6140741 2021-09-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 1070.63 2026-06-28T22:00:05 70649 0006114876 2021-07-22T00:00:00 2022 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 691.49 2026-06-28T22:00:05 70651 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.75 2026-06-28T22:00:05 70652 APV6143811 2021-09-14T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS -675.2 2026-06-28T22:00:05 70653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. 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YOUNG 446.59 2026-06-28T22:00:05 70658 APV6141019 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 3738.0 2026-06-28T22:00:05 70659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 893.17 2026-06-28T22:00:05 70660 APV6097032 2021-07-07T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 355.0 2026-06-28T22:00:05 70661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.17 2026-06-28T22:00:05 70662 0006091376 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal 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Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 70667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.53 2026-06-28T22:00:05 70668 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70669 0006095692 2021-07-06T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY 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Policy and Plan Social Service Payments Support Payments Other "" "" 0000397439 MARK SULT 76.96 2026-06-28T22:00:05 70676 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 896.77 2026-06-28T22:00:05 70677 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 70678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3064.24 2026-06-28T22:00:05 70679 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 257.65 2026-06-28T22:00:05 70680 APV6152179 2021-09-27T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES -200.0 2026-06-28T22:00:05 70681 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 482.09 2026-06-28T22:00:05 70682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 401.93 2026-06-28T22:00:05 70683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 648.27 2026-06-28T22:00:05 70684 APV6136172 2021-08-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 486.2 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Restoration 0000367143 DICKINSON FLEET SERVICES 437.29 2026-06-28T22:00:05 70689 0006152882 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4401.82 2026-06-28T22:00:05 70690 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.52 2026-06-28T22:00:05 70692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 259.31 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Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 673.55 2026-06-28T22:00:05 70698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.52 2026-06-28T22:00:05 70699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1897.99 2026-06-28T22:00:05 70700 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 24.11 2026-06-28T22:00:05 70701 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-06-28T22:00:05 70702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 112.38 2026-06-28T22:00:05 70703 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1392.01 2026-06-28T22:00:05 70704 APV6099778 2021-07-12T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 64.62 2026-06-28T22:00:05 70705 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 720.72 2026-06-28T22:00:05 70706 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 669.88 2026-06-28T22:00:05 70707 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 401.93 2026-06-28T22:00:05 70708 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.52 2026-06-28T22:00:05 70709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1231.72 2026-06-28T22:00:05 70710 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1116.47 2026-06-28T22:00:05 70711 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70712 APV6120296 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -34738.47 2026-06-28T22:00:05 70713 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000321043 JAMES WEST 630.18 2026-06-28T22:00:05 70714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.05 2026-06-28T22:00:05 70715 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 382.08 2026-06-28T22:00:05 70716 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 224.75 2026-06-28T22:00:05 70717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 446.59 2026-06-28T22:00:05 70718 APV6150353 2021-09-23T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 4987.38 2026-06-28T22:00:05 70719 APV6150283 2021-09-23T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 8843.2 2026-06-28T22:00:05 70720 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1164.0 2026-06-28T22:00:05 70721 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.04 2026-06-28T22:00:05 70722 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70723 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 404.55 2026-06-28T22:00:05 70724 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments 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Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7276.53 2026-06-28T22:00:05 70734 APV6129791 2021-08-17T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 305.56 2026-06-28T22:00:05 70735 0006113295 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.7 2026-06-28T22:00:05 70736 0006101485 2021-07-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70737 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 70738 APV6131342 2021-08-19T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000273309 ECONOMIC MODELING, LLC 12500.0 2026-06-28T22:00:05 70739 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 70740 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 655.59 2026-06-28T22:00:05 70741 APV6134019 2021-08-25T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000378903 MILL HOUSE OF JASPER INC 365.25 2026-06-28T22:00:05 70742 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3962.98 2026-06-28T22:00:05 70743 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 40000.0 2026-06-28T22:00:05 70744 0006113972 2021-07-21T00:00:00 2022 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88425.06 2026-06-28T22:00:05 70745 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 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Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 70842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 337.12 2026-06-28T22:00:05 70843 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70844 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 70845 0006095678 2021-07-01T00:00:00 2022 1 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.04 2026-06-28T22:00:05 70846 PAY6096071 2021-07-07T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95394.38 2026-06-28T22:00:05 70847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 224.75 2026-06-28T22:00:05 70848 APV6137056 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 144749.37 2026-06-28T22:00:05 70849 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7170.32 2026-06-28T22:00:05 70850 APV6151183 2021-09-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2394.06 2026-06-28T22:00:05 70851 APV6098768 2021-07-09T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1125.0 2026-06-28T22:00:05 70852 APV6140916 2021-09-08T00:00:00 2022 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 577.16 2026-06-28T22:00:05 70853 APV6108887 2021-07-12T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 88223.27 2026-06-28T22:00:05 70854 APV6152005 2021-09-26T00:00:00 2022 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 206.85 2026-06-28T22:00:05 70855 0006135291 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 70856 APV6140296 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 38.18 2026-06-28T22:00:05 70857 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 796.24 2026-06-28T22:00:05 70858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1563.05 2026-06-28T22:00:05 70859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 845.63 2026-06-28T22:00:05 70860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 432.18 2026-06-28T22:00:05 70861 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 10.92 2026-06-28T22:00:05 70862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 966.97 2026-06-28T22:00:05 70863 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1366.11 2026-06-28T22:00:05 70864 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 825.19 2026-06-28T22:00:05 70865 APV6108887 2021-07-12T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 82917.95 2026-06-28T22:00:05 70866 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 803.79 2026-06-28T22:00:05 70867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 692.9 2026-06-28T22:00:05 70868 APV6124175 2021-08-09T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.4 2026-06-28T22:00:05 70869 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70870 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.48 2026-06-28T22:00:05 70871 APV6118595 2021-07-29T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.86 2026-06-28T22:00:05 70872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 741.67 2026-06-28T22:00:05 70873 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 70874 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1607.49 2026-06-28T22:00:05 70875 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104024 WHITING MEDICAL CENTER SC CORP 14.0 2026-06-28T22:00:05 70876 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 26156.44 2026-06-28T22:00:05 70877 APV6153192 2021-09-27T00:00:00 2022 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 70878 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 837.35 2026-06-28T22:00:05 70879 APV6148634 2021-09-21T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 163.2 2026-06-28T22:00:05 70880 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 14425.34 2026-06-28T22:00:05 70881 EXV6153497 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.03 2026-06-28T22:00:05 70882 0006129371 2021-08-01T00:00:00 2022 1 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 70883 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 70884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 421.41 2026-06-28T22:00:05 70885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 223.29 2026-06-28T22:00:05 70886 0006097531 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.25 2026-06-28T22:00:05 70887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.91 2026-06-28T22:00:05 70888 0006131669 2021-08-20T00:00:00 2022 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 224.75 2026-06-28T22:00:05 70890 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70891 APV6097063 2021-07-07T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 741.46 2026-06-28T22:00:05 70892 APV6154979 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 2510.66 2026-06-28T22:00:05 70893 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 347.2 2026-06-28T22:00:05 70894 0006139382 2021-09-03T00:00:00 2022 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.62 2026-06-28T22:00:05 70895 0006135280 2021-08-31T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.43 2026-06-28T22:00:05 70896 0006133036 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 70897 0006156786 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 70898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.43 2026-06-28T22:00:05 70899 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 70900 0006141339 2021-09-09T00:00:00 2022 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.72 2026-06-28T22:00:05 70901 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-06-28T22:00:05 70902 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 70903 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 70904 PAY6152573 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 70905 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 858.68 2026-06-28T22:00:05 70906 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 70907 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 59030.3 2026-06-28T22:00:05 70908 APV6146470 2021-09-16T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 591580.08 2026-06-28T22:00:05 70909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 605.05 2026-06-28T22:00:05 70910 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 30970.01 2026-06-28T22:00:05 70911 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 70912 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-06-28T22:00:05 70913 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 906.79 2026-06-28T22:00:05 70914 APV6125526 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 150150.0 2026-06-28T22:00:05 70915 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.96 2026-06-28T22:00:05 70916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 259.31 2026-06-28T22:00:05 70917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 767.52 2026-06-28T22:00:05 70918 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 375.0 2026-06-28T22:00:05 70919 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 67.42 2026-06-28T22:00:05 70920 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.89 2026-06-28T22:00:05 70921 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70922 PAY6144266 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.65 2026-06-28T22:00:05 70923 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 481.32 2026-06-28T22:00:05 70924 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 70925 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 490958.76 2026-06-28T22:00:05 70926 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 1221320.5 2026-06-28T22:00:05 70927 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 70928 APV6137182 2021-08-31T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 227950.05 2026-06-28T22:00:05 70929 0006149107 2021-09-22T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59100.11 2026-06-28T22:00:05 70930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 290.28 2026-06-28T22:00:05 70931 APV6115006 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" 0000317448 ERICA DOBBS 51.85 2026-06-28T22:00:05 70932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 494.45 2026-06-28T22:00:05 70933 0006144532 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1230.59 2026-06-28T22:00:05 70934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 70935 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2182.58 2026-06-28T22:00:05 70936 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 427.03 2026-06-28T22:00:05 70937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 216.09 2026-06-28T22:00:05 70938 0006129339 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 315.0 2026-06-28T22:00:05 70939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 404.55 2026-06-28T22:00:05 70940 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394803 DANIEL HAYES 244.72 2026-06-28T22:00:05 70941 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 70942 APV6122394 2021-08-05T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON -150150.0 2026-06-28T22:00:05 70943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 70944 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 648.27 2026-06-28T22:00:05 70945 APV6112668 2021-07-16T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 175.85 2026-06-28T22:00:05 70946 APV6114405 2021-07-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.97 2026-06-28T22:00:05 70947 APV6143963 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8624.2 2026-06-28T22:00:05 70948 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 212.16 2026-06-28T22:00:05 70949 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 621.48 2026-06-28T22:00:05 70950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 268.82 2026-06-28T22:00:05 70951 APV6109899 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 100470.0 2026-06-28T22:00:05 70952 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-06-28T22:00:05 70953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 497.28 2026-06-28T22:00:05 70954 0006114244 2021-07-21T00:00:00 2022 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 73.71 2026-06-28T22:00:05 70955 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70956 APV6154118 2021-09-29T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1075.28 2026-06-28T22:00:05 70957 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 5204.7 2026-06-28T22:00:05 70958 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 445.95 2026-06-28T22:00:05 70959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 70960 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2999.21 2026-06-28T22:00:05 70961 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 6617.0 2026-06-28T22:00:05 70962 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 77629.0 2026-06-28T22:00:05 70963 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 2150.53 2026-06-28T22:00:05 70964 0006096273 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 70965 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 648.27 2026-06-28T22:00:05 70966 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 216.09 2026-06-28T22:00:05 70967 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 224.75 2026-06-28T22:00:05 70968 0006115590 2021-07-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5570.32 2026-06-28T22:00:05 70969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 719.2 2026-06-28T22:00:05 70970 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.47 2026-06-28T22:00:05 70971 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355610 BRAINPOWER NEURODEVELOPMENT CENTER LLC 14.0 2026-06-28T22:00:05 70972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.52 2026-06-28T22:00:05 70973 APV6148742 2021-09-20T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 70974 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107720 SRISAI PC 14.0 2026-06-28T22:00:05 70975 0006113920 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 70976 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4073.3 2026-06-28T22:00:05 70977 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7615.46 2026-06-28T22:00:05 70978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 70979 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 810.33 2026-06-28T22:00:05 70980 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.84 2026-06-28T22:00:05 70981 APV6141569 2021-09-09T00:00:00 2022 1 547036 SpOp-Badges Pins IDs 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 7.08 2026-06-28T22:00:05 70982 APV6136172 2021-08-30T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 70983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 854.05 2026-06-28T22:00:05 70984 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1161.12 2026-06-28T22:00:05 70985 APV6147058 2021-09-20T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 7650.0 2026-06-28T22:00:05 70986 0006109251 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26086.61 2026-06-28T22:00:05 70987 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 1278.11 2026-06-28T22:00:05 70988 0006130181 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.72 2026-06-28T22:00:05 70989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 70990 0006122346 2021-08-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 630.57 2026-06-28T22:00:05 70991 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.53 2026-06-28T22:00:05 70992 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70993 APV6109942 2021-07-14T00:00:00 2022 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 27.36 2026-06-28T22:00:05 70994 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 70995 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 157.33 2026-06-28T22:00:05 70996 0006154555 2021-09-30T00:00:00 2022 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70997 0006131063 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70998 0006131804 2021-08-20T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 70999 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 32359.65 2026-06-28T22:00:05 71000 APV6154118 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 71001 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 1273.39 2026-06-28T22:00:05 71002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 259.31 2026-06-28T22:00:05 71003 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 335.0 2026-06-28T22:00:05 71004 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 196.0 2026-06-28T22:00:05 71005 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1570.32 2026-06-28T22:00:05 71006 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 540.23 2026-06-28T22:00:05 71007 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1004.82 2026-06-28T22:00:05 71008 APV6153189 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1078.65 2026-06-28T22:00:05 71009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 290.28 2026-06-28T22:00:05 71010 0006110812 2021-07-01T00:00:00 2022 1 571209 Distrib 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 6856.12 2026-06-28T22:00:05 71011 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 71012 0006142950 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 71013 0006097854 2021-07-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -119.55 2026-06-28T22:00:05 71014 PAY6130043 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8601.21 2026-06-28T22:00:05 71015 0006114231 2021-07-21T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 269.75 2026-06-28T22:00:05 71016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1334.11 2026-06-28T22:00:05 71017 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 3426.13 2026-06-28T22:00:05 71018 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-06-28T22:00:05 71019 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 821.14 2026-06-28T22:00:05 71020 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 71021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 830.58 2026-06-28T22:00:05 71022 APV6092498 2021-07-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 54000.0 2026-06-28T22:00:05 71023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 418.67 2026-06-28T22:00:05 71024 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 464.97 2026-06-28T22:00:05 71025 APV6124187 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 250.77 2026-06-28T22:00:05 71026 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.95 2026-06-28T22:00:05 71028 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1359.11 2026-06-28T22:00:05 71029 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.0 2026-06-28T22:00:05 71030 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 935.88 2026-06-28T22:00:05 71031 APV6114999 2021-07-21T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 0.0 2026-06-28T22:00:05 71032 APV6118714 2021-07-29T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 7.92 2026-06-28T22:00:05 71033 PAY6120682 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 71034 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 71035 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.27 2026-06-28T22:00:05 71036 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.91 2026-06-28T22:00:05 71037 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-06-28T22:00:05 71038 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 787.9 2026-06-28T22:00:05 71039 0006155739 2021-09-30T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 71040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 223.29 2026-06-28T22:00:05 71041 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 71042 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 1396.0 2026-06-28T22:00:05 71043 APV6137066 2021-08-31T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 5729.16 2026-06-28T22:00:05 71044 0006142950 2021-09-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11657.26 2026-06-28T22:00:05 71045 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 2229.11 2026-06-28T22:00:05 71046 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 561.88 2026-06-28T22:00:05 71047 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204687 EVANSVILLE MULTISPECIALTY CLINIC 14.0 2026-06-28T22:00:05 71048 0006138393 2021-09-02T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 71049 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3779.5 2026-06-28T22:00:05 71050 APV6121129 2021-08-03T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 80.0 2026-06-28T22:00:05 71051 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 432.18 2026-06-28T22:00:05 71052 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 141.43 2026-06-28T22:00:05 71053 INV6115429 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 71054 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 994.01 2026-06-28T22:00:05 71055 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 809.1 2026-06-28T22:00:05 71056 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 673.55 2026-06-28T22:00:05 71057 0006114987 2021-07-21T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25249.04 2026-06-28T22:00:05 71058 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 421.41 2026-06-28T22:00:05 71059 APV6115208 2021-07-22T00:00:00 2022 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000053555 MILLIMAN, INC -8250.0 2026-06-28T22:00:05 71060 PAY6130013 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 71061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1123.67 2026-06-28T22:00:05 71062 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 179.8 2026-06-28T22:00:05 71063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 292.17 2026-06-28T22:00:05 71064 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 314.65 2026-06-28T22:00:05 71065 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5966.98 2026-06-28T22:00:05 71066 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121129 ATTICA CONS SCHL CORP TREAS 11510.86 2026-06-28T22:00:05 71067 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 71068 APV6139633 2021-09-03T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 3661.63 2026-06-28T22:00:05 71069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 224.75 2026-06-28T22:00:05 71070 0006151941 2021-09-27T00:00:00 2022 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1617.78 2026-06-28T22:00:05 71071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 674.25 2026-06-28T22:00:05 71072 APV6096885 2021-07-07T00:00:00 2022 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 7.05 2026-06-28T22:00:05 71073 0006124718 2021-08-11T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 228180.86 2026-06-28T22:00:05 71074 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 90936.8 2026-06-28T22:00:05 71075 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 324.14 2026-06-28T22:00:05 71076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 475.4 2026-06-28T22:00:05 71077 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 145120.23 2026-06-28T22:00:05 71078 0006135280 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2952.22 2026-06-28T22:00:05 71079 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 71080 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 111.65 2026-06-28T22:00:05 71081 APV6125661 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 189.93 2026-06-28T22:00:05 71082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 449.5 2026-06-28T22:00:05 71083 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.3 2026-06-28T22:00:05 71084 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396941 UNITED HOME HEALTH CARE LLC 14.0 2026-06-28T22:00:05 71085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 348.36 2026-06-28T22:00:05 71086 APV6126350 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1245.85 2026-06-28T22:00:05 71087 PAY6152515 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.39 2026-06-28T22:00:05 71088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 518.61 2026-06-28T22:00:05 71089 0006112423 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.31 2026-06-28T22:00:05 71090 0006146904 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.34 2026-06-28T22:00:05 71091 APV6134816 2021-08-26T00:00:00 2022 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 25.06 2026-06-28T22:00:05 71092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1069.65 2026-06-28T22:00:05 71093 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 696.73 2026-06-28T22:00:05 71094 0006137723 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.66 2026-06-28T22:00:05 71095 0006139390 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 71096 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 36287.73 2026-06-28T22:00:05 71097 APV6095792 2021-07-06T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 71098 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 926.67 2026-06-28T22:00:05 71099 APV6154173 2021-09-28T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 3035942.11 2026-06-28T22:00:05 71100 PAY6152564 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 493.77 2026-06-28T22:00:05 71101 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9201.97 2026-06-28T22:00:05 71102 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 71103 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 71104 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 71105 0006135273 2021-08-27T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 71106 0006096840 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 71107 0006121529 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.82 2026-06-28T22:00:05 71108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.23 2026-06-28T22:00:05 71109 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 84169.8 2026-06-28T22:00:05 71110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1228.11 2026-06-28T22:00:05 71111 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 71112 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2755.07 2026-06-28T22:00:05 71113 APV6098900 2021-07-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000072538 RICHMOND COMMUNITY SCHOOLS 32311.9 2026-06-28T22:00:05 71114 APV6098952 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 259470.9 2026-06-28T22:00:05 71115 APV6132644 2021-08-23T00:00:00 2022 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2800.0 2026-06-28T22:00:05 71116 0006131095 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.97 2026-06-28T22:00:05 71117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 605.06 2026-06-28T22:00:05 71118 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193496 ARGOS COMM SCHOOL TREASURER 50.0 2026-06-28T22:00:05 71119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.94 2026-06-28T22:00:05 71120 0006138546 2021-09-02T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.64 2026-06-28T22:00:05 71121 APV6118635 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 56.31 2026-06-28T22:00:05 71122 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 71123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1410.31 2026-06-28T22:00:05 71124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 410.57 2026-06-28T22:00:05 71125 0006114227 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.77 2026-06-28T22:00:05 71126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1599.07 2026-06-28T22:00:05 71127 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 71128 0006152873 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 71129 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.7 2026-06-28T22:00:05 71130 PAY6096043 2021-07-07T00:00:00 2022 1 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 2026-06-28T22:00:05 71131 0006123059 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.83 2026-06-28T22:00:05 71132 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 230.0 2026-06-28T22:00:05 71133 0006136043 2021-08-30T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 494.45 2026-06-28T22:00:05 71135 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 674.25 2026-06-28T22:00:05 71136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 792.24 2026-06-28T22:00:05 71137 0006091249 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-06-28T22:00:05 71138 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6650.66 2026-06-28T22:00:05 71139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.93 2026-06-28T22:00:05 71140 0006135280 2021-08-31T00:00:00 2022 1 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 323.02 2026-06-28T22:00:05 71141 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71142 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 71143 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 216.84 2026-06-28T22:00:05 71144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 583.45 2026-06-28T22:00:05 71145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 337.13 2026-06-28T22:00:05 71146 0006112458 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.79 2026-06-28T22:00:05 71147 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.94 2026-06-28T22:00:05 71148 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 405.17 2026-06-28T22:00:05 71149 APV6124186 2021-08-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 60433.41 2026-06-28T22:00:05 71150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 561.83 2026-06-28T22:00:05 71151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 224.75 2026-06-28T22:00:05 71152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 707.97 2026-06-28T22:00:05 71153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 418.68 2026-06-28T22:00:05 71154 APV6108752 2021-07-13T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 24000.0 2026-06-28T22:00:05 71155 PAY6136502 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 71156 APV6121162 2021-08-02T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 186.57 2026-06-28T22:00:05 71157 0006142038 2021-09-10T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 161.17 2026-06-28T22:00:05 71158 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 398220.68 2026-06-28T22:00:05 71159 APV6127041 2021-08-13T00:00:00 2022 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 54.71 2026-06-28T22:00:05 71160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 893.17 2026-06-28T22:00:05 71161 APV6130578 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 1945.45 2026-06-28T22:00:05 71162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.45 2026-06-28T22:00:05 71163 0006131049 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1000.0 2026-06-28T22:00:05 71164 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 426.78 2026-06-28T22:00:05 71165 APV6109942 2021-07-14T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 2878.25 2026-06-28T22:00:05 71166 APV6129727 2021-08-17T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 298.68 2026-06-28T22:00:05 71167 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.33 2026-06-28T22:00:05 71168 0006130983 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 610.44 2026-06-28T22:00:05 71169 EXV6120577 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.48 2026-06-28T22:00:05 71170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 614.05 2026-06-28T22:00:05 71171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 71172 0006138392 2021-09-08T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27582.3 2026-06-28T22:00:05 71173 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-06-28T22:00:05 71174 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 280.94 2026-06-28T22:00:05 71175 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1295.1 2026-06-28T22:00:05 71176 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 6574.01 2026-06-28T22:00:05 71177 APV6119631 2021-07-30T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 96089.84 2026-06-28T22:00:05 71178 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 224.75 2026-06-28T22:00:05 71179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1097.74 2026-06-28T22:00:05 71180 APC6108795 2021-07-09T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -25.0 2026-06-28T22:00:05 71181 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 432.18 2026-06-28T22:00:05 71182 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.65 2026-06-28T22:00:05 71183 0006121552 2021-08-08T00:00:00 2022 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 404.75 2026-06-28T22:00:05 71184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.95 2026-06-28T22:00:05 71185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 216.09 2026-06-28T22:00:05 71186 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71187 APV6137943 2021-09-01T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.23 2026-06-28T22:00:05 71188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 691.49 2026-06-28T22:00:05 71189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 324.13 2026-06-28T22:00:05 71190 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 71191 0006109686 2021-07-01T00:00:00 2022 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2517.4 2026-06-28T22:00:05 71192 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2732.01 2026-06-28T22:00:05 71193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 602.89 2026-06-28T22:00:05 71194 APV6126384 2021-08-12T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 71195 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 1517.68 2026-06-28T22:00:05 71196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.53 2026-06-28T22:00:05 71197 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 449.5 2026-06-28T22:00:05 71198 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 71199 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 71200 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.64 2026-06-28T22:00:05 71201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 224.75 2026-06-28T22:00:05 71202 0006130241 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.82 2026-06-28T22:00:05 71203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 404.55 2026-06-28T22:00:05 71204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 224.75 2026-06-28T22:00:05 71205 0006109686 2021-07-01T00:00:00 2022 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2985.66 2026-06-28T22:00:05 71206 APV6135564 2021-08-27T00:00:00 2022 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 559.35 2026-06-28T22:00:05 71207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 864.36 2026-06-28T22:00:05 71208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.64 2026-06-28T22:00:05 71209 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 240.32 2026-06-28T22:00:05 71210 0006142035 2021-09-10T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71211 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 1047.66 2026-06-28T22:00:05 71212 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 19950.97 2026-06-28T22:00:05 71213 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3307.69 2026-06-28T22:00:05 71214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 421.4 2026-06-28T22:00:05 71215 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 655.59 2026-06-28T22:00:05 71216 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 290.28 2026-06-28T22:00:05 71217 EXV6141879 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 71218 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 44479.48 2026-06-28T22:00:05 71219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1382.97 2026-06-28T22:00:05 71220 APV6119631 2021-07-30T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3289892.81 2026-06-28T22:00:05 71221 APV6137907 2021-09-01T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 541.74 2026-06-28T22:00:05 71222 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 3000.0 2026-06-28T22:00:05 71223 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 449.5 2026-06-28T22:00:05 71224 APV6118599 2021-07-29T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000386321 METRIC ENVIRONMENTAL LLC 52.66 2026-06-28T22:00:05 71225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 674.25 2026-06-28T22:00:05 71226 0006086778 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71227 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1518.39 2026-06-28T22:00:05 71229 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 627.95 2026-06-28T22:00:05 71230 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 66406.46 2026-06-28T22:00:05 71231 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 893.17 2026-06-28T22:00:05 71232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.49 2026-06-28T22:00:05 71233 APV6121205 2021-08-03T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 50165.0 2026-06-28T22:00:05 71234 APV6138001 2021-09-01T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 10534.58 2026-06-28T22:00:05 71235 APV6098991 2021-07-09T00:00:00 2022 1 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 9797.63 2026-06-28T22:00:05 71236 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 71237 APV6099776 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 686.33 2026-06-28T22:00:05 71238 ARD6153386 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3151.92 2026-06-28T22:00:05 71239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 224.75 2026-06-28T22:00:05 71240 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 16967.41 2026-06-28T22:00:05 71241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 297.25 2026-06-28T22:00:05 71242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 216.09 2026-06-28T22:00:05 71243 APV6098957 2021-07-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 71244 APV6138005 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10088.77 2026-06-28T22:00:05 71245 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 71246 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 642.86 2026-06-28T22:00:05 71247 0006144533 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -48157.24 2026-06-28T22:00:05 71248 0006143802 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41233.71 2026-06-28T22:00:05 71249 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.03 2026-06-28T22:00:05 71250 0006130279 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 71251 APV6124187 2021-08-09T00:00:00 2022 1 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 126.57 2026-06-28T22:00:05 71252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1166.88 2026-06-28T22:00:05 71253 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 648.05 2026-06-28T22:00:05 71254 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 223.29 2026-06-28T22:00:05 71255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 401.93 2026-06-28T22:00:05 71256 PAY6152547 2021-09-29T00:00:00 2022 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 71257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.62 2026-06-28T22:00:05 71258 PAY6096090 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 256.81 2026-06-28T22:00:05 71259 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 519.17 2026-06-28T22:00:05 71260 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 337.12 2026-06-28T22:00:05 71261 APV6154129 2021-09-29T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 29759.14 2026-06-28T22:00:05 71262 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 71263 APV6145710 2021-09-16T00:00:00 2022 1 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.43 2026-06-28T22:00:05 71264 APV6147080 2021-09-19T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 71265 0006145362 2021-09-16T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 71266 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1449.1 2026-06-28T22:00:05 71267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 202.27 2026-06-28T22:00:05 71268 0006129371 2021-08-01T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 71269 0006119094 2021-07-30T00:00:00 2022 1 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714319.25 2026-06-28T22:00:05 71270 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 611.1 2026-06-28T22:00:05 71271 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 71272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 995.09 2026-06-28T22:00:05 71273 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.05 2026-06-28T22:00:05 71274 PAY6152547 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 71275 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71276 0006145368 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19843.94 2026-06-28T22:00:05 71277 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3700.6 2026-06-28T22:00:05 71278 0006144539 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 816.98 2026-06-28T22:00:05 71279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.27 2026-06-28T22:00:05 71280 0006129354 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 118.12 2026-06-28T22:00:05 71281 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 4340.62 2026-06-28T22:00:05 71282 0006150047 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 71283 APV6139568 2021-09-03T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 31.49 2026-06-28T22:00:05 71284 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 772.85 2026-06-28T22:00:05 71285 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 112.37 2026-06-28T22:00:05 71286 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 823507.22 2026-06-28T22:00:05 71287 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71288 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 259.31 2026-06-28T22:00:05 71289 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 117085.71 2026-06-28T22:00:05 71290 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 71291 APV6129680 2021-08-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1207.94 2026-06-28T22:00:05 71292 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 216.09 2026-06-28T22:00:05 71293 0006131094 2021-08-19T00:00:00 2022 1 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.71 2026-06-28T22:00:05 71294 APV6128656 2021-08-16T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000397359 AARON JAMES PRICE 500.35 2026-06-28T22:00:05 71295 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1573.25 2026-06-28T22:00:05 71296 0006138505 2021-09-08T00:00:00 2022 1 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 0.03 2026-06-28T22:00:05 71297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1296.54 2026-06-28T22:00:05 71298 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 216.09 2026-06-28T22:00:05 71299 0006133059 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.24 2026-06-28T22:00:05 71300 APV6149531 2021-09-22T00:00:00 2022 1 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 1125.11 2026-06-28T22:00:05 71301 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 26299.02 2026-06-28T22:00:05 71302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 561.83 2026-06-28T22:00:05 71303 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 224.75 2026-06-28T22:00:05 71304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 449.5 2026-06-28T22:00:05 71305 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 900.0 2026-06-28T22:00:05 71306 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 187883.96 2026-06-28T22:00:05 71307 0006118280 2021-07-29T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2405.0 2026-06-28T22:00:05 71308 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3180.99 2026-06-28T22:00:05 71309 APV6143945 2021-09-14T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.88 2026-06-28T22:00:05 71310 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 28042.26 2026-06-28T22:00:05 71311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 405.16 2026-06-28T22:00:05 71312 APV6152213 2021-09-27T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 50000.0 2026-06-28T22:00:05 71313 APV6097018 2021-07-06T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 103.58 2026-06-28T22:00:05 71314 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.9 2026-06-28T22:00:05 71315 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 269.7 2026-06-28T22:00:05 71316 0006095646 2021-07-06T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71317 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 446.59 2026-06-28T22:00:05 71318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 71319 0006117691 2021-08-01T00:00:00 2022 1 547143 SpOp - Manuf - Textile 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30.22 2026-06-28T22:00:05 71320 APV6143233 2021-09-13T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34226.33 2026-06-28T22:00:05 71321 APV6147090 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 19536.95 2026-06-28T22:00:05 71322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 337.12 2026-06-28T22:00:05 71323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 421.41 2026-06-28T22:00:05 71324 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 3840.33 2026-06-28T22:00:05 71325 0006134613 2021-08-26T00:00:00 2022 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.7 2026-06-28T22:00:05 71326 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8295.85 2026-06-28T22:00:05 71327 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1822.33 2026-06-28T22:00:05 71328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 71329 EXV6153463 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 71330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 848.51 2026-06-28T22:00:05 71331 APV6145807 2021-09-16T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 27999.6 2026-06-28T22:00:05 71332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1451.4 2026-06-28T22:00:05 71333 PAY6120735 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 71334 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 516.92 2026-06-28T22:00:05 71335 0006145383 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 71336 ARD6128943 2021-08-16T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1947.55 2026-06-28T22:00:05 71337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 478.04 2026-06-28T22:00:05 71338 0006119247 2021-07-20T00:00:00 2022 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.95 2026-06-28T22:00:05 71339 0006152873 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.63 2026-06-28T22:00:05 71340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.65 2026-06-28T22:00:05 71341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 216.09 2026-06-28T22:00:05 71342 APV6114405 2021-07-21T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 87.48 2026-06-28T22:00:05 71343 APV6112670 2021-07-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 91326.16 2026-06-28T22:00:05 71344 EXV6149707 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.16 2026-06-28T22:00:05 71345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 216.09 2026-06-28T22:00:05 71346 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.24 2026-06-28T22:00:05 71347 APV6093150 2021-07-02T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 475.86 2026-06-28T22:00:05 71348 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 71349 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.21 2026-06-28T22:00:05 71350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.47 2026-06-28T22:00:05 71351 APV6144906 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.01 2026-06-28T22:00:05 71352 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 404.55 2026-06-28T22:00:05 71353 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 2795.95 2026-06-28T22:00:05 71354 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 1603.97 2026-06-28T22:00:05 71355 0006126799 2021-08-13T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 71356 APV6146363 2021-09-17T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397179 BOSTON INTERNATIONAL IMPORT EXPOERT INC 12500.0 2026-06-28T22:00:05 71357 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3483.48 2026-06-28T22:00:05 71358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 324.13 2026-06-28T22:00:05 71359 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 489.86 2026-06-28T22:00:05 71360 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 71361 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 71362 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 9838.75 2026-06-28T22:00:05 71363 EXV6134366 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.71 2026-06-28T22:00:05 71364 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 17772.0 2026-06-28T22:00:05 71365 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.87 2026-06-28T22:00:05 71366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.03 2026-06-28T22:00:05 71367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 807.53 2026-06-28T22:00:05 71368 APV6139012 2021-09-02T00:00:00 2022 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 772.2 2026-06-28T22:00:05 71369 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3881.22 2026-06-28T22:00:05 71370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 561.88 2026-06-28T22:00:05 71371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 337.13 2026-06-28T22:00:05 71372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 876.98 2026-06-28T22:00:05 71373 EXV6153522 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.43 2026-06-28T22:00:05 71374 APV6132082 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 42720.0 2026-06-28T22:00:05 71375 0006118292 2021-07-29T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1351.0 2026-06-28T22:00:05 71376 APV6118708 2021-07-29T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 254626.0 2026-06-28T22:00:05 71377 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 26211.86 2026-06-28T22:00:05 71378 APV6143351 2021-09-13T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 71379 0006122256 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -274711.44 2026-06-28T22:00:05 71380 0006135299 2021-08-27T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3024.0 2026-06-28T22:00:05 71381 0006112462 2021-07-19T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71382 APV6109934 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17515.34 2026-06-28T22:00:05 71383 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 676.36 2026-06-28T22:00:05 71384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.92 2026-06-28T22:00:05 71385 APV6143917 2021-09-14T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 37.1 2026-06-28T22:00:05 71386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1339.76 2026-06-28T22:00:05 71387 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 691.48 2026-06-28T22:00:05 71388 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.18 2026-06-28T22:00:05 71389 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1178.99 2026-06-28T22:00:05 71390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1441.75 2026-06-28T22:00:05 71391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 71392 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121404 EASTERN HOWARD COMM SCHL TREAS 13178.38 2026-06-28T22:00:05 71393 APV6145807 2021-09-16T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 820741.0 2026-06-28T22:00:05 71394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 759.2 2026-06-28T22:00:05 71395 APV6143211 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.4 2026-06-28T22:00:05 71396 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 71397 0006143801 2021-09-14T00:00:00 2022 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.77 2026-06-28T22:00:05 71398 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 71399 APV6118721 2021-07-27T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 89926.43 2026-06-28T22:00:05 71400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 756.32 2026-06-28T22:00:05 71401 APV6131264 2021-08-19T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1025.0 2026-06-28T22:00:05 71402 0006114876 2021-07-22T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71403 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1058.84 2026-06-28T22:00:05 71405 0006138408 2021-09-08T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1490.08 2026-06-28T22:00:05 71406 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 42737.43 2026-06-28T22:00:05 71407 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 184289.27 2026-06-28T22:00:05 71408 0006114979 2021-07-22T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.74 2026-06-28T22:00:05 71409 0006095646 2021-07-06T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71410 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 18.0 2026-06-28T22:00:05 71411 APV6140251 2021-09-07T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 36.75 2026-06-28T22:00:05 71412 APV6147098 2021-09-20T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 71413 EXV6157226 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.47 2026-06-28T22:00:05 71414 0006115590 2021-07-23T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.77 2026-06-28T22:00:05 71415 PAY6136427 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 71416 0006109251 2021-07-01T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -634206.84 2026-06-28T22:00:05 71417 EXV6153479 2021-09-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 71418 APV6123411 2021-08-06T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 208.42 2026-06-28T22:00:05 71419 APV6140251 2021-09-07T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 7203.19 2026-06-28T22:00:05 71420 APV6124987 2021-08-10T00:00:00 2022 1 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 5742.78 2026-06-28T22:00:05 71421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 658.52 2026-06-28T22:00:05 71422 APV6108632 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000392194 DAVY D BOHA 175.0 2026-06-28T22:00:05 71423 APV6153139 2021-09-28T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 40320.0 2026-06-28T22:00:05 71424 APV6122515 2021-08-04T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 151.9 2026-06-28T22:00:05 71425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 224.75 2026-06-28T22:00:05 71426 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 71427 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6439.59 2026-06-28T22:00:05 71428 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 724.54 2026-06-28T22:00:05 71429 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 449.5 2026-06-28T22:00:05 71430 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 194561.72 2026-06-28T22:00:05 71431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 216.09 2026-06-28T22:00:05 71432 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 12598.21 2026-06-28T22:00:05 71433 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 696.0 2026-06-28T22:00:05 71434 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 357.27 2026-06-28T22:00:05 71435 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 71436 0006142971 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 71437 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 28064.23 2026-06-28T22:00:05 71438 APV6143917 2021-09-14T00:00:00 2022 1 520104 Water & Sewage - 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IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1150.16 2026-06-28T22:00:05 71445 0006114986 2021-07-21T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.67 2026-06-28T22:00:05 71446 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 2897.76 2026-06-28T22:00:05 71447 0006130279 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.66 2026-06-28T22:00:05 71448 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 56.73 2026-06-28T22:00:05 71449 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 357.27 2026-06-28T22:00:05 71450 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.36 2026-06-28T22:00:05 71451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 764.15 2026-06-28T22:00:05 71452 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 71453 0006114878 2021-07-24T00:00:00 2022 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71454 APV6141663 2021-09-09T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000371064 SHARON BUECHLER 180.0 2026-06-28T22:00:05 71455 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 132849.97 2026-06-28T22:00:05 71456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 314.65 2026-06-28T22:00:05 71457 0006136043 2021-08-30T00:00:00 2022 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.94 2026-06-28T22:00:05 71459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1506.55 2026-06-28T22:00:05 71460 0006119063 2021-07-30T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 71461 0006136001 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2520190.0 2026-06-28T22:00:05 71462 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 15750.0 2026-06-28T22:00:05 71463 PAY6129971 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 515.2 2026-06-28T22:00:05 71464 APV6121792 2021-08-03T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 66.24 2026-06-28T22:00:05 71465 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 290.28 2026-06-28T22:00:05 71467 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 71468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 324.14 2026-06-28T22:00:05 71469 APV6153180 2021-09-28T00:00:00 2022 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 242.0 2026-06-28T22:00:05 71470 PAY6112953 2021-07-21T00:00:00 2022 1 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 4509.47 2026-06-28T22:00:05 71471 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 71472 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 71473 0006146174 2021-09-17T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71474 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 39120.53 2026-06-28T22:00:05 71475 0006146156 2021-09-17T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 432.97 2026-06-28T22:00:05 71476 PAY6152520 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 71477 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 71478 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 71479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 71480 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 41.1 2026-06-28T22:00:05 71481 0006139990 2021-09-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 99374610.89 2026-06-28T22:00:05 71482 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 31513.45 2026-06-28T22:00:05 71483 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 526.81 2026-06-28T22:00:05 71484 APV6128678 2021-08-16T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 22.4 2026-06-28T22:00:05 71485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 561.83 2026-06-28T22:00:05 71486 APV6131928 2021-08-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 804.4 2026-06-28T22:00:05 71487 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.49 2026-06-28T22:00:05 71488 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 2272.0 2026-06-28T22:00:05 71489 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054624 CITY OF ELKHART 21088.05 2026-06-28T22:00:05 71490 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 324.13 2026-06-28T22:00:05 71491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1512.63 2026-06-28T22:00:05 71492 0006095678 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.09 2026-06-28T22:00:05 71493 0006131668 2021-08-19T00:00:00 2022 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - 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MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000204084 DOROTHY FERGUSON 175.0 2026-06-28T22:00:05 71517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.95 2026-06-28T22:00:05 71518 APV6143268 2021-09-13T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 11163.04 2026-06-28T22:00:05 71519 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1348.5 2026-06-28T22:00:05 71520 0006130279 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 71521 APV6093138 2021-07-02T00:00:00 2022 1 595110 InState Travel - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 6414.18 2026-06-28T22:00:05 71538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 401.93 2026-06-28T22:00:05 71539 APV6095848 2021-07-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 247.2 2026-06-28T22:00:05 71540 APV6153243 2021-09-28T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 25312.81 2026-06-28T22:00:05 71541 APV6114405 2021-07-21T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 103.81 2026-06-28T22:00:05 71542 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 71543 APV6116481 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1315.67 2026-06-28T22:00:05 71544 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.32 2026-06-28T22:00:05 71545 APV6110982 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 214.58 2026-06-28T22:00:05 71546 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 396.09 2026-06-28T22:00:05 71547 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 3957.03 2026-06-28T22:00:05 71548 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 4928.93 2026-06-28T22:00:05 71549 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 134882.44 2026-06-28T22:00:05 71550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-06-28T22:00:05 71551 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 1631.7 2026-06-28T22:00:05 71552 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 75.0 2026-06-28T22:00:05 71553 PAY6152622 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 71554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 643.68 2026-06-28T22:00:05 71555 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 216.09 2026-06-28T22:00:05 71556 0006135254 2021-08-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 253192.0 2026-06-28T22:00:05 71557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 382.78 2026-06-28T22:00:05 71558 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.94 2026-06-28T22:00:05 71559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3133.69 2026-06-28T22:00:05 71560 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 22910.34 2026-06-28T22:00:05 71570 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 540.22 2026-06-28T22:00:05 71571 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 9.0 2026-06-28T22:00:05 71572 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 604941.28 2026-06-28T22:00:05 71573 APV6145647 2021-09-16T00:00:00 2022 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 14953.0 2026-06-28T22:00:05 71574 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 71575 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 318751.01 2026-06-28T22:00:05 71576 0006123900 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 939889.84 2026-06-28T22:00:05 71577 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 6162.59 2026-06-28T22:00:05 71578 0006091186 2021-07-08T00:00:00 2022 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.15 2026-06-28T22:00:05 71579 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 243714.25 2026-06-28T22:00:05 71580 PAY6136430 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2639.48 2026-06-28T22:00:05 71581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 151.26 2026-06-28T22:00:05 71582 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 71583 0006144532 2021-09-15T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.34 2026-06-28T22:00:05 71584 0006129371 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.41 2026-06-28T22:00:05 71585 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 5467.99 2026-06-28T22:00:05 71586 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 3052.3 2026-06-28T22:00:05 71587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 404.55 2026-06-28T22:00:05 71588 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 259.31 2026-06-28T22:00:05 71589 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1011.37 2026-06-28T22:00:05 71590 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 129.6 2026-06-28T22:00:05 71591 0006134578 2021-08-26T00:00:00 2022 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 907.5 2026-06-28T22:00:05 71592 APV6150299 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 65.91 2026-06-28T22:00:05 71593 APV6115825 2021-07-23T00:00:00 2022 1 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 911.2 2026-06-28T22:00:05 71594 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31788.0 2026-06-28T22:00:05 71595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 151.26 2026-06-28T22:00:05 71596 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 813.05 2026-06-28T22:00:05 71597 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 2013.43 2026-06-28T22:00:05 71598 APV6099739 2021-07-12T00:00:00 2022 1 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 3696.71 2026-06-28T22:00:05 71599 APV6153117 2021-09-28T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.2 2026-06-28T22:00:05 71600 APV6121756 2021-08-04T00:00:00 2022 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 1078.2 2026-06-28T22:00:05 71601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 714.53 2026-06-28T22:00:05 71602 APV6150250 2021-09-23T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6865.15 2026-06-28T22:00:05 71603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 688.41 2026-06-28T22:00:05 71604 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1477.9 2026-06-28T22:00:05 71605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 449.5 2026-06-28T22:00:05 71606 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 750.26 2026-06-28T22:00:05 71607 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3306.06 2026-06-28T22:00:05 71608 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 401.93 2026-06-28T22:00:05 71609 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 916.53 2026-06-28T22:00:05 71610 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 34727.07 2026-06-28T22:00:05 71611 0006120862 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.19 2026-06-28T22:00:05 71612 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 626.66 2026-06-28T22:00:05 71613 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 405.17 2026-06-28T22:00:05 71614 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 71615 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 648.27 2026-06-28T22:00:05 71616 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 71617 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 71618 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3373.47 2026-06-28T22:00:05 71619 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 71620 APV6098161 2021-07-08T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6665.68 2026-06-28T22:00:05 71621 APV6113550 2021-07-20T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.79 2026-06-28T22:00:05 71622 0006138413 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 71623 EXV6099181 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.42 2026-06-28T22:00:05 71624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 868.44 2026-06-28T22:00:05 71625 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1574.85 2026-06-28T22:00:05 71627 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 156.3 2026-06-28T22:00:05 71629 APV6115825 2021-07-23T00:00:00 2022 1 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 2748.47 2026-06-28T22:00:05 71630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.22 2026-06-28T22:00:05 71631 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.23 2026-06-28T22:00:05 71632 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 633.93 2026-06-28T22:00:05 71633 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 2030.21 2026-06-28T22:00:05 71634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 822.75 2026-06-28T22:00:05 71635 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1082.61 2026-06-28T22:00:05 71636 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71637 0006150767 2021-09-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 71638 APV6144020 2021-09-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 8640.0 2026-06-28T22:00:05 71639 0006130187 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.27 2026-06-28T22:00:05 71640 0006135231 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -680.08 2026-06-28T22:00:05 71641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 209.69 2026-06-28T22:00:05 71642 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.94 2026-06-28T22:00:05 71643 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 71644 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 349.14 2026-06-28T22:00:05 71645 0006129371 2021-08-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.65 2026-06-28T22:00:05 71646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.94 2026-06-28T22:00:05 71647 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 58905.0 2026-06-28T22:00:05 71648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 71649 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1202.54 2026-06-28T22:00:05 71650 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 223.29 2026-06-28T22:00:05 71651 APV6131392 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 2246.84 2026-06-28T22:00:05 71652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 848.51 2026-06-28T22:00:05 71653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1069.81 2026-06-28T22:00:05 71654 0006149967 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 71655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1067.34 2026-06-28T22:00:05 71656 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 290.28 2026-06-28T22:00:05 71657 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 71658 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 169659.64 2026-06-28T22:00:05 71659 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 696.0 2026-06-28T22:00:05 71660 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.23 2026-06-28T22:00:05 71661 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 256.28 2026-06-28T22:00:05 71662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.11 2026-06-28T22:00:05 71663 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79428.49 2026-06-28T22:00:05 71664 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 8995.17 2026-06-28T22:00:05 71665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 404.55 2026-06-28T22:00:05 71666 0006138364 2021-09-08T00:00:00 2022 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1726.85 2026-06-28T22:00:05 71667 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 822.44 2026-06-28T22:00:05 71668 APV6119538 2021-07-30T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 12.38 2026-06-28T22:00:05 71669 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 71670 APV6154839 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 71671 0006126043 2021-08-12T00:00:00 2022 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10500.9 2026-06-28T22:00:05 71672 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.35 2026-06-28T22:00:05 71673 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 741.67 2026-06-28T22:00:05 71674 0006131765 2021-08-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -386.63 2026-06-28T22:00:05 71675 0006096845 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 71676 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 71677 APV6143271 2021-09-13T00:00:00 2022 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 47.45 2026-06-28T22:00:05 71678 APV6148738 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -259471.34 2026-06-28T22:00:05 71679 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 288.05 2026-06-28T22:00:05 71680 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 71681 APV6139081 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 102.96 2026-06-28T22:00:05 71682 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 684.79 2026-06-28T22:00:05 71683 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1080.45 2026-06-28T22:00:05 71684 0006130279 2021-08-01T00:00:00 2022 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.68 2026-06-28T22:00:05 71685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 673.55 2026-06-28T22:00:05 71686 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 449.5 2026-06-28T22:00:05 71688 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.66 2026-06-28T22:00:05 71689 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 2026-06-28T22:00:05 71690 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 4746.61 2026-06-28T22:00:05 71691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.01 2026-06-28T22:00:05 71692 0006116922 2021-07-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71693 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 24426.65 2026-06-28T22:00:05 71694 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4063.85 2026-06-28T22:00:05 71695 APV6121173 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1549.25 2026-06-28T22:00:05 71696 PAY6096076 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 71697 0006091281 2021-07-08T00:00:00 2022 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 71698 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000261117 CLARKSVILLE LITTLE THEATRE 3000.0 2026-06-28T22:00:05 71699 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 681.14 2026-06-28T22:00:05 71700 0006146018 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 71701 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 449.5 2026-06-28T22:00:05 71702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.17 2026-06-28T22:00:05 71703 APV6151111 2021-09-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 71704 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 759.2 2026-06-28T22:00:05 71705 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 71706 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 38.0 2026-06-28T22:00:05 71707 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 967.08 2026-06-28T22:00:05 71708 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254116 CENTERS FOR PAIN CONTROL 14.0 2026-06-28T22:00:05 71709 APV6098917 2021-07-09T00:00:00 2022 1 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 354.32 2026-06-28T22:00:05 71710 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 71711 0006120964 2021-08-03T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2751.62 2026-06-28T22:00:05 71712 APV6139088 2021-09-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 131337.06 2026-06-28T22:00:05 71713 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 71714 APV6136137 2021-08-30T00:00:00 2022 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 0.0 2026-06-28T22:00:05 71715 0006142033 2021-09-10T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71716 APV6149469 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 4029.36 2026-06-28T22:00:05 71717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1295.09 2026-06-28T22:00:05 71718 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6181.78 2026-06-28T22:00:05 71719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 216.09 2026-06-28T22:00:05 71720 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 258151.52 2026-06-28T22:00:05 71721 0006135967 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.85 2026-06-28T22:00:05 71722 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 1356.48 2026-06-28T22:00:05 71723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 513.57 2026-06-28T22:00:05 71724 APV6141578 2021-09-09T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 71725 APV6149430 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 111.84 2026-06-28T22:00:05 71726 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 837.35 2026-06-28T22:00:05 71727 0006097854 2021-07-01T00:00:00 2022 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.73 2026-06-28T22:00:05 71728 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 2768.11 2026-06-28T22:00:05 71729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 730.44 2026-06-28T22:00:05 71730 0006110293 2021-07-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4511.84 2026-06-28T22:00:05 71731 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 25518.52 2026-06-28T22:00:05 71732 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 71733 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8864.08 2026-06-28T22:00:05 71734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 418.68 2026-06-28T22:00:05 71735 APV6152161 2021-09-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 130.0 2026-06-28T22:00:05 71736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 674.25 2026-06-28T22:00:05 71737 EXV6129007 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.04 2026-06-28T22:00:05 71738 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1102.06 2026-06-28T22:00:05 71739 APV6124873 2021-08-10T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 96843.41 2026-06-28T22:00:05 71740 0006114876 2021-07-22T00:00:00 2022 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71741 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 513.43 2026-06-28T22:00:05 71742 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 0.0 2026-06-28T22:00:05 71743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 468.92 2026-06-28T22:00:05 71744 APV6093121 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 1925.79 2026-06-28T22:00:05 71745 APV6115209 2021-07-22T00:00:00 2022 1 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 881.76 2026-06-28T22:00:05 71746 0006153924 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42.44 2026-06-28T22:00:05 71747 EXV6149708 2021-09-21T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.13 2026-06-28T22:00:05 71748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.95 2026-06-28T22:00:05 71749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 518.61 2026-06-28T22:00:05 71750 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 71751 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 453.78 2026-06-28T22:00:05 71752 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 626.66 2026-06-28T22:00:05 71753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 756.31 2026-06-28T22:00:05 71754 0006112445 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.51 2026-06-28T22:00:05 71755 APV6131392 2021-08-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 181534.57 2026-06-28T22:00:05 71756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.58 2026-06-28T22:00:05 71757 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 405.17 2026-06-28T22:00:05 71758 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 482.09 2026-06-28T22:00:05 71759 APV6115825 2021-07-23T00:00:00 2022 1 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 15232.0 2026-06-28T22:00:05 71760 APV6130578 2021-08-18T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8282.0 2026-06-28T22:00:05 71761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1013.03 2026-06-28T22:00:05 71762 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 71763 0006150869 2021-09-24T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71764 APV6114504 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 17917.09 2026-06-28T22:00:05 71765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.87 2026-06-28T22:00:05 71766 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 16120.45 2026-06-28T22:00:05 71767 APV6148789 2021-09-21T00:00:00 2022 1 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 195482.41 2026-06-28T22:00:05 71768 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 411.55 2026-06-28T22:00:05 71769 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 449.0 2026-06-28T22:00:05 71770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 810.34 2026-06-28T22:00:05 71771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 605.05 2026-06-28T22:00:05 71772 0006144532 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 23.35 2026-06-28T22:00:05 71773 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 148902.49 2026-06-28T22:00:05 71774 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 150.47 2026-06-28T22:00:05 71775 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 71776 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000103024 HEARTLAND FILM FESTIVAL INC 3000.0 2026-06-28T22:00:05 71777 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 324.14 2026-06-28T22:00:05 71778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 337.12 2026-06-28T22:00:05 71779 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 71780 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 71781 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 1269.27 2026-06-28T22:00:05 71782 0006156604 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 71783 APV6095808 2021-07-06T00:00:00 2022 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 374.53 2026-06-28T22:00:05 71784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 474.95 2026-06-28T22:00:05 71785 0006126091 2021-08-12T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21936.16 2026-06-28T22:00:05 71786 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 71787 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 432.18 2026-06-28T22:00:05 71788 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 31251.47 2026-06-28T22:00:05 71789 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 71790 0006121500 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2135912.21 2026-06-28T22:00:05 71791 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4358.0 2026-06-28T22:00:05 71792 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000114562 DEEM, LLC 416.28 2026-06-28T22:00:05 71793 0006111533 2021-07-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.37 2026-06-28T22:00:05 71794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.05 2026-06-28T22:00:05 71795 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 337.13 2026-06-28T22:00:05 71796 APV6097002 2021-07-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 5987.38 2026-06-28T22:00:05 71797 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 71798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 111.64 2026-06-28T22:00:05 71799 0006151949 2021-09-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 252750.58 2026-06-28T22:00:05 71800 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.38 2026-06-28T22:00:05 71801 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-06-28T22:00:05 71802 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 71803 APV6119533 2021-07-29T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21985.0 2026-06-28T22:00:05 71804 0006146904 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.7 2026-06-28T22:00:05 71805 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 53992.0 2026-06-28T22:00:05 71806 APV6130598 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 422607.34 2026-06-28T22:00:05 71807 APV6136136 2021-08-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 504.0 2026-06-28T22:00:05 71808 0006142971 2021-09-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118872.97 2026-06-28T22:00:05 71809 0006144608 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 213.65 2026-06-28T22:00:05 71810 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1686.58 2026-06-28T22:00:05 71811 APV6097018 2021-07-06T00:00:00 2022 1 547030 SpOp-Refrigeration 300 Natural Resources 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 149.25 2026-06-28T22:00:05 71812 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 405.17 2026-06-28T22:00:05 71813 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387038 STOREFRONT THEATRE OF INDIANAPOLIS INC 3000.0 2026-06-28T22:00:05 71814 APV6122461 2021-08-05T00:00:00 2022 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 71815 APV6119549 2021-07-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 14688.0 2026-06-28T22:00:05 71816 0006111844 2021-07-16T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry 1700.46 2026-06-28T22:00:05 71817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.04 2026-06-28T22:00:05 71818 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 513.03 2026-06-28T22:00:05 71819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 269.7 2026-06-28T22:00:05 71820 APV6140961 2021-09-08T00:00:00 2022 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 71821 0006129371 2021-08-01T00:00:00 2022 1 659303 Project Success Center 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 71822 APV6148638 2021-09-21T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 902.59 2026-06-28T22:00:05 71823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 324.13 2026-06-28T22:00:05 71824 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24703.2 2026-06-28T22:00:05 71825 0006121529 2021-08-03T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 71826 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1208.03 2026-06-28T22:00:05 71827 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 17010.0 2026-06-28T22:00:05 71828 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 74887.31 2026-06-28T22:00:05 71829 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 194.48 2026-06-28T22:00:05 71830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 540.23 2026-06-28T22:00:05 71831 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 71832 APV6153117 2021-09-28T00:00:00 2022 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000203323 RICHARDS SMALL ENGINE INC 16119.6 2026-06-28T22:00:05 71833 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 648.27 2026-06-28T22:00:05 71834 0006154602 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.46 2026-06-28T22:00:05 71835 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 71836 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 71837 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 71838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 669.88 2026-06-28T22:00:05 71839 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061674 INDIANA EYE CLINIC, LLC 14.0 2026-06-28T22:00:05 71840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 302.53 2026-06-28T22:00:05 71841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 449.5 2026-06-28T22:00:05 71842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 157.32 2026-06-28T22:00:05 71843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 299.07 2026-06-28T22:00:05 71844 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 421.4 2026-06-28T22:00:05 71845 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 265.79 2026-06-28T22:00:05 71846 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 224.75 2026-06-28T22:00:05 71847 0006153901 2021-09-29T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 71848 APV6117931 2021-07-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 30452.0 2026-06-28T22:00:05 71849 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 558.23 2026-06-28T22:00:05 71850 APV6147154 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20925.17 2026-06-28T22:00:05 71851 0006122343 2021-08-08T00:00:00 2022 1 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 2026-06-28T22:00:05 71852 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 973.39 2026-06-28T22:00:05 71853 0006114878 2021-07-24T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71854 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 388.96 2026-06-28T22:00:05 71855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 446.59 2026-06-28T22:00:05 71856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 302.53 2026-06-28T22:00:05 71857 APV6137066 2021-08-31T00:00:00 2022 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 53.99 2026-06-28T22:00:05 71858 APV6131392 2021-08-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6159.6 2026-06-28T22:00:05 71859 0006129371 2021-08-01T00:00:00 2022 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 133.06 2026-06-28T22:00:05 71860 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 625.22 2026-06-28T22:00:05 71861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-06-28T22:00:05 71862 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 6.5 2026-06-28T22:00:05 71863 APV6144831 2021-09-15T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3773.0 2026-06-28T22:00:05 71864 0006095588 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6547.82 2026-06-28T22:00:05 71865 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 18600.66 2026-06-28T22:00:05 71866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 561.87 2026-06-28T22:00:05 71867 APV6115794 2021-07-23T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 106.28 2026-06-28T22:00:05 71868 0006109251 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.28 2026-06-28T22:00:05 71869 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 71870 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 673.56 2026-06-28T22:00:05 71871 APV6093171 2021-07-02T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 1128.29 2026-06-28T22:00:05 71872 APV6092487 2021-07-01T00:00:00 2022 1 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 726.5 2026-06-28T22:00:05 71873 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.94 2026-06-28T22:00:05 71874 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 330.83 2026-06-28T22:00:05 71875 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1573.25 2026-06-28T22:00:05 71876 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2573.31 2026-06-28T22:00:05 71877 0006145368 2021-09-15T00:00:00 2022 1 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 221.68 2026-06-28T22:00:05 71878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 463.73 2026-06-28T22:00:05 71879 APV6133385 2021-08-24T00:00:00 2022 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 71880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 216.09 2026-06-28T22:00:05 71881 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 432.18 2026-06-28T22:00:05 71882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 247.22 2026-06-28T22:00:05 71883 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 1295.96 2026-06-28T22:00:05 71884 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 475.4 2026-06-28T22:00:05 71885 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 359.6 2026-06-28T22:00:05 71886 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 485.23 2026-06-28T22:00:05 71887 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 2371.35 2026-06-28T22:00:05 71888 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 786.63 2026-06-28T22:00:05 71889 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 71890 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 764.15 2026-06-28T22:00:05 71891 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077430 DELPHI COMM SCHL CORP TREAS 88.48 2026-06-28T22:00:05 71892 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 799.53 2026-06-28T22:00:05 71893 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 50.66 2026-06-28T22:00:05 71894 0006129371 2021-08-01T00:00:00 2022 1 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 0.09 2026-06-28T22:00:05 71895 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.88 2026-06-28T22:00:05 71896 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 71897 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 15701.21 2026-06-28T22:00:05 71898 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3358.62 2026-06-28T22:00:05 71899 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 269288.66 2026-06-28T22:00:05 71900 0006136681 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 71901 0006131022 2021-08-19T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 71902 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 269.7 2026-06-28T22:00:05 71903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1258.6 2026-06-28T22:00:05 71904 0006152933 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 71905 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1250.45 2026-06-28T22:00:05 71906 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 71907 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.81 2026-06-28T22:00:05 71908 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5200.0 2026-06-28T22:00:05 71909 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 602.89 2026-06-28T22:00:05 71910 0006131048 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 461791.21 2026-06-28T22:00:05 71911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 337.12 2026-06-28T22:00:05 71912 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 31851.78 2026-06-28T22:00:05 71913 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 71914 APV6150890 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087376 TOWN OF LACROSSE 376237.68 2026-06-28T22:00:05 71915 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 71916 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 178.63 2026-06-28T22:00:05 71917 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 247.23 2026-06-28T22:00:05 71918 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 800.78 2026-06-28T22:00:05 71919 APV6140978 2021-09-08T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-06-28T22:00:05 71920 APV6124893 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27269.01 2026-06-28T22:00:05 71921 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 3330.85 2026-06-28T22:00:05 71922 0006130292 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.1 2026-06-28T22:00:05 71923 APV6153955 2021-09-29T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 71924 EXV6132224 2021-08-13T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.76 2026-06-28T22:00:05 71925 APV6138975 2021-09-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 6166.41 2026-06-28T22:00:05 71926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 648.27 2026-06-28T22:00:05 71927 APV6154674 2021-09-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 102500.0 2026-06-28T22:00:05 71928 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 71929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.58 2026-06-28T22:00:05 71930 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 71931 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 482.09 2026-06-28T22:00:05 71932 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 71933 APV6121188 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 72.56 2026-06-28T22:00:05 71934 APV6141599 2021-09-09T00:00:00 2022 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 459.28 2026-06-28T22:00:05 71935 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 12652.79 2026-06-28T22:00:05 71936 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 71937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1401.09 2026-06-28T22:00:05 71938 APV6153196 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 74.05 2026-06-28T22:00:05 71939 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 71940 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.96 2026-06-28T22:00:05 71941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 71942 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1449.1 2026-06-28T22:00:05 71943 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094066 TAE' NI CHANG-STROMAN, MD PC 14.0 2026-06-28T22:00:05 71944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1540.72 2026-06-28T22:00:05 71945 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 237.7 2026-06-28T22:00:05 71946 0006153822 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-06-28T22:00:05 71947 0006121502 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 489019.84 2026-06-28T22:00:05 71948 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 406824.9 2026-06-28T22:00:05 71949 0006152933 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 71950 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 864.36 2026-06-28T22:00:05 71951 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 812.28 2026-06-28T22:00:05 71952 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 22564.95 2026-06-28T22:00:05 71953 APV6092512 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 16.06 2026-06-28T22:00:05 71954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 421.41 2026-06-28T22:00:05 71955 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 7676.31 2026-06-28T22:00:05 71956 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 340.76 2026-06-28T22:00:05 71957 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 6790.7 2026-06-28T22:00:05 71958 EXV6145953 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 71959 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 71960 PAY6096076 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 71961 0006133178 2021-08-25T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 71962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 561.88 2026-06-28T22:00:05 71963 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16021.83 2026-06-28T22:00:05 71964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 337.13 2026-06-28T22:00:05 71965 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 831.58 2026-06-28T22:00:05 71966 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 71967 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 921.48 2026-06-28T22:00:05 71968 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 912.34 2026-06-28T22:00:05 71969 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396246 JOHN HARP 1067.19 2026-06-28T22:00:05 71970 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 421.4 2026-06-28T22:00:05 71971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 324.14 2026-06-28T22:00:05 71972 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-06-28T22:00:05 71973 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.22 2026-06-28T22:00:05 71974 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 71975 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.42 2026-06-28T22:00:05 71976 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 71977 0006133179 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2212.85 2026-06-28T22:00:05 71978 APV6120315 2021-08-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -322.21 2026-06-28T22:00:05 71979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 916.53 2026-06-28T22:00:05 71980 0006129371 2021-08-01T00:00:00 2022 1 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 71981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 337.12 2026-06-28T22:00:05 71982 APV6143930 2021-09-14T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.97 2026-06-28T22:00:05 71983 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.62 2026-06-28T22:00:05 71984 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 71985 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 739.99 2026-06-28T22:00:05 71986 PAY6130015 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.44 2026-06-28T22:00:05 71987 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-06-28T22:00:05 71988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 216.09 2026-06-28T22:00:05 71989 0006121577 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.92 2026-06-28T22:00:05 71990 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 648.27 2026-06-28T22:00:05 72009 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 72010 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 85.0 2026-06-28T22:00:05 72011 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 405.16 2026-06-28T22:00:05 72012 0006135284 2021-08-27T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 72013 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 224.75 2026-06-28T22:00:05 72014 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.29 2026-06-28T22:00:05 72015 APV6142490 2021-09-10T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 71414.42 2026-06-28T22:00:05 72016 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 92325.0 2026-06-28T22:00:05 72017 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10898.25 2026-06-28T22:00:05 72018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 950.79 2026-06-28T22:00:05 72019 APV6129680 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 527.73 2026-06-28T22:00:05 72020 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.15 2026-06-28T22:00:05 72021 PAY6120674 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1623.17 2026-06-28T22:00:05 72022 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72023 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 10000.0 2026-06-28T22:00:05 72024 PAY6112953 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 545.45 2026-06-28T22:00:05 72025 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 72026 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064595 PARKE COUNTY 14.0 2026-06-28T22:00:05 72027 APV6110823 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 128918.91 2026-06-28T22:00:05 72028 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 10781.29 2026-06-28T22:00:05 72029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 649.08 2026-06-28T22:00:05 72030 0006137605 2021-08-31T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 72031 APV6126169 2021-08-12T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 0.0 2026-06-28T22:00:05 72032 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394565 AMANDA GRACE LAMB 448.14 2026-06-28T22:00:05 72047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 734.71 2026-06-28T22:00:05 72048 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.56 2026-06-28T22:00:05 72049 APV6124855 2021-08-10T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000322155 FREDERICK HUDSON 160.0 2026-06-28T22:00:05 72050 APV6122468 2021-08-05T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380760 AMANDA COX 202.8 2026-06-28T22:00:05 72051 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 367.35 2026-06-28T22:00:05 72052 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.88 2026-06-28T22:00:05 72053 APV6124889 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 62.4 2026-06-28T22:00:05 72054 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4583.27 2026-06-28T22:00:05 72055 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 842.75 2026-06-28T22:00:05 72056 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1551.21 2026-06-28T22:00:05 72057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.49 2026-06-28T22:00:05 72058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 583.44 2026-06-28T22:00:05 72059 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 72060 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 72061 APV6131264 2021-08-19T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 72062 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.65 2026-06-28T22:00:05 72063 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 72064 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2281.69 2026-06-28T22:00:05 72065 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2169.64 2026-06-28T22:00:05 72066 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 247.22 2026-06-28T22:00:05 72067 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 12532.68 2026-06-28T22:00:05 72068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.17 2026-06-28T22:00:05 72069 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.95 2026-06-28T22:00:05 72070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1031.61 2026-06-28T22:00:05 72071 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 292.17 2026-06-28T22:00:05 72072 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 281.0 2026-06-28T22:00:05 72073 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386646 MEDICAL ASSOCIATES OF TERRE HAUTE LLC 14.0 2026-06-28T22:00:05 72074 PAY6120635 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3419.62 2026-06-28T22:00:05 72075 EXV6145952 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.01 2026-06-28T22:00:05 72076 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 6308.63 2026-06-28T22:00:05 72077 0006153900 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.63 2026-06-28T22:00:05 72078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 446.59 2026-06-28T22:00:05 72079 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377040 AERETE INTEGRATIVE MEDICINE LLC 14.0 2026-06-28T22:00:05 72080 0006113920 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.07 2026-06-28T22:00:05 72081 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1145.27 2026-06-28T22:00:05 72082 APV6147146 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -23.65 2026-06-28T22:00:05 72083 APV6134159 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 20000.0 2026-06-28T22:00:05 72084 0006123062 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.89 2026-06-28T22:00:05 72085 0006149159 2021-09-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 72086 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 72087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1791.02 2026-06-28T22:00:05 72088 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 324.13 2026-06-28T22:00:05 72089 APV6096996 2021-07-06T00:00:00 2022 1 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1994.2 2026-06-28T22:00:05 72090 PAY6130024 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 72091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 72092 APV6126300 2021-08-12T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 496.44 2026-06-28T22:00:05 72093 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 427.02 2026-06-28T22:00:05 72095 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.73 2026-06-28T22:00:05 72096 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 8536.6 2026-06-28T22:00:05 72097 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.11 2026-06-28T22:00:05 72098 0006129371 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 72099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 72100 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1351.6 2026-06-28T22:00:05 72101 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 446.59 2026-06-28T22:00:05 72103 PAY6120631 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 72104 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 72105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 316.79 2026-06-28T22:00:05 72106 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2269.55 2026-06-28T22:00:05 72108 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 72109 APV6109882 2021-07-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082441 JO MORY INC 3562.5 2026-06-28T22:00:05 72110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 404.55 2026-06-28T22:00:05 72111 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097745 RUIM EQUIPMENT CO INC 70.36 2026-06-28T22:00:05 72112 APV6118714 2021-07-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 72113 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 9583.35 2026-06-28T22:00:05 72114 APV6115836 2021-07-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 22895.34 2026-06-28T22:00:05 72115 APV6120333 2021-08-02T00:00:00 2022 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000068282 FLEET CARE INC 2128.64 2026-06-28T22:00:05 72116 APV6121197 2021-08-03T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094991 TOURKOW, CRELL, ROSENBLATT, and JOHNSTON L 750.0 2026-06-28T22:00:05 72117 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 404.55 2026-06-28T22:00:05 72118 APV6139041 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 7408.92 2026-06-28T22:00:05 72119 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 837.35 2026-06-28T22:00:05 72120 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 89837.99 2026-06-28T22:00:05 72121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 635.04 2026-06-28T22:00:05 72122 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 482.09 2026-06-28T22:00:05 72123 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 52237.93 2026-06-28T22:00:05 72124 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 324.13 2026-06-28T22:00:05 72125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 72126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.68 2026-06-28T22:00:05 72127 0006098745 2021-07-09T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.52 2026-06-28T22:00:05 72128 0006140004 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.34 2026-06-28T22:00:05 72129 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 72130 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 405.17 2026-06-28T22:00:05 72131 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 7617.9 2026-06-28T22:00:05 72132 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 629.04 2026-06-28T22:00:05 72133 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 432.18 2026-06-28T22:00:05 72134 APV6145732 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 325981.2 2026-06-28T22:00:05 72135 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 334.94 2026-06-28T22:00:05 72136 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 2599.68 2026-06-28T22:00:05 72137 0006097532 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 72138 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 35376.39 2026-06-28T22:00:05 72139 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 7034.7 2026-06-28T22:00:05 72140 APV6150283 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084215 CHARLESTOWN VFD 5000.0 2026-06-28T22:00:05 72141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 424.25 2026-06-28T22:00:05 72142 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72143 APV6117855 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1511.03 2026-06-28T22:00:05 72144 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 72145 PAY6096099 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.26 2026-06-28T22:00:05 72146 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 478.28 2026-06-28T22:00:05 72147 0006096265 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 72148 APV6122468 2021-08-05T00:00:00 2022 1 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 51.47 2026-06-28T22:00:05 72149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 337.12 2026-06-28T22:00:05 72150 0006135967 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 72151 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 72152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 494.45 2026-06-28T22:00:05 72153 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 72154 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 216.09 2026-06-28T22:00:05 72155 APV6137958 2021-09-01T00:00:00 2022 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 399.3 2026-06-28T22:00:05 72156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 427.03 2026-06-28T22:00:05 72157 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 21843.69 2026-06-28T22:00:05 72158 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 179.8 2026-06-28T22:00:05 72159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1318.15 2026-06-28T22:00:05 72160 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72161 0006109701 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27183.0 2026-06-28T22:00:05 72162 0006133102 2021-08-24T00:00:00 2022 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -198.94 2026-06-28T22:00:05 72163 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 345.75 2026-06-28T22:00:05 72164 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.52 2026-06-28T22:00:05 72165 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1317.43 2026-06-28T22:00:05 72166 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 51574.93 2026-06-28T22:00:05 72167 APV6140901 2021-09-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000070029 SANITARY DISTRICT OF MICHIGAN CITY 4500.0 2026-06-28T22:00:05 72168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1166.89 2026-06-28T22:00:05 72169 0006136701 2021-08-31T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4327.0 2026-06-28T22:00:05 72170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.94 2026-06-28T22:00:05 72171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 370.83 2026-06-28T22:00:05 72172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 921.48 2026-06-28T22:00:05 72173 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 72174 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393231 AMBER LYNN PAUL 16.88 2026-06-28T22:00:05 72175 APV6146417 2021-09-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2739.04 2026-06-28T22:00:05 72176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 216.09 2026-06-28T22:00:05 72177 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 72178 PAY6096045 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 72179 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 223.29 2026-06-28T22:00:05 72180 APV6141634 2021-09-09T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 72181 APV6115004 2021-07-22T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 25000.0 2026-06-28T22:00:05 72182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 702.8 2026-06-28T22:00:05 72183 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 8973.39 2026-06-28T22:00:05 72184 APV6129720 2021-08-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-06-28T22:00:05 72185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 72186 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 696.01 2026-06-28T22:00:05 72187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 702.34 2026-06-28T22:00:05 72188 APV6150330 2021-09-23T00:00:00 2022 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 65.11 2026-06-28T22:00:05 72189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.79 2026-06-28T22:00:05 72190 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 72191 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 15986.52 2026-06-28T22:00:05 72192 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 280.94 2026-06-28T22:00:05 72193 0006120875 2021-08-03T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.49 2026-06-28T22:00:05 72194 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 216.09 2026-06-28T22:00:05 72195 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 42218.64 2026-06-28T22:00:05 72196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 405.17 2026-06-28T22:00:05 72197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 290.28 2026-06-28T22:00:05 72198 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 453.78 2026-06-28T22:00:05 72199 APV6133305 2021-08-24T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39785.98 2026-06-28T22:00:05 72200 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72201 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 482.08 2026-06-28T22:00:05 72202 0006153867 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.19 2026-06-28T22:00:05 72203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 367.35 2026-06-28T22:00:05 72204 APV6114405 2021-07-21T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 769.48 2026-06-28T22:00:05 72205 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 449.5 2026-06-28T22:00:05 72206 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 16004.09 2026-06-28T22:00:05 72207 APV6139619 2021-09-03T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 72208 ARD6093253 2021-07-02T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -621.91 2026-06-28T22:00:05 72209 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1250.0 2026-06-28T22:00:05 72210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 379.6 2026-06-28T22:00:05 72211 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 1091.12 2026-06-28T22:00:05 72212 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 12500.0 2026-06-28T22:00:05 72213 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 67113.65 2026-06-28T22:00:05 72214 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 545.57 2026-06-28T22:00:05 72215 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 696.72 2026-06-28T22:00:05 72216 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72217 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 216041.07 2026-06-28T22:00:05 72218 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 848.51 2026-06-28T22:00:05 72219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 216.09 2026-06-28T22:00:05 72220 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 6761.55 2026-06-28T22:00:05 72221 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 72222 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 72223 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2463.3 2026-06-28T22:00:05 72224 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 12490.52 2026-06-28T22:00:05 72225 APV6143989 2021-09-14T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 55.23 2026-06-28T22:00:05 72226 APV6121134 2021-08-03T00:00:00 2022 1 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 72227 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 482.09 2026-06-28T22:00:05 72228 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 363.6 2026-06-28T22:00:05 72229 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 450.0 2026-06-28T22:00:05 72230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 312.61 2026-06-28T22:00:05 72231 APV6131936 2021-08-20T00:00:00 2022 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.12 2026-06-28T22:00:05 72232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 558.23 2026-06-28T22:00:05 72233 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385973 TERRE HAUTE SYMPHONY ASSOCIATION INC 3159.0 2026-06-28T22:00:05 72234 0006091372 2021-07-08T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 72235 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 72236 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 72237 APV6139580 2021-09-03T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000287796 RICHARD SOUTHERN 27.5 2026-06-28T22:00:05 72238 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 446.59 2026-06-28T22:00:05 72239 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 11123.94 2026-06-28T22:00:05 72240 APV6111048 2021-07-15T00:00:00 2022 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000385752 EMILY ROSE SALINAS 126.36 2026-06-28T22:00:05 72241 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 72242 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 405.17 2026-06-28T22:00:05 72243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1204.22 2026-06-28T22:00:05 72244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 648.27 2026-06-28T22:00:05 72245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.3 2026-06-28T22:00:05 72246 APV6097018 2021-07-06T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 276.9 2026-06-28T22:00:05 72247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 674.25 2026-06-28T22:00:05 72248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 224.75 2026-06-28T22:00:05 72249 0006091361 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 108.4 2026-06-28T22:00:05 72250 APV6119483 2021-07-30T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 3464.59 2026-06-28T22:00:05 72251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 584.35 2026-06-28T22:00:05 72252 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.94 2026-06-28T22:00:05 72253 0006132465 2021-08-23T00:00:00 2022 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 59.98 2026-06-28T22:00:05 72254 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 449.5 2026-06-28T22:00:05 72255 0006138355 2021-09-02T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1909.21 2026-06-28T22:00:05 72256 APV6150283 2021-09-23T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000347623 TY PARKER and SON INC 2235.51 2026-06-28T22:00:05 72257 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-06-28T22:00:05 72258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 72259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.01 2026-06-28T22:00:05 72260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 223.29 2026-06-28T22:00:05 72261 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 447.73 2026-06-28T22:00:05 72262 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 72263 PAY6129998 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 72264 APV6128756 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 17586.21 2026-06-28T22:00:05 72265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 522.0 2026-06-28T22:00:05 72266 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 72267 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.56 2026-06-28T22:00:05 72268 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 686.32 2026-06-28T22:00:05 72269 0006135307 2021-08-27T00:00:00 2022 1 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -203.86 2026-06-28T22:00:05 72270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 736.86 2026-06-28T22:00:05 72271 APH6121376 2021-08-04T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2205.72 2026-06-28T22:00:05 72272 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5433.96 2026-06-28T22:00:05 72273 APV6099743 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 27500.0 2026-06-28T22:00:05 72274 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 216.09 2026-06-28T22:00:05 72275 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.92 2026-06-28T22:00:05 72276 0006138546 2021-09-02T00:00:00 2022 1 518105 Anthem Trad High Deductible 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 160.32 2026-06-28T22:00:05 72277 APV6098913 2021-07-09T00:00:00 2022 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 28238.31 2026-06-28T22:00:05 72278 APV6134108 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1057.79 2026-06-28T22:00:05 72279 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 337.12 2026-06-28T22:00:05 72280 APV6147058 2021-09-20T00:00:00 2022 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384088 ONE DIVERSIFIED LLC 1000.0 2026-06-28T22:00:05 72281 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 302.52 2026-06-28T22:00:05 72282 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6139.14 2026-06-28T22:00:05 72283 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 129.65 2026-06-28T22:00:05 72284 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 23162.4 2026-06-28T22:00:05 72285 0006112463 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 72286 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 5802.13 2026-06-28T22:00:05 72287 0006112438 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 72288 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 756.32 2026-06-28T22:00:05 72290 APV6153139 2021-09-28T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000215321 ORGANIC STANDARD SOLUTIONS 3997.75 2026-06-28T22:00:05 72291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1902.52 2026-06-28T22:00:05 72292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.25 2026-06-28T22:00:05 72293 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.87 2026-06-28T22:00:05 72294 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 7553.02 2026-06-28T22:00:05 72295 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 72296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 388.96 2026-06-28T22:00:05 72297 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 72298 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 466.54 2026-06-28T22:00:05 72299 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 321.6 2026-06-28T22:00:05 72300 0006144591 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18018.76 2026-06-28T22:00:05 72301 APV6154872 2021-09-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000308260 HAMILTON HELICOPTERS INC 7800.0 2026-06-28T22:00:05 72302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 72303 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 324.14 2026-06-28T22:00:05 72304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 157.33 2026-06-28T22:00:05 72305 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 1337.17 2026-06-28T22:00:05 72306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.95 2026-06-28T22:00:05 72307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1264.99 2026-06-28T22:00:05 72308 0006138392 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5211.06 2026-06-28T22:00:05 72309 APV6153170 2021-09-28T00:00:00 2022 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 134.56 2026-06-28T22:00:05 72310 0006131067 2021-08-19T00:00:00 2022 1 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 371.76 2026-06-28T22:00:05 72311 APV6139023 2021-09-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 49413.0 2026-06-28T22:00:05 72312 PAY6096043 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 72313 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 72314 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.18 2026-06-28T22:00:05 72315 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3365.13 2026-06-28T22:00:05 72316 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 72317 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219437 ST MARGARETS HOUSE INC 4273.74 2026-06-28T22:00:05 72318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 648.27 2026-06-28T22:00:05 72319 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.45 2026-06-28T22:00:05 72320 APV6148715 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 339.01 2026-06-28T22:00:05 72321 APV6098079 2021-07-08T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 72322 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 8515.89 2026-06-28T22:00:05 72323 APV6123411 2021-08-06T00:00:00 2022 1 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 108.97 2026-06-28T22:00:05 72324 0006143801 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 81085.0 2026-06-28T22:00:05 72325 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 72326 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 72327 APV6098991 2021-07-09T00:00:00 2022 1 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 204.56 2026-06-28T22:00:05 72328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 602.89 2026-06-28T22:00:05 72329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 157.32 2026-06-28T22:00:05 72330 APV6152166 2021-09-27T00:00:00 2022 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 33145.71 2026-06-28T22:00:05 72331 APV6134168 2021-08-25T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 563701.76 2026-06-28T22:00:05 72332 APV6145806 2021-09-15T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20712.07 2026-06-28T22:00:05 72333 APV6118720 2021-07-21T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1483015.64 2026-06-28T22:00:05 72334 0006146812 2021-09-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 68.67 2026-06-28T22:00:05 72335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 711.37 2026-06-28T22:00:05 72336 0006138396 2021-09-02T00:00:00 2022 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.97 2026-06-28T22:00:05 72337 0006152823 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.3 2026-06-28T22:00:05 72338 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 72339 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.53 2026-06-28T22:00:05 72340 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 602.9 2026-06-28T22:00:05 72341 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 1030.03 2026-06-28T22:00:05 72342 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 280.92 2026-06-28T22:00:05 72343 0006119998 2021-07-31T00:00:00 2022 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 72344 0006156604 2021-09-30T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 72345 APV6133391 2021-08-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 490.91 2026-06-28T22:00:05 72346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 878.62 2026-06-28T22:00:05 72347 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 72348 APV6154129 2021-09-29T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000015736 NAMI INDIANA 110.0 2026-06-28T22:00:05 72349 0006122859 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-06-28T22:00:05 72350 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 30092.57 2026-06-28T22:00:05 72351 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 418.71 2026-06-28T22:00:05 72352 0006152873 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.47 2026-06-28T22:00:05 72353 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 23722.35 2026-06-28T22:00:05 72354 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 269.7 2026-06-28T22:00:05 72355 0006114979 2021-07-22T00:00:00 2022 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.45 2026-06-28T22:00:05 72356 0006129371 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 72357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 943.95 2026-06-28T22:00:05 72358 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 259.31 2026-06-28T22:00:05 72359 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 224.75 2026-06-28T22:00:05 72360 APV6149406 2021-09-22T00:00:00 2022 1 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 72361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 475.4 2026-06-28T22:00:05 72362 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 72363 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 161720.06 2026-06-28T22:00:05 72364 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1754.24 2026-06-28T22:00:05 72365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 427.03 2026-06-28T22:00:05 72366 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 26000.0 2026-06-28T22:00:05 72367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 756.31 2026-06-28T22:00:05 72368 0006145293 2021-09-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24335.08 2026-06-28T22:00:05 72369 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 72370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1091.12 2026-06-28T22:00:05 72371 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 648.27 2026-06-28T22:00:05 72372 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1219.4 2026-06-28T22:00:05 72373 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 6755.37 2026-06-28T22:00:05 72374 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 72375 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 72376 APV6148664 2021-09-21T00:00:00 2022 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 304.0 2026-06-28T22:00:05 72377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 205.29 2026-06-28T22:00:05 72378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 324.13 2026-06-28T22:00:05 72379 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 72380 APV6120278 2021-08-02T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 34.61 2026-06-28T22:00:05 72381 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72382 0006114986 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 72383 APV6125687 2021-08-11T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 65178.37 2026-06-28T22:00:05 72384 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.21 2026-06-28T22:00:05 72385 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1307.99 2026-06-28T22:00:05 72386 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 482.09 2026-06-28T22:00:05 72387 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 282.27 2026-06-28T22:00:05 72388 APV6093133 2021-07-02T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 72389 ARD6141111 2021-09-08T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -595.0 2026-06-28T22:00:05 72390 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 475.4 2026-06-28T22:00:05 72391 PAY6152520 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 72392 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 475.39 2026-06-28T22:00:05 72393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1184.88 2026-06-28T22:00:05 72394 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 545.57 2026-06-28T22:00:05 72395 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 734.71 2026-06-28T22:00:05 72396 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.18 2026-06-28T22:00:05 72397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.53 2026-06-28T22:00:05 72398 0006092717 2021-07-02T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 359974.72 2026-06-28T22:00:05 72399 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 72400 0006131093 2021-08-18T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 72401 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 960.69 2026-06-28T22:00:05 72402 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 72403 APV6146380 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5817.93 2026-06-28T22:00:05 72404 APV6131928 2021-08-20T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 814.98 2026-06-28T22:00:05 72405 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 978.34 2026-06-28T22:00:05 72406 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1358.48 2026-06-28T22:00:05 72407 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2199.6 2026-06-28T22:00:05 72408 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 648.27 2026-06-28T22:00:05 72409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.64 2026-06-28T22:00:05 72410 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2965.32 2026-06-28T22:00:05 72411 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1138.79 2026-06-28T22:00:05 72412 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3044.38 2026-06-28T22:00:05 72413 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72414 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1116.37 2026-06-28T22:00:05 72415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 224.75 2026-06-28T22:00:05 72416 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 786.62 2026-06-28T22:00:05 72417 0006150742 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8658.34 2026-06-28T22:00:05 72418 APV6136177 2021-08-27T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 183.84 2026-06-28T22:00:05 72419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 324.14 2026-06-28T22:00:05 72420 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1488.43 2026-06-28T22:00:05 72421 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 72422 0006143004 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.4 2026-06-28T22:00:05 72423 APV6144867 2021-09-15T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 501.38 2026-06-28T22:00:05 72424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 72425 PAY6120631 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3199.39 2026-06-28T22:00:05 72426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 404.55 2026-06-28T22:00:05 72427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 324.13 2026-06-28T22:00:05 72428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 842.75 2026-06-28T22:00:05 72429 PAY6144365 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.82 2026-06-28T22:00:05 72430 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1253.32 2026-06-28T22:00:05 72431 APV6093171 2021-07-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 452241.3 2026-06-28T22:00:05 72432 APV6097036 2021-07-07T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21918.14 2026-06-28T22:00:05 72433 APV6141598 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 6773.32 2026-06-28T22:00:05 72434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.81 2026-06-28T22:00:05 72435 APV6121844 2021-08-04T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -1891252.93 2026-06-28T22:00:05 72436 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 72437 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7736.66 2026-06-28T22:00:05 72438 APV6142546 2021-09-10T00:00:00 2022 1 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 65510.36 2026-06-28T22:00:05 72439 0006148478 2021-09-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72440 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 14028.48 2026-06-28T22:00:05 72441 APV6120274 2021-08-02T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 225.09 2026-06-28T22:00:05 72442 APV6124849 2021-08-10T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2199.5 2026-06-28T22:00:05 72443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1033.4 2026-06-28T22:00:05 72444 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 216.09 2026-06-28T22:00:05 72445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 157.33 2026-06-28T22:00:05 72446 0006098489 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 72447 APV6138008 2021-09-01T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394803 DANIEL HAYES 610.0 2026-06-28T22:00:05 72448 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 337.0 2026-06-28T22:00:05 72449 0006103890 2021-07-13T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 72450 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.39 2026-06-28T22:00:05 72451 ACC0100002 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -239979.32 2026-06-28T22:00:05 72452 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 734.71 2026-06-28T22:00:05 72453 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 14.0 2026-06-28T22:00:05 72454 APV6119622 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 84.24 2026-06-28T22:00:05 72455 0006145381 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3428.2 2026-06-28T22:00:05 72456 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 11730.4 2026-06-28T22:00:05 72457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 844.83 2026-06-28T22:00:05 72458 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 72459 0006096259 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.83 2026-06-28T22:00:05 72460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.04 2026-06-28T22:00:05 72461 0006129371 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 72.41 2026-06-28T22:00:05 72462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.05 2026-06-28T22:00:05 72463 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000334768 JARED MCQUEARY 104.0 2026-06-28T22:00:05 72464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 337.12 2026-06-28T22:00:05 72465 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 280.92 2026-06-28T22:00:05 72466 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251628 CHRISTINA C RHOAD 160.0 2026-06-28T22:00:05 72467 APV6154667 2021-09-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 528.54 2026-06-28T22:00:05 72468 APV6108790 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058437 ELKHART COUNTY 62400.0 2026-06-28T22:00:05 72469 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 72470 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21514.4 2026-06-28T22:00:05 72471 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 367.36 2026-06-28T22:00:05 72472 APV6139693 2021-09-03T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 318.5 2026-06-28T22:00:05 72473 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 72474 APV6112046 2021-07-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 72475 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 669.87 2026-06-28T22:00:05 72476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 388.97 2026-06-28T22:00:05 72477 0006131063 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72478 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 475.4 2026-06-28T22:00:05 72479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 734.71 2026-06-28T22:00:05 72480 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120881 KIRKLIN CLERK-TREASURER 58359.95 2026-06-28T22:00:05 72481 APV6122470 2021-08-05T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4894.8 2026-06-28T22:00:05 72482 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 216.09 2026-06-28T22:00:05 72483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1080.45 2026-06-28T22:00:05 72484 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 142.7 2026-06-28T22:00:05 72485 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 585.17 2026-06-28T22:00:05 72486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 337.12 2026-06-28T22:00:05 72487 APV6092994 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 9592.66 2026-06-28T22:00:05 72488 0006132417 2021-08-23T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2338.25 2026-06-28T22:00:05 72489 APV6112808 2021-07-19T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 117067.0 2026-06-28T22:00:05 72490 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 223.29 2026-06-28T22:00:05 72491 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 523.93 2026-06-28T22:00:05 72492 PAY6136425 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.27 2026-06-28T22:00:05 72493 EXV6122077 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.65 2026-06-28T22:00:05 72494 0006142037 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -105.0 2026-06-28T22:00:05 72495 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 3503.89 2026-06-28T22:00:05 72496 0006136738 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 72497 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 46.65 2026-06-28T22:00:05 72498 0006140004 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.3 2026-06-28T22:00:05 72499 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105694 PAIN MANAGEMENT and ANESTHESIA 14.0 2026-06-28T22:00:05 72500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 625.22 2026-06-28T22:00:05 72501 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 943.95 2026-06-28T22:00:05 72502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 216.09 2026-06-28T22:00:05 72503 APV6145691 2021-09-16T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6468.27 2026-06-28T22:00:05 72504 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 337.13 2026-06-28T22:00:05 72506 APV6128757 2021-08-13T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 249.88 2026-06-28T22:00:05 72507 APV6124898 2021-08-10T00:00:00 2022 1 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 Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 600.0 2026-06-28T22:00:05 72508 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 999.06 2026-06-28T22:00:05 72509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.48 2026-06-28T22:00:05 72510 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 33625.71 2026-06-28T22:00:05 72511 0006140004 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47755.64 2026-06-28T22:00:05 72512 APV6154667 2021-09-30T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 76823.09 2026-06-28T22:00:05 72513 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 669.88 2026-06-28T22:00:05 72514 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 157.33 2026-06-28T22:00:05 72515 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 112.38 2026-06-28T22:00:05 72516 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 973.05 2026-06-28T22:00:05 72517 0006131070 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1518.07 2026-06-28T22:00:05 72518 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 5200.0 2026-06-28T22:00:05 72519 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72520 APV6118729 2021-07-29T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 2787.58 2026-06-28T22:00:05 72521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1850.82 2026-06-28T22:00:05 72522 APV6124942 2021-08-10T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1966.95 2026-06-28T22:00:05 72523 0006127423 2021-08-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72524 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1257.37 2026-06-28T22:00:05 72525 APV6130541 2021-08-18T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 72526 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 714.54 2026-06-28T22:00:05 72528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 108.05 2026-06-28T22:00:05 72529 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 324.13 2026-06-28T22:00:05 72530 APV6144820 2021-09-15T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 2228.25 2026-06-28T22:00:05 72531 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 108534.5 2026-06-28T22:00:05 72532 0006130181 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5663.72 2026-06-28T22:00:05 72533 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 129658.36 2026-06-28T22:00:05 72534 0006131097 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72535 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.54 2026-06-28T22:00:05 72536 0006157643 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" 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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 2026-06-28T22:00:05 72551 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 499.16 2026-06-28T22:00:05 72552 APV6153091 2021-09-28T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 46.0 2026-06-28T22:00:05 72553 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 72554 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 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2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 72559 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 72560 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 72561 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1071.81 2026-06-28T22:00:05 72562 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 72563 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 54.2 2026-06-28T22:00:05 72564 0006134615 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -53.91 2026-06-28T22:00:05 72565 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 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ENVIRONMENTAL SERVICES INC 823.5 2026-06-28T22:00:05 72570 APV6143176 2021-09-11T00:00:00 2022 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 15.0 2026-06-28T22:00:05 72571 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 655.58 2026-06-28T22:00:05 72572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 259.31 2026-06-28T22:00:05 72573 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-06-28T22:00:05 72574 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 83900.88 2026-06-28T22:00:05 72575 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 418.67 2026-06-28T22:00:05 72576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 224.75 2026-06-28T22:00:05 72577 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 53726.12 2026-06-28T22:00:05 72578 PAY6130015 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 129.78 2026-06-28T22:00:05 72579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 224.75 2026-06-28T22:00:05 72580 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.22 2026-06-28T22:00:05 72581 APV6148688 2021-09-21T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-06-28T22:00:05 72582 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1661682.15 2026-06-28T22:00:05 72583 APV6141567 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5042.82 2026-06-28T22:00:05 72584 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.52 2026-06-28T22:00:05 72586 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 400.0 2026-06-28T22:00:05 72587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 584.35 2026-06-28T22:00:05 72588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 2062.94 2026-06-28T22:00:05 72589 APV6121863 2021-08-04T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 3.0 2026-06-28T22:00:05 72590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 449.5 2026-06-28T22:00:05 72591 0006126152 2021-08-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41540.97 2026-06-28T22:00:05 72592 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 12418.25 2026-06-28T22:00:05 72593 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 1034.2 2026-06-28T22:00:05 72594 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 580.56 2026-06-28T22:00:05 72595 0006154654 2021-09-30T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 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 12.44 2026-06-28T22:00:05 72596 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 385.67 2026-06-28T22:00:05 72597 0006112438 2021-07-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.9 2026-06-28T22:00:05 72598 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 482.09 2026-06-28T22:00:05 72599 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 76.05 2026-06-28T22:00:05 72600 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 151.26 2026-06-28T22:00:05 72601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 893.17 2026-06-28T22:00:05 72602 APV6133330 2021-08-24T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 13291.46 2026-06-28T22:00:05 72603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 669.88 2026-06-28T22:00:05 72604 APV6146380 2021-09-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 348550.5 2026-06-28T22:00:05 72605 APV6099708 2021-07-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2833.5 2026-06-28T22:00:05 72606 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 8135.8 2026-06-28T22:00:05 72607 APV6152271 2021-09-27T00:00:00 2022 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.82 2026-06-28T22:00:05 72608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 337.12 2026-06-28T22:00:05 72609 APV6154667 2021-09-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 1202.97 2026-06-28T22:00:05 72610 APV6115784 2021-07-22T00:00:00 2022 1 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 29.75 2026-06-28T22:00:05 72611 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 72612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.11 2026-06-28T22:00:05 72613 APV6136213 2021-08-30T00:00:00 2022 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 5000.0 2026-06-28T22:00:05 72614 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 31542.68 2026-06-28T22:00:05 72615 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72616 PAY6112953 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 72617 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 424.26 2026-06-28T22:00:05 72618 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 405.17 2026-06-28T22:00:05 72619 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 72620 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.92 2026-06-28T22:00:05 72621 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18549.6 2026-06-28T22:00:05 72622 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 449.5 2026-06-28T22:00:05 72624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 129.65 2026-06-28T22:00:05 72625 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 124275.6 2026-06-28T22:00:05 72626 0006138412 2021-09-08T00:00:00 2022 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 72627 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 6293.31 2026-06-28T22:00:05 72628 APV6153146 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 72629 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.96 2026-06-28T22:00:05 72630 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.05 2026-06-28T22:00:05 72631 APV6136130 2021-08-30T00:00:00 2022 1 591012 NonRealEstRnt-Parking 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000397322 CARR COMPANIES LLC 142.5 2026-06-28T22:00:05 72632 APV6109934 2021-07-14T00:00:00 2022 1 595110 InState Travel - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -35462.41 2026-06-28T22:00:05 72638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 606.82 2026-06-28T22:00:05 72639 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 26224.3 2026-06-28T22:00:05 72640 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72641 APV6135580 2021-08-27T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 26925.32 2026-06-28T22:00:05 72642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 72643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2041.41 2026-06-28T22:00:05 72644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 72645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 629.3 2026-06-28T22:00:05 72646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 224.75 2026-06-28T22:00:05 72647 APV6132717 2021-08-23T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 323420.22 2026-06-28T22:00:05 72648 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.94 2026-06-28T22:00:05 72649 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 151.26 2026-06-28T22:00:05 72650 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1392.01 2026-06-28T22:00:05 72651 APV6113550 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4533.9 2026-06-28T22:00:05 72652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1910.37 2026-06-28T22:00:05 72653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 410.57 2026-06-28T22:00:05 72654 APV6143917 2021-09-14T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 481.49 2026-06-28T22:00:05 72655 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 72656 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 629.3 2026-06-28T22:00:05 72657 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 72658 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.53 2026-06-28T22:00:05 72659 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 314.65 2026-06-28T22:00:05 72660 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 72661 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1525.81 2026-06-28T22:00:05 72662 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 72663 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 50064.0 2026-06-28T22:00:05 72664 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064852 TIPTON COUNTY 1834.7 2026-06-28T22:00:05 72665 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 72666 APV6131392 2021-08-19T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 544.0 2026-06-28T22:00:05 72667 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 18030.0 2026-06-28T22:00:05 72668 0006143801 2021-09-14T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin 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 21.34 2026-06-28T22:00:05 72669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 714.54 2026-06-28T22:00:05 72670 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102346 INDIANA PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 72671 APV6098991 2021-07-09T00:00:00 2022 1 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 7806.74 2026-06-28T22:00:05 72672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 337.13 2026-06-28T22:00:05 72673 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 803.85 2026-06-28T22:00:05 72674 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 673.55 2026-06-28T22:00:05 72675 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72676 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 269.7 2026-06-28T22:00:05 72677 0006110294 2021-07-14T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 756.31 2026-06-28T22:00:05 72678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 72679 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 469.05 2026-06-28T22:00:05 72680 0006119259 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72681 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 72682 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 72683 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 49744.67 2026-06-28T22:00:05 72684 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 72685 0006131749 2021-08-20T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 66.66 2026-06-28T22:00:05 72686 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-06-28T22:00:05 72687 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 449.5 2026-06-28T22:00:05 72688 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 700.78 2026-06-28T22:00:05 72689 APV6115825 2021-07-23T00:00:00 2022 1 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 485.44 2026-06-28T22:00:05 72690 APV6115162 2021-07-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2500.0 2026-06-28T22:00:05 72691 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 134.85 2026-06-28T22:00:05 72692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.04 2026-06-28T22:00:05 72693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 707.96 2026-06-28T22:00:05 72694 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 669.88 2026-06-28T22:00:05 72695 0006123096 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1922.37 2026-06-28T22:00:05 72696 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.05 2026-06-28T22:00:05 72697 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 781.52 2026-06-28T22:00:05 72698 0006153909 2021-09-29T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72699 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 11.0 2026-06-28T22:00:05 72700 PAY6129966 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 72701 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1084.06 2026-06-28T22:00:05 72702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 224.75 2026-06-28T22:00:05 72703 APV6115835 2021-07-22T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 141424.25 2026-06-28T22:00:05 72704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 324.13 2026-06-28T22:00:05 72705 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 36.66 2026-06-28T22:00:05 72780 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 540.23 2026-06-28T22:00:05 72781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.17 2026-06-28T22:00:05 72782 0006156604 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 72783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 194.48 2026-06-28T22:00:05 72784 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.68 2026-06-28T22:00:05 72785 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-06-28T22:00:05 72786 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 603338.82 2026-06-28T22:00:05 72787 0006130181 2021-08-01T00:00:00 2022 1 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 2964.78 2026-06-28T22:00:05 72788 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.28 2026-06-28T22:00:05 72789 APV6123435 2021-08-06T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 771.82 2026-06-28T22:00:05 72790 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-06-28T22:00:05 72791 APV6133380 2021-08-24T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-06-28T22:00:05 72792 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 648.27 2026-06-28T22:00:05 72793 APV6133330 2021-08-24T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 183320.54 2026-06-28T22:00:05 72794 APV6151068 2021-09-24T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 6942.03 2026-06-28T22:00:05 72795 APV6122468 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 72796 APV6108752 2021-07-13T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 72797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.32 2026-06-28T22:00:05 72798 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10146.19 2026-06-28T22:00:05 72799 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72800 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.17 2026-06-28T22:00:05 72801 0006091340 2021-07-08T00:00:00 2022 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 690.93 2026-06-28T22:00:05 72802 PAY6120627 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 72803 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 669.88 2026-06-28T22:00:05 72804 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000327525 PEACE ZONE INC 900.0 2026-06-28T22:00:05 72805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 72806 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 267830.9 2026-06-28T22:00:05 72807 APV6128734 2021-08-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 486.33 2026-06-28T22:00:05 72808 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 128907.57 2026-06-28T22:00:05 72809 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 310.28 2026-06-28T22:00:05 72810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 224.75 2026-06-28T22:00:05 72811 APV6152257 2021-09-27T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 85.36 2026-06-28T22:00:05 72812 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 72813 APV6131996 2021-08-20T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 72814 0006109686 2021-07-01T00:00:00 2022 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 384179.92 2026-06-28T22:00:05 72815 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 425.54 2026-06-28T22:00:05 72816 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 72817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.94 2026-06-28T22:00:05 72818 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72819 0006098752 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.04 2026-06-28T22:00:05 72820 PAY6130039 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2906.4 2026-06-28T22:00:05 72821 APV6118372 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 8198.49 2026-06-28T22:00:05 72822 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.47 2026-06-28T22:00:05 72823 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 51554.91 2026-06-28T22:00:05 72824 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72825 0006133052 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 72826 APV6145723 2021-09-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 3364.98 2026-06-28T22:00:05 72827 APV6136219 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 50090.27 2026-06-28T22:00:05 72828 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.94 2026-06-28T22:00:05 72829 EXV6109070 2021-07-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 72830 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 482.09 2026-06-28T22:00:05 72831 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 72832 0006114876 2021-07-22T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1071.8 2026-06-28T22:00:05 72834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1512.63 2026-06-28T22:00:05 72835 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 535.91 2026-06-28T22:00:05 72836 APV6150250 2021-09-23T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5647.62 2026-06-28T22:00:05 72837 0006130181 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 261.38 2026-06-28T22:00:05 72839 APV6125005 2021-08-10T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 474.79 2026-06-28T22:00:05 72840 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 72.78 2026-06-28T22:00:05 72841 APV6151051 2021-09-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.55 2026-06-28T22:00:05 72842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 449.5 2026-06-28T22:00:05 72843 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 2120.0 2026-06-28T22:00:05 72844 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 2666.39 2026-06-28T22:00:05 72845 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 1683.0 2026-06-28T22:00:05 72846 APV6141019 2021-09-08T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 11498.78 2026-06-28T22:00:05 72847 APV6138996 2021-09-02T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 10000.0 2026-06-28T22:00:05 72848 APV6137003 2021-08-31T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 229.68 2026-06-28T22:00:05 72849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 469.06 2026-06-28T22:00:05 72850 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 216.09 2026-06-28T22:00:05 72851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.68 2026-06-28T22:00:05 72852 APV6151068 2021-09-24T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2373.37 2026-06-28T22:00:05 72853 APV6098096 2021-07-08T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 72854 0006133036 2021-08-24T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.62 2026-06-28T22:00:05 72855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 558.23 2026-06-28T22:00:05 72856 APV6121134 2021-08-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 465.06 2026-06-28T22:00:05 72857 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 55.16 2026-06-28T22:00:05 72858 APV6149531 2021-09-22T00:00:00 2022 1 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 5098.4 2026-06-28T22:00:05 72859 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 427.02 2026-06-28T22:00:05 72860 0006155487 2021-09-30T00:00:00 2022 1 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 26.58 2026-06-28T22:00:05 72861 APV6115162 2021-07-22T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 9290.0 2026-06-28T22:00:05 72862 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 216.09 2026-06-28T22:00:05 72863 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 72864 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 756.31 2026-06-28T22:00:05 72865 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 15319.92 2026-06-28T22:00:05 72866 0006129371 2021-08-01T00:00:00 2022 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 134.62 2026-06-28T22:00:05 72867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 741.68 2026-06-28T22:00:05 72868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 418.67 2026-06-28T22:00:05 72869 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 18274.5 2026-06-28T22:00:05 72870 APV6121133 2021-08-02T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1143.4 2026-06-28T22:00:05 72871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 224.75 2026-06-28T22:00:05 72872 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1280.35 2026-06-28T22:00:05 72873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 247.22 2026-06-28T22:00:05 72874 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 72875 0006126797 2021-08-13T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 72876 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 72877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1078.8 2026-06-28T22:00:05 72878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 337.12 2026-06-28T22:00:05 72879 0006154568 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 72880 0006135373 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33662.62 2026-06-28T22:00:05 72881 0006114963 2021-07-22T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 72882 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 224.75 2026-06-28T22:00:05 72883 APV6134844 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 344.06 2026-06-28T22:00:05 72884 APV6118714 2021-07-29T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 746.26 2026-06-28T22:00:05 72885 APV6150250 2021-09-23T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1926.0 2026-06-28T22:00:05 72886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 648.27 2026-06-28T22:00:05 72887 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72888 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 60680.49 2026-06-28T22:00:05 72889 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1100.98 2026-06-28T22:00:05 72890 APV6119534 2021-07-30T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 78.04 2026-06-28T22:00:05 72891 APV6098079 2021-07-08T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3390.0 2026-06-28T22:00:05 72892 0006146156 2021-09-17T00:00:00 2022 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 72893 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 2831.85 2026-06-28T22:00:05 72894 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 72895 0006148483 2021-09-21T00:00:00 2022 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 146964.84 2026-06-28T22:00:05 72896 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 72897 APV6150425 2021-09-23T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 179986.81 2026-06-28T22:00:05 72898 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 26.42 2026-06-28T22:00:05 72899 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 359.6 2026-06-28T22:00:05 72900 0006130181 2021-08-01T00:00:00 2022 1 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 72901 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 539.4 2026-06-28T22:00:05 72902 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 337.12 2026-06-28T22:00:05 72903 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 72904 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 72905 0006149115 2021-09-22T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -46954.84 2026-06-28T22:00:05 72906 APV6114449 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 686.0 2026-06-28T22:00:05 72907 0006131070 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.81 2026-06-28T22:00:05 72908 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 72909 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 1674.5 2026-06-28T22:00:05 72910 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.03 2026-06-28T22:00:05 72911 INV6125910 2021-08-09T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 628.0 2026-06-28T22:00:05 72912 APV6135614 2021-08-27T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 72065.55 2026-06-28T22:00:05 72913 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109309 SOUTHERN INDIANA ENT., LLC 14.0 2026-06-28T22:00:05 72914 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 72915 APV6120353 2021-08-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 11850.0 2026-06-28T22:00:05 72916 APV6141610 2021-09-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7534.34 2026-06-28T22:00:05 72917 0006153867 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35116.89 2026-06-28T22:00:05 72918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.48 2026-06-28T22:00:05 72919 APV6131391 2021-08-18T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 80148.0 2026-06-28T22:00:05 72920 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3448.2 2026-06-28T22:00:05 72921 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 367.36 2026-06-28T22:00:05 72922 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 62009.67 2026-06-28T22:00:05 72923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1853.33 2026-06-28T22:00:05 72924 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 799.53 2026-06-28T22:00:05 72925 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2083.59 2026-06-28T22:00:05 72926 APV6142445 2021-09-10T00:00:00 2022 1 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 41.32 2026-06-28T22:00:05 72927 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 482.09 2026-06-28T22:00:05 72928 0006120002 2021-07-31T00:00:00 2022 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15867.2 2026-06-28T22:00:05 72929 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 216.09 2026-06-28T22:00:05 72930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.17 2026-06-28T22:00:05 72931 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 896.78 2026-06-28T22:00:05 72932 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 494.45 2026-06-28T22:00:05 72933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 157.32 2026-06-28T22:00:05 72934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 519.17 2026-06-28T22:00:05 72935 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72936 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 72937 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.8 2026-06-28T22:00:05 72938 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1736.52 2026-06-28T22:00:05 72939 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 72940 0006122359 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1985.93 2026-06-28T22:00:05 72941 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 405.17 2026-06-28T22:00:05 72942 0006143738 2021-09-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 221266.0 2026-06-28T22:00:05 72943 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1607.71 2026-06-28T22:00:05 72944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 651.78 2026-06-28T22:00:05 72945 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 714.0 2026-06-28T22:00:05 72946 0006109686 2021-07-01T00:00:00 2022 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4698.15 2026-06-28T22:00:05 72947 PAY6096041 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1858.26 2026-06-28T22:00:05 72948 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.05 2026-06-28T22:00:05 72949 APV6113583 2021-07-20T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 55842.35 2026-06-28T22:00:05 72950 0006091372 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2270.48 2026-06-28T22:00:05 72951 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 2007.17 2026-06-28T22:00:05 72952 0006121581 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -236.08 2026-06-28T22:00:05 72953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 388.96 2026-06-28T22:00:05 72954 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1622.67 2026-06-28T22:00:05 72955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 123.61 2026-06-28T22:00:05 72956 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 72957 APV6112670 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000387007 DEREK A DAYHUFF 262.86 2026-06-28T22:00:05 72958 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.72 2026-06-28T22:00:05 72959 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 482.09 2026-06-28T22:00:05 72960 0006095588 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 72961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1083.42 2026-06-28T22:00:05 72962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 756.31 2026-06-28T22:00:05 72963 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 224.75 2026-06-28T22:00:05 72964 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10491.0 2026-06-28T22:00:05 72965 APV6123507 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 1850.0 2026-06-28T22:00:05 72966 APV6128832 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 5501.08 2026-06-28T22:00:05 72967 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 337.12 2026-06-28T22:00:05 72968 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 54.0 2026-06-28T22:00:05 72969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1067.56 2026-06-28T22:00:05 72970 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 72971 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 72972 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 401.93 2026-06-28T22:00:05 72973 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 72974 0006130181 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.48 2026-06-28T22:00:05 72975 APV6120412 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 3309.12 2026-06-28T22:00:05 72976 APV6133330 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 4311.55 2026-06-28T22:00:05 72977 ARD6125824 2021-08-11T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -9548.55 2026-06-28T22:00:05 72978 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 482.09 2026-06-28T22:00:05 72979 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 764.15 2026-06-28T22:00:05 72980 PAY6112972 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 72981 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 73.32 2026-06-28T22:00:05 72982 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.95 2026-06-28T22:00:05 72983 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 72984 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 224.75 2026-06-28T22:00:05 72985 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 72986 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 421.4 2026-06-28T22:00:05 72987 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 72988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 781.53 2026-06-28T22:00:05 72989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 223.3 2026-06-28T22:00:05 72990 0006113216 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.76 2026-06-28T22:00:05 72991 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 3186.0 2026-06-28T22:00:05 72992 PAY6129974 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8643.71 2026-06-28T22:00:05 72993 APV6099859 2021-07-12T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 33180.87 2026-06-28T22:00:05 72994 APV6146471 2021-09-17T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14165.74 2026-06-28T22:00:05 72995 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 178.58 2026-06-28T22:00:05 72996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3406.31 2026-06-28T22:00:05 72997 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.92 2026-06-28T22:00:05 72998 0006091363 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1387.01 2026-06-28T22:00:05 72999 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.58 2026-06-28T22:00:05 73000 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.02 2026-06-28T22:00:05 73001 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 449.5 2026-06-28T22:00:05 73002 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 3000.0 2026-06-28T22:00:05 73003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 337.12 2026-06-28T22:00:05 73004 APV6138006 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -7489.16 2026-06-28T22:00:05 73005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.94 2026-06-28T22:00:05 73006 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 73007 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 83.07 2026-06-28T22:00:05 73020 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 338190.46 2026-06-28T22:00:05 73021 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 73022 APV6095710 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 8387.71 2026-06-28T22:00:05 73023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 466.75 2026-06-28T22:00:05 73024 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5751.63 2026-06-28T22:00:05 73025 APV6138001 2021-09-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 4057.48 2026-06-28T22:00:05 73026 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 418.67 2026-06-28T22:00:05 73027 0006153830 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.74 2026-06-28T22:00:05 73028 0006150047 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53814.57 2026-06-28T22:00:05 73029 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 674.25 2026-06-28T22:00:05 73030 APV6140251 2021-09-07T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000396836 WILLIAM DAVID BOLING 455.72 2026-06-28T22:00:05 73031 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 73032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 496.16 2026-06-28T22:00:05 73033 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 893.17 2026-06-28T22:00:05 73034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 112.38 2026-06-28T22:00:05 73035 APV6138975 2021-09-02T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 16752.04 2026-06-28T22:00:05 73036 APV6146417 2021-09-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 2081.67 2026-06-28T22:00:05 73037 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 673.55 2026-06-28T22:00:05 73038 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 1222.23 2026-06-28T22:00:05 73039 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 223.3 2026-06-28T22:00:05 73040 APV6131259 2021-08-19T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088646 JEFFREY J KASTENSCHMIDT 380.8 2026-06-28T22:00:05 73041 APV6121849 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 16515.59 2026-06-28T22:00:05 73042 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 73043 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-06-28T22:00:05 73044 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73045 APV6131392 2021-08-19T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 44648.5 2026-06-28T22:00:05 73046 ARD6152469 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -66606.08 2026-06-28T22:00:05 73047 APV6140302 2021-09-07T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-06-28T22:00:05 73048 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 558.23 2026-06-28T22:00:05 73049 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.73 2026-06-28T22:00:05 73050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 379.6 2026-06-28T22:00:05 73051 APV6149480 2021-09-22T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 73052 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.01 2026-06-28T22:00:05 73053 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.2 2026-06-28T22:00:05 73054 0006142084 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 73055 0006138527 2021-09-02T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.62 2026-06-28T22:00:05 73056 0006142035 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.99 2026-06-28T22:00:05 73058 APV6140974 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4876.5 2026-06-28T22:00:05 73059 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.65 2026-06-28T22:00:05 73060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.03 2026-06-28T22:00:05 73061 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090153 SCHWARTZ, ALAN L. PC 14.0 2026-06-28T22:00:05 73062 EXV6148965 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.55 2026-06-28T22:00:05 73063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 357.27 2026-06-28T22:00:05 73064 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 73065 APV6137943 2021-09-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 4.12 2026-06-28T22:00:05 73066 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 419.22 2026-06-28T22:00:05 73067 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 83.0 2026-06-28T22:00:05 73068 0006137682 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73069 APV6144820 2021-09-15T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6373.32 2026-06-28T22:00:05 73070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 625.22 2026-06-28T22:00:05 73071 APV6126404 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 870305.83 2026-06-28T22:00:05 73072 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 7471.46 2026-06-28T22:00:05 73073 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352858 MEGAN TRUMM 843.31 2026-06-28T22:00:05 73074 0006131094 2021-08-19T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57.97 2026-06-28T22:00:05 73075 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 10064.86 2026-06-28T22:00:05 73076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.95 2026-06-28T22:00:05 73077 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000396563 AARON PLOCIK 45.75 2026-06-28T22:00:05 73078 APV6152200 2021-09-27T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 25.69 2026-06-28T22:00:05 73079 0006146902 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 73080 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 797.62 2026-06-28T22:00:05 73081 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1091.12 2026-06-28T22:00:05 73083 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-06-28T22:00:05 73084 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 576.91 2026-06-28T22:00:05 73085 APV6149478 2021-09-22T00:00:00 2022 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 36.41 2026-06-28T22:00:05 73086 0006136700 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2642.25 2026-06-28T22:00:05 73087 APV6137751 2021-09-01T00:00:00 2022 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK -60.0 2026-06-28T22:00:05 73088 0006109686 2021-07-01T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 835798.02 2026-06-28T22:00:05 73089 0006114204 2021-07-21T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73090 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 12023.32 2026-06-28T22:00:05 73091 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 2707.18 2026-06-28T22:00:05 73092 APV6117149 2021-07-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390035 SINAI TEMPLE INC 42145.0 2026-06-28T22:00:05 73093 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-06-28T22:00:05 73094 APV6124736 2021-08-10T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 22743.48 2026-06-28T22:00:05 73095 0006149895 2021-09-23T00:00:00 2022 1 571209 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 -1984.82 2026-06-28T22:00:05 73096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 648.27 2026-06-28T22:00:05 73097 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 703.47 2026-06-28T22:00:05 73098 APV6154155 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 201.33 2026-06-28T22:00:05 73099 0006150742 2021-09-24T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 633.61 2026-06-28T22:00:05 73100 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 625.22 2026-06-28T22:00:05 73101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 73102 APV6152005 2021-09-26T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 5813.28 2026-06-28T22:00:05 73103 APV6133422 2021-08-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 199297.68 2026-06-28T22:00:05 73104 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73105 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 449.5 2026-06-28T22:00:05 73106 APV6128663 2021-08-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 199.21 2026-06-28T22:00:05 73107 APV6117207 2021-07-27T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396020 CHARLENE JACKSON 1300.78 2026-06-28T22:00:05 73108 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 584.35 2026-06-28T22:00:05 73109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.63 2026-06-28T22:00:05 73110 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 674.25 2026-06-28T22:00:05 73111 PAY6152519 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 73112 APV6116520 2021-07-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 73113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 168.56 2026-06-28T22:00:05 73114 0006112463 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.09 2026-06-28T22:00:05 73115 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 9205.54 2026-06-28T22:00:05 73116 PAY6136400 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.74 2026-06-28T22:00:05 73117 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 73118 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 15000.0 2026-06-28T22:00:05 73119 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 605.05 2026-06-28T22:00:05 73120 APV6108794 2021-07-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 8477.03 2026-06-28T22:00:05 73121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 324.13 2026-06-28T22:00:05 73122 PAY6152557 2021-09-29T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13729.28 2026-06-28T22:00:05 73123 APV6115256 2021-07-22T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 35.0 2026-06-28T22:00:05 73124 0006097863 2021-07-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 73125 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 966.42 2026-06-28T22:00:05 73126 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 449.5 2026-06-28T22:00:05 73127 0006123891 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 822204.75 2026-06-28T22:00:05 73128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.95 2026-06-28T22:00:05 73129 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24176.22 2026-06-28T22:00:05 73130 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 25139.12 2026-06-28T22:00:05 73131 0006135308 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 651.78 2026-06-28T22:00:05 73133 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 73134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 674.25 2026-06-28T22:00:05 73135 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1392.01 2026-06-28T22:00:05 73136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 781.52 2026-06-28T22:00:05 73137 APV6134167 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12632.61 2026-06-28T22:00:05 73138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 556.48 2026-06-28T22:00:05 73139 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 540.22 2026-06-28T22:00:05 73140 APV6143945 2021-09-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 0.0 2026-06-28T22:00:05 73141 0006097845 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -43.44 2026-06-28T22:00:05 73142 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 297.12 2026-06-28T22:00:05 73143 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 31983.08 2026-06-28T22:00:05 73144 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 337.12 2026-06-28T22:00:05 73145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 404.55 2026-06-28T22:00:05 73146 0006139390 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.04 2026-06-28T22:00:05 73147 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 391.97 2026-06-28T22:00:05 73148 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 269.11 2026-06-28T22:00:05 73149 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 5315.86 2026-06-28T22:00:05 73150 APV6121838 2021-08-04T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 73151 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1137.67 2026-06-28T22:00:05 73152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 224.75 2026-06-28T22:00:05 73153 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 1715.79 2026-06-28T22:00:05 73154 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 810.33 2026-06-28T22:00:05 73155 0006109686 2021-07-01T00:00:00 2022 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8029.89 2026-06-28T22:00:05 73156 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 73157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 756.31 2026-06-28T22:00:05 73158 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 935.88 2026-06-28T22:00:05 73159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.31 2026-06-28T22:00:05 73160 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102940 MIDWEST COLON AND RECTAL SURGERY INC 14.0 2026-06-28T22:00:05 73161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 324.13 2026-06-28T22:00:05 73162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.83 2026-06-28T22:00:05 73163 APV6126826 2021-08-12T00:00:00 2022 1 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 6.63 2026-06-28T22:00:05 73164 0006091252 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 73165 APV6151122 2021-09-24T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 73166 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1423.49 2026-06-28T22:00:05 73167 APV6144009 2021-09-14T00:00:00 2022 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 262.68 2026-06-28T22:00:05 73168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 842.81 2026-06-28T22:00:05 73169 0006112502 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 73170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 404.55 2026-06-28T22:00:05 73171 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 73172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 948.55 2026-06-28T22:00:05 73173 APV6108752 2021-07-13T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 232.5 2026-06-28T22:00:05 73174 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 99880.9 2026-06-28T22:00:05 73175 APV6148732 2021-09-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2309.48 2026-06-28T22:00:05 73176 APV6114493 2021-07-20T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2188.29 2026-06-28T22:00:05 73177 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1797.03 2026-06-28T22:00:05 73178 0006110269 2021-07-15T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 73179 0006138412 2021-09-08T00:00:00 2022 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 73180 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 634.44 2026-06-28T22:00:05 73181 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 73182 0006119998 2021-07-31T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 138.96 2026-06-28T22:00:05 73183 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 696.0 2026-06-28T22:00:05 73184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.81 2026-06-28T22:00:05 73185 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.67 2026-06-28T22:00:05 73186 0006156604 2021-09-30T00:00:00 2022 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 543.53 2026-06-28T22:00:05 73187 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 7785.0 2026-06-28T22:00:05 73188 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 73189 APV6146370 2021-09-17T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 102.66 2026-06-28T22:00:05 73190 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 223.29 2026-06-28T22:00:05 73191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1275.45 2026-06-28T22:00:05 73192 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 123.06 2026-06-28T22:00:05 73193 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363837 PRECISION EYE GROUP PC 14.0 2026-06-28T22:00:05 73194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 626.66 2026-06-28T22:00:05 73195 PAY6112957 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 73196 0006117691 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.14 2026-06-28T22:00:05 73197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.7 2026-06-28T22:00:05 73198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 777.93 2026-06-28T22:00:05 73199 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 561.87 2026-06-28T22:00:05 73200 0006146018 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.38 2026-06-28T22:00:05 73201 0006155486 2021-09-30T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 111815.0 2026-06-28T22:00:05 73202 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 73203 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 8387.12 2026-06-28T22:00:05 73204 PAY6096149 2021-07-07T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 73205 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 73206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 337.13 2026-06-28T22:00:05 73207 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 405.17 2026-06-28T22:00:05 73208 0006091363 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 73209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 302.53 2026-06-28T22:00:05 73210 APV6114405 2021-07-21T00:00:00 2022 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 71.35 2026-06-28T22:00:05 73211 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.26 2026-06-28T22:00:05 73212 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1149.96 2026-06-28T22:00:05 73213 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.17 2026-06-28T22:00:05 73214 0006130279 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.62 2026-06-28T22:00:05 73215 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 216.09 2026-06-28T22:00:05 73216 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 47158.5 2026-06-28T22:00:05 73217 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7478.35 2026-06-28T22:00:05 73218 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 73219 APV6132683 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 6481.19 2026-06-28T22:00:05 73220 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 1614.0 2026-06-28T22:00:05 73221 APV6149404 2021-09-22T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 210.0 2026-06-28T22:00:05 73222 APV6132715 2021-08-23T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 482.09 2026-06-28T22:00:05 73223 0006109686 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1337.09 2026-06-28T22:00:05 73224 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.91 2026-06-28T22:00:05 73225 0006131067 2021-08-19T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9401.73 2026-06-28T22:00:05 73226 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 10000.0 2026-06-28T22:00:05 73227 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 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 0.11 2026-06-28T22:00:05 73228 APV6115259 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 633.84 2026-06-28T22:00:05 73229 APV6128695 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000078871 CITY OF COVINGTON 10000.0 2026-06-28T22:00:05 73230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.23 2026-06-28T22:00:05 73231 APV6135534 2021-08-27T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.01 2026-06-28T22:00:05 73232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 129.65 2026-06-28T22:00:05 73233 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387337 ARENA THEATRE 3000.0 2026-06-28T22:00:05 73234 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 73235 APV6139017 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28736.81 2026-06-28T22:00:05 73236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 112.37 2026-06-28T22:00:05 73237 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 73238 0006122343 2021-08-08T00:00:00 2022 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1864.95 2026-06-28T22:00:05 73239 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 799.53 2026-06-28T22:00:05 73240 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 6766.0 2026-06-28T22:00:05 73241 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 6321.6 2026-06-28T22:00:05 73242 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1116.47 2026-06-28T22:00:05 73243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.93 2026-06-28T22:00:05 73244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.17 2026-06-28T22:00:05 73245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.64 2026-06-28T22:00:05 73246 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 73247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1235.13 2026-06-28T22:00:05 73248 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 73249 APV6133351 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 73250 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 674.25 2026-06-28T22:00:05 73251 0006096259 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 73252 APV6139568 2021-09-03T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 371.25 2026-06-28T22:00:05 73253 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 81744.77 2026-06-28T22:00:05 73254 0006121528 2021-08-04T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 428280.0 2026-06-28T22:00:05 73255 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.0 2026-06-28T22:00:05 73256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 157.32 2026-06-28T22:00:05 73257 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 73258 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73259 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3000.0 2026-06-28T22:00:05 73260 APV6148638 2021-09-21T00:00:00 2022 1 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.12 2026-06-28T22:00:05 73261 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 361.24 2026-06-28T22:00:05 73262 APV6132000 2021-08-20T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 73263 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 73264 APV6145732 2021-09-14T00:00:00 2022 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.46 2026-06-28T22:00:05 73265 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1497.41 2026-06-28T22:00:05 73266 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-06-28T22:00:05 73267 0006110287 2021-07-15T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.99 2026-06-28T22:00:05 73268 APV6124849 2021-08-10T00:00:00 2022 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 8865.61 2026-06-28T22:00:05 73269 0006137605 2021-08-31T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73270 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 966700.4 2026-06-28T22:00:05 73271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 421.41 2026-06-28T22:00:05 73272 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396174 ISAAC PETERSON 27.1 2026-06-28T22:00:05 73273 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 655.58 2026-06-28T22:00:05 73274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 681.95 2026-06-28T22:00:05 73275 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 739.88 2026-06-28T22:00:05 73276 APV6124232 2021-08-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 2666.0 2026-06-28T22:00:05 73277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 216.09 2026-06-28T22:00:05 73278 APV6147058 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4791.81 2026-06-28T22:00:05 73279 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73280 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 31.27 2026-06-28T22:00:05 73281 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 781.52 2026-06-28T22:00:05 73282 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 73283 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 73284 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 216.09 2026-06-28T22:00:05 73285 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 201854.39 2026-06-28T22:00:05 73286 APV6154979 2021-09-30T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 85.97 2026-06-28T22:00:05 73287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 736.06 2026-06-28T22:00:05 73288 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 9497.41 2026-06-28T22:00:05 73289 0006099421 2021-07-12T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -359.02 2026-06-28T22:00:05 73290 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 14037.08 2026-06-28T22:00:05 73291 APV6151028 2021-09-24T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 61.41 2026-06-28T22:00:05 73292 0006136043 2021-08-30T00:00:00 2022 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1820.47 2026-06-28T22:00:05 73294 EXV6129935 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 73295 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.51 2026-06-28T22:00:05 73296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.64 2026-06-28T22:00:05 73297 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.78 2026-06-28T22:00:05 73298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.82 2026-06-28T22:00:05 73299 APV6125661 2021-08-11T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4443.88 2026-06-28T22:00:05 73300 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 1290.03 2026-06-28T22:00:05 73301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 73302 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 35903.32 2026-06-28T22:00:05 73303 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 73304 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 39.34 2026-06-28T22:00:05 73305 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 269.7 2026-06-28T22:00:05 73306 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2199.87 2026-06-28T22:00:05 73307 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 424.25 2026-06-28T22:00:05 73308 APV6116504 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.1 2026-06-28T22:00:05 73309 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 120742.1 2026-06-28T22:00:05 73310 APV6121017 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066029 CITY OF MARION 34600.0 2026-06-28T22:00:05 73311 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5639.18 2026-06-28T22:00:05 73312 0006096865 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 938.42 2026-06-28T22:00:05 73313 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364697 INDIANAPOLIS SHAKESPEARE COMPANY INC 3000.0 2026-06-28T22:00:05 73314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 151.26 2026-06-28T22:00:05 73315 APV6134102 2021-08-25T00:00:00 2022 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 111.6 2026-06-28T22:00:05 73316 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 295.48 2026-06-28T22:00:05 73317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 674.03 2026-06-28T22:00:05 73318 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 482.09 2026-06-28T22:00:05 73319 0006109686 2021-07-01T00:00:00 2022 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1190.4 2026-06-28T22:00:05 73320 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 73321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 388.96 2026-06-28T22:00:05 73322 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 98201.62 2026-06-28T22:00:05 73323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 449.5 2026-06-28T22:00:05 73324 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4272.5 2026-06-28T22:00:05 73325 APV6112727 2021-07-16T00:00:00 2022 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.8 2026-06-28T22:00:05 73326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 947.19 2026-06-28T22:00:05 73327 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 73328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 558.23 2026-06-28T22:00:05 73329 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317624 KIDNEY AND HYPERTENSION CENTER OF WABASH 14.0 2026-06-28T22:00:05 73330 APV6124182 2021-08-09T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 83.46 2026-06-28T22:00:05 73331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 449.5 2026-06-28T22:00:05 73332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 151.27 2026-06-28T22:00:05 73333 APV6109934 2021-07-14T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11035.67 2026-06-28T22:00:05 73334 APV6146380 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5326.85 2026-06-28T22:00:05 73335 0006112438 2021-07-19T00:00:00 2022 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 73336 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.94 2026-06-28T22:00:05 73337 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 655.58 2026-06-28T22:00:05 73338 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 73339 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 148.0 2026-06-28T22:00:05 73340 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5488.53 2026-06-28T22:00:05 73341 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 6185.92 2026-06-28T22:00:05 73342 APV6098948 2021-07-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 1126.55 2026-06-28T22:00:05 73343 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 523.4 2026-06-28T22:00:05 73344 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-06-28T22:00:05 73345 APV6121809 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 8333.33 2026-06-28T22:00:05 73346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 151.26 2026-06-28T22:00:05 73347 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 73348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 674.25 2026-06-28T22:00:05 73349 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 405.16 2026-06-28T22:00:05 73350 APV6121860 2021-08-03T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1575611.75 2026-06-28T22:00:05 73351 APV6131986 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 29640.0 2026-06-28T22:00:05 73352 0006150047 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 73353 APV6121193 2021-08-03T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 48240.28 2026-06-28T22:00:05 73354 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.95 2026-06-28T22:00:05 73355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 842.81 2026-06-28T22:00:05 73356 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 27217.22 2026-06-28T22:00:05 73357 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 621.26 2026-06-28T22:00:05 73358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1351.59 2026-06-28T22:00:05 73359 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1563.05 2026-06-28T22:00:05 73360 APV6114584 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 16234.48 2026-06-28T22:00:05 73361 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 540.22 2026-06-28T22:00:05 73362 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1191.17 2026-06-28T22:00:05 73363 0006114244 2021-07-21T00:00:00 2022 1 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 2.55 2026-06-28T22:00:05 73364 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 446.58 2026-06-28T22:00:05 73365 PAY6129998 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 73366 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 290.28 2026-06-28T22:00:05 73367 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 224.75 2026-06-28T22:00:05 73368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.98 2026-06-28T22:00:05 73369 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1573.97 2026-06-28T22:00:05 73370 APV6118805 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 73371 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1033.85 2026-06-28T22:00:05 73372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 359.6 2026-06-28T22:00:05 73373 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 46115.24 2026-06-28T22:00:05 73374 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 32146.59 2026-06-28T22:00:05 73375 APV6134816 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 6833.33 2026-06-28T22:00:05 73376 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 25407.74 2026-06-28T22:00:05 73377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 446.59 2026-06-28T22:00:05 73378 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 177.0 2026-06-28T22:00:05 73379 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 950.79 2026-06-28T22:00:05 73380 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1496.36 2026-06-28T22:00:05 73381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 842.81 2026-06-28T22:00:05 73382 0006122301 2021-08-08T00:00:00 2022 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.18 2026-06-28T22:00:05 73383 APV6126328 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000252649 HENN and SONS CONSTRUCTIONS 253.19 2026-06-28T22:00:05 73384 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 404.55 2026-06-28T22:00:05 73385 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102929 WH INC 14.0 2026-06-28T22:00:05 73386 APV6141423 2021-09-09T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000277853 THOMAS CRISHON 15.88 2026-06-28T22:00:05 73387 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 73388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.63 2026-06-28T22:00:05 73389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1831.57 2026-06-28T22:00:05 73390 0006120000 2021-07-31T00:00:00 2022 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.35 2026-06-28T22:00:05 73391 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.85 2026-06-28T22:00:05 73392 APV6125687 2021-08-11T00:00:00 2022 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 2710.5 2026-06-28T22:00:05 73393 0006130279 2021-08-01T00:00:00 2022 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.74 2026-06-28T22:00:05 73394 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 482.09 2026-06-28T22:00:05 73395 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 73396 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.99 2026-06-28T22:00:05 73397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 379.6 2026-06-28T22:00:05 73398 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 73399 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 30.0 2026-06-28T22:00:05 73400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 345.74 2026-06-28T22:00:05 73401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.47 2026-06-28T22:00:05 73402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 291.72 2026-06-28T22:00:05 73403 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2828.51 2026-06-28T22:00:05 73404 APV6145737 2021-09-16T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 394.41 2026-06-28T22:00:05 73405 APV6121938 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1974.0 2026-06-28T22:00:05 73406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 986.2 2026-06-28T22:00:05 73407 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 73408 APV6143972 2021-09-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 73409 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 73410 0006123096 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 73411 APV6152271 2021-09-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1279.65 2026-06-28T22:00:05 73412 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 334.94 2026-06-28T22:00:05 73413 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 449.5 2026-06-28T22:00:05 73414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 810.33 2026-06-28T22:00:05 73415 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 39748.93 2026-06-28T22:00:05 73416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 756.32 2026-06-28T22:00:05 73417 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 73418 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 10202.52 2026-06-28T22:00:05 73419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 216.09 2026-06-28T22:00:05 73420 0006141388 2021-09-09T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 89569.8 2026-06-28T22:00:05 73421 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 61364.69 2026-06-28T22:00:05 73422 0006097837 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 73423 APV6149417 2021-09-21T00:00:00 2022 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 115.75 2026-06-28T22:00:05 73424 APV6128663 2021-08-16T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000397159 PM ARCHITECTS LLC 6986.25 2026-06-28T22:00:05 73425 0006109695 2021-07-14T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 73426 APV6117931 2021-07-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 145046.93 2026-06-28T22:00:05 73427 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 93833.2 2026-06-28T22:00:05 73428 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 830.58 2026-06-28T22:00:05 73429 APV6116572 2021-07-26T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 159485.27 2026-06-28T22:00:05 73430 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.67 2026-06-28T22:00:05 73431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 583.44 2026-06-28T22:00:05 73432 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 223.29 2026-06-28T22:00:05 73433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1011.38 2026-06-28T22:00:05 73434 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 108.86 2026-06-28T22:00:05 73435 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.92 2026-06-28T22:00:05 73436 0006155485 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6811.33 2026-06-28T22:00:05 73437 APV6149466 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 332000.0 2026-06-28T22:00:05 73438 APV6097019 2021-07-07T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 19018.81 2026-06-28T22:00:05 73439 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 1229.4 2026-06-28T22:00:05 73440 APV6134111 2021-08-25T00:00:00 2022 1 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 1823466.27 2026-06-28T22:00:05 73441 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 6908.94 2026-06-28T22:00:05 73442 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 73443 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099004 DAVIESS MARTIN SPECIAL 14.0 2026-06-28T22:00:05 73444 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 229871.5 2026-06-28T22:00:05 73445 APV6097031 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 45895.05 2026-06-28T22:00:05 73446 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 324.13 2026-06-28T22:00:05 73447 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 357.27 2026-06-28T22:00:05 73448 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 73449 APV6112525 2021-07-19T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.57 2026-06-28T22:00:05 73450 APV6126396 2021-08-12T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2419.2 2026-06-28T22:00:05 73451 APV6139577 2021-09-03T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 475.57 2026-06-28T22:00:05 73452 APV6144852 2021-09-15T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 98.76 2026-06-28T22:00:05 73453 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5840.66 2026-06-28T22:00:05 73454 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 734.71 2026-06-28T22:00:05 73455 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1210.96 2026-06-28T22:00:05 73456 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 421.41 2026-06-28T22:00:05 73457 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 1509.37 2026-06-28T22:00:05 73458 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 842.81 2026-06-28T22:00:05 73459 APV6122461 2021-08-05T00:00:00 2022 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 3.11 2026-06-28T22:00:05 73460 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1295.38 2026-06-28T22:00:05 73461 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 896.77 2026-06-28T22:00:05 73462 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 73463 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1910.38 2026-06-28T22:00:05 73464 0006090890 2021-07-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -185272.83 2026-06-28T22:00:05 73465 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 466.54 2026-06-28T22:00:05 73466 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 216.09 2026-06-28T22:00:05 73467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.29 2026-06-28T22:00:05 73468 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 929.19 2026-06-28T22:00:05 73469 APV6108752 2021-07-13T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 73470 PAY6136502 2021-09-01T00:00:00 2022 1 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 1635.2 2026-06-28T22:00:05 73471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 483.67 2026-06-28T22:00:05 73472 0006132465 2021-08-23T00:00:00 2022 1 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 78.44 2026-06-28T22:00:05 73473 0006138371 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 73474 APV6143226 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 199550.0 2026-06-28T22:00:05 73475 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 62058.0 2026-06-28T22:00:05 73476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 764.15 2026-06-28T22:00:05 73477 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 73478 APV6113597 2021-07-20T00:00:00 2022 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 73479 APV6115004 2021-07-22T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 417886.32 2026-06-28T22:00:05 73480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 405.17 2026-06-28T22:00:05 73481 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 606.82 2026-06-28T22:00:05 73482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 991.81 2026-06-28T22:00:05 73483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.43 2026-06-28T22:00:05 73484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 312.61 2026-06-28T22:00:05 73485 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 269.7 2026-06-28T22:00:05 73486 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 902.18 2026-06-28T22:00:05 73487 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1084.06 2026-06-28T22:00:05 73488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 223.29 2026-06-28T22:00:05 73489 0006129371 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 384.62 2026-06-28T22:00:05 73490 0006121526 2021-08-04T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 73491 APV6108764 2021-07-13T00:00:00 2022 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 473.04 2026-06-28T22:00:05 73492 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 73493 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1972.57 2026-06-28T22:00:05 73494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1460.88 2026-06-28T22:00:05 73495 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.67 2026-06-28T22:00:05 73496 APV6125679 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 2547.78 2026-06-28T22:00:05 73497 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.92 2026-06-28T22:00:05 73498 APV6111010 2021-07-15T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 45648.95 2026-06-28T22:00:05 73499 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 17205.26 2026-06-28T22:00:05 73500 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-06-28T22:00:05 73501 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 73502 APV6149482 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 34097.93 2026-06-28T22:00:05 73503 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 421.4 2026-06-28T22:00:05 73504 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.94 2026-06-28T22:00:05 73505 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.24 2026-06-28T22:00:05 73506 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 935.89 2026-06-28T22:00:05 73507 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.58 2026-06-28T22:00:05 73508 APV6131928 2021-08-20T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 345.0 2026-06-28T22:00:05 73509 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 142983.75 2026-06-28T22:00:05 73510 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 28317.6 2026-06-28T22:00:05 73511 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 224.75 2026-06-28T22:00:05 73512 EXV6129004 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 73513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 747.29 2026-06-28T22:00:05 73514 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.94 2026-06-28T22:00:05 73515 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 214.7 2026-06-28T22:00:05 73516 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 73517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 432.18 2026-06-28T22:00:05 73518 0006129371 2021-08-01T00:00:00 2022 1 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 73519 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 44268.1 2026-06-28T22:00:05 73520 APV6129706 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 1220.0 2026-06-28T22:00:05 73521 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 73522 0006122346 2021-08-08T00:00:00 2022 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 73523 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.34 2026-06-28T22:00:05 73524 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 73525 0006097531 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.05 2026-06-28T22:00:05 73526 0006095678 2021-07-01T00:00:00 2022 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 76.73 2026-06-28T22:00:05 73527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 216.09 2026-06-28T22:00:05 73528 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 73529 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 73530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.04 2026-06-28T22:00:05 73531 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 73532 PAY6130074 2021-08-18T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 73533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 421.4 2026-06-28T22:00:05 73534 APV6119521 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000059598 GOODWILL INDUSTRIES 1829.11 2026-06-28T22:00:05 73535 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1382.98 2026-06-28T22:00:05 73536 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 73537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 691.48 2026-06-28T22:00:05 73538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 224.75 2026-06-28T22:00:05 73539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.82 2026-06-28T22:00:05 73540 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 894488.35 2026-06-28T22:00:05 73541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 344.32 2026-06-28T22:00:05 73542 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 602.33 2026-06-28T22:00:05 73543 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2995.01 2026-06-28T22:00:05 73544 APV6132717 2021-08-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 2902.5 2026-06-28T22:00:05 73545 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108811 FORT WAYNE RETINA PC 14.0 2026-06-28T22:00:05 73546 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.17 2026-06-28T22:00:05 73547 APV6097070 2021-07-07T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000378202 ANGELA ASHLEY 239.2 2026-06-28T22:00:05 73548 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 73549 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 691.48 2026-06-28T22:00:05 73550 0006145509 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.03 2026-06-28T22:00:05 73551 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 14.0 2026-06-28T22:00:05 73552 APV6154129 2021-09-29T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2145.26 2026-06-28T22:00:05 73553 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 73554 0006138364 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 73555 APV6152200 2021-09-27T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 1045.0 2026-06-28T22:00:05 73556 APV6113648 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065815 WSP USA INC 680.12 2026-06-28T22:00:05 73557 APV6147081 2021-09-20T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.28 2026-06-28T22:00:05 73558 0006152881 2021-09-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1453.35 2026-06-28T22:00:05 73559 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 73560 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 14631.6 2026-06-28T22:00:05 73561 0006131093 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 73562 APV6120412 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 95416.8 2026-06-28T22:00:05 73563 APV6098948 2021-07-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 73564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 545.56 2026-06-28T22:00:05 73565 APV6118647 2021-07-29T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 73566 APV6126394 2021-08-12T00:00:00 2022 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000397119 NATIONAL HEAD START ASSOCIATION 335.2 2026-06-28T22:00:05 73567 APV6133194 2021-08-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 43015.0 2026-06-28T22:00:05 73568 APV6142546 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29463.64 2026-06-28T22:00:05 73569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 179.8 2026-06-28T22:00:05 73570 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 12171.07 2026-06-28T22:00:05 73571 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 35036.73 2026-06-28T22:00:05 73572 0006138418 2021-09-08T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.37 2026-06-28T22:00:05 73573 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 73574 APV6130589 2021-08-18T00:00:00 2022 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 136.69 2026-06-28T22:00:05 73575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 324.13 2026-06-28T22:00:05 73576 PAY6144365 2021-09-15T00:00:00 2022 1 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 4881.47 2026-06-28T22:00:05 73577 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 73578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.65 2026-06-28T22:00:05 73579 APV6092487 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 154.71 2026-06-28T22:00:05 73580 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 401.93 2026-06-28T22:00:05 73581 APV6146200 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 14792.68 2026-06-28T22:00:05 73582 ARD6097215 2021-07-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1118.43 2026-06-28T22:00:05 73583 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 73584 APV6126455 2021-08-11T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 39184.98 2026-06-28T22:00:05 73585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 919.89 2026-06-28T22:00:05 73586 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 655.59 2026-06-28T22:00:05 73587 0006129371 2021-08-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-06-28T22:00:05 73588 0006142030 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73589 0006139390 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 73590 APV6098123 2021-07-08T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2273.88 2026-06-28T22:00:05 73591 ACC1200002 2021-07-01T00:00:00 2022 1 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12946.9 2026-06-28T22:00:05 73592 APV6145520 2021-09-16T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 146.66 2026-06-28T22:00:05 73593 0006152882 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.36 2026-06-28T22:00:05 73594 APV6118599 2021-07-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 31.27 2026-06-28T22:00:05 73595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 540.23 2026-06-28T22:00:05 73596 0006130279 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 73597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 382.07 2026-06-28T22:00:05 73598 0006095678 2021-07-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 73599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 324.14 2026-06-28T22:00:05 73600 0006129371 2021-08-01T00:00:00 2022 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 117.33 2026-06-28T22:00:05 73601 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 73602 APV6124151 2021-08-09T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 371.54 2026-06-28T22:00:05 73603 APV6112681 2021-07-19T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC -178972.0 2026-06-28T22:00:05 73604 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 903.77 2026-06-28T22:00:05 73605 0006116858 2021-07-27T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.43 2026-06-28T22:00:05 73606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 73607 0006109686 2021-07-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.81 2026-06-28T22:00:05 73608 APV6139633 2021-09-03T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 45.02 2026-06-28T22:00:05 73609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 919.9 2026-06-28T22:00:05 73610 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 34530.0 2026-06-28T22:00:05 73611 APV6093171 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 16136.45 2026-06-28T22:00:05 73612 APV6152161 2021-09-27T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 813.45 2026-06-28T22:00:05 73613 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 73614 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 108.04 2026-06-28T22:00:05 73615 0006120074 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3577.34 2026-06-28T22:00:05 73616 0006114223 2021-07-14T00:00:00 2022 1 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.73 2026-06-28T22:00:05 73617 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 1341.19 2026-06-28T22:00:05 73618 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.58 2026-06-28T22:00:05 73619 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 324.13 2026-06-28T22:00:05 73620 EXV6145146 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.08 2026-06-28T22:00:05 73621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 405.16 2026-06-28T22:00:05 73622 0006121526 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 73623 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 73624 APH6116716 2021-07-27T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1061.46 2026-06-28T22:00:05 73625 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 475.4 2026-06-28T22:00:05 73626 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 22.8 2026-06-28T22:00:05 73627 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73628 APV6121852 2021-08-02T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1135.17 2026-06-28T22:00:05 73629 APV6126300 2021-08-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 46.19 2026-06-28T22:00:05 73630 APV6124987 2021-08-10T00:00:00 2022 1 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 11705.18 2026-06-28T22:00:05 73631 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389620 SARAH BAUDER 140.22 2026-06-28T22:00:05 73632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 216.09 2026-06-28T22:00:05 73633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 224.75 2026-06-28T22:00:05 73634 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.55 2026-06-28T22:00:05 73635 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 5305.32 2026-06-28T22:00:05 73636 APV6139088 2021-09-02T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 9212.65 2026-06-28T22:00:05 73637 0006123073 2021-08-06T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 252.9 2026-06-28T22:00:05 73638 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 466.54 2026-06-28T22:00:05 73639 0006138371 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 402.17 2026-06-28T22:00:05 73640 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 97.0 2026-06-28T22:00:05 73641 0006130346 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 73642 PAY6144335 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 73643 APV6131385 2021-08-19T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 73644 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 9826.63 2026-06-28T22:00:05 73645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 424.33 2026-06-28T22:00:05 73646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 516.02 2026-06-28T22:00:05 73647 APV6137907 2021-09-01T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 748.74 2026-06-28T22:00:05 73648 0006135338 2021-08-27T00:00:00 2022 1 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -781.06 2026-06-28T22:00:05 73649 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 33600.0 2026-06-28T22:00:05 73650 EXV6099190 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 462.54 2026-06-28T22:00:05 73651 APV6108888 2021-07-13T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 29480.0 2026-06-28T22:00:05 73652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.52 2026-06-28T22:00:05 73653 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73654 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 25075.85 2026-06-28T22:00:05 73655 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 73656 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13803.49 2026-06-28T22:00:05 73657 0006133179 2021-08-04T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1118.63 2026-06-28T22:00:05 73658 APV6146912 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000118621 TYLER TECHNOLOGIES, INC 138200.0 2026-06-28T22:00:05 73659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 972.41 2026-06-28T22:00:05 73660 0006120000 2021-07-31T00:00:00 2022 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2010.46 2026-06-28T22:00:05 73661 0006113295 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 424.46 2026-06-28T22:00:05 73662 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 68.64 2026-06-28T22:00:05 73663 APV6097018 2021-07-06T00:00:00 2022 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 223.89 2026-06-28T22:00:05 73664 0006114903 2021-07-25T00:00:00 2022 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73665 0006129371 2021-08-01T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 128.47 2026-06-28T22:00:05 73666 0006133179 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3059.86 2026-06-28T22:00:05 73667 APV6132715 2021-08-23T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 606.05 2026-06-28T22:00:05 73668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 421.41 2026-06-28T22:00:05 73669 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 893.17 2026-06-28T22:00:05 73670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.17 2026-06-28T22:00:05 73671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 216.09 2026-06-28T22:00:05 73672 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 44888.67 2026-06-28T22:00:05 73673 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-06-28T22:00:05 73674 PAY6144263 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 73675 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 404.55 2026-06-28T22:00:05 73676 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222108 KRNS INC 14.0 2026-06-28T22:00:05 73677 PAY6152523 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7979.28 2026-06-28T22:00:05 73678 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 55870.19 2026-06-28T22:00:05 73679 ARD6112251 2021-07-16T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24771.48 2026-06-28T22:00:05 73680 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 73681 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -661951.69 2026-06-28T22:00:05 73682 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 1085.6 2026-06-28T22:00:05 73683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.17 2026-06-28T22:00:05 73684 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4436.63 2026-06-28T22:00:05 73685 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 3360.31 2026-06-28T22:00:05 73686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 405.17 2026-06-28T22:00:05 73687 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 648.27 2026-06-28T22:00:05 73688 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 73689 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 179.8 2026-06-28T22:00:05 73690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 540.23 2026-06-28T22:00:05 73691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.55 2026-06-28T22:00:05 73692 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.69 2026-06-28T22:00:05 73694 APV6154979 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 26.77 2026-06-28T22:00:05 73695 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 73696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 893.17 2026-06-28T22:00:05 73697 0006131070 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 190.88 2026-06-28T22:00:05 73698 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.25 2026-06-28T22:00:05 73699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.44 2026-06-28T22:00:05 73700 APV6129796 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17630.08 2026-06-28T22:00:05 73701 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 9855.44 2026-06-28T22:00:05 73702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 411.96 2026-06-28T22:00:05 73703 0006151951 2021-09-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7415.07 2026-06-28T22:00:05 73704 0006152791 2021-09-28T00:00:00 2022 1 547052 SpOp-Computer 60 Management Performance Hub Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 13029.49 2026-06-28T22:00:05 73705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 67.43 2026-06-28T22:00:05 73706 APV6149418 2021-09-22T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 288.75 2026-06-28T22:00:05 73707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 561.87 2026-06-28T22:00:05 73708 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6679.76 2026-06-28T22:00:05 73709 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 24663.42 2026-06-28T22:00:05 73710 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 270.11 2026-06-28T22:00:05 73711 APV6118665 2021-07-29T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000375629 SUPER SCHOOL INC 5000.0 2026-06-28T22:00:05 73712 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 73713 APV6144009 2021-09-14T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 816.32 2026-06-28T22:00:05 73714 0006148455 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73715 APV6153243 2021-09-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1219.56 2026-06-28T22:00:05 73716 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 44461.69 2026-06-28T22:00:05 73717 0006114227 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 73718 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 723.91 2026-06-28T22:00:05 73719 APV6147172 2021-09-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 841.0 2026-06-28T22:00:05 73720 APV6152217 2021-09-27T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5488.58 2026-06-28T22:00:05 73721 0006140676 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157895.27 2026-06-28T22:00:05 73722 0006135338 2021-08-27T00:00:00 2022 1 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -465.0 2026-06-28T22:00:05 73723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 73724 0006131057 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1481.16 2026-06-28T22:00:05 73725 0006133054 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 73726 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 453.79 2026-06-28T22:00:05 73727 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 826.18 2026-06-28T22:00:05 73728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 826.18 2026-06-28T22:00:05 73729 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 885.97 2026-06-28T22:00:05 73730 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 118.02 2026-06-28T22:00:05 73731 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2540.33 2026-06-28T22:00:05 73732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 561.87 2026-06-28T22:00:05 73733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 224.75 2026-06-28T22:00:05 73734 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2366.89 2026-06-28T22:00:05 73735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 659.08 2026-06-28T22:00:05 73736 APV6154666 2021-09-29T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 6029.64 2026-06-28T22:00:05 73737 APV6133380 2021-08-24T00:00:00 2022 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 7.98 2026-06-28T22:00:05 73738 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 181941.45 2026-06-28T22:00:05 73739 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.94 2026-06-28T22:00:05 73740 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 348.0 2026-06-28T22:00:05 73741 APV6154129 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 1377.04 2026-06-28T22:00:05 73742 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 224.75 2026-06-28T22:00:05 73743 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 73744 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73745 0006123898 2021-08-09T00:00:00 2022 1 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 7259.0 2026-06-28T22:00:05 73746 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 73747 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 442.98 2026-06-28T22:00:05 73748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 730.66 2026-06-28T22:00:05 73749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 580.57 2026-06-28T22:00:05 73750 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 73751 APV6141607 2021-09-09T00:00:00 2022 1 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 2026-06-28T22:00:05 73752 APV6150351 2021-09-23T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 705.0 2026-06-28T22:00:05 73753 0006155485 2021-09-30T00:00:00 2022 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 178.96 2026-06-28T22:00:05 73754 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73755 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 179.42 2026-06-28T22:00:05 73756 APV6150340 2021-09-23T00:00:00 2022 1 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 119103.2 2026-06-28T22:00:05 73757 0006154602 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 73758 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 265.79 2026-06-28T22:00:05 73759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 224.75 2026-06-28T22:00:05 73760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1415.92 2026-06-28T22:00:05 73761 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364976 VIRTUAL CONSULT MD LLC 14.0 2026-06-28T22:00:05 73762 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 2000.0 2026-06-28T22:00:05 73763 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73764 APV6140877 2021-09-08T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 133.56 2026-06-28T22:00:05 73765 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 12171.05 2026-06-28T22:00:05 73766 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 326.11 2026-06-28T22:00:05 73767 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7160.52 2026-06-28T22:00:05 73768 0006129371 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -847.33 2026-06-28T22:00:05 73769 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2405.94 2026-06-28T22:00:05 73770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.05 2026-06-28T22:00:05 73771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.86 2026-06-28T22:00:05 73772 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 174.67 2026-06-28T22:00:05 73773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 756.31 2026-06-28T22:00:05 73774 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 73775 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 223.29 2026-06-28T22:00:05 73776 0006149890 2021-09-22T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.11 2026-06-28T22:00:05 73777 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.64 2026-06-28T22:00:05 73778 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 432.18 2026-06-28T22:00:05 73779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.2 2026-06-28T22:00:05 73780 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 73781 APV6117870 2021-07-28T00:00:00 2022 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 273.75 2026-06-28T22:00:05 73782 APV6125530 2021-08-10T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.1 2026-06-28T22:00:05 73783 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 561.88 2026-06-28T22:00:05 73784 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.88 2026-06-28T22:00:05 73785 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 449.5 2026-06-28T22:00:05 73786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.48 2026-06-28T22:00:05 73787 APV6132687 2021-08-23T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 15262.35 2026-06-28T22:00:05 73788 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73789 APV6139591 2021-09-03T00:00:00 2022 1 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 225.0 2026-06-28T22:00:05 73790 APV6146380 2021-09-17T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 4.8 2026-06-28T22:00:05 73791 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 73792 APV6114585 2021-07-21T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 71350.09 2026-06-28T22:00:05 73793 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 432.18 2026-06-28T22:00:05 73794 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277083 FINE ARTS SOCIETY OF INDIANAPOLIS, INC. 3420.0 2026-06-28T22:00:05 73795 APV6150359 2021-09-23T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 1075.0 2026-06-28T22:00:05 73796 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 3587.09 2026-06-28T22:00:05 73797 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73798 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1168.7 2026-06-28T22:00:05 73799 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286500 INTERVENTIONAL SPINE and PAIN PC 14.0 2026-06-28T22:00:05 73800 APV6115728 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.37 2026-06-28T22:00:05 73801 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 20381.7 2026-06-28T22:00:05 73802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 714.54 2026-06-28T22:00:05 73803 APV6117110 2021-07-27T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 867.34 2026-06-28T22:00:05 73804 0006097532 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1284.41 2026-06-28T22:00:05 73805 PAY6096043 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.06 2026-06-28T22:00:05 73806 0006109686 2021-07-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104757.4 2026-06-28T22:00:05 73807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 235.32 2026-06-28T22:00:05 73808 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 1940.46 2026-06-28T22:00:05 73809 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 73810 0006140687 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7517574.07 2026-06-28T22:00:05 73811 APV6129717 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -365.89 2026-06-28T22:00:05 73812 EXV6129003 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.62 2026-06-28T22:00:05 73813 0006132465 2021-08-23T00:00:00 2022 1 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 188473.9 2026-06-28T22:00:05 73814 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4162.07 2026-06-28T22:00:05 73815 0006140575 2021-09-08T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 73816 0006130279 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 73817 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 73818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.14 2026-06-28T22:00:05 73819 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 29189.9 2026-06-28T22:00:05 73820 APV6124217 2021-08-09T00:00:00 2022 1 599105 AdmOp-Internet Subscript Serv 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000198898 APACHI NETWORKS 705.63 2026-06-28T22:00:05 73821 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 73822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 73823 APV6139004 2021-09-02T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -23703.65 2026-06-28T22:00:05 73824 0006120887 2021-08-03T00:00:00 2022 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4486.0 2026-06-28T22:00:05 73825 0006129371 2021-08-01T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.3 2026-06-28T22:00:05 73826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1080.45 2026-06-28T22:00:05 73827 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 876.52 2026-06-28T22:00:05 73828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 677.53 2026-06-28T22:00:05 73829 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 73830 APV6146343 2021-09-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5855.2 2026-06-28T22:00:05 73831 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 655.59 2026-06-28T22:00:05 73832 APV6146417 2021-09-17T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 73833 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3201.75 2026-06-28T22:00:05 73834 APV6133343 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 19637.64 2026-06-28T22:00:05 73835 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1219.4 2026-06-28T22:00:05 73836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.21 2026-06-28T22:00:05 73837 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 73838 0006120002 2021-07-31T00:00:00 2022 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3023.28 2026-06-28T22:00:05 73839 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 926.67 2026-06-28T22:00:05 73840 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 73841 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 212.5 2026-06-28T22:00:05 73842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 494.45 2026-06-28T22:00:05 73843 0006150767 2021-09-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 73844 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 71.7 2026-06-28T22:00:05 73845 0006122346 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.0 2026-06-28T22:00:05 73846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 810.34 2026-06-28T22:00:05 73847 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 73848 APV6115648 2021-07-23T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064823 RUSH COUNTY 8079.46 2026-06-28T22:00:05 73849 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3365.42 2026-06-28T22:00:05 73850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 449.5 2026-06-28T22:00:05 73851 APV6125005 2021-08-10T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 454217.23 2026-06-28T22:00:05 73852 0006111479 2021-07-16T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1061.57 2026-06-28T22:00:05 73853 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 73854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 842.81 2026-06-28T22:00:05 73855 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 20591.85 2026-06-28T22:00:05 73856 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 12489.07 2026-06-28T22:00:05 73857 APV6139568 2021-09-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 422.9 2026-06-28T22:00:05 73858 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 73859 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 22119.2 2026-06-28T22:00:05 73860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2050.05 2026-06-28T22:00:05 73861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.95 2026-06-28T22:00:05 73862 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 226476.77 2026-06-28T22:00:05 73863 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1363.31 2026-06-28T22:00:05 73864 APV6120302 2021-08-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2354.44 2026-06-28T22:00:05 73865 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 270.14 2026-06-28T22:00:05 73866 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398200 AARON JOHN SMREKAR 579.5 2026-06-28T22:00:05 73867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 73868 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 26568.6 2026-06-28T22:00:05 73869 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 673.56 2026-06-28T22:00:05 73870 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 156.31 2026-06-28T22:00:05 73871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 674.25 2026-06-28T22:00:05 73872 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 73873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 950.12 2026-06-28T22:00:05 73874 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 73875 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 696.0 2026-06-28T22:00:05 73876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 73877 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 1725.82 2026-06-28T22:00:05 73878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 966.42 2026-06-28T22:00:05 73879 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.05 2026-06-28T22:00:05 73880 APV6126350 2021-08-12T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 595.0 2026-06-28T22:00:05 73881 APV6118646 2021-07-28T00:00:00 2022 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 3105.0 2026-06-28T22:00:05 73882 0006132465 2021-08-23T00:00:00 2022 1 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 173.86 2026-06-28T22:00:05 73883 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 73884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 651.78 2026-06-28T22:00:05 73885 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055721 COMMUNITY HEALTH NETWORK INC 14.0 2026-06-28T22:00:05 73886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.52 2026-06-28T22:00:05 73887 APV6130516 2021-08-18T00:00:00 2022 1 531038 Prof Serv - 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StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 73893 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 269.7 2026-06-28T22:00:05 73894 APV6109899 2021-07-14T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373905 TRICIA RUNNINGEN 0.0 2026-06-28T22:00:05 73895 APV6134089 2021-08-25T00:00:00 2022 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.14 2026-06-28T22:00:05 73896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 382.08 2026-06-28T22:00:05 73897 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1512.63 2026-06-28T22:00:05 73898 APV6112007 2021-07-16T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 49497.87 2026-06-28T22:00:05 73899 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 73900 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.53 2026-06-28T22:00:05 73901 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 216.09 2026-06-28T22:00:05 73902 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 14.0 2026-06-28T22:00:05 73903 0006142030 2021-09-10T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73904 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 392.4 2026-06-28T22:00:05 73905 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 17350.21 2026-06-28T22:00:05 73906 0006129371 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73907 APV6118722 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5078.89 2026-06-28T22:00:05 73908 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 125.0 2026-06-28T22:00:05 73909 0006129371 2021-08-01T00:00:00 2022 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 694.79 2026-06-28T22:00:05 73910 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 9286.48 2026-06-28T22:00:05 73911 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 34461.6 2026-06-28T22:00:05 73912 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 495 Environmental Management Internal Service Funds - 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IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1966.95 2026-06-28T22:00:05 73922 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 446.59 2026-06-28T22:00:05 73924 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 73925 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 324.13 2026-06-28T22:00:05 73926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2389.24 2026-06-28T22:00:05 73927 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 405.17 2026-06-28T22:00:05 73928 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 224038.29 2026-06-28T22:00:05 73929 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 75379.0 2026-06-28T22:00:05 73930 0006130279 2021-08-01T00:00:00 2022 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 73931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.95 2026-06-28T22:00:05 73932 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 388.96 2026-06-28T22:00:05 73933 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 466.54 2026-06-28T22:00:05 73934 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1552.14 2026-06-28T22:00:05 73935 0006092409 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 241.4 2026-06-28T22:00:05 73936 APV6113648 2021-07-20T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 98537.0 2026-06-28T22:00:05 73937 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.68 2026-06-28T22:00:05 73938 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 48775.74 2026-06-28T22:00:05 73939 0006096840 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.28 2026-06-28T22:00:05 73940 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396941 UNITED HOME HEALTH CARE LLC 14.0 2026-06-28T22:00:05 73941 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 224.75 2026-06-28T22:00:05 73942 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 3000.0 2026-06-28T22:00:05 73943 0006091363 2021-07-08T00:00:00 2022 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 73944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.49 2026-06-28T22:00:05 73945 0006114979 2021-07-22T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.0 2026-06-28T22:00:05 73946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.7 2026-06-28T22:00:05 73947 0006122343 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25787.66 2026-06-28T22:00:05 73948 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116031 CLAY BEHAVIORAL HEALTH CENTER 14.0 2026-06-28T22:00:05 73949 0006143801 2021-09-14T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 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) General Ledger Entry -307.53 2026-06-28T22:00:05 73950 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 57153.0 2026-06-28T22:00:05 73951 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 73952 APV6139577 2021-09-03T00:00:00 2022 1 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000374320 DEBRA TAYLOR 276.0 2026-06-28T22:00:05 73953 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 691.49 2026-06-28T22:00:05 73954 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.95 2026-06-28T22:00:05 73955 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73956 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 224.75 2026-06-28T22:00:05 73957 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.52 2026-06-28T22:00:05 73958 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 816.0 2026-06-28T22:00:05 73959 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.48 2026-06-28T22:00:05 73960 APV6133329 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 60.06 2026-06-28T22:00:05 73961 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 162.0 2026-06-28T22:00:05 73962 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 73963 APV6099796 2021-07-12T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396250 RAUL HERNANDEZ 40.0 2026-06-28T22:00:05 73964 0006144608 2021-09-15T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7458.96 2026-06-28T22:00:05 73965 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 9392.97 2026-06-28T22:00:05 73966 APV6097070 2021-07-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 0.0 2026-06-28T22:00:05 73967 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2020.52 2026-06-28T22:00:05 73968 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-06-28T22:00:05 73969 0006131048 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 182600.76 2026-06-28T22:00:05 73970 APV6132644 2021-08-23T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1215.0 2026-06-28T22:00:05 73971 0006133760 2021-08-25T00:00:00 2022 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 38883.21 2026-06-28T22:00:05 73972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 909.38 2026-06-28T22:00:05 73973 ARD6141832 2021-09-09T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -148872.13 2026-06-28T22:00:05 73974 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 432.18 2026-06-28T22:00:05 73975 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-06-28T22:00:05 73976 PAY6113018 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 73977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1434.43 2026-06-28T22:00:05 73978 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 11371.99 2026-06-28T22:00:05 73979 APV6134838 2021-08-26T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 5198.83 2026-06-28T22:00:05 73980 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 418.67 2026-06-28T22:00:05 73981 APV6133422 2021-08-23T00:00:00 2022 1 571209 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 41503.72 2026-06-28T22:00:05 73982 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 482.09 2026-06-28T22:00:05 73983 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 40983.9 2026-06-28T22:00:05 73984 APV6121805 2021-08-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 23172.57 2026-06-28T22:00:05 73985 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 31368.77 2026-06-28T22:00:05 73986 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1412.5 2026-06-28T22:00:05 73987 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 73988 APV6121162 2021-08-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 445.73 2026-06-28T22:00:05 73989 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.18 2026-06-28T22:00:05 73990 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 704.44 2026-06-28T22:00:05 73991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 224.75 2026-06-28T22:00:05 73992 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2427.3 2026-06-28T22:00:05 73993 APV6137943 2021-09-01T00:00:00 2022 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000393936 BAIT-TEK INC 5282.94 2026-06-28T22:00:05 73994 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-06-28T22:00:05 73995 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 73996 APV6112518 2021-07-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3969.09 2026-06-28T22:00:05 73997 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 73998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 289.93 2026-06-28T22:00:05 73999 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1957.73 2026-06-28T22:00:05 74000 APV6099719 2021-07-12T00:00:00 2022 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 46.03 2026-06-28T22:00:05 74001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1116.47 2026-06-28T22:00:05 74002 ACC0200002 2021-09-01T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -308909.46 2026-06-28T22:00:05 74003 0006117678 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6518.4 2026-06-28T22:00:05 74004 0006144608 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7121.66 2026-06-28T22:00:05 74005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 902.61 2026-06-28T22:00:05 74006 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3389.31 2026-06-28T22:00:05 74007 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1253.32 2026-06-28T22:00:05 74008 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 260.05 2026-06-28T22:00:05 74009 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 216.09 2026-06-28T22:00:05 74010 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 432.18 2026-06-28T22:00:05 74011 0006152830 2021-09-28T00:00:00 2022 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 747.94 2026-06-28T22:00:05 74012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 74013 APV6140964 2021-09-08T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 80145.48 2026-06-28T22:00:05 74014 APV6143344 2021-09-13T00:00:00 2022 1 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 275.59 2026-06-28T22:00:05 74015 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 23966.75 2026-06-28T22:00:05 74016 APV6127010 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1006.3 2026-06-28T22:00:05 74017 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.48 2026-06-28T22:00:05 74018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.95 2026-06-28T22:00:05 74019 0006138396 2021-09-02T00:00:00 2022 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - 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PORTTEUS 561.87 2026-06-28T22:00:05 74032 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 74033 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 149076.36 2026-06-28T22:00:05 74034 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 74035 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 72.91 2026-06-28T22:00:05 74036 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC -208326.0 2026-06-28T22:00:05 74099 0006109251 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 74100 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 179.8 2026-06-28T22:00:05 74101 APV6129649 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4238.5 2026-06-28T22:00:05 74102 0006091363 2021-07-08T00:00:00 2022 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15500.74 2026-06-28T22:00:05 74103 APV6138008 2021-09-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397587 ALISON E HOLEN 199.5 2026-06-28T22:00:05 74104 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10966.0 2026-06-28T22:00:05 74105 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 129.65 2026-06-28T22:00:05 74106 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 859.89 2026-06-28T22:00:05 74107 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 110.32 2026-06-28T22:00:05 74108 APV6151028 2021-09-24T00:00:00 2022 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1300.0 2026-06-28T22:00:05 74109 APC6108832 2021-07-12T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES -741.46 2026-06-28T22:00:05 74110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 418.67 2026-06-28T22:00:05 74111 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 696.0 2026-06-28T22:00:05 74112 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 74113 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 482.09 2026-06-28T22:00:05 74114 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 74115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 405.16 2026-06-28T22:00:05 74116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 435.42 2026-06-28T22:00:05 74117 APV6144009 2021-09-14T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000103655 SMITH BURRY HERMAN and MILLER PC 716.05 2026-06-28T22:00:05 74118 0006123096 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3758.58 2026-06-28T22:00:05 74119 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 74120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.3 2026-06-28T22:00:05 74121 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.94 2026-06-28T22:00:05 74122 0006119205 2021-07-30T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 756.32 2026-06-28T22:00:05 74124 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 531.26 2026-06-28T22:00:05 74125 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.94 2026-06-28T22:00:05 74126 0006122359 2021-08-08T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 74127 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 108.05 2026-06-28T22:00:05 74128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1406.74 2026-06-28T22:00:05 74129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 418.68 2026-06-28T22:00:05 74130 0006129371 2021-08-01T00:00:00 2022 1 659370 Shredding Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.5 2026-06-28T22:00:05 74131 APV6139568 2021-09-03T00:00:00 2022 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 817.8 2026-06-28T22:00:05 74132 APV6149431 2021-09-22T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 10265.27 2026-06-28T22:00:05 74133 APV6110992 2021-07-15T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 179111.01 2026-06-28T22:00:05 74134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 734.71 2026-06-28T22:00:05 74135 0006120074 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 74136 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 337.12 2026-06-28T22:00:05 74137 APV6133380 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2451.9 2026-06-28T22:00:05 74138 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.03 2026-06-28T22:00:05 74139 0006131067 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5175.97 2026-06-28T22:00:05 74140 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 14.0 2026-06-28T22:00:05 74141 0006136759 2021-08-31T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 405.17 2026-06-28T22:00:05 74143 APV6133431 2021-08-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 338.93 2026-06-28T22:00:05 74144 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 674.25 2026-06-28T22:00:05 74146 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-06-28T22:00:05 74147 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 46405.77 2026-06-28T22:00:05 74148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 74149 0006095678 2021-07-01T00:00:00 2022 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 74150 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 518.62 2026-06-28T22:00:05 74151 APV6123422 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 74152 0006111533 2021-07-16T00:00:00 2022 1 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 2026-06-28T22:00:05 74153 APV6131936 2021-08-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2820.78 2026-06-28T22:00:05 74154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 292.17 2026-06-28T22:00:05 74155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 74156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.94 2026-06-28T22:00:05 74157 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 74158 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 359.6 2026-06-28T22:00:05 74159 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.86 2026-06-28T22:00:05 74160 0006152843 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7714.05 2026-06-28T22:00:05 74161 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 74162 0006123052 2021-08-06T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 160.25 2026-06-28T22:00:05 74163 APV6140945 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 111.09 2026-06-28T22:00:05 74164 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 172.87 2026-06-28T22:00:05 74165 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 224.75 2026-06-28T22:00:05 74166 PAY6096090 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 107.72 2026-06-28T22:00:05 74167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1261.1 2026-06-28T22:00:05 74168 0006155739 2021-09-30T00:00:00 2022 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74169 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 74170 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 168.77 2026-06-28T22:00:05 74171 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 112.37 2026-06-28T22:00:05 74172 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 382.08 2026-06-28T22:00:05 74173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1836.77 2026-06-28T22:00:05 74174 0006129371 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.09 2026-06-28T22:00:05 74175 0006135275 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 74176 APV6115733 2021-07-23T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 74177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 223.3 2026-06-28T22:00:05 74178 APV6149431 2021-09-22T00:00:00 2022 1 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 30223.6 2026-06-28T22:00:05 74179 0006114214 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -24443.78 2026-06-28T22:00:05 74180 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.82 2026-06-28T22:00:05 74181 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74182 APV6141619 2021-09-09T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP -7334.81 2026-06-28T22:00:05 74183 APV6132011 2021-08-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 9531.38 2026-06-28T22:00:05 74184 APV6131392 2021-08-19T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4372.54 2026-06-28T22:00:05 74185 0006153869 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -399.16 2026-06-28T22:00:05 74186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 324.14 2026-06-28T22:00:05 74187 APV6154839 2021-09-30T00:00:00 2022 1 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000201084 SOUTH CENTRAL CO 325.0 2026-06-28T22:00:05 74188 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 74189 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 535.9 2026-06-28T22:00:05 74190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 224.75 2026-06-28T22:00:05 74191 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 74192 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 216.09 2026-06-28T22:00:05 74193 PAY6136453 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 476.01 2026-06-28T22:00:05 74194 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 475.4 2026-06-28T22:00:05 74195 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 238.37 2026-06-28T22:00:05 74196 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1137.68 2026-06-28T22:00:05 74197 0006153867 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.8 2026-06-28T22:00:05 74198 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 74199 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 170.0 2026-06-28T22:00:05 74200 0006091376 2021-07-08T00:00:00 2022 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 74201 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 74202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 224.75 2026-06-28T22:00:05 74203 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1556.17 2026-06-28T22:00:05 74204 0006146019 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74205 APV6131962 2021-08-20T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000299323 LEGITA WILSON 100.0 2026-06-28T22:00:05 74206 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 74207 APV6093138 2021-07-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 74208 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 208599.7 2026-06-28T22:00:05 74209 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 345.74 2026-06-28T22:00:05 74210 PAY6113020 2021-07-21T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1621.74 2026-06-28T22:00:05 74211 PAY6112953 2021-07-21T00:00:00 2022 1 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 304.31 2026-06-28T22:00:05 74212 APV6121173 2021-08-03T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1320.0 2026-06-28T22:00:05 74213 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 919.98 2026-06-28T22:00:05 74214 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 74215 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 32.0 2026-06-28T22:00:05 74216 0006133059 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 74217 0006130198 2021-08-18T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 742880.79 2026-06-28T22:00:05 74218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 367.35 2026-06-28T22:00:05 74219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1677.5 2026-06-28T22:00:05 74220 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 832.7 2026-06-28T22:00:05 74221 APV6131821 2021-08-20T00:00:00 2022 1 572901 GR-Community Development 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2996.69 2026-06-28T22:00:05 74222 APV6127115 2021-08-13T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3894.0 2026-06-28T22:00:05 74223 0006144532 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 13.58 2026-06-28T22:00:05 74224 0006138505 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.1 2026-06-28T22:00:05 74225 APV6140251 2021-09-07T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 0.0 2026-06-28T22:00:05 74226 0006091252 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 334.0 2026-06-28T22:00:05 74227 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1058.84 2026-06-28T22:00:05 74228 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 74229 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.95 2026-06-28T22:00:05 74230 APV6134102 2021-08-25T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 74231 0006124567 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133306.95 2026-06-28T22:00:05 74232 0006124522 2021-08-10T00:00:00 2022 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10840.0 2026-06-28T22:00:05 74233 0006134567 2021-08-26T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 628715.54 2026-06-28T22:00:05 74234 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 319.0 2026-06-28T22:00:05 74235 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102273 VALLEY OPTICAL II INC 14.0 2026-06-28T22:00:05 74236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.87 2026-06-28T22:00:05 74237 APV6126984 2021-08-13T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002614 FINK AND CO INC 153.0 2026-06-28T22:00:05 74238 APV6140296 2021-09-07T00:00:00 2022 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 772.2 2026-06-28T22:00:05 74239 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 74240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 382.08 2026-06-28T22:00:05 74241 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 8625.0 2026-06-28T22:00:05 74242 APV6154909 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.1 2026-06-28T22:00:05 74243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 74244 0006142033 2021-09-10T00:00:00 2022 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1116.47 2026-06-28T22:00:05 74246 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 7858.66 2026-06-28T22:00:05 74247 0006111533 2021-07-16T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 13.38 2026-06-28T22:00:05 74248 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 848.51 2026-06-28T22:00:05 74249 APV6126300 2021-08-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 15.26 2026-06-28T22:00:05 74250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1123.67 2026-06-28T22:00:05 74251 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 111.07 2026-06-28T22:00:05 74252 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 421.4 2026-06-28T22:00:05 74253 APV6111018 2021-07-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 183.96 2026-06-28T22:00:05 74254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 74255 0006109686 2021-07-01T00:00:00 2022 1 538923 Const -BuildRepair-Structural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 17395.46 2026-06-28T22:00:05 74256 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.72 2026-06-28T22:00:05 74257 APV6133391 2021-08-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 58.8 2026-06-28T22:00:05 74258 0006136681 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 74259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 357.27 2026-06-28T22:00:05 74260 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 4923.91 2026-06-28T22:00:05 74261 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 74262 APV6140919 2021-09-08T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 260.0 2026-06-28T22:00:05 74263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 216.09 2026-06-28T22:00:05 74264 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20650.0 2026-06-28T22:00:05 74265 0006137723 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 141141.97 2026-06-28T22:00:05 74266 0006155487 2021-09-30T00:00:00 2022 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.36 2026-06-28T22:00:05 74267 PAY6096083 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5429.03 2026-06-28T22:00:05 74268 PAY6096149 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 61.55 2026-06-28T22:00:05 74269 APV6097032 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 3786649.0 2026-06-28T22:00:05 74270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 401.93 2026-06-28T22:00:05 74271 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.91 2026-06-28T22:00:05 74272 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.95 2026-06-28T22:00:05 74273 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 74274 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 224.75 2026-06-28T22:00:05 74275 APV6114405 2021-07-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5373.6 2026-06-28T22:00:05 74276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 312.61 2026-06-28T22:00:05 74277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 74278 APV6115794 2021-07-23T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 128550.0 2026-06-28T22:00:05 74279 0006113216 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 74280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.28 2026-06-28T22:00:05 74281 APV6127053 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 74282 EXV6141161 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 833.97 2026-06-28T22:00:05 74283 APV6125621 2021-08-11T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 29813.4 2026-06-28T22:00:05 74284 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 604.01 2026-06-28T22:00:05 74285 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 85.0 2026-06-28T22:00:05 74286 APV6141578 2021-09-09T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388107 MEGAN ROGERS 358.0 2026-06-28T22:00:05 74287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.65 2026-06-28T22:00:05 74288 APV6126328 2021-08-12T00:00:00 2022 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256488 WORMS R US 495.9 2026-06-28T22:00:05 74289 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 598.96 2026-06-28T22:00:05 74290 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 919.52 2026-06-28T22:00:05 74291 APV6124894 2021-08-04T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 243.6 2026-06-28T22:00:05 74292 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 662.68 2026-06-28T22:00:05 74293 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1188.5 2026-06-28T22:00:05 74294 APV6095836 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 98.91 2026-06-28T22:00:05 74295 0006154588 2021-09-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35318.26 2026-06-28T22:00:05 74296 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 18363.12 2026-06-28T22:00:05 74297 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 561.83 2026-06-28T22:00:05 74298 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.95 2026-06-28T22:00:05 74299 0006124025 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 74300 0006123052 2021-08-06T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.23 2026-06-28T22:00:05 74301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.15 2026-06-28T22:00:05 74302 APV6142445 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000383116 NANCY FETSCH 501.27 2026-06-28T22:00:05 74303 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 232.63 2026-06-28T22:00:05 74304 APV6098913 2021-07-09T00:00:00 2022 1 592016 AdmOp-Credit Card Fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 74305 PAY6152622 2021-09-29T00:00:00 2022 1 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 1937.45 2026-06-28T22:00:05 74306 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 446.59 2026-06-28T22:00:05 74307 0006131070 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 42.01 2026-06-28T22:00:05 74308 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 5909.57 2026-06-28T22:00:05 74309 0006136738 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 74310 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 408.0 2026-06-28T22:00:05 74311 APV6116520 2021-07-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 750.0 2026-06-28T22:00:05 74312 APV6144017 2021-09-14T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1489220.88 2026-06-28T22:00:05 74313 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 32041.87 2026-06-28T22:00:05 74314 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 74315 APV6093121 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 1145.15 2026-06-28T22:00:05 74316 APV6147213 2021-09-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 133569.0 2026-06-28T22:00:05 74317 APV6143271 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 50.35 2026-06-28T22:00:05 74318 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 2078.68 2026-06-28T22:00:05 74319 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 74320 APV6154872 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.62 2026-06-28T22:00:05 74321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 443.2 2026-06-28T22:00:05 74322 APV6092512 2021-07-01T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 235829.69 2026-06-28T22:00:05 74323 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 692.9 2026-06-28T22:00:05 74324 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 19884.43 2026-06-28T22:00:05 74325 PAY6112979 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12333.89 2026-06-28T22:00:05 74326 ARD6138198 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -80807.08 2026-06-28T22:00:05 74327 APV6136116 2021-08-30T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 65128.0 2026-06-28T22:00:05 74328 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.65 2026-06-28T22:00:05 74329 0006130181 2021-08-01T00:00:00 2022 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 11.39 2026-06-28T22:00:05 74330 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 360.19 2026-06-28T22:00:05 74331 APV6112702 2021-07-19T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 40.64 2026-06-28T22:00:05 74332 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 314.65 2026-06-28T22:00:05 74333 APV6099777 2021-07-07T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.12 2026-06-28T22:00:05 74334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 759.19 2026-06-28T22:00:05 74335 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 746.17 2026-06-28T22:00:05 74336 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT 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 -0.64 2026-06-28T22:00:05 74337 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 74338 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 53000.0 2026-06-28T22:00:05 74339 0006135275 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 74340 0006114894 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -133.15 2026-06-28T22:00:05 74341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 74342 0006138398 2021-08-31T00:00:00 2022 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 74343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 216.09 2026-06-28T22:00:05 74344 APV6115007 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000236028 NATASHA NICHOLE HENRY 0.32 2026-06-28T22:00:05 74345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 475.39 2026-06-28T22:00:05 74346 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 224.75 2026-06-28T22:00:05 74347 APV6098948 2021-07-09T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 933.07 2026-06-28T22:00:05 74348 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 116.0 2026-06-28T22:00:05 74349 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1473.73 2026-06-28T22:00:05 74350 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74351 APV6119483 2021-07-30T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29473.6 2026-06-28T22:00:05 74352 0006122349 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 440.66 2026-06-28T22:00:05 74353 PAY6136444 2021-09-01T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1953.9 2026-06-28T22:00:05 74354 0006124001 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -91784.66 2026-06-28T22:00:05 74355 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.28 2026-06-28T22:00:05 74356 0006153910 2021-09-29T00:00:00 2022 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 692.9 2026-06-28T22:00:05 74358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 674.25 2026-06-28T22:00:05 74359 APV6128762 2021-08-16T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 14.68 2026-06-28T22:00:05 74360 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-06-28T22:00:05 74361 0006145305 2021-09-16T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 74362 APV6135586 2021-08-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 15000.0 2026-06-28T22:00:05 74363 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 222028.04 2026-06-28T22:00:05 74364 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 650.07 2026-06-28T22:00:05 74365 APV6117864 2021-07-28T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000390097 NATASHA JENSEN MATTA 39.99 2026-06-28T22:00:05 74366 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 267772.51 2026-06-28T22:00:05 74367 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1307.99 2026-06-28T22:00:05 74368 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 775.28 2026-06-28T22:00:05 74369 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 227761.45 2026-06-28T22:00:05 74370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 421.41 2026-06-28T22:00:05 74371 APV6121938 2021-08-04T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 783201.99 2026-06-28T22:00:05 74372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 324.13 2026-06-28T22:00:05 74373 APV6125005 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 70617.6 2026-06-28T22:00:05 74374 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 31.1 2026-06-28T22:00:05 74375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 269.7 2026-06-28T22:00:05 74376 APV6134855 2021-08-26T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 74377 APV6125687 2021-08-11T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 24602.94 2026-06-28T22:00:05 74378 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 402815.64 2026-06-28T22:00:05 74379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 915.86 2026-06-28T22:00:05 74380 0006129371 2021-08-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 74381 0006146902 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1258.39 2026-06-28T22:00:05 74382 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 3000.0 2026-06-28T22:00:05 74383 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-06-28T22:00:05 74384 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1210.1 2026-06-28T22:00:05 74385 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 130.85 2026-06-28T22:00:05 74386 APV6098773 2021-07-09T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 604.8 2026-06-28T22:00:05 74387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 839.44 2026-06-28T22:00:05 74388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 276.44 2026-06-28T22:00:05 74389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 410.57 2026-06-28T22:00:05 74390 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 74391 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -116.66 2026-06-28T22:00:05 74392 APV6117207 2021-07-27T00:00:00 2022 1 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000358867 PIER GROUP LLC 39904.64 2026-06-28T22:00:05 74393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 629.3 2026-06-28T22:00:05 74394 APV6112077 2021-07-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 466.54 2026-06-28T22:00:05 74395 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 74396 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 446.59 2026-06-28T22:00:05 74397 ARD6132881 2021-08-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -80205.71 2026-06-28T22:00:05 74398 0006137680 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1441.89 2026-06-28T22:00:05 74399 0006112433 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 74400 0006114878 2021-07-24T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74401 PAY6152564 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 132.26 2026-06-28T22:00:05 74402 0006155486 2021-09-30T00:00:00 2022 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5336.32 2026-06-28T22:00:05 74403 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1609.44 2026-06-28T22:00:05 74404 APV6115130 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 185.42 2026-06-28T22:00:05 74405 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 156.3 2026-06-28T22:00:05 74406 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 719.2 2026-06-28T22:00:05 74407 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 74408 0006146873 2021-09-20T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 284392.0 2026-06-28T22:00:05 74409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1123.75 2026-06-28T22:00:05 74410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 679.48 2026-06-28T22:00:05 74411 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101118 CARDIOLOGY ASSOCIATES OF NW IN 14.0 2026-06-28T22:00:05 74412 APV6132011 2021-08-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 470.59 2026-06-28T22:00:05 74413 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 1498.11 2026-06-28T22:00:05 74414 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214052 INTERNAL MEDICINE and GERIATRICS 14.0 2026-06-28T22:00:05 74415 0006114979 2021-07-22T00:00:00 2022 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 496.94 2026-06-28T22:00:05 74416 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 1435.0 2026-06-28T22:00:05 74417 0006116940 2021-07-27T00:00:00 2022 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2370.68 2026-06-28T22:00:05 74418 APV6154918 2021-09-30T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 74419 PAY6096069 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.86 2026-06-28T22:00:05 74420 APV6141019 2021-09-08T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 104137.41 2026-06-28T22:00:05 74421 0006114214 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2737.71 2026-06-28T22:00:05 74422 APV6112518 2021-07-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 8426.52 2026-06-28T22:00:05 74423 EXV6146645 2021-09-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 74424 APV6112702 2021-07-19T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.71 2026-06-28T22:00:05 74425 APV6093138 2021-07-02T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 74426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 224.75 2026-06-28T22:00:05 74427 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1493.38 2026-06-28T22:00:05 74428 APV6098128 2021-07-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 93647.15 2026-06-28T22:00:05 74429 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.32 2026-06-28T22:00:05 74430 APV6144820 2021-09-15T00:00:00 2022 1 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 786.01 2026-06-28T22:00:05 74431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.67 2026-06-28T22:00:05 74432 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 3523.34 2026-06-28T22:00:05 74433 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 324.13 2026-06-28T22:00:05 74434 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1012.59 2026-06-28T22:00:05 74435 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 25690.03 2026-06-28T22:00:05 74436 PAY6130074 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 74437 APV6121162 2021-08-02T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 117.8 2026-06-28T22:00:05 74438 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 74439 APV6149396 2021-09-22T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 269.87 2026-06-28T22:00:05 74440 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 475.4 2026-06-28T22:00:05 74441 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 14771.75 2026-06-28T22:00:05 74442 APV6124849 2021-08-10T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 176.1 2026-06-28T22:00:05 74443 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278109 PHOENIX THEATRE, INC. 5564.0 2026-06-28T22:00:05 74444 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352858 MEGAN TRUMM 1005.49 2026-06-28T22:00:05 74445 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 269.7 2026-06-28T22:00:05 74446 APV6122440 2021-08-05T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 242.96 2026-06-28T22:00:05 74447 APV6124987 2021-08-10T00:00:00 2022 1 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 58008.32 2026-06-28T22:00:05 74448 0006098489 2021-07-07T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 74449 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 74450 APV6135598 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.65 2026-06-28T22:00:05 74451 PAY6136437 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.56 2026-06-28T22:00:05 74452 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74453 APV6093096 2021-07-02T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 8.88 2026-06-28T22:00:05 74454 0006120067 2021-08-02T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 74455 APV6150293 2021-09-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 170.5 2026-06-28T22:00:05 74456 0006131095 2021-08-19T00:00:00 2022 1 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.8 2026-06-28T22:00:05 74457 APV6134036 2021-08-25T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 27.88 2026-06-28T22:00:05 74458 0006095678 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 74459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 379.6 2026-06-28T22:00:05 74460 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 482.09 2026-06-28T22:00:05 74461 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 74462 APV6108831 2021-07-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1363.31 2026-06-28T22:00:05 74463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 421.38 2026-06-28T22:00:05 74464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 74465 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 74466 APV6134838 2021-08-26T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 15275.31 2026-06-28T22:00:05 74467 APV6133380 2021-08-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7632.73 2026-06-28T22:00:05 74468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 674.25 2026-06-28T22:00:05 74469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 432.18 2026-06-28T22:00:05 74470 0006096840 2021-07-01T00:00:00 2022 1 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 2026-06-28T22:00:05 74471 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74472 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 74473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 292.18 2026-06-28T22:00:05 74474 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1011.37 2026-06-28T22:00:05 74475 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 267.95 2026-06-28T22:00:05 74476 0006133179 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.07 2026-06-28T22:00:05 74477 PAY6130013 2021-08-18T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 74478 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.94 2026-06-28T22:00:05 74479 0006131791 2021-08-20T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.09 2026-06-28T22:00:05 74480 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 216.09 2026-06-28T22:00:05 74481 0006138364 2021-09-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.2 2026-06-28T22:00:05 74482 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 14.0 2026-06-28T22:00:05 74483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 405.17 2026-06-28T22:00:05 74484 APV6153131 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2960.0 2026-06-28T22:00:05 74485 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.51 2026-06-28T22:00:05 74486 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 494.45 2026-06-28T22:00:05 74487 0006146020 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -105.88 2026-06-28T22:00:05 74488 APV6124151 2021-08-09T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 85977.1 2026-06-28T22:00:05 74489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.44 2026-06-28T22:00:05 74490 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 74491 APV6142490 2021-09-10T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-06-28T22:00:05 74492 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 14.0 2026-06-28T22:00:05 74493 APV6152166 2021-09-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC 125.0 2026-06-28T22:00:05 74494 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 446.59 2026-06-28T22:00:05 74495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1598.2 2026-06-28T22:00:05 74496 APV6112525 2021-07-19T00:00:00 2022 1 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000073709 BONNIE LYNN BOMER 16.5 2026-06-28T22:00:05 74497 0006114204 2021-07-21T00:00:00 2022 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74498 0006114227 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.81 2026-06-28T22:00:05 74499 0006140053 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-06-28T22:00:05 74500 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2091.59 2026-06-28T22:00:05 74501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 418.68 2026-06-28T22:00:05 74502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 388.96 2026-06-28T22:00:05 74503 PAY6152520 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 74504 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288151 WEBSTER and WEBSTER LLC 750.0 2026-06-28T22:00:05 74505 APV6113648 2021-07-20T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 588277.31 2026-06-28T22:00:05 74506 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1158.57 2026-06-28T22:00:05 74507 APV6126456 2021-08-12T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 9543.08 2026-06-28T22:00:05 74508 APV6097063 2021-07-07T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 750.0 2026-06-28T22:00:05 74509 APV6109893 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 325.8 2026-06-28T22:00:05 74510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1053.63 2026-06-28T22:00:05 74511 APV6145723 2021-09-16T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 850.0 2026-06-28T22:00:05 74512 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 427.03 2026-06-28T22:00:05 74513 APV6117180 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 11532.62 2026-06-28T22:00:05 74514 PAY6144365 2021-09-15T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 74515 APV6121142 2021-08-03T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000092847 SPENCER COUNTY COUNCIL ON AGE 250.0 2026-06-28T22:00:05 74516 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1112.74 2026-06-28T22:00:05 74517 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.28 2026-06-28T22:00:05 74518 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 4498.68 2026-06-28T22:00:05 74519 APV6115125 2021-07-22T00:00:00 2022 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088062 ELMORE, DANIEL D 51.0 2026-06-28T22:00:05 74520 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1557.58 2026-06-28T22:00:05 74521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 224.75 2026-06-28T22:00:05 74522 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.48 2026-06-28T22:00:05 74523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 216.09 2026-06-28T22:00:05 74524 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000327525 PEACE ZONE INC 900.0 2026-06-28T22:00:05 74525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 842.75 2026-06-28T22:00:05 74526 APV6145721 2021-09-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 7651.07 2026-06-28T22:00:05 74527 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 688.41 2026-06-28T22:00:05 74528 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 74529 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 74530 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 929.19 2026-06-28T22:00:05 74531 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 74532 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 483.22 2026-06-28T22:00:05 74533 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.94 2026-06-28T22:00:05 74534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 224.75 2026-06-28T22:00:05 74535 APV6146386 2021-09-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 3000.0 2026-06-28T22:00:05 74536 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.9 2026-06-28T22:00:05 74537 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 74538 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 432.18 2026-06-28T22:00:05 74539 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 758.0 2026-06-28T22:00:05 74540 APV6108781 2021-07-13T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 74541 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 390.77 2026-06-28T22:00:05 74542 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 77596.87 2026-06-28T22:00:05 74543 0006113907 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74544 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 74545 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1522.41 2026-06-28T22:00:05 74546 0006096840 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 74547 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 4602.83 2026-06-28T22:00:05 74548 0006125329 2021-08-11T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.51 2026-06-28T22:00:05 74549 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-06-28T22:00:05 74550 APV6120315 2021-08-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 6600.0 2026-06-28T22:00:05 74551 APV6154169 2021-09-29T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 74552 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 775.27 2026-06-28T22:00:05 74553 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 840.56 2026-06-28T22:00:05 74554 APV6144852 2021-09-15T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 18.9 2026-06-28T22:00:05 74555 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74556 0006109686 2021-07-01T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.05 2026-06-28T22:00:05 74557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.68 2026-06-28T22:00:05 74558 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 4989.97 2026-06-28T22:00:05 74559 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.33 2026-06-28T22:00:05 74560 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393623 EUGENE SCOTT 57.12 2026-06-28T22:00:05 74561 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 224.75 2026-06-28T22:00:05 74562 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 74563 APV6134089 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 31492.0 2026-06-28T22:00:05 74564 0006126091 2021-08-12T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.65 2026-06-28T22:00:05 74565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 112.38 2026-06-28T22:00:05 74566 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.02 2026-06-28T22:00:05 74567 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 11880.11 2026-06-28T22:00:05 74568 0006153924 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 180.66 2026-06-28T22:00:05 74569 APV6116434 2021-07-26T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 74570 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 74571 APV6112131 2021-07-16T00:00:00 2022 1 571200 Distrib to local school NONFOR 730 Library Grants Education Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 7277.0 2026-06-28T22:00:05 74572 APV6122548 2021-08-05T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 77539.99 2026-06-28T22:00:05 74573 APV6115766 2021-07-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12500.0 2026-06-28T22:00:05 74574 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 74575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 337.12 2026-06-28T22:00:05 74576 APV6110945 2021-07-15T00:00:00 2022 1 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357723 AARONS BRIDGEMAN-HOLLEN 335.0 2026-06-28T22:00:05 74577 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 74578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 337.13 2026-06-28T22:00:05 74579 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 216.09 2026-06-28T22:00:05 74580 APV6124849 2021-08-10T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2771.79 2026-06-28T22:00:05 74581 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.17 2026-06-28T22:00:05 74582 APV6117161 2021-07-27T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 63900.0 2026-06-28T22:00:05 74583 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 74584 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 5846.01 2026-06-28T22:00:05 74585 0006149890 2021-09-22T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 90.69 2026-06-28T22:00:05 74586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386211 THE RUTHMERE FOUNDATION INC 3618.0 2026-06-28T22:00:05 74594 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 4779.0 2026-06-28T22:00:05 74595 APV6122548 2021-08-05T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 2888.8 2026-06-28T22:00:05 74596 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 234.97 2026-06-28T22:00:05 74597 APV6138926 2021-09-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 74598 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 374.66 2026-06-28T22:00:05 74599 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 200.0 2026-06-28T22:00:05 74600 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1053.0 2026-06-28T22:00:05 74601 APV6138059 2021-09-01T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 42559.5 2026-06-28T22:00:05 74602 0006145381 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 74603 0006145368 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.15 2026-06-28T22:00:05 74604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 280.93 2026-06-28T22:00:05 74605 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 205.29 2026-06-28T22:00:05 74606 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 66999.08 2026-06-28T22:00:05 74607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1210.1 2026-06-28T22:00:05 74608 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 259.3 2026-06-28T22:00:05 74609 0006134615 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1797.0 2026-06-28T22:00:05 74610 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1810.0 2026-06-28T22:00:05 74611 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.53 2026-06-28T22:00:05 74612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.72 2026-06-28T22:00:05 74613 0006149177 2021-09-22T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 181902.0 2026-06-28T22:00:05 74614 0006138409 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 74615 APV6119631 2021-07-30T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 40739.8 2026-06-28T22:00:05 74616 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 137413.3 2026-06-28T22:00:05 74617 0006135261 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 74618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 449.5 2026-06-28T22:00:05 74619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 357.27 2026-06-28T22:00:05 74620 0006097417 2021-07-08T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 115.0 2026-06-28T22:00:05 74621 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 540.22 2026-06-28T22:00:05 74622 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 424.26 2026-06-28T22:00:05 74623 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1376.14 2026-06-28T22:00:05 74624 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 2000.0 2026-06-28T22:00:05 74625 0006147484 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 564540903.91 2026-06-28T22:00:05 74626 0006142997 2021-09-13T00:00:00 2022 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61110.04 2026-06-28T22:00:05 74627 PAY6113020 2021-07-21T00:00:00 2022 1 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 625.99 2026-06-28T22:00:05 74628 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 194.48 2026-06-28T22:00:05 74629 PAY6152622 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 74630 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 74631 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.91 2026-06-28T22:00:05 74632 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6500.0 2026-06-28T22:00:05 74633 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 523.4 2026-06-28T22:00:05 74634 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 741.62 2026-06-28T22:00:05 74635 0006091340 2021-07-08T00:00:00 2022 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 74636 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 5019.66 2026-06-28T22:00:05 74637 0006096840 2021-07-01T00:00:00 2022 1 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 0.21 2026-06-28T22:00:05 74638 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 74639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 224.75 2026-06-28T22:00:05 74640 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 147.89 2026-06-28T22:00:05 74641 APV6117879 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 75062.38 2026-06-28T22:00:05 74642 APV6115746 2021-07-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2935.29 2026-06-28T22:00:05 74643 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 224.75 2026-06-28T22:00:05 74644 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.26 2026-06-28T22:00:05 74645 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.27 2026-06-28T22:00:05 74646 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 345.75 2026-06-28T22:00:05 74647 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 123109.0 2026-06-28T22:00:05 74648 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5076.71 2026-06-28T22:00:05 74649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 357.27 2026-06-28T22:00:05 74650 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306404 KIDNEY CARE OF MICHIANA LLC 14.0 2026-06-28T22:00:05 74651 APV6123383 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000358736 ANDREW DERRY 68.64 2026-06-28T22:00:05 74652 APV6093121 2021-07-02T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 20863.84 2026-06-28T22:00:05 74653 PAY6144262 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 74654 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74655 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 74656 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 74657 APV6150425 2021-09-23T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 97768.7 2026-06-28T22:00:05 74658 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11594.62 2026-06-28T22:00:05 74659 0006130279 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 74660 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 13232.5 2026-06-28T22:00:05 74661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 741.67 2026-06-28T22:00:05 74662 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 236.66 2026-06-28T22:00:05 74663 PAY6152622 2021-09-29T00:00:00 2022 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 74664 APV6120321 2021-08-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 176.98 2026-06-28T22:00:05 74665 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 405.17 2026-06-28T22:00:05 74666 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1518.64 2026-06-28T22:00:05 74667 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 74668 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 295.39 2026-06-28T22:00:05 74669 APV6153144 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 37.28 2026-06-28T22:00:05 74670 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395975 CAROL CHALFANT 696.0 2026-06-28T22:00:05 74671 0006113939 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6622066.98 2026-06-28T22:00:05 74672 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 1505.83 2026-06-28T22:00:05 74673 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 74674 APV6145737 2021-09-16T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13819.39 2026-06-28T22:00:05 74675 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109850 MERIDIAN SURGICAL GROUP IN 14.0 2026-06-28T22:00:05 74676 APV6150283 2021-09-23T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 73.33 2026-06-28T22:00:05 74677 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1123.67 2026-06-28T22:00:05 74678 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 74679 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 535.91 2026-06-28T22:00:05 74680 0006140675 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 525126.0 2026-06-28T22:00:05 74681 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 74682 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1543.46 2026-06-28T22:00:05 74683 APV6117184 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 74684 0006130279 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.95 2026-06-28T22:00:05 74685 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 1065.0 2026-06-28T22:00:05 74686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.03 2026-06-28T22:00:05 74687 0006138373 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.54 2026-06-28T22:00:05 74688 0006133178 2021-08-25T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.23 2026-06-28T22:00:05 74689 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.91 2026-06-28T22:00:05 74690 0006111296 2021-07-16T00:00:00 2022 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.75 2026-06-28T22:00:05 74691 APV6097055 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 16668.33 2026-06-28T22:00:05 74692 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 324.14 2026-06-28T22:00:05 74693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 224.75 2026-06-28T22:00:05 74694 0006152880 2021-09-30T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48943.38 2026-06-28T22:00:05 74695 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 474.94 2026-06-28T22:00:05 74696 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 57.0 2026-06-28T22:00:05 74697 APV6135375 2021-08-27T00:00:00 2022 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2345.0 2026-06-28T22:00:05 74698 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 18197.7 2026-06-28T22:00:05 74699 0006130181 2021-08-01T00:00:00 2022 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 74700 0006153924 2021-09-29T00:00:00 2022 1 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 314.78 2026-06-28T22:00:05 74701 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2443.33 2026-06-28T22:00:05 74702 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 449.5 2026-06-28T22:00:05 74703 APV6120302 2021-08-02T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 313.24 2026-06-28T22:00:05 74704 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 74705 APV6154930 2021-09-30T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 13.81 2026-06-28T22:00:05 74706 0006133670 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16115.45 2026-06-28T22:00:05 74707 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 5901.52 2026-06-28T22:00:05 74708 PAY6096149 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.18 2026-06-28T22:00:05 74709 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 893.17 2026-06-28T22:00:05 74710 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 16958.72 2026-06-28T22:00:05 74711 0006130279 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 74712 0006096840 2021-07-01T00:00:00 2022 1 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 2.09 2026-06-28T22:00:05 74713 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 10644.89 2026-06-28T22:00:05 74714 PAY6096118 2021-07-07T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 74715 0006097532 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1353.97 2026-06-28T22:00:05 74716 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2885.34 2026-06-28T22:00:05 74717 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-06-28T22:00:05 74718 0006150767 2021-09-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1403.32 2026-06-28T22:00:05 74719 EXV6098356 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.66 2026-06-28T22:00:05 74720 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-06-28T22:00:05 74721 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 74722 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 267.95 2026-06-28T22:00:05 74723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 644.87 2026-06-28T22:00:05 74724 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 124948.83 2026-06-28T22:00:05 74725 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 19171.81 2026-06-28T22:00:05 74726 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 1430445.49 2026-06-28T22:00:05 74727 0006138409 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 74728 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 74729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 224.75 2026-06-28T22:00:05 74730 APV6113648 2021-07-20T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 214999.31 2026-06-28T22:00:05 74731 0006114244 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.11 2026-06-28T22:00:05 74732 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-06-28T22:00:05 74733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 674.25 2026-06-28T22:00:05 74734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.78 2026-06-28T22:00:05 74735 0006131030 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7242.87 2026-06-28T22:00:05 74736 0006145371 2021-09-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74737 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1708.19 2026-06-28T22:00:05 74738 APV6136172 2021-08-30T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 2836.48 2026-06-28T22:00:05 74739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 821.14 2026-06-28T22:00:05 74740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 247.22 2026-06-28T22:00:05 74741 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.29 2026-06-28T22:00:05 74742 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 405.17 2026-06-28T22:00:05 74743 APV6138975 2021-09-02T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 112.0 2026-06-28T22:00:05 74744 APV6150351 2021-09-23T00:00:00 2022 1 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398853 LAURA M FRANKLIN 1250.0 2026-06-28T22:00:05 74745 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 673.55 2026-06-28T22:00:05 74746 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 345.75 2026-06-28T22:00:05 74747 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 74748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 324.13 2026-06-28T22:00:05 74749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.83 2026-06-28T22:00:05 74750 APV6095792 2021-07-06T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 590.1 2026-06-28T22:00:05 74751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 441.0 2026-06-28T22:00:05 74752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.52 2026-06-28T22:00:05 74753 APV6095808 2021-07-06T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 176.94 2026-06-28T22:00:05 74754 0006095588 2021-07-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1914.61 2026-06-28T22:00:05 74755 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.09 2026-06-28T22:00:05 74756 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 74757 0006153793 2021-09-29T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13388.51 2026-06-28T22:00:05 74758 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1127.41 2026-06-28T22:00:05 74759 APV6144030 2021-09-14T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000084501 ROBERT CARTER 80.0 2026-06-28T22:00:05 74760 APV6151180 2021-09-24T00:00:00 2022 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000335479 PROJECT LEADERSHIP INC 15000.0 2026-06-28T22:00:05 74761 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 542.02 2026-06-28T22:00:05 74762 APV6117879 2021-07-28T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 13.04 2026-06-28T22:00:05 74763 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3923.72 2026-06-28T22:00:05 74764 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.88 2026-06-28T22:00:05 74765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 973.05 2026-06-28T22:00:05 74766 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 74767 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-06-28T22:00:05 74768 APV6149545 2021-09-22T00:00:00 2022 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000089986 SFS HOLDINGS INC 7740.0 2026-06-28T22:00:05 74769 APV6115825 2021-07-23T00:00:00 2022 1 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 335.2 2026-06-28T22:00:05 74770 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 205.51 2026-06-28T22:00:05 74771 APV6145647 2021-09-16T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 153720.94 2026-06-28T22:00:05 74772 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 259.31 2026-06-28T22:00:05 74773 0006133179 2021-08-04T00:00:00 2022 1 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 0.29 2026-06-28T22:00:05 74774 0006126091 2021-08-12T00:00:00 2022 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.26 2026-06-28T22:00:05 74775 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 2689.6 2026-06-28T22:00:05 74776 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 669.87 2026-06-28T22:00:05 74777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.95 2026-06-28T22:00:05 74778 PAY6144365 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 74779 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1801.11 2026-06-28T22:00:05 74780 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 1663.09 2026-06-28T22:00:05 74781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 421.41 2026-06-28T22:00:05 74782 0006129371 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.5 2026-06-28T22:00:05 74783 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 807.1 2026-06-28T22:00:05 74784 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 736.92 2026-06-28T22:00:05 74785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 345.75 2026-06-28T22:00:05 74786 0006137723 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.88 2026-06-28T22:00:05 74787 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 36931.41 2026-06-28T22:00:05 74788 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74789 0006091363 2021-07-08T00:00:00 2022 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.84 2026-06-28T22:00:05 74790 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 74791 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.63 2026-06-28T22:00:05 74792 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8690.06 2026-06-28T22:00:05 74793 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 606.83 2026-06-28T22:00:05 74794 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 324.14 2026-06-28T22:00:05 74795 PAY6130074 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 74796 0006116858 2021-07-27T00:00:00 2022 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.89 2026-06-28T22:00:05 74797 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.94 2026-06-28T22:00:05 74798 0006095678 2021-07-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 74799 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 911.81 2026-06-28T22:00:05 74800 APV6149456 2021-09-22T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 50.02 2026-06-28T22:00:05 74801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 259.31 2026-06-28T22:00:05 74802 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 2991.95 2026-06-28T22:00:05 74803 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4971.38 2026-06-28T22:00:05 74804 0006114979 2021-07-22T00:00:00 2022 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 430.47 2026-06-28T22:00:05 74805 0006130279 2021-08-01T00:00:00 2022 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 74806 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-06-28T22:00:05 74807 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 74808 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 540.22 2026-06-28T22:00:05 74809 APV6138059 2021-09-01T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 544034.61 2026-06-28T22:00:05 74810 APV6115728 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 275.89 2026-06-28T22:00:05 74811 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4531.91 2026-06-28T22:00:05 74812 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000306576 FLUID FUN PADDLESPORTS INC 367.46 2026-06-28T22:00:05 74813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1098.39 2026-06-28T22:00:05 74814 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 74815 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 52076.85 2026-06-28T22:00:05 74816 APV6138925 2021-09-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 485.28 2026-06-28T22:00:05 74817 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 406.52 2026-06-28T22:00:05 74818 EXV6144209 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.15 2026-06-28T22:00:05 74819 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 19540.76 2026-06-28T22:00:05 74820 0006130346 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.77 2026-06-28T22:00:05 74821 APV6132512 2021-08-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 180889.24 2026-06-28T22:00:05 74822 0006130181 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.58 2026-06-28T22:00:05 74823 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 212507.97 2026-06-28T22:00:05 74824 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 74825 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.02 2026-06-28T22:00:05 74826 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 74827 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 17770.19 2026-06-28T22:00:05 74828 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1253.32 2026-06-28T22:00:05 74829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.12 2026-06-28T22:00:05 74830 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74831 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7885.87 2026-06-28T22:00:05 74832 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078940 SOUTH KNOX SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 74833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.29 2026-06-28T22:00:05 74834 0006098474 2021-07-09T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74835 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 194.48 2026-06-28T22:00:05 74836 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 74837 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 53851.41 2026-06-28T22:00:05 74838 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 926.92 2026-06-28T22:00:05 74839 APV6143226 2021-09-13T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 495.42 2026-06-28T22:00:05 74840 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 288.0 2026-06-28T22:00:05 74841 0006130181 2021-08-01T00:00:00 2022 1 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 90.81 2026-06-28T22:00:05 74842 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 16228.29 2026-06-28T22:00:05 74843 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 74844 APV6148688 2021-09-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25461.15 2026-06-28T22:00:05 74845 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 625.22 2026-06-28T22:00:05 74846 0006114876 2021-07-22T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74847 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 837.35 2026-06-28T22:00:05 74848 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 47041.62 2026-06-28T22:00:05 74849 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.96 2026-06-28T22:00:05 74850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 67.42 2026-06-28T22:00:05 74851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 606.82 2026-06-28T22:00:05 74852 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 651.1 2026-06-28T22:00:05 74853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 172.87 2026-06-28T22:00:05 74854 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 2277.64 2026-06-28T22:00:05 74855 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 324.14 2026-06-28T22:00:05 74856 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 4457.16 2026-06-28T22:00:05 74857 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 74858 0006122363 2021-08-08T00:00:00 2022 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 74859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 893.17 2026-06-28T22:00:05 74860 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 421.4 2026-06-28T22:00:05 74861 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 74862 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 74863 APV6097002 2021-07-07T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 74864 0006112475 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.07 2026-06-28T22:00:05 74865 APV6154118 2021-09-29T00:00:00 2022 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000231617 SHELTERED WINGS INC 827.94 2026-06-28T22:00:05 74866 APV6152010 2021-09-27T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 107693.48 2026-06-28T22:00:05 74867 0006122343 2021-08-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 698.55 2026-06-28T22:00:05 74868 APV6150330 2021-09-23T00:00:00 2022 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.37 2026-06-28T22:00:05 74869 APV6126163 2021-08-12T00:00:00 2022 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078933 ST VINCENT CARMEL HOSPITAL 5114.58 2026-06-28T22:00:05 74870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.72 2026-06-28T22:00:05 74871 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2773.01 2026-06-28T22:00:05 74872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 515.81 2026-06-28T22:00:05 74873 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 478.28 2026-06-28T22:00:05 74874 APV6134014 2021-08-25T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 74875 0006120073 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.19 2026-06-28T22:00:05 74876 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 812.32 2026-06-28T22:00:05 74877 0006114227 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3200.54 2026-06-28T22:00:05 74878 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 405.17 2026-06-28T22:00:05 74879 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 157.33 2026-06-28T22:00:05 74880 APV6131331 2021-08-19T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 14497.87 2026-06-28T22:00:05 74881 0006144503 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 74882 APV6112014 2021-07-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 3500.0 2026-06-28T22:00:05 74883 EXV6153510 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 222.3 2026-06-28T22:00:05 74884 0006115590 2021-07-23T00:00:00 2022 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9672.05 2026-06-28T22:00:05 74885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2366.9 2026-06-28T22:00:05 74886 APV6138004 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9620.77 2026-06-28T22:00:05 74887 0006142087 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.76 2026-06-28T22:00:05 74888 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 15201.41 2026-06-28T22:00:05 74889 0006098745 2021-07-09T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.57 2026-06-28T22:00:05 74890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 410.57 2026-06-28T22:00:05 74891 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 74892 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 28698.44 2026-06-28T22:00:05 74893 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 780.41 2026-06-28T22:00:05 74894 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 476.37 2026-06-28T22:00:05 74895 APV6129494 2021-08-17T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 155203.0 2026-06-28T22:00:05 74896 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 224.75 2026-06-28T22:00:05 74897 APV6116520 2021-07-26T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2313.16 2026-06-28T22:00:05 74898 0006096279 2021-07-07T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17507.99 2026-06-28T22:00:05 74899 APV6130602 2021-08-18T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380717 DAWN MYERS 155.25 2026-06-28T22:00:05 74900 0006136050 2021-08-30T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 54081.39 2026-06-28T22:00:05 74901 APV6122439 2021-08-05T00:00:00 2022 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-06-28T22:00:05 74902 APV6114405 2021-07-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 74903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 74904 0006148473 2021-09-21T00:00:00 2022 1 534090 Sec & Sfty - Water Safety 495 Environmental Management Contractual Services Security and Safety Other "" "" General Ledger Entry 22000.0 2026-06-28T22:00:05 74905 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 466.54 2026-06-28T22:00:05 74906 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397284 STEPHEN A MAY 96.82 2026-06-28T22:00:05 74907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 438.27 2026-06-28T22:00:05 74908 APV6133431 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 212025.0 2026-06-28T22:00:05 74909 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 74910 0006122364 2021-08-08T00:00:00 2022 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25200.36 2026-06-28T22:00:05 74911 0006144629 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74912 APV6121853 2021-08-04T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 57793.25 2026-06-28T22:00:05 74913 0006115555 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 74914 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 852.54 2026-06-28T22:00:05 74915 0006120002 2021-07-31T00:00:00 2022 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9197.67 2026-06-28T22:00:05 74916 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 634.7 2026-06-28T22:00:05 74917 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 53081.72 2026-06-28T22:00:05 74918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 405.17 2026-06-28T22:00:05 74919 APV6099599 2021-07-12T00:00:00 2022 1 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 6.11 2026-06-28T22:00:05 74920 APV6147212 2021-09-17T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 30653.16 2026-06-28T22:00:05 74921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 421.4 2026-06-28T22:00:05 74922 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 92725.77 2026-06-28T22:00:05 74923 0006112463 2021-07-19T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.38 2026-06-28T22:00:05 74924 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 74925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 545.57 2026-06-28T22:00:05 74926 PAY6144316 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 74927 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 20.5 2026-06-28T22:00:05 74928 PAY6112973 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 74929 APV6137943 2021-09-01T00:00:00 2022 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 163.88 2026-06-28T22:00:05 74930 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 446.59 2026-06-28T22:00:05 74931 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 74932 0006136742 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7764.15 2026-06-28T22:00:05 74933 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.53 2026-06-28T22:00:05 74934 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 734.71 2026-06-28T22:00:05 74935 0006096840 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 74936 APV6126826 2021-08-12T00:00:00 2022 1 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 80770.84 2026-06-28T22:00:05 74937 PAY6096149 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 74938 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 74939 APV6118664 2021-07-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39050.28 2026-06-28T22:00:05 74940 0006112433 2021-07-19T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.3 2026-06-28T22:00:05 74941 APV6150425 2021-09-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 1799.72 2026-06-28T22:00:05 74942 0006129371 2021-08-01T00:00:00 2022 1 533041 Main - Computers 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 74943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 561.88 2026-06-28T22:00:05 74944 0006129371 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 74945 APV6136172 2021-08-30T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 126757.5 2026-06-28T22:00:05 74946 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 74947 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 516.93 2026-06-28T22:00:05 74948 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 74949 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 57145.43 2026-06-28T22:00:05 74950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1483.35 2026-06-28T22:00:05 74951 0006131093 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 74952 APV6124230 2021-08-09T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 0.0 2026-06-28T22:00:05 74953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 535.9 2026-06-28T22:00:05 74954 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 9448.8 2026-06-28T22:00:05 74955 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 74956 APV6098167 2021-07-08T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 140.8 2026-06-28T22:00:05 74957 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 648.27 2026-06-28T22:00:05 74958 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 40276.26 2026-06-28T22:00:05 74959 ARD6153388 2021-09-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -695.1 2026-06-28T22:00:05 74960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 561.83 2026-06-28T22:00:05 74961 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 982.49 2026-06-28T22:00:05 74962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 224.75 2026-06-28T22:00:05 74963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.96 2026-06-28T22:00:05 74964 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 74965 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1140.09 2026-06-28T22:00:05 74966 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052157 ADVANCED ORTHOPRO INC 14.0 2026-06-28T22:00:05 74967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.68 2026-06-28T22:00:05 74968 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 156.31 2026-06-28T22:00:05 74969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 701.35 2026-06-28T22:00:05 74970 0006091249 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.26 2026-06-28T22:00:05 74971 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 61490.37 2026-06-28T22:00:05 74972 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 276.45 2026-06-28T22:00:05 74973 APV6154178 2021-09-29T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 18454.49 2026-06-28T22:00:05 74974 0006118241 2021-07-29T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74975 APV6141712 2021-09-09T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 7547.45 2026-06-28T22:00:05 74976 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 74977 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social 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615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 12.52 2026-06-28T22:00:05 74983 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 224.75 2026-06-28T22:00:05 74984 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 55440.0 2026-06-28T22:00:05 74985 APV6128656 2021-08-16T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000280629 KYLE HUDSON 500.35 2026-06-28T22:00:05 74986 0006129356 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 892851.2 2026-06-28T22:00:05 74987 0006098489 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.52 2026-06-28T22:00:05 74988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.72 2026-06-28T22:00:05 74989 APV6149456 2021-09-22T00:00:00 2022 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY -84.07 2026-06-28T22:00:05 74990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-06-28T22:00:05 74991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 337.12 2026-06-28T22:00:05 74992 APV6144852 2021-09-15T00:00:00 2022 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 584.0 2026-06-28T22:00:05 74993 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 216.09 2026-06-28T22:00:05 74994 0006097837 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.25 2026-06-28T22:00:05 74995 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363934 DEACONESS SPECIALTY PHYSICIANS INC 14.0 2026-06-28T22:00:05 74996 PAY6152550 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 74997 0006112427 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.99 2026-06-28T22:00:05 74998 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 337.13 2026-06-28T22:00:05 74999 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 28843.01 2026-06-28T22:00:05 75000 APV6127019 2021-08-13T00:00:00 2022 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077420 NW ALLEN CTY SCHL TREASURER 72310.84 2026-06-28T22:00:05 75001 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 604.0 2026-06-28T22:00:05 75002 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.64 2026-06-28T22:00:05 75003 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 1463.13 2026-06-28T22:00:05 75004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 837.35 2026-06-28T22:00:05 75005 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 889.86 2026-06-28T22:00:05 75006 APV6143211 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054575 DEKALB COUNTY 50000.0 2026-06-28T22:00:05 75007 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1892.41 2026-06-28T22:00:05 75008 APV6154222 2021-09-29T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 27419.5 2026-06-28T22:00:05 75009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.56 2026-06-28T22:00:05 75010 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 192.1 2026-06-28T22:00:05 75011 APV6139026 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 32066.01 2026-06-28T22:00:05 75012 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 280.92 2026-06-28T22:00:05 75013 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 75014 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 561.88 2026-06-28T22:00:05 75015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 421.41 2026-06-28T22:00:05 75016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 75017 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.19 2026-06-28T22:00:05 75018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 129.65 2026-06-28T22:00:05 75019 APV6119488 2021-07-30T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 555.0 2026-06-28T22:00:05 75020 0006138536 2021-09-02T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -444989.64 2026-06-28T22:00:05 75021 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.17 2026-06-28T22:00:05 75022 ACC0300002 2021-09-30T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13430.31 2026-06-28T22:00:05 75023 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 156.31 2026-06-28T22:00:05 75024 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 61725.98 2026-06-28T22:00:05 75025 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 15860.6 2026-06-28T22:00:05 75026 0006113293 2021-07-20T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75027 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.27 2026-06-28T22:00:05 75028 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 911.9 2026-06-28T22:00:05 75029 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 324.13 2026-06-28T22:00:05 75030 0006122346 2021-08-08T00:00:00 2022 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.71 2026-06-28T22:00:05 75031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 851.07 2026-06-28T22:00:05 75032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1208.66 2026-06-28T22:00:05 75033 0006114244 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 49.94 2026-06-28T22:00:05 75034 0006118241 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75035 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 199.45 2026-06-28T22:00:05 75036 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 75037 APV6146370 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 289.48 2026-06-28T22:00:05 75038 0006091252 2021-07-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 205.5 2026-06-28T22:00:05 75039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 324.13 2026-06-28T22:00:05 75040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1031.61 2026-06-28T22:00:05 75041 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 449.5 2026-06-28T22:00:05 75042 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 36831.6 2026-06-28T22:00:05 75043 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 75044 APV6115125 2021-07-22T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174141 BRENDA D TUBBS 1686.12 2026-06-28T22:00:05 75045 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 559222.79 2026-06-28T22:00:05 75046 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 75047 APV6121756 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 0.0 2026-06-28T22:00:05 75048 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 434.73 2026-06-28T22:00:05 75049 PAY6113029 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.26 2026-06-28T22:00:05 75050 0006130279 2021-08-01T00:00:00 2022 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 75051 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4001.28 2026-06-28T22:00:05 75052 APV6098900 2021-07-09T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 33200.0 2026-06-28T22:00:05 75053 0006133179 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.67 2026-06-28T22:00:05 75054 0006122343 2021-08-08T00:00:00 2022 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.0 2026-06-28T22:00:05 75055 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2013.87 2026-06-28T22:00:05 75056 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 75057 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2186.48 2026-06-28T22:00:05 75058 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 648.27 2026-06-28T22:00:05 75059 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 75060 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 216.09 2026-06-28T22:00:05 75061 APV6115007 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000236028 NATASHA NICHOLE HENRY 16.89 2026-06-28T22:00:05 75062 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 139.3 2026-06-28T22:00:05 75063 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 75064 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2876.0 2026-06-28T22:00:05 75065 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 75066 APV6122504 2021-08-05T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 2869.1 2026-06-28T22:00:05 75067 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 367.36 2026-06-28T22:00:05 75068 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 112.37 2026-06-28T22:00:05 75069 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 382.07 2026-06-28T22:00:05 75070 APV6142465 2021-09-10T00:00:00 2022 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 199.56 2026-06-28T22:00:05 75071 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75072 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 921.47 2026-06-28T22:00:05 75073 APV6135564 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395686 ERIN MILLER 776.1 2026-06-28T22:00:05 75074 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 561.88 2026-06-28T22:00:05 75075 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 926.66 2026-06-28T22:00:05 75076 PAY6136399 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 75077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1080.45 2026-06-28T22:00:05 75078 APV6127055 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 57894.74 2026-06-28T22:00:05 75079 APV6098991 2021-07-09T00:00:00 2022 1 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. 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 223.86 2026-06-28T22:00:05 75092 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1505.83 2026-06-28T22:00:05 75093 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 1563.53 2026-06-28T22:00:05 75094 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 75095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 224.75 2026-06-28T22:00:05 75096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 224.75 2026-06-28T22:00:05 75097 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 660.8 2026-06-28T22:00:05 75098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 157.32 2026-06-28T22:00:05 75099 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 535.91 2026-06-28T22:00:05 75100 0006131070 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.85 2026-06-28T22:00:05 75101 0006123059 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 75102 APV6144852 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 268.47 2026-06-28T22:00:05 75103 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 168.56 2026-06-28T22:00:05 75104 APV6115648 2021-07-23T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 9920.54 2026-06-28T22:00:05 75105 0006099399 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75106 0006114987 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1637.36 2026-06-28T22:00:05 75107 0006151779 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 112224.75 2026-06-28T22:00:05 75108 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 673.55 2026-06-28T22:00:05 75109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 75110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 893.17 2026-06-28T22:00:05 75111 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 75112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.02 2026-06-28T22:00:05 75113 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 75114 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.32 2026-06-28T22:00:05 75115 APV6124037 2021-08-08T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 47237.31 2026-06-28T22:00:05 75116 APV6121147 2021-08-03T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 118.27 2026-06-28T22:00:05 75117 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 75118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 359.6 2026-06-28T22:00:05 75119 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1774.53 2026-06-28T22:00:05 75120 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1663.89 2026-06-28T22:00:05 75121 APV6097072 2021-07-07T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. 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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 0000335276 WRIGHT IMPLEMENT 1 LLC 92.2 2026-06-28T22:00:05 75128 APV6152257 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 48537.87 2026-06-28T22:00:05 75129 APV6123383 2021-08-06T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 116.46 2026-06-28T22:00:05 75130 0006134576 2021-08-26T00:00:00 2022 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -21.43 2026-06-28T22:00:05 75131 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 259.3 2026-06-28T22:00:05 75132 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 144637.71 2026-06-28T22:00:05 75133 0006126780 2021-08-13T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 83898.76 2026-06-28T22:00:05 75134 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 337.12 2026-06-28T22:00:05 75135 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 168.56 2026-06-28T22:00:05 75136 APV6120412 2021-08-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19352.6 2026-06-28T22:00:05 75137 APV6125005 2021-08-10T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000396611 SUE C FIELDS 1372.5 2026-06-28T22:00:05 75138 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 13659.2 2026-06-28T22:00:05 75139 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 1063.69 2026-06-28T22:00:05 75140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 943.95 2026-06-28T22:00:05 75141 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2272.61 2026-06-28T22:00:05 75142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 367.36 2026-06-28T22:00:05 75143 0006103900 2021-07-13T00:00:00 2022 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7144.11 2026-06-28T22:00:05 75144 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 75145 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1686.58 2026-06-28T22:00:05 75146 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75147 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1210.11 2026-06-28T22:00:05 75148 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1663.09 2026-06-28T22:00:05 75149 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 314.65 2026-06-28T22:00:05 75150 APV6146406 2021-09-17T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000335728 CALEB RENNAKER 112.05 2026-06-28T22:00:05 75151 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 44.0 2026-06-28T22:00:05 75152 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374750 SULLIVAN COUNTY INTERNAL MEDICINE LLC 14.0 2026-06-28T22:00:05 75153 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 324.14 2026-06-28T22:00:05 75154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 764.15 2026-06-28T22:00:05 75155 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 75156 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 427.03 2026-06-28T22:00:05 75157 APV6099599 2021-07-12T00:00:00 2022 1 573100 Grants - 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 646.64 2026-06-28T22:00:05 75183 APV6144016 2021-09-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 773780.82 2026-06-28T22:00:05 75184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 75185 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 449.5 2026-06-28T22:00:05 75186 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 561.0 2026-06-28T22:00:05 75187 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 379.6 2026-06-28T22:00:05 75188 APV6140251 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 75189 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 482.09 2026-06-28T22:00:05 75190 APV6148791 2021-09-21T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 297.18 2026-06-28T22:00:05 75191 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 837.35 2026-06-28T22:00:05 75192 APV6116525 2021-07-26T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000365208 MATTHEW MAY 81.0 2026-06-28T22:00:05 75193 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.58 2026-06-28T22:00:05 75194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 290.28 2026-06-28T22:00:05 75195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 421.41 2026-06-28T22:00:05 75196 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1944.09 2026-06-28T22:00:05 75197 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 405.17 2026-06-28T22:00:05 75198 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1486.98 2026-06-28T22:00:05 75199 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9300.29 2026-06-28T22:00:05 75200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 259.31 2026-06-28T22:00:05 75201 0006140581 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2717523.0 2026-06-28T22:00:05 75202 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 224.75 2026-06-28T22:00:05 75203 0006132417 2021-08-23T00:00:00 2022 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.6 2026-06-28T22:00:05 75222 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 75223 0006153823 2021-09-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.1 2026-06-28T22:00:05 75224 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 101367.5 2026-06-28T22:00:05 75225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1348.5 2026-06-28T22:00:05 75226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 404.55 2026-06-28T22:00:05 75227 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.59 2026-06-28T22:00:05 75228 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 30765.03 2026-06-28T22:00:05 75229 0006111533 2021-07-16T00:00:00 2022 1 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 2026-06-28T22:00:05 75230 APV6117931 2021-07-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 21926.2 2026-06-28T22:00:05 75231 APV6130524 2021-08-18T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000071695 BOYD, WILLIAM J 48.0 2026-06-28T22:00:05 75232 PAY6096046 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.72 2026-06-28T22:00:05 75233 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 223.29 2026-06-28T22:00:05 75234 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 75235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.59 2026-06-28T22:00:05 75236 APV6122449 2021-08-05T00:00:00 2022 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 58.4 2026-06-28T22:00:05 75237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 421.41 2026-06-28T22:00:05 75238 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 696.0 2026-06-28T22:00:05 75239 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 267.95 2026-06-28T22:00:05 75240 APV6131392 2021-08-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 266133.38 2026-06-28T22:00:05 75241 APV6144023 2021-09-14T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 14773.09 2026-06-28T22:00:05 75242 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 129.35 2026-06-28T22:00:05 75243 APV6146417 2021-09-17T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 75244 0006119071 2021-07-30T00:00:00 2022 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2047.08 2026-06-28T22:00:05 75245 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118459 ST JOSEPH PRIMARY CARE 14.0 2026-06-28T22:00:05 75246 EXV6133571 2021-08-02T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 75247 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 216.09 2026-06-28T22:00:05 75248 APV6124881 2021-08-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 31.14 2026-06-28T22:00:05 75249 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1620.68 2026-06-28T22:00:05 75250 0006096778 2021-07-07T00:00:00 2022 1 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -119.76 2026-06-28T22:00:05 75251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 357.26 2026-06-28T22:00:05 75252 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393857 JEANNETTA BAKER 246.97 2026-06-28T22:00:05 75253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 421.41 2026-06-28T22:00:05 75254 APV6131129 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 18051.89 2026-06-28T22:00:05 75255 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 446.59 2026-06-28T22:00:05 75256 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75257 APV6099841 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 6000.0 2026-06-28T22:00:05 75258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.02 2026-06-28T22:00:05 75259 0006121499 2021-08-03T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.66 2026-06-28T22:00:05 75260 PAY6112953 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 75261 APV6121853 2021-08-04T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 282194.35 2026-06-28T22:00:05 75262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 713.1 2026-06-28T22:00:05 75263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 707.7 2026-06-28T22:00:05 75264 APV6126171 2021-08-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000294630 KAYLA HICKOX 56.25 2026-06-28T22:00:05 75265 APV6095894 2021-07-06T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 8220.0 2026-06-28T22:00:05 75266 APV6127115 2021-08-13T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 127418.4 2026-06-28T22:00:05 75267 0006153822 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 75268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1813.14 2026-06-28T22:00:05 75269 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 75270 APV6151124 2021-09-24T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 56140.94 2026-06-28T22:00:05 75271 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 75272 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 13.0 2026-06-28T22:00:05 75273 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 122.0 2026-06-28T22:00:05 75274 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 7.41 2026-06-28T22:00:05 75275 0006114878 2021-07-24T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75276 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-06-28T22:00:05 75277 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 49468.55 2026-06-28T22:00:05 75278 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75279 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1331.94 2026-06-28T22:00:05 75280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 418.68 2026-06-28T22:00:05 75281 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 4714.95 2026-06-28T22:00:05 75282 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 224.75 2026-06-28T22:00:05 75283 APV6116476 2021-07-26T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 47.7 2026-06-28T22:00:05 75284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 290.28 2026-06-28T22:00:05 75285 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1146655.89 2026-06-28T22:00:05 75286 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 216.09 2026-06-28T22:00:05 75287 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 223.29 2026-06-28T22:00:05 75288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 279.76 2026-06-28T22:00:05 75289 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 506.52 2026-06-28T22:00:05 75290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1011.38 2026-06-28T22:00:05 75291 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.95 2026-06-28T22:00:05 75292 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1460.87 2026-06-28T22:00:05 75293 0006145509 2021-09-16T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1197.39 2026-06-28T22:00:05 75294 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 324.13 2026-06-28T22:00:05 75295 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 655.58 2026-06-28T22:00:05 75296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.93 2026-06-28T22:00:05 75297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2241.64 2026-06-28T22:00:05 75298 0006109686 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7097.44 2026-06-28T22:00:05 75299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 619.75 2026-06-28T22:00:05 75300 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 696.0 2026-06-28T22:00:05 75301 APV6153196 2021-09-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 3382.0 2026-06-28T22:00:05 75302 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 921.47 2026-06-28T22:00:05 75303 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397323 JULIE WILSON 1431.26 2026-06-28T22:00:05 75304 APV6147086 2021-09-20T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 159.05 2026-06-28T22:00:05 75305 APV6117194 2021-07-27T00:00:00 2022 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3000.0 2026-06-28T22:00:05 75306 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.47 2026-06-28T22:00:05 75307 APV6152257 2021-09-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 371.61 2026-06-28T22:00:05 75308 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 233.27 2026-06-28T22:00:05 75309 APV6137182 2021-08-31T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 987026.6 2026-06-28T22:00:05 75310 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.7 2026-06-28T22:00:05 75311 PAY6152562 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.5 2026-06-28T22:00:05 75312 APV6109922 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 40825.2 2026-06-28T22:00:05 75313 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 75314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 648.27 2026-06-28T22:00:05 75315 0006129371 2021-08-01T00:00:00 2022 1 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 75316 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 35036.54 2026-06-28T22:00:05 75317 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 216.09 2026-06-28T22:00:05 75318 0006129371 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75319 0006130245 2021-08-18T00:00:00 2022 1 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75320 APV6152176 2021-09-27T00:00:00 2022 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1050.0 2026-06-28T22:00:05 75321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 267.95 2026-06-28T22:00:05 75322 0006133179 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 169.85 2026-06-28T22:00:05 75323 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75324 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 831.58 2026-06-28T22:00:05 75325 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 75326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 421.41 2026-06-28T22:00:05 75327 0006152830 2021-09-28T00:00:00 2022 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13960.24 2026-06-28T22:00:05 75328 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.55 2026-06-28T22:00:05 75329 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 14747.32 2026-06-28T22:00:05 75330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 524.74 2026-06-28T22:00:05 75331 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 17810.74 2026-06-28T22:00:05 75332 APV6123506 2021-08-05T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 178346.65 2026-06-28T22:00:05 75333 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 9000.0 2026-06-28T22:00:05 75334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 692.21 2026-06-28T22:00:05 75335 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.97 2026-06-28T22:00:05 75336 APV6116434 2021-07-26T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 42840.91 2026-06-28T22:00:05 75337 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 1317.4 2026-06-28T22:00:05 75338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 629.3 2026-06-28T22:00:05 75339 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.59 2026-06-28T22:00:05 75340 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 148.33 2026-06-28T22:00:05 75341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 151.26 2026-06-28T22:00:05 75342 APV6093120 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 25696.28 2026-06-28T22:00:05 75343 APV6132667 2021-08-23T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082000 CLINTON R KOWALIK 34.52 2026-06-28T22:00:05 75344 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.93 2026-06-28T22:00:05 75345 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 75346 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75347 APV6151051 2021-09-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 792.43 2026-06-28T22:00:05 75348 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 75349 APV6122547 2021-08-04T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 45007.57 2026-06-28T22:00:05 75350 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 156.31 2026-06-28T22:00:05 75351 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5376.99 2026-06-28T22:00:05 75352 APV6108840 2021-07-13T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000396629 KIMBERLY M MCMILLIN 160.0 2026-06-28T22:00:05 75353 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75354 0006091340 2021-07-08T00:00:00 2022 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5463.87 2026-06-28T22:00:05 75355 APV6154118 2021-09-29T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000119059 NATIONAL ASSOCIATION OF ABANDONED MINE 250.0 2026-06-28T22:00:05 75356 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107176 HANCOCK PHYSICIANS NETWORK 14.0 2026-06-28T22:00:05 75357 0006145508 2021-09-16T00:00:00 2022 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 75358 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 1263.74 2026-06-28T22:00:05 75359 0006099451 2021-07-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 119925.75 2026-06-28T22:00:05 75360 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.95 2026-06-28T22:00:05 75361 0006152812 2021-09-28T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -110709.01 2026-06-28T22:00:05 75362 0006149890 2021-09-22T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 75363 0006141339 2021-09-09T00:00:00 2022 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 75364 0006129371 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 75365 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 67.42 2026-06-28T22:00:05 75366 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 236.47 2026-06-28T22:00:05 75367 EXV6153517 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 75368 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.64 2026-06-28T22:00:05 75369 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 95721.0 2026-06-28T22:00:05 75370 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 551.0 2026-06-28T22:00:05 75371 0006122359 2021-08-08T00:00:00 2022 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.0 2026-06-28T22:00:05 75372 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.94 2026-06-28T22:00:05 75373 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390413 CAROLYN B PACE, MD, PC 14.0 2026-06-28T22:00:05 75374 0006122363 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 75375 ARD6116689 2021-07-26T00:00:00 2022 1 511170 Exempt Jury Duty 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 75376 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.75 2026-06-28T22:00:05 75377 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 75378 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 344302.53 2026-06-28T22:00:05 75379 0006114979 2021-07-22T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.2 2026-06-28T22:00:05 75380 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 12228.75 2026-06-28T22:00:05 75381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 432.18 2026-06-28T22:00:05 75382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.64 2026-06-28T22:00:05 75383 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75384 0006121581 2021-08-04T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3256.0 2026-06-28T22:00:05 75385 APV6137094 2021-08-31T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 94862.65 2026-06-28T22:00:05 75386 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 51848.0 2026-06-28T22:00:05 75387 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 75388 0006119250 2021-07-20T00:00:00 2022 1 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.44 2026-06-28T22:00:05 75389 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 405.17 2026-06-28T22:00:05 75390 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 75391 APV6136164 2021-08-19T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 28891.5 2026-06-28T22:00:05 75392 APV6116467 2021-07-26T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.61 2026-06-28T22:00:05 75393 APV6124929 2021-08-06T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 12437.5 2026-06-28T22:00:05 75394 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 75395 APV6140980 2021-09-08T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 43330.64 2026-06-28T22:00:05 75396 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 75397 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2193.41 2026-06-28T22:00:05 75398 APV6129728 2021-08-16T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1786.92 2026-06-28T22:00:05 75399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 334.94 2026-06-28T22:00:05 75400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 75401 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 4782.25 2026-06-28T22:00:05 75402 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1102.06 2026-06-28T22:00:05 75403 APV6097072 2021-07-07T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 47117.59 2026-06-28T22:00:05 75404 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084787 MCCUNE'S SALES and SERVICE INC 163.87 2026-06-28T22:00:05 75405 APV6093171 2021-07-02T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 116121.5 2026-06-28T22:00:05 75406 APV6097002 2021-07-07T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8912.16 2026-06-28T22:00:05 75407 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 421.41 2026-06-28T22:00:05 75408 0006129371 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75409 0006146020 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -7.48 2026-06-28T22:00:05 75410 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 224.75 2026-06-28T22:00:05 75411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 216.09 2026-06-28T22:00:05 75412 APV6117110 2021-07-27T00:00:00 2022 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 17.54 2026-06-28T22:00:05 75413 0006138505 2021-09-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.45 2026-06-28T22:00:05 75414 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 324.14 2026-06-28T22:00:05 75415 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 112.38 2026-06-28T22:00:05 75416 PAY6113020 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 256.81 2026-06-28T22:00:05 75417 EXV6098352 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 506.52 2026-06-28T22:00:05 75418 APV6142465 2021-09-10T00:00:00 2022 1 533041 Main - Computers 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053476 HP INC 3244.0 2026-06-28T22:00:05 75419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.42 2026-06-28T22:00:05 75420 APV6138008 2021-09-01T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395789 JESSE ROBERTS 117.6 2026-06-28T22:00:05 75421 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1281.07 2026-06-28T22:00:05 75422 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 54.02 2026-06-28T22:00:05 75423 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 41218.59 2026-06-28T22:00:05 75424 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2332.33 2026-06-28T22:00:05 75425 0006091347 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.9 2026-06-28T22:00:05 75426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 224.75 2026-06-28T22:00:05 75427 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.64 2026-06-28T22:00:05 75428 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75429 APV6124898 2021-08-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1025965.79 2026-06-28T22:00:05 75430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 863.04 2026-06-28T22:00:05 75431 APV6092504 2021-07-01T00:00:00 2022 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 28238.31 2026-06-28T22:00:05 75432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 75433 APV6141712 2021-09-09T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 460026.94 2026-06-28T22:00:05 75434 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 3322.8 2026-06-28T22:00:05 75435 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.53 2026-06-28T22:00:05 75436 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104505 MARRI, LAXMA R MD 14.0 2026-06-28T22:00:05 75437 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 75438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 108.05 2026-06-28T22:00:05 75439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 674.25 2026-06-28T22:00:05 75440 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 679.48 2026-06-28T22:00:05 75441 EXV6144217 2021-09-03T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 444.21 2026-06-28T22:00:05 75442 APV6140302 2021-09-07T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 75443 PAY6130008 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.83 2026-06-28T22:00:05 75444 EXV6157237 2021-09-17T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.19 2026-06-28T22:00:05 75445 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 2900.56 2026-06-28T22:00:05 75446 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 75447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1901.37 2026-06-28T22:00:05 75448 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 561.88 2026-06-28T22:00:05 75449 0006130279 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75450 0006129371 2021-08-01T00:00:00 2022 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 96.37 2026-06-28T22:00:05 75451 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 775.28 2026-06-28T22:00:05 75452 APV6135534 2021-08-27T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 89.46 2026-06-28T22:00:05 75453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1123.75 2026-06-28T22:00:05 75454 APV6099743 2021-07-12T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6506.63 2026-06-28T22:00:05 75455 APV6146376 2021-09-17T00:00:00 2022 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 49475.0 2026-06-28T22:00:05 75456 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75457 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1161.13 2026-06-28T22:00:05 75458 APV6121850 2021-08-04T00:00:00 2022 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000021375 CA INC 89016.84 2026-06-28T22:00:05 75459 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.66 2026-06-28T22:00:05 75460 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 289.56 2026-06-28T22:00:05 75461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 179.8 2026-06-28T22:00:05 75462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 605.05 2026-06-28T22:00:05 75463 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1236.12 2026-06-28T22:00:05 75464 EXV6125878 2021-08-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.67 2026-06-28T22:00:05 75465 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109846 GREENWOOD DERMATOLOGY 14.0 2026-06-28T22:00:05 75466 APV6130554 2021-08-17T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 75.98 2026-06-28T22:00:05 75467 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 471.97 2026-06-28T22:00:05 75468 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 224.75 2026-06-28T22:00:05 75469 0006130346 2021-08-18T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1157.29 2026-06-28T22:00:05 75470 0006136043 2021-08-30T00:00:00 2022 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 674.25 2026-06-28T22:00:05 75472 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.02 2026-06-28T22:00:05 75473 APV6121162 2021-08-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 629.92 2026-06-28T22:00:05 75474 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-06-28T22:00:05 75475 EXV6117469 2021-07-16T00:00:00 2022 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.73 2026-06-28T22:00:05 75476 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 421.41 2026-06-28T22:00:05 75477 PAY6144300 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.53 2026-06-28T22:00:05 75478 APV6140903 2021-09-08T00:00:00 2022 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004907 M and S INC 5988.0 2026-06-28T22:00:05 75479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.3 2026-06-28T22:00:05 75480 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1997.84 2026-06-28T22:00:05 75481 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.29 2026-06-28T22:00:05 75482 0006145507 2021-09-16T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 75483 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 673.56 2026-06-28T22:00:05 75484 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 75485 APV6095817 2021-07-06T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 107158.44 2026-06-28T22:00:05 75486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.15 2026-06-28T22:00:05 75487 APV6093096 2021-07-02T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 51525.18 2026-06-28T22:00:05 75488 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1334.6 2026-06-28T22:00:05 75489 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 216.09 2026-06-28T22:00:05 75490 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 513.58 2026-06-28T22:00:05 75491 APV6153183 2021-09-27T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11970.0 2026-06-28T22:00:05 75492 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.29 2026-06-28T22:00:05 75493 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.63 2026-06-28T22:00:05 75494 APV6126384 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9358.73 2026-06-28T22:00:05 75495 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 6790.0 2026-06-28T22:00:05 75496 0006120067 2021-08-02T00:00:00 2022 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75497 0006131057 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1293.55 2026-06-28T22:00:05 75498 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75499 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 521.55 2026-06-28T22:00:05 75500 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2146.36 2026-06-28T22:00:05 75501 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.94 2026-06-28T22:00:05 75502 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 432.18 2026-06-28T22:00:05 75503 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7869.5 2026-06-28T22:00:05 75504 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 421.41 2026-06-28T22:00:05 75506 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75507 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.58 2026-06-28T22:00:05 75508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 468.91 2026-06-28T22:00:05 75509 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 713.1 2026-06-28T22:00:05 75510 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 134.85 2026-06-28T22:00:05 75511 APV6130524 2021-08-18T00:00:00 2022 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000213239 DANIEL J NOVAK 248.4 2026-06-28T22:00:05 75512 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1424.04 2026-06-28T22:00:05 75513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 432.18 2026-06-28T22:00:05 75514 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 142.0 2026-06-28T22:00:05 75515 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 12512.4 2026-06-28T22:00:05 75516 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 759.19 2026-06-28T22:00:05 75517 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 144332.26 2026-06-28T22:00:05 75518 APV6130589 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 11.82 2026-06-28T22:00:05 75519 ARD6139785 2021-09-03T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -62164.27 2026-06-28T22:00:05 75520 APV6143820 2021-09-14T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 68.57 2026-06-28T22:00:05 75521 APV6093100 2021-07-02T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 6338.0 2026-06-28T22:00:05 75522 APV6117197 2021-07-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 1083.33 2026-06-28T22:00:05 75523 APV6128656 2021-08-16T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000280629 KYLE HUDSON 160.0 2026-06-28T22:00:05 75524 APV6116504 2021-07-26T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396175 SAMUEL AARON KUHN 27.09 2026-06-28T22:00:05 75525 APV6144012 2021-09-13T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 23.65 2026-06-28T22:00:05 75526 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 786.63 2026-06-28T22:00:05 75527 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 61501.38 2026-06-28T22:00:05 75528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 764.15 2026-06-28T22:00:05 75529 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 6014.01 2026-06-28T22:00:05 75530 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75531 0006132417 2021-08-23T00:00:00 2022 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2623.23 2026-06-28T22:00:05 75532 APV6121805 2021-08-04T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 60.28 2026-06-28T22:00:05 75533 0006109686 2021-07-01T00:00:00 2022 1 555508 Medium & heavy trucks 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 113.41 2026-06-28T22:00:05 75534 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 405.17 2026-06-28T22:00:05 75535 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 75536 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75537 0006120074 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75538 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 224.75 2026-06-28T22:00:05 75539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 194.48 2026-06-28T22:00:05 75540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 697.17 2026-06-28T22:00:05 75541 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.48 2026-06-28T22:00:05 75542 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 224.75 2026-06-28T22:00:05 75543 APV6118714 2021-07-29T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391355 AMANDA SCHROEDER 750.26 2026-06-28T22:00:05 75544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 432.18 2026-06-28T22:00:05 75545 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 708.0 2026-06-28T22:00:05 75546 0006146156 2021-09-17T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.76 2026-06-28T22:00:05 75547 APV6131139 2021-08-19T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 158.07 2026-06-28T22:00:05 75548 APV6148789 2021-09-21T00:00:00 2022 1 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 266.49 2026-06-28T22:00:05 75549 PAY6152564 2021-09-29T00:00:00 2022 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1081.16 2026-06-28T22:00:05 75550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 359.6 2026-06-28T22:00:05 75551 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 424.25 2026-06-28T22:00:05 75552 0006095678 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 75553 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 75554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 674.25 2026-06-28T22:00:05 75555 APV6137040 2021-08-31T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.18 2026-06-28T22:00:05 75556 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105509 EYE ASSOCIATES GROUP LLC 14.0 2026-06-28T22:00:05 75557 0006097487 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33731.24 2026-06-28T22:00:05 75558 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 635.59 2026-06-28T22:00:05 75559 0006144503 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10986.82 2026-06-28T22:00:05 75560 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 87.0 2026-06-28T22:00:05 75561 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 75562 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 75563 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75564 APV6131342 2021-08-19T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 19696.05 2026-06-28T22:00:05 75565 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 26473.38 2026-06-28T22:00:05 75566 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 837.35 2026-06-28T22:00:05 75567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 216.09 2026-06-28T22:00:05 75568 APV6093138 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 34.74 2026-06-28T22:00:05 75569 0006130993 2021-08-19T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 75570 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 224.75 2026-06-28T22:00:05 75571 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 75572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 270.11 2026-06-28T22:00:05 75573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 955.19 2026-06-28T22:00:05 75574 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.24 2026-06-28T22:00:05 75575 0006108628 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.2 2026-06-28T22:00:05 75576 0006152873 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.27 2026-06-28T22:00:05 75577 APV6134019 2021-08-25T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000075008 LIFESTREAM SERVICES INC 50.0 2026-06-28T22:00:05 75578 APV6099743 2021-07-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 97250.0 2026-06-28T22:00:05 75579 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1598.2 2026-06-28T22:00:05 75581 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-06-28T22:00:05 75582 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1632.81 2026-06-28T22:00:05 75583 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-06-28T22:00:05 75584 EXV6142695 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 145.08 2026-06-28T22:00:05 75585 APV6147072 2021-09-20T00:00:00 2022 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2687.26 2026-06-28T22:00:05 75586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 471.98 2026-06-28T22:00:05 75587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 75588 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 515.81 2026-06-28T22:00:05 75589 APV6125687 2021-08-11T00:00:00 2022 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 9360.0 2026-06-28T22:00:05 75590 PAY6130074 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.42 2026-06-28T22:00:05 75591 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 1177.69 2026-06-28T22:00:05 75592 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 106.0 2026-06-28T22:00:05 75593 APV6122547 2021-08-04T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6600.0 2026-06-28T22:00:05 75594 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.71 2026-06-28T22:00:05 75595 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1483.35 2026-06-28T22:00:05 75596 APV6115752 2021-07-23T00:00:00 2022 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 16.98 2026-06-28T22:00:05 75597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 224.75 2026-06-28T22:00:05 75598 APV6149469 2021-09-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 4394.5 2026-06-28T22:00:05 75599 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 446.58 2026-06-28T22:00:05 75600 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 46112.5 2026-06-28T22:00:05 75601 APV6093138 2021-07-02T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 9672.98 2026-06-28T22:00:05 75602 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 401.93 2026-06-28T22:00:05 75603 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 310.0 2026-06-28T22:00:05 75604 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 450.0 2026-06-28T22:00:05 75605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 786.62 2026-06-28T22:00:05 75606 APV6117879 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 29238.76 2026-06-28T22:00:05 75607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1256.57 2026-06-28T22:00:05 75608 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 75609 APV6113605 2021-07-20T00:00:00 2022 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 5760.23 2026-06-28T22:00:05 75610 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 216.0 2026-06-28T22:00:05 75611 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 75612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 75613 APV6109978 2021-07-14T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 756314.75 2026-06-28T22:00:05 75614 0006123106 2021-08-06T00:00:00 2022 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75615 0006129371 2021-08-01T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 75616 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 432.18 2026-06-28T22:00:05 75617 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 504.35 2026-06-28T22:00:05 75618 0006109686 2021-07-01T00:00:00 2022 1 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 959.86 2026-06-28T22:00:05 75619 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1351.6 2026-06-28T22:00:05 75620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 324.13 2026-06-28T22:00:05 75621 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 1283.17 2026-06-28T22:00:05 75622 APV6118726 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 15391.23 2026-06-28T22:00:05 75623 0006140004 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.32 2026-06-28T22:00:05 75624 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 179.8 2026-06-28T22:00:05 75625 0006132465 2021-08-23T00:00:00 2022 1 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 136.45 2026-06-28T22:00:05 75626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.82 2026-06-28T22:00:05 75627 APV6120315 2021-08-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 813.96 2026-06-28T22:00:05 75628 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 160.0 2026-06-28T22:00:05 75629 APV6124948 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 192.78 2026-06-28T22:00:05 75630 APV6125695 2021-08-11T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397456 SHERMAN K POWERS 56.9 2026-06-28T22:00:05 75631 APV6097036 2021-07-07T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75632 APV6129717 2021-08-17T00:00:00 2022 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-06-28T22:00:05 75633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 449.5 2026-06-28T22:00:05 75634 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75635 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 75636 APV6109934 2021-07-14T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 13621.71 2026-06-28T22:00:05 75637 0006131110 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 444.88 2026-06-28T22:00:05 75638 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 418.67 2026-06-28T22:00:05 75639 0006132464 2021-08-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2431241.0 2026-06-28T22:00:05 75640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 324.14 2026-06-28T22:00:05 75641 APV6147058 2021-09-20T00:00:00 2022 1 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 16771.0 2026-06-28T22:00:05 75642 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1274.93 2026-06-28T22:00:05 75643 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 315.84 2026-06-28T22:00:05 75644 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 75645 APV6095894 2021-07-06T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 2000.0 2026-06-28T22:00:05 75646 ARD6141098 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -750.0 2026-06-28T22:00:05 75647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 785.13 2026-06-28T22:00:05 75648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-06-28T22:00:05 75649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.03 2026-06-28T22:00:05 75650 0006122364 2021-08-08T00:00:00 2022 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1478.47 2026-06-28T22:00:05 75651 APV6117882 2021-07-28T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4299.57 2026-06-28T22:00:05 75652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1720.02 2026-06-28T22:00:05 75653 APV6131264 2021-08-19T00:00:00 2022 1 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000394662 CHAD E FELLER 583.5 2026-06-28T22:00:05 75654 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 40590.19 2026-06-28T22:00:05 75655 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 677.53 2026-06-28T22:00:05 75656 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 673.55 2026-06-28T22:00:05 75657 0006113907 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75658 APV6124905 2021-08-10T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 29000.0 2026-06-28T22:00:05 75659 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 453.79 2026-06-28T22:00:05 75660 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.94 2026-06-28T22:00:05 75661 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 823.93 2026-06-28T22:00:05 75662 APV6134838 2021-08-26T00:00:00 2022 1 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 336.61 2026-06-28T22:00:05 75663 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 75664 0006129371 2021-08-01T00:00:00 2022 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 75665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.97 2026-06-28T22:00:05 75666 APV6129680 2021-08-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7072.56 2026-06-28T22:00:05 75667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 379.6 2026-06-28T22:00:05 75668 0006150761 2021-09-24T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75669 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 655.59 2026-06-28T22:00:05 75670 APV6122521 2021-08-05T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 134744.7 2026-06-28T22:00:05 75671 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1517.17 2026-06-28T22:00:05 75672 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 667.07 2026-06-28T22:00:05 75673 APV6138961 2021-09-02T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 123.01 2026-06-28T22:00:05 75674 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 1027136.04 2026-06-28T22:00:05 75675 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395465 VANESSA L JEFFERSON 80.0 2026-06-28T22:00:05 75676 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1145.49 2026-06-28T22:00:05 75677 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 553.0 2026-06-28T22:00:05 75678 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 947.2 2026-06-28T22:00:05 75679 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 75680 APV6133321 2021-08-24T00:00:00 2022 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 2.81 2026-06-28T22:00:05 75681 APV6131928 2021-08-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.24 2026-06-28T22:00:05 75682 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1910.37 2026-06-28T22:00:05 75683 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.17 2026-06-28T22:00:05 75684 0006110347 2021-07-15T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 75685 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 648.27 2026-06-28T22:00:05 75686 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.82 2026-06-28T22:00:05 75687 APV6115798 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 242314.79 2026-06-28T22:00:05 75688 APV6122459 2021-08-03T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 75689 APV6132676 2021-08-23T00:00:00 2022 1 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 1277.1 2026-06-28T22:00:05 75690 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1236.67 2026-06-28T22:00:05 75691 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106731 A AND J REHABILITATION SERVS 160.0 2026-06-28T22:00:05 75692 APV6117253 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 317085.5 2026-06-28T22:00:05 75693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1761.57 2026-06-28T22:00:05 75694 APV6118665 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 4263.81 2026-06-28T22:00:05 75695 PAY6152562 2021-09-29T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 75696 APV6144906 2021-09-15T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 572.63 2026-06-28T22:00:05 75697 0006146030 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 75698 APV6140902 2021-09-07T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 37100.32 2026-06-28T22:00:05 75699 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 119845.47 2026-06-28T22:00:05 75700 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 8748.93 2026-06-28T22:00:05 75701 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 75702 0006096845 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 75703 APV6097014 2021-07-07T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 560.01 2026-06-28T22:00:05 75704 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-06-28T22:00:05 75705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.67 2026-06-28T22:00:05 75706 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 421.38 2026-06-28T22:00:05 75707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 112.37 2026-06-28T22:00:05 75708 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 405.17 2026-06-28T22:00:05 75709 APV6133391 2021-08-24T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 929.6 2026-06-28T22:00:05 75710 APV6141599 2021-09-09T00:00:00 2022 1 546025 Off-ReflectiveTape 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 71.04 2026-06-28T22:00:05 75711 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75712 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3199.95 2026-06-28T22:00:05 75713 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000127896 KYLE O MD RAPP 14.0 2026-06-28T22:00:05 75714 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1018.57 2026-06-28T22:00:05 75715 APV6097051 2021-07-06T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 6793.56 2026-06-28T22:00:05 75716 0006136637 2021-08-31T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 134.88 2026-06-28T22:00:05 75717 0006155485 2021-09-30T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9447.46 2026-06-28T22:00:05 75718 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 729.31 2026-06-28T22:00:05 75720 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 217.0 2026-06-28T22:00:05 75721 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 674.25 2026-06-28T22:00:05 75722 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75723 APV6147090 2021-09-20T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2224.53 2026-06-28T22:00:05 75724 APV6146923 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8450.0 2026-06-28T22:00:05 75725 APV6112007 2021-07-16T00:00:00 2022 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 2630.0 2026-06-28T22:00:05 75726 0006109686 2021-07-01T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12367.63 2026-06-28T22:00:05 75727 PAY6112953 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 75728 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 482.09 2026-06-28T22:00:05 75729 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 446.59 2026-06-28T22:00:05 75730 APV6124882 2021-08-10T00:00:00 2022 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 547.68 2026-06-28T22:00:05 75731 APV6143920 2021-09-14T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 17225.27 2026-06-28T22:00:05 75732 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 401.93 2026-06-28T22:00:05 75733 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 260.93 2026-06-28T22:00:05 75734 APV6114450 2021-07-21T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 27026.73 2026-06-28T22:00:05 75735 APV6127009 2021-08-10T00:00:00 2022 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 4.11 2026-06-28T22:00:05 75736 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 75737 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 382.08 2026-06-28T22:00:05 75738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 269.7 2026-06-28T22:00:05 75739 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 75740 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2391.47 2026-06-28T22:00:05 75741 PAY6096076 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.79 2026-06-28T22:00:05 75742 APV6111031 2021-07-15T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 25799.85 2026-06-28T22:00:05 75743 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.96 2026-06-28T22:00:05 75744 0006131094 2021-08-19T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 224.88 2026-06-28T22:00:05 75745 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 3042.82 2026-06-28T22:00:05 75746 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 696.73 2026-06-28T22:00:05 75747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 157.33 2026-06-28T22:00:05 75748 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.65 2026-06-28T22:00:05 75749 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 639.51 2026-06-28T22:00:05 75750 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 75751 APV6128737 2021-08-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 57.52 2026-06-28T22:00:05 75752 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7611.5 2026-06-28T22:00:05 75753 APV6146380 2021-09-17T00:00:00 2022 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000064474 REI REAL ESTATE SERVICES LLC 480.0 2026-06-28T22:00:05 75754 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 70.59 2026-06-28T22:00:05 75755 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 23141.63 2026-06-28T22:00:05 75756 APV6137056 2021-08-31T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1962.0 2026-06-28T22:00:05 75757 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 53927.18 2026-06-28T22:00:05 75758 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 473.36 2026-06-28T22:00:05 75759 APV6135534 2021-08-27T00:00:00 2022 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 40.9 2026-06-28T22:00:05 75760 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 518.61 2026-06-28T22:00:05 75761 APV6143211 2021-09-13T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000313461 SUSAN HAISLIP 375.56 2026-06-28T22:00:05 75762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.67 2026-06-28T22:00:05 75763 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1499.53 2026-06-28T22:00:05 75764 0006153924 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.95 2026-06-28T22:00:05 75765 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 345.74 2026-06-28T22:00:05 75766 0006116843 2021-07-27T00:00:00 2022 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 75767 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1348.5 2026-06-28T22:00:05 75768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.29 2026-06-28T22:00:05 75769 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75770 APV6131928 2021-08-20T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000384017 QUESTAR SOLUTIONS LLC 184.72 2026-06-28T22:00:05 75771 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 837.35 2026-06-28T22:00:05 75772 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 655.59 2026-06-28T22:00:05 75773 0006153874 2021-09-30T00:00:00 2022 1 518801 Payroll Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.69 2026-06-28T22:00:05 75774 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 269.7 2026-06-28T22:00:05 75775 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 539.4 2026-06-28T22:00:05 75776 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 32787.07 2026-06-28T22:00:05 75777 APV6134058 2021-08-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3297.0 2026-06-28T22:00:05 75778 APV6133320 2021-08-24T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.79 2026-06-28T22:00:05 75779 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 384.0 2026-06-28T22:00:05 75780 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 449.5 2026-06-28T22:00:05 75781 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 9673.54 2026-06-28T22:00:05 75782 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-06-28T22:00:05 75783 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75784 0006122362 2021-08-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 75785 0006129371 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1347.43 2026-06-28T22:00:05 75786 0006126087 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60000.0 2026-06-28T22:00:05 75787 APV6144953 2021-09-15T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 60.0 2026-06-28T22:00:05 75788 0006125341 2021-08-11T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15630.5 2026-06-28T22:00:05 75789 APV6099780 2021-07-12T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 75790 INV6096013 2021-07-06T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2314.82 2026-06-28T22:00:05 75791 APV6093166 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 111.54 2026-06-28T22:00:05 75792 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 432.18 2026-06-28T22:00:05 75793 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 2208.22 2026-06-28T22:00:05 75794 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 558.24 2026-06-28T22:00:05 75795 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 491.24 2026-06-28T22:00:05 75796 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 446.59 2026-06-28T22:00:05 75797 PAY6136442 2021-09-01T00:00:00 2022 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 75798 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25282.0 2026-06-28T22:00:05 75799 PAY6112953 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 75800 APV6120302 2021-08-02T00:00:00 2022 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.27 2026-06-28T22:00:05 75801 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75802 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 75803 0006142906 2021-09-13T00:00:00 2022 1 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -152.25 2026-06-28T22:00:05 75804 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 75805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 432.18 2026-06-28T22:00:05 75806 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 224.75 2026-06-28T22:00:05 75807 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 75808 APV6098948 2021-07-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 79.92 2026-06-28T22:00:05 75809 APV6129488 2021-08-17T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 16669.32 2026-06-28T22:00:05 75810 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 75811 APV6148684 2021-09-21T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 20813.0 2026-06-28T22:00:05 75812 APV6099603 2021-07-11T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 75813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 519.18 2026-06-28T22:00:05 75814 APV6146471 2021-09-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 5344.31 2026-06-28T22:00:05 75815 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 3539.0 2026-06-28T22:00:05 75816 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 540.23 2026-06-28T22:00:05 75817 APV6144852 2021-09-15T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1.11 2026-06-28T22:00:05 75818 0006137723 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.86 2026-06-28T22:00:05 75819 0006138404 2021-08-31T00:00:00 2022 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2046.91 2026-06-28T22:00:05 75820 APV6118697 2021-07-27T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 2943.64 2026-06-28T22:00:05 75821 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 20871.16 2026-06-28T22:00:05 75822 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 38615.06 2026-06-28T22:00:05 75823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.52 2026-06-28T22:00:05 75824 0006113295 2021-07-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.01 2026-06-28T22:00:05 75825 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 826.18 2026-06-28T22:00:05 75826 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 578.16 2026-06-28T22:00:05 75827 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 75828 APV6153945 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE -128023.4 2026-06-28T22:00:05 75829 APV6120274 2021-08-02T00:00:00 2022 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-06-28T22:00:05 75830 PAY6096069 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 75831 0006138429 2021-09-02T00:00:00 2022 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 75832 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3441.32 2026-06-28T22:00:05 75833 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 467.19 2026-06-28T22:00:05 75834 APV6142411 2021-09-10T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 10000.0 2026-06-28T22:00:05 75835 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 75836 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-06-28T22:00:05 75837 EXV6153526 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 75838 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.11 2026-06-28T22:00:05 75839 0006131063 2021-08-19T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 848.52 2026-06-28T22:00:05 75841 0006151773 2021-09-27T00:00:00 2022 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.68 2026-06-28T22:00:05 75842 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 292.18 2026-06-28T22:00:05 75843 0006097837 2021-07-07T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.44 2026-06-28T22:00:05 75844 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 540.22 2026-06-28T22:00:05 75845 APV6126839 2021-08-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 41500.0 2026-06-28T22:00:05 75846 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 75847 APV6125618 2021-08-11T00:00:00 2022 1 533004 Main - Equip Main Agreement 100 State Police Contractual Services Maintenance Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 78820.42 2026-06-28T22:00:05 75848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1555.85 2026-06-28T22:00:05 75849 APV6122548 2021-08-05T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 64782.81 2026-06-28T22:00:05 75850 APV6139693 2021-09-03T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384217 JACK GALLAGHER 3125.0 2026-06-28T22:00:05 75851 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3875.0 2026-06-28T22:00:05 75852 0006117691 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 163.57 2026-06-28T22:00:05 75853 APV6131939 2021-08-20T00:00:00 2022 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 75854 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 466.54 2026-06-28T22:00:05 75855 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 466.01 2026-06-28T22:00:05 75856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.94 2026-06-28T22:00:05 75857 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 75858 APV6154930 2021-09-30T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399004 CASSANDRA CANFIELD 84.0 2026-06-28T22:00:05 75859 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 75860 0006122331 2021-08-08T00:00:00 2022 1 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 79.35 2026-06-28T22:00:05 75861 APV6129680 2021-08-17T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 887.2 2026-06-28T22:00:05 75862 0006131067 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 152.7 2026-06-28T22:00:05 75863 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 561.83 2026-06-28T22:00:05 75864 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 584.35 2026-06-28T22:00:05 75865 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1305.22 2026-06-28T22:00:05 75866 0006121529 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 75867 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.56 2026-06-28T22:00:05 75868 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 223.29 2026-06-28T22:00:05 75869 0006153830 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.26 2026-06-28T22:00:05 75870 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 75871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 319.6 2026-06-28T22:00:05 75872 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 261.47 2026-06-28T22:00:05 75873 APV6132000 2021-08-20T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 46153.69 2026-06-28T22:00:05 75874 0006129371 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1096.9 2026-06-28T22:00:05 75875 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 566.78 2026-06-28T22:00:05 75876 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 11945.1 2026-06-28T22:00:05 75877 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.96 2026-06-28T22:00:05 75878 0006137723 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 34.33 2026-06-28T22:00:05 75879 PAY6112953 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.68 2026-06-28T22:00:05 75880 APV6099708 2021-07-12T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 887.25 2026-06-28T22:00:05 75881 PAY6152622 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 75882 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 4010.0 2026-06-28T22:00:05 75883 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 5796.4 2026-06-28T22:00:05 75884 PAY6136399 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237.22 2026-06-28T22:00:05 75885 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 75886 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 324.14 2026-06-28T22:00:05 75887 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 837.35 2026-06-28T22:00:05 75888 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1576.67 2026-06-28T22:00:05 75889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 513.57 2026-06-28T22:00:05 75890 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-06-28T22:00:05 75891 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 964.17 2026-06-28T22:00:05 75892 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 324.14 2026-06-28T22:00:05 75893 PAY6096088 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 75894 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 290.28 2026-06-28T22:00:05 75895 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 25449.26 2026-06-28T22:00:05 75896 APV6114493 2021-07-20T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 18735.3 2026-06-28T22:00:05 75897 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 404.55 2026-06-28T22:00:05 75898 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 202.28 2026-06-28T22:00:05 75899 PAY6096076 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.45 2026-06-28T22:00:05 75900 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 8606.75 2026-06-28T22:00:05 75901 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 75902 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 75903 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 2265.77 2026-06-28T22:00:05 75904 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-06-28T22:00:05 75905 APV6130516 2021-08-18T00:00:00 2022 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1915.68 2026-06-28T22:00:05 75906 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 75907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 675.28 2026-06-28T22:00:05 75908 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 41366.77 2026-06-28T22:00:05 75909 PAY6136399 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 75910 0006151922 2021-09-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -20131.66 2026-06-28T22:00:05 75911 APV6115224 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 14794.69 2026-06-28T22:00:05 75912 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.24 2026-06-28T22:00:05 75913 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.58 2026-06-28T22:00:05 75914 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.47 2026-06-28T22:00:05 75915 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 19269.12 2026-06-28T22:00:05 75916 0006136738 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4562.61 2026-06-28T22:00:05 75917 APV6145807 2021-09-16T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 72759.88 2026-06-28T22:00:05 75918 PAY6144368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 75919 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1177.0 2026-06-28T22:00:05 75920 APV6125661 2021-08-11T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 225.0 2026-06-28T22:00:05 75921 APV6099748 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 75922 0006150728 2021-09-24T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14998.28 2026-06-28T22:00:05 75923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 545.56 2026-06-28T22:00:05 75924 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 184.21 2026-06-28T22:00:05 75925 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 656.0 2026-06-28T22:00:05 75926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1512.63 2026-06-28T22:00:05 75927 APV6149418 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 106.37 2026-06-28T22:00:05 75928 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 75929 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.65 2026-06-28T22:00:05 75930 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 224.75 2026-06-28T22:00:05 75931 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 893.17 2026-06-28T22:00:05 75932 0006120074 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 75933 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 224.75 2026-06-28T22:00:05 75934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 157.32 2026-06-28T22:00:05 75935 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - 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TOOMEY 421.41 2026-06-28T22:00:05 75951 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 16861.26 2026-06-28T22:00:05 75952 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 75953 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 5530.78 2026-06-28T22:00:05 75954 APV6098933 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396154 NITESH NAREN 26.57 2026-06-28T22:00:05 75955 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.57 2026-06-28T22:00:05 75956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1080.45 2026-06-28T22:00:05 75957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 683.91 2026-06-28T22:00:05 75958 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 324.13 2026-06-28T22:00:05 75959 APV6108831 2021-07-13T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32695.21 2026-06-28T22:00:05 75960 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.92 2026-06-28T22:00:05 75961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.05 2026-06-28T22:00:05 75962 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 75963 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 194.48 2026-06-28T22:00:05 75964 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1146.23 2026-06-28T22:00:05 75965 APV6153243 2021-09-28T00:00:00 2022 1 538220 Const - 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CHICAGO CITY SCHL TREASURER 23529.9 2026-06-28T22:00:05 75987 APV6098118 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 196.95 2026-06-28T22:00:05 75988 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 75989 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 830.4 2026-06-28T22:00:05 75990 APV6138961 2021-09-02T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071256 SAFELITE FULFILLMENT INC 38.0 2026-06-28T22:00:05 75991 APV6115259 2021-07-22T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.43 2026-06-28T22:00:05 75992 0006122364 2021-08-08T00:00:00 2022 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20606.98 2026-06-28T22:00:05 75993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 674.25 2026-06-28T22:00:05 75994 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 374.49 2026-06-28T22:00:05 75995 APV6132679 2021-08-23T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 279.65 2026-06-28T22:00:05 75996 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 648.27 2026-06-28T22:00:05 75997 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 449.5 2026-06-28T22:00:05 75998 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1451.4 2026-06-28T22:00:05 75999 EXV6131582 2021-08-11T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.49 2026-06-28T22:00:05 76000 0006144608 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36793.55 2026-06-28T22:00:05 76001 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087208 MU ASSOCIATES LLC 14.0 2026-06-28T22:00:05 76002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 404.55 2026-06-28T22:00:05 76003 0006112475 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.25 2026-06-28T22:00:05 76004 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.94 2026-06-28T22:00:05 76005 0006150746 2021-09-24T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 282.1 2026-06-28T22:00:05 76006 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76007 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1750.33 2026-06-28T22:00:05 76008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 404.55 2026-06-28T22:00:05 76009 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.55 2026-06-28T22:00:05 76010 0006116922 2021-07-27T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76011 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 14.0 2026-06-28T22:00:05 76012 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121699 CROWN POINT COMM SCHL TREAS 14.0 2026-06-28T22:00:05 76013 APV6098079 2021-07-08T00:00:00 2022 1 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 76014 APV6110983 2021-07-15T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 30824.7 2026-06-28T22:00:05 76015 0006146156 2021-09-17T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 178.93 2026-06-28T22:00:05 76016 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 6245.02 2026-06-28T22:00:05 76017 APV6151098 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 273723.41 2026-06-28T22:00:05 76018 APV6136149 2021-08-30T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 76019 APV6092498 2021-07-01T00:00:00 2022 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000317794 AMATROL INC 10000.0 2026-06-28T22:00:05 76020 PAY6136502 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.82 2026-06-28T22:00:05 76021 APV6152200 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 76022 APV6154838 2021-09-29T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 41.3 2026-06-28T22:00:05 76023 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 76024 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 655.59 2026-06-28T22:00:05 76025 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.22 2026-06-28T22:00:05 76026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 480.16 2026-06-28T22:00:05 76027 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1456.95 2026-06-28T22:00:05 76028 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 759.19 2026-06-28T22:00:05 76029 APV6135598 2021-08-27T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000063722 RANDOLPH, JASON W 46.11 2026-06-28T22:00:05 76030 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396471 MATTHEW CANNON 905.4 2026-06-28T22:00:05 76031 APV6123411 2021-08-06T00:00:00 2022 1 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000296314 KEVIN GASTON -89.07 2026-06-28T22:00:05 76032 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 269.7 2026-06-28T22:00:05 76033 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051976 MUNCIE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 76034 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 1424.79 2026-06-28T22:00:05 76035 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 314.65 2026-06-28T22:00:05 76036 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 76037 0006113907 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76038 APV6149531 2021-09-22T00:00:00 2022 1 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 5763.11 2026-06-28T22:00:05 76039 APV6149431 2021-09-22T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 17150.0 2026-06-28T22:00:05 76040 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.92 2026-06-28T22:00:05 76041 APV6153243 2021-09-28T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 10413.82 2026-06-28T22:00:05 76042 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1004.63 2026-06-28T22:00:05 76043 0006152755 2021-09-28T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11753.42 2026-06-28T22:00:05 76044 0006114963 2021-07-22T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.58 2026-06-28T22:00:05 76045 APV6146383 2021-09-17T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.88 2026-06-28T22:00:05 76046 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1459.63 2026-06-28T22:00:05 76047 APV6147149 2021-09-13T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6961.49 2026-06-28T22:00:05 76048 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 76049 0006114903 2021-07-25T00:00:00 2022 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76050 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 971.99 2026-06-28T22:00:05 76051 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 8000.0 2026-06-28T22:00:05 76052 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 676.0 2026-06-28T22:00:05 76053 APV6098199 2021-07-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4360.14 2026-06-28T22:00:05 76054 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 303.41 2026-06-28T22:00:05 76055 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 663.02 2026-06-28T22:00:05 76056 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.94 2026-06-28T22:00:05 76057 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.27 2026-06-28T22:00:05 76058 APV6109904 2021-07-14T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 13200.0 2026-06-28T22:00:05 76059 APV6115812 2021-07-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3235.16 2026-06-28T22:00:05 76060 APC6099373 2021-07-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388015 HILDA WALDRON -14.0 2026-06-28T22:00:05 76061 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1570.11 2026-06-28T22:00:05 76062 0006152823 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.47 2026-06-28T22:00:05 76063 APV6116504 2021-07-26T00:00:00 2022 1 547131 SpOp - Instct-Electronic 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 17.46 2026-06-28T22:00:05 76064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 446.59 2026-06-28T22:00:05 76065 0006114909 2021-07-21T00:00:00 2022 1 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 1.01 2026-06-28T22:00:05 76066 PAY6096153 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 76067 APV6148798 2021-09-21T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 41527.22 2026-06-28T22:00:05 76068 0006096865 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 214.22 2026-06-28T22:00:05 76069 APV6111054 2021-07-14T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 348.77 2026-06-28T22:00:05 76070 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 7103.23 2026-06-28T22:00:05 76071 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 424.26 2026-06-28T22:00:05 76072 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 653289.66 2026-06-28T22:00:05 76073 0006116158 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75959.93 2026-06-28T22:00:05 76074 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 76075 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 76076 APV6132762 2021-08-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2243.83 2026-06-28T22:00:05 76077 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 523.4 2026-06-28T22:00:05 76078 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 605.05 2026-06-28T22:00:05 76079 0006122349 2021-08-08T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 870.45 2026-06-28T22:00:05 76080 APV6132075 2021-08-20T00:00:00 2022 1 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 586.18 2026-06-28T22:00:05 76081 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 157.33 2026-06-28T22:00:05 76082 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 986.2 2026-06-28T22:00:05 76083 ARD6119773 2021-07-30T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -36.02 2026-06-28T22:00:05 76084 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 76085 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 194372.66 2026-06-28T22:00:05 76086 APV6097063 2021-07-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 1012.6 2026-06-28T22:00:05 76087 0006139989 2021-09-07T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 411789.13 2026-06-28T22:00:05 76088 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.3 2026-06-28T22:00:05 76089 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 76090 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.59 2026-06-28T22:00:05 76091 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 49.04 2026-06-28T22:00:05 76092 APV6113648 2021-07-20T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 92016.08 2026-06-28T22:00:05 76093 APV6150299 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 3313.69 2026-06-28T22:00:05 76094 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 54.45 2026-06-28T22:00:05 76095 APV6125661 2021-08-11T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 78.0 2026-06-28T22:00:05 76096 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 485.23 2026-06-28T22:00:05 76097 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1351002.46 2026-06-28T22:00:05 76098 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1103.2 2026-06-28T22:00:05 76099 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3038.87 2026-06-28T22:00:05 76100 0006152846 2021-09-28T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 446417.72 2026-06-28T22:00:05 76101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 669.88 2026-06-28T22:00:05 76102 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 42323.77 2026-06-28T22:00:05 76103 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 742.04 2026-06-28T22:00:05 76104 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 324.13 2026-06-28T22:00:05 76105 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 21.35 2026-06-28T22:00:05 76106 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 499.17 2026-06-28T22:00:05 76107 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 76108 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-06-28T22:00:05 76109 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 775.27 2026-06-28T22:00:05 76110 APV6153243 2021-09-28T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 122300.5 2026-06-28T22:00:05 76111 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 202.27 2026-06-28T22:00:05 76112 APV6131129 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 21986.58 2026-06-28T22:00:05 76113 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1053.23 2026-06-28T22:00:05 76114 0006142037 2021-09-10T00:00:00 2022 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -129.78 2026-06-28T22:00:05 76115 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 480.16 2026-06-28T22:00:05 76116 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.29 2026-06-28T22:00:05 76117 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 732.98 2026-06-28T22:00:05 76118 0006114206 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 76119 APV6130602 2021-08-18T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000308857 TUYEN KIM THI VAN ROOY 180.0 2026-06-28T22:00:05 76120 0006096450 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 76121 0006136676 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5882508.84 2026-06-28T22:00:05 76122 APV6152257 2021-09-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 950.79 2026-06-28T22:00:05 76123 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 416.84 2026-06-28T22:00:05 76124 APV6136078 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 9508.1 2026-06-28T22:00:05 76125 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 405.17 2026-06-28T22:00:05 76126 APV6141653 2021-09-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15104.85 2026-06-28T22:00:05 76127 0006111492 2021-07-16T00:00:00 2022 1 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76128 APV6093171 2021-07-02T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 56089.68 2026-06-28T22:00:05 76129 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 26544.62 2026-06-28T22:00:05 76130 0006129371 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25317.44 2026-06-28T22:00:05 76131 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 556.99 2026-06-28T22:00:05 76132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 497.01 2026-06-28T22:00:05 76133 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 1013.03 2026-06-28T22:00:05 76134 APV6117859 2021-07-28T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5335.21 2026-06-28T22:00:05 76135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 475.4 2026-06-28T22:00:05 76136 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 357.27 2026-06-28T22:00:05 76137 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 15503.21 2026-06-28T22:00:05 76138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 247.22 2026-06-28T22:00:05 76139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1060.65 2026-06-28T22:00:05 76140 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1025.13 2026-06-28T22:00:05 76141 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 59635.0 2026-06-28T22:00:05 76142 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76143 0006145509 2021-09-16T00:00:00 2022 1 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 182.71 2026-06-28T22:00:05 76144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 648.27 2026-06-28T22:00:05 76145 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.83 2026-06-28T22:00:05 76146 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 674.25 2026-06-28T22:00:05 76147 0006130181 2021-08-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 76148 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.17 2026-06-28T22:00:05 76149 APV6113524 2021-07-20T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 5000.0 2026-06-28T22:00:05 76150 APV6154834 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000354478 CONNOR GIESLER 78.0 2026-06-28T22:00:05 76151 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2151.27 2026-06-28T22:00:05 76152 0006150047 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 76153 0006156800 2021-09-30T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173589.07 2026-06-28T22:00:05 76154 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 269.7 2026-06-28T22:00:05 76155 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 76156 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1005.49 2026-06-28T22:00:05 76157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 151.27 2026-06-28T22:00:05 76158 0006115577 2021-07-23T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1560.0 2026-06-28T22:00:05 76159 0006133179 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86830.61 2026-06-28T22:00:05 76160 0006148478 2021-09-21T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76161 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 324.14 2026-06-28T22:00:05 76162 APV6092428 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 11296.27 2026-06-28T22:00:05 76163 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 76164 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 279829.35 2026-06-28T22:00:05 76165 0006130292 2021-08-18T00:00:00 2022 1 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 166.41 2026-06-28T22:00:05 76166 0006139382 2021-09-03T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 366.42 2026-06-28T22:00:05 76167 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.05 2026-06-28T22:00:05 76168 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 405.17 2026-06-28T22:00:05 76169 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 154.22 2026-06-28T22:00:05 76170 APV6145723 2021-09-16T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1789.13 2026-06-28T22:00:05 76171 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76172 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1147.22 2026-06-28T22:00:05 76173 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 76174 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 76175 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 33877.98 2026-06-28T22:00:05 76176 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 76177 APV6144911 2021-09-15T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 226.2 2026-06-28T22:00:05 76178 0006138403 2021-08-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 333.77 2026-06-28T22:00:05 76179 ACC0100002 2021-07-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2018.04 2026-06-28T22:00:05 76180 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 37294.3 2026-06-28T22:00:05 76181 APV6109904 2021-07-14T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1367.0 2026-06-28T22:00:05 76182 0006135262 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 76183 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 405.17 2026-06-28T22:00:05 76184 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 3615.29 2026-06-28T22:00:05 76185 APV6146386 2021-09-17T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2185.19 2026-06-28T22:00:05 76186 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-06-28T22:00:05 76187 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 516.93 2026-06-28T22:00:05 76188 APV6116572 2021-07-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 109217.58 2026-06-28T22:00:05 76189 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 986.02 2026-06-28T22:00:05 76190 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 16046.66 2026-06-28T22:00:05 76191 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 648.27 2026-06-28T22:00:05 76192 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 76193 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1347.11 2026-06-28T22:00:05 76194 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11775.39 2026-06-28T22:00:05 76195 APV6095894 2021-07-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 49924.57 2026-06-28T22:00:05 76196 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.72 2026-06-28T22:00:05 76197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 334.94 2026-06-28T22:00:05 76198 APV6125695 2021-08-11T00:00:00 2022 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000070902 ASHLEY, REGINA C 180.0 2026-06-28T22:00:05 76199 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76200 0006109635 2021-07-14T00:00:00 2022 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.49 2026-06-28T22:00:05 76201 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.65 2026-06-28T22:00:05 76202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.85 2026-06-28T22:00:05 76203 0006131067 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.86 2026-06-28T22:00:05 76204 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388024 HARRISON COUNTY ARTS INC 3000.0 2026-06-28T22:00:05 76205 APV6118665 2021-07-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8790.5 2026-06-28T22:00:05 76206 APV6140923 2021-09-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6050.0 2026-06-28T22:00:05 76207 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4518.32 2026-06-28T22:00:05 76208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 842.81 2026-06-28T22:00:05 76209 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 379.6 2026-06-28T22:00:05 76210 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 76211 APV6112681 2021-07-19T00:00:00 2022 1 580244 Direct Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 292.4 2026-06-28T22:00:05 76224 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 292.18 2026-06-28T22:00:05 76225 0006114986 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 76226 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1521.67 2026-06-28T22:00:05 76227 0006124025 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 76228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.94 2026-06-28T22:00:05 76229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1573.25 2026-06-28T22:00:05 76230 APV6146380 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20094.69 2026-06-28T22:00:05 76231 APV6116434 2021-07-26T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 86.4 2026-06-28T22:00:05 76232 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 518.61 2026-06-28T22:00:05 76233 APV6152329 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 1000.0 2026-06-28T22:00:05 76234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 950.11 2026-06-28T22:00:05 76235 APV6126405 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 2044.11 2026-06-28T22:00:05 76236 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 7567.92 2026-06-28T22:00:05 76237 0006122859 2021-08-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 76238 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76239 APV6117879 2021-07-28T00:00:00 2022 1 571100 Grants - 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VERMILLION COMM SCHL TREAS 4308.75 2026-06-28T22:00:05 76244 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 959.49 2026-06-28T22:00:05 76245 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.99 2026-06-28T22:00:05 76246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 382.08 2026-06-28T22:00:05 76247 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-06-28T22:00:05 76248 0006117691 2021-08-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.08 2026-06-28T22:00:05 76249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 516.93 2026-06-28T22:00:05 76250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1080.45 2026-06-28T22:00:05 76251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 314.65 2026-06-28T22:00:05 76252 APV6113648 2021-07-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 27283.0 2026-06-28T22:00:05 76253 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 337.13 2026-06-28T22:00:05 76254 APV6092504 2021-07-01T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 43982.31 2026-06-28T22:00:05 76255 0006146156 2021-09-17T00:00:00 2022 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.74 2026-06-28T22:00:05 76256 APV6120321 2021-08-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-06-28T22:00:05 76257 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.03 2026-06-28T22:00:05 76258 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 802.56 2026-06-28T22:00:05 76259 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 3321.92 2026-06-28T22:00:05 76260 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 76261 0006139998 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 579.6 2026-06-28T22:00:05 76262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1123.67 2026-06-28T22:00:05 76263 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 930.63 2026-06-28T22:00:05 76264 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 76265 0006122859 2021-08-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 85.95 2026-06-28T22:00:05 76266 INV6135087 2021-08-26T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 158.44 2026-06-28T22:00:05 76267 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 76268 0006130279 2021-08-01T00:00:00 2022 1 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 0.04 2026-06-28T22:00:05 76269 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 20682.19 2026-06-28T22:00:05 76270 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 76271 0006110301 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 76272 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 388.96 2026-06-28T22:00:05 76273 APV6132000 2021-08-20T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1233.97 2026-06-28T22:00:05 76274 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1120.5 2026-06-28T22:00:05 76275 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-06-28T22:00:05 76276 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 76277 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.64 2026-06-28T22:00:05 76278 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 76279 0006126799 2021-08-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1487.96 2026-06-28T22:00:05 76280 APV6120118 2021-08-02T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 8043.15 2026-06-28T22:00:05 76281 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 1468.0 2026-06-28T22:00:05 76282 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077848 SCHOOL CITY OF EAST CHICAGO 14.0 2026-06-28T22:00:05 76283 0006144539 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.12 2026-06-28T22:00:05 76284 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 43110.73 2026-06-28T22:00:05 76285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 357.27 2026-06-28T22:00:05 76286 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 421.41 2026-06-28T22:00:05 76287 0006114986 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 76288 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 76289 0006112491 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 569.65 2026-06-28T22:00:05 76290 APV6144825 2021-09-15T00:00:00 2022 1 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 76291 APV6098901 2021-07-09T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 225.36 2026-06-28T22:00:05 76292 APV6150330 2021-09-23T00:00:00 2022 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 50235.75 2026-06-28T22:00:05 76293 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 561.88 2026-06-28T22:00:05 76294 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 926.66 2026-06-28T22:00:05 76295 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.31 2026-06-28T22:00:05 76296 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 982.49 2026-06-28T22:00:05 76297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 88.44 2026-06-28T22:00:05 76298 PAY6112957 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.64 2026-06-28T22:00:05 76299 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.95 2026-06-28T22:00:05 76300 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092376 MILLER, MICHAEL S DO PC 14.0 2026-06-28T22:00:05 76301 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 558.23 2026-06-28T22:00:05 76302 APV6093121 2021-07-02T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 76303 APV6124926 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3707.52 2026-06-28T22:00:05 76304 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 129.65 2026-06-28T22:00:05 76305 APV6152166 2021-09-27T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 70.84 2026-06-28T22:00:05 76306 0006141339 2021-09-09T00:00:00 2022 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.5 2026-06-28T22:00:05 76307 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 76308 0006112445 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 76309 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 337.13 2026-06-28T22:00:05 76310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.94 2026-06-28T22:00:05 76311 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 216.09 2026-06-28T22:00:05 76312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.26 2026-06-28T22:00:05 76313 APV6146343 2021-09-17T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 103.81 2026-06-28T22:00:05 76314 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 421.41 2026-06-28T22:00:05 76315 APV6125687 2021-08-11T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 746.95 2026-06-28T22:00:05 76316 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 86982.49 2026-06-28T22:00:05 76317 APV6121162 2021-08-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 509.54 2026-06-28T22:00:05 76318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 405.17 2026-06-28T22:00:05 76319 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 13811.27 2026-06-28T22:00:05 76320 0006091372 2021-07-08T00:00:00 2022 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 159.51 2026-06-28T22:00:05 76321 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 418.68 2026-06-28T22:00:05 76322 APV6137105 2021-08-31T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 640.53 2026-06-28T22:00:05 76323 APV6126826 2021-08-12T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064877 VERMILLION COUNTY 34597.78 2026-06-28T22:00:05 76324 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 66076.77 2026-06-28T22:00:05 76325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 269.7 2026-06-28T22:00:05 76326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 76327 APV6093138 2021-07-02T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 268459.06 2026-06-28T22:00:05 76328 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.03 2026-06-28T22:00:05 76329 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 76330 0006144531 2021-09-15T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17462.52 2026-06-28T22:00:05 76331 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 405.17 2026-06-28T22:00:05 76332 0006111296 2021-07-16T00:00:00 2022 1 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.28 2026-06-28T22:00:05 76333 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 76334 APV6147151 2021-09-15T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12165.11 2026-06-28T22:00:05 76335 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 76336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 76337 APV6139568 2021-09-03T00:00:00 2022 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2498.5 2026-06-28T22:00:05 76338 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76339 APV6123377 2021-08-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 94.77 2026-06-28T22:00:05 76340 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1058.84 2026-06-28T22:00:05 76341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1350.56 2026-06-28T22:00:05 76342 APV6121197 2021-08-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 1622.67 2026-06-28T22:00:05 76343 0006141283 2021-09-09T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31.48 2026-06-28T22:00:05 76344 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76345 0006146839 2021-09-20T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2264.0 2026-06-28T22:00:05 76346 APV6126411 2021-08-12T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 119000.0 2026-06-28T22:00:05 76347 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 696.01 2026-06-28T22:00:05 76348 0006130279 2021-08-01T00:00:00 2022 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76349 APV6132757 2021-08-23T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000278158 COMMUNITY FOUNDATION OF GRANT COUNTY IND 8000.0 2026-06-28T22:00:05 76350 APV6095515 2021-07-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 45129.8 2026-06-28T22:00:05 76351 PAY6152517 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 76352 0006150766 2021-09-24T00:00:00 2022 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.33 2026-06-28T22:00:05 76353 APV6137003 2021-08-31T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 76354 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 1972.17 2026-06-28T22:00:05 76355 0006126043 2021-08-12T00:00:00 2022 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.0 2026-06-28T22:00:05 76356 APV6136777 2021-08-31T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000341281 NOAH EWING 36.0 2026-06-28T22:00:05 76357 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 1106.0 2026-06-28T22:00:05 76358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.3 2026-06-28T22:00:05 76359 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.03 2026-06-28T22:00:05 76360 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 76361 0006134562 2021-08-26T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 950.79 2026-06-28T22:00:05 76363 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 76364 APV6146417 2021-09-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-06-28T22:00:05 76365 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 76366 APV6129669 2021-08-17T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322351 THE OSBY CO INC 119.25 2026-06-28T22:00:05 76367 0006130279 2021-08-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -32.88 2026-06-28T22:00:05 76368 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 76369 APV6125666 2021-08-11T00:00:00 2022 1 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 2720.23 2026-06-28T22:00:05 76370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 259.3 2026-06-28T22:00:05 76371 0006135373 2021-08-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5982.6 2026-06-28T22:00:05 76372 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-06-28T22:00:05 76373 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 76374 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 405.17 2026-06-28T22:00:05 76375 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1633.86 2026-06-28T22:00:05 76376 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.31 2026-06-28T22:00:05 76377 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.94 2026-06-28T22:00:05 76378 APV6146471 2021-09-17T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18010.57 2026-06-28T22:00:05 76379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 179.8 2026-06-28T22:00:05 76380 ARD6150541 2021-09-23T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5853.66 2026-06-28T22:00:05 76381 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 224.75 2026-06-28T22:00:05 76382 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.53 2026-06-28T22:00:05 76383 APV6110983 2021-07-15T00:00:00 2022 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC -238.0 2026-06-28T22:00:05 76384 0006145368 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.97 2026-06-28T22:00:05 76385 APV6109919 2021-07-14T00:00:00 2022 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 652.9 2026-06-28T22:00:05 76386 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.57 2026-06-28T22:00:05 76387 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 60345.96 2026-06-28T22:00:05 76388 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 76389 APV6152200 2021-09-27T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 375.78 2026-06-28T22:00:05 76390 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 290.28 2026-06-28T22:00:05 76391 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1754.17 2026-06-28T22:00:05 76392 APV6120302 2021-08-02T00:00:00 2022 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 239.25 2026-06-28T22:00:05 76393 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 482.09 2026-06-28T22:00:05 76394 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 602.89 2026-06-28T22:00:05 76395 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1080.45 2026-06-28T22:00:05 76396 0006130181 2021-08-01T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 271.6 2026-06-28T22:00:05 76397 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 704.04 2026-06-28T22:00:05 76398 0006156786 2021-09-30T00:00:00 2022 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76399 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 11412.17 2026-06-28T22:00:05 76400 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 14120.71 2026-06-28T22:00:05 76401 0006131791 2021-08-20T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -34.37 2026-06-28T22:00:05 76402 APV6131928 2021-08-20T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384017 QUESTAR SOLUTIONS LLC 510.24 2026-06-28T22:00:05 76403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 216.09 2026-06-28T22:00:05 76404 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 388.96 2026-06-28T22:00:05 76405 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76406 0006122343 2021-08-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355.66 2026-06-28T22:00:05 76407 APV6109857 2021-07-14T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 146.89 2026-06-28T22:00:05 76408 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 76409 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360312 SOUTHLAND ORTHOPAEDICS LTD 14.0 2026-06-28T22:00:05 76410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 593.52 2026-06-28T22:00:05 76411 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 449.5 2026-06-28T22:00:05 76412 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 2026-06-28T22:00:05 76413 APV6093001 2021-07-02T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000194209 LYNNVILLE CLERK-TREASURER 93125.0 2026-06-28T22:00:05 76414 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 76415 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 602.89 2026-06-28T22:00:05 76416 APV6136145 2021-08-30T00:00:00 2022 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 29.4 2026-06-28T22:00:05 76417 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 76418 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1576.67 2026-06-28T22:00:05 76419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1080.45 2026-06-28T22:00:05 76420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 781.52 2026-06-28T22:00:05 76421 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 76422 APV6098959 2021-07-09T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 36619.3 2026-06-28T22:00:05 76423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 821.14 2026-06-28T22:00:05 76424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.53 2026-06-28T22:00:05 76425 0006143658 2021-09-04T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76426 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 37499.76 2026-06-28T22:00:05 76427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 648.27 2026-06-28T22:00:05 76428 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 147880.78 2026-06-28T22:00:05 76429 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76430 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 76431 APV6143994 2021-09-14T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 76432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 561.88 2026-06-28T22:00:05 76433 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 237.7 2026-06-28T22:00:05 76434 0006096865 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2217.51 2026-06-28T22:00:05 76435 0006130279 2021-08-01T00:00:00 2022 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76436 0006109686 2021-07-01T00:00:00 2022 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2447.81 2026-06-28T22:00:05 76437 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 76438 0006129371 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76439 APV6124987 2021-08-10T00:00:00 2022 1 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 1899.96 2026-06-28T22:00:05 76440 0006147486 2021-09-21T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18003.04 2026-06-28T22:00:05 76441 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 421.4 2026-06-28T22:00:05 76442 APV6132644 2021-08-23T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 413.11 2026-06-28T22:00:05 76443 APV6154839 2021-09-30T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 267.08 2026-06-28T22:00:05 76444 0006122864 2021-08-08T00:00:00 2022 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 565.66 2026-06-28T22:00:05 76445 EXV6122062 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 76446 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 76447 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 964.0 2026-06-28T22:00:05 76448 PAY6136403 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3364.18 2026-06-28T22:00:05 76449 APV6126456 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 31867.03 2026-06-28T22:00:05 76450 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 216.09 2026-06-28T22:00:05 76451 APV6093162 2021-07-02T00:00:00 2022 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000390926 ERICA SPONBERG 42.9 2026-06-28T22:00:05 76452 0006138371 2021-09-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 76453 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 864.36 2026-06-28T22:00:05 76454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.64 2026-06-28T22:00:05 76455 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 216.09 2026-06-28T22:00:05 76456 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 291.53 2026-06-28T22:00:05 76457 0006138401 2021-08-31T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.72 2026-06-28T22:00:05 76458 APV6141619 2021-09-09T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. -30509.34 2026-06-28T22:00:05 76459 APV6134848 2021-08-26T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -1215.0 2026-06-28T22:00:05 76460 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1716.62 2026-06-28T22:00:05 76461 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1170.56 2026-06-28T22:00:05 76463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 988.61 2026-06-28T22:00:05 76464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 76465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1123.75 2026-06-28T22:00:05 76466 APV6134064 2021-08-25T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 76467 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 691.49 2026-06-28T22:00:05 76468 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 76469 0006117691 2021-08-01T00:00:00 2022 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.54 2026-06-28T22:00:05 76470 PAY6152562 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 76471 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 654.67 2026-06-28T22:00:05 76472 APV6139971 2021-09-04T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.28 2026-06-28T22:00:05 76473 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 76474 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 781.52 2026-06-28T22:00:05 76475 0006152873 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.08 2026-06-28T22:00:05 76476 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 432.18 2026-06-28T22:00:05 76477 PAY6120662 2021-08-04T00:00:00 2022 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 76478 APV6136776 2021-08-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 17965.14 2026-06-28T22:00:05 76479 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 259.31 2026-06-28T22:00:05 76480 APV6147154 2021-09-20T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20257.13 2026-06-28T22:00:05 76481 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 750.27 2026-06-28T22:00:05 76482 ARD6133543 2021-08-24T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28166.28 2026-06-28T22:00:05 76483 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 482.09 2026-06-28T22:00:05 76484 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 76485 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 76486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 446.59 2026-06-28T22:00:05 76487 APV6154879 2021-09-30T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000347819 AMANDA CARVER 78.0 2026-06-28T22:00:05 76488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 334.93 2026-06-28T22:00:05 76489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.95 2026-06-28T22:00:05 76490 APV6118660 2021-07-28T00:00:00 2022 1 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 404781.83 2026-06-28T22:00:05 76491 PAY6096049 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113870.37 2026-06-28T22:00:05 76492 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 224.75 2026-06-28T22:00:05 76493 APV6124987 2021-08-10T00:00:00 2022 1 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 2187.18 2026-06-28T22:00:05 76494 PAY6136502 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 76495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 194.48 2026-06-28T22:00:05 76496 APV6131962 2021-08-20T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392349 BIAK CHINPAR 92.04 2026-06-28T22:00:05 76497 0006133118 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12380570.21 2026-06-28T22:00:05 76498 EXV6149715 2021-09-03T00:00:00 2022 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.52 2026-06-28T22:00:05 76499 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.94 2026-06-28T22:00:05 76500 APV6115004 2021-07-22T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 20000.0 2026-06-28T22:00:05 76501 APV6109978 2021-07-14T00:00:00 2022 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000271654 ATandT 40465.88 2026-06-28T22:00:05 76502 APV6113648 2021-07-20T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 738929.28 2026-06-28T22:00:05 76503 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2824.63 2026-06-28T22:00:05 76504 APV6145691 2021-09-16T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 9924.63 2026-06-28T22:00:05 76505 APV6121756 2021-08-04T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000340191 KM REPAIR SERVICE INC 21000.0 2026-06-28T22:00:05 76506 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 270.11 2026-06-28T22:00:05 76507 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.83 2026-06-28T22:00:05 76508 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.8 2026-06-28T22:00:05 76509 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 76510 0006123990 2021-08-09T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1743684.74 2026-06-28T22:00:05 76511 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 46007.18 2026-06-28T22:00:05 76512 APV6151122 2021-09-24T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 10.89 2026-06-28T22:00:05 76513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.92 2026-06-28T22:00:05 76514 0006091095 2021-07-08T00:00:00 2022 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 76515 PAY6144365 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 671.22 2026-06-28T22:00:05 76516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 216.09 2026-06-28T22:00:05 76517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 740.11 2026-06-28T22:00:05 76518 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6109.97 2026-06-28T22:00:05 76519 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 813.76 2026-06-28T22:00:05 76520 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 943.95 2026-06-28T22:00:05 76521 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 910.0 2026-06-28T22:00:05 76522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.48 2026-06-28T22:00:05 76523 APV6123426 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.01 2026-06-28T22:00:05 76524 APV6097055 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 30698.12 2026-06-28T22:00:05 76525 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 404.55 2026-06-28T22:00:05 76526 APV6141666 2021-09-09T00:00:00 2022 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 6475.71 2026-06-28T22:00:05 76527 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-06-28T22:00:05 76528 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 259.31 2026-06-28T22:00:05 76529 0006096450 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 76530 0006097837 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.42 2026-06-28T22:00:05 76531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 432.18 2026-06-28T22:00:05 76532 APV6124879 2021-08-04T00:00:00 2022 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 50.93 2026-06-28T22:00:05 76533 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 674.25 2026-06-28T22:00:05 76534 0006138398 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 97.2 2026-06-28T22:00:05 76535 PAY6120631 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 76536 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 281.0 2026-06-28T22:00:05 76537 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 648.27 2026-06-28T22:00:05 76538 0006138412 2021-09-08T00:00:00 2022 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4982.03 2026-06-28T22:00:05 76539 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 216.09 2026-06-28T22:00:05 76540 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 561.87 2026-06-28T22:00:05 76541 0006110275 2021-07-15T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 76542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 76543 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 14.0 2026-06-28T22:00:05 76544 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.89 2026-06-28T22:00:05 76545 APV6136145 2021-08-30T00:00:00 2022 1 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 277.5 2026-06-28T22:00:05 76546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2116.74 2026-06-28T22:00:05 76547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 919.52 2026-06-28T22:00:05 76548 0006153867 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.0 2026-06-28T22:00:05 76549 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 180.0 2026-06-28T22:00:05 76550 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 43888.83 2026-06-28T22:00:05 76551 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 112.37 2026-06-28T22:00:05 76552 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.92 2026-06-28T22:00:05 76553 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 4034.0 2026-06-28T22:00:05 76554 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 292.18 2026-06-28T22:00:05 76555 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 106.27 2026-06-28T22:00:05 76556 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 39727.75 2026-06-28T22:00:05 76557 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.23 2026-06-28T22:00:05 76558 0006129371 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.43 2026-06-28T22:00:05 76559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 108.04 2026-06-28T22:00:05 76560 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394892 CHARLES R BARKER JO DO, FAMILY PRACTICE 14.0 2026-06-28T22:00:05 76561 0006138412 2021-09-08T00:00:00 2022 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5023.15 2026-06-28T22:00:05 76562 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 76563 APV6146383 2021-09-17T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 76564 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 648.27 2026-06-28T22:00:05 76565 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 76566 0006109251 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.18 2026-06-28T22:00:05 76567 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76568 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 3593.0 2026-06-28T22:00:05 76569 APV6132715 2021-08-23T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 76570 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000194090 SIGNATURE SCHOOL, INC 19481.88 2026-06-28T22:00:05 76571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 76572 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 449.5 2026-06-28T22:00:05 76573 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2569.54 2026-06-28T22:00:05 76574 0006153810 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.53 2026-06-28T22:00:05 76575 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-06-28T22:00:05 76576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 382.08 2026-06-28T22:00:05 76577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 406.52 2026-06-28T22:00:05 76578 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 540.23 2026-06-28T22:00:05 76579 APV6095821 2021-07-06T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 76580 PAY6144316 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4308.6 2026-06-28T22:00:05 76581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.16 2026-06-28T22:00:05 76582 APV6139012 2021-09-02T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 15910.08 2026-06-28T22:00:05 76583 0006141305 2021-09-09T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 76584 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 216.09 2026-06-28T22:00:05 76585 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.03 2026-06-28T22:00:05 76586 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 87.86 2026-06-28T22:00:05 76587 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 76588 0006114226 2021-07-21T00:00:00 2022 1 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -6269.44 2026-06-28T22:00:05 76589 APV6125629 2021-08-11T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 990.0 2026-06-28T22:00:05 76590 0006095576 2021-07-06T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 120426.64 2026-06-28T22:00:05 76591 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 540.22 2026-06-28T22:00:05 76592 APV6097031 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076778 REGISTRY PARTNERS INC 1155.32 2026-06-28T22:00:05 76593 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 76594 APV6116525 2021-07-26T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 17.47 2026-06-28T22:00:05 76595 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1082.62 2026-06-28T22:00:05 76596 APV6093136 2021-07-02T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 41828.1 2026-06-28T22:00:05 76597 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 405.17 2026-06-28T22:00:05 76598 APV6154088 2021-09-29T00:00:00 2022 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-06-28T22:00:05 76599 0006114244 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81234.36 2026-06-28T22:00:05 76600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 494.45 2026-06-28T22:00:05 76601 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 401.93 2026-06-28T22:00:05 76602 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 269.7 2026-06-28T22:00:05 76603 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.03 2026-06-28T22:00:05 76604 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.79 2026-06-28T22:00:05 76605 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2350.26 2026-06-28T22:00:05 76606 APV6098123 2021-07-08T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 5889.93 2026-06-28T22:00:05 76607 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 674.25 2026-06-28T22:00:05 76608 APV6098991 2021-07-09T00:00:00 2022 1 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 29724.37 2026-06-28T22:00:05 76609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.7 2026-06-28T22:00:05 76610 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 269.7 2026-06-28T22:00:05 76611 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 76612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 669.88 2026-06-28T22:00:05 76613 APV6122459 2021-08-03T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.33 2026-06-28T22:00:05 76614 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 76615 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 226.0 2026-06-28T22:00:05 76616 APV6133345 2021-08-24T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 308.77 2026-06-28T22:00:05 76617 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-06-28T22:00:05 76618 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 162.0 2026-06-28T22:00:05 76619 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE 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 63.0 2026-06-28T22:00:05 76620 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1605.38 2026-06-28T22:00:05 76621 0006120074 2021-08-01T00:00:00 2022 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1581.02 2026-06-28T22:00:05 76622 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 523.4 2026-06-28T22:00:05 76623 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 104890.0 2026-06-28T22:00:05 76624 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 2932.53 2026-06-28T22:00:05 76625 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 673.55 2026-06-28T22:00:05 76626 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 224.75 2026-06-28T22:00:05 76627 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 76628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.53 2026-06-28T22:00:05 76629 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 76630 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 224.75 2026-06-28T22:00:05 76631 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 79.0 2026-06-28T22:00:05 76632 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 1016454.19 2026-06-28T22:00:05 76633 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1460.87 2026-06-28T22:00:05 76634 APV6154102 2021-09-29T00:00:00 2022 1 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 367.03 2026-06-28T22:00:05 76635 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 76636 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 648.27 2026-06-28T22:00:05 76637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 491.25 2026-06-28T22:00:05 76638 0006129371 2021-08-01T00:00:00 2022 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 76639 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 697.8 2026-06-28T22:00:05 76640 APV6108831 2021-07-13T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 34061.79 2026-06-28T22:00:05 76641 APV6126339 2021-08-12T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372282 SELENA ROSAS 117.0 2026-06-28T22:00:05 76642 APV6139023 2021-09-02T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 704.2 2026-06-28T22:00:05 76643 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 35763.76 2026-06-28T22:00:05 76644 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 18544.78 2026-06-28T22:00:05 76645 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 432.18 2026-06-28T22:00:05 76646 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 674.25 2026-06-28T22:00:05 76647 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 312.61 2026-06-28T22:00:05 76648 APV6092504 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 14011.07 2026-06-28T22:00:05 76649 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.28 2026-06-28T22:00:05 76650 ARD6136337 2021-08-30T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 76651 0006091363 2021-07-08T00:00:00 2022 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 593.59 2026-06-28T22:00:05 76652 EXV6153526 2021-09-01T00:00:00 2022 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.63 2026-06-28T22:00:05 76653 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 223.29 2026-06-28T22:00:05 76654 APV6130541 2021-08-18T00:00:00 2022 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205312 JONATHAN J WATKINS 319.2 2026-06-28T22:00:05 76655 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 345.75 2026-06-28T22:00:05 76656 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 126921.11 2026-06-28T22:00:05 76657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 269.7 2026-06-28T22:00:05 76658 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.85 2026-06-28T22:00:05 76659 PAY6120685 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3270.0 2026-06-28T22:00:05 76660 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-06-28T22:00:05 76661 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 138.73 2026-06-28T22:00:05 76662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 821.14 2026-06-28T22:00:05 76663 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 686.17 2026-06-28T22:00:05 76664 APV6123435 2021-08-06T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 76665 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 65857.48 2026-06-28T22:00:05 76666 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.01 2026-06-28T22:00:05 76667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 312.61 2026-06-28T22:00:05 76668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 674.25 2026-06-28T22:00:05 76669 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 76670 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 292.17 2026-06-28T22:00:05 76671 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 76672 APV6139591 2021-09-03T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 357.21 2026-06-28T22:00:05 76673 0006136722 2021-08-31T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12130086.07 2026-06-28T22:00:05 76674 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 494.45 2026-06-28T22:00:05 76675 APV6134102 2021-08-25T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 1988.02 2026-06-28T22:00:05 76676 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 76677 0006144587 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 179667.0 2026-06-28T22:00:05 76678 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 736.86 2026-06-28T22:00:05 76679 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-06-28T22:00:05 76680 APV6124187 2021-08-09T00:00:00 2022 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 57.99 2026-06-28T22:00:05 76681 APV6114434 2021-07-21T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 112.65 2026-06-28T22:00:05 76682 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 446.59 2026-06-28T22:00:05 76683 APV6126396 2021-08-12T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7632.73 2026-06-28T22:00:05 76684 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 76685 APV6124037 2021-08-08T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 381.36 2026-06-28T22:00:05 76686 APV6149418 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1211.21 2026-06-28T22:00:05 76687 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 5190.88 2026-06-28T22:00:05 76688 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 76689 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76690 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.27 2026-06-28T22:00:05 76691 APV6124923 2021-08-10T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 253.26 2026-06-28T22:00:05 76692 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-06-28T22:00:05 76693 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76694 APV6119631 2021-07-30T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 197922.64 2026-06-28T22:00:05 76695 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 9475.5 2026-06-28T22:00:05 76696 0006140019 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3723.86 2026-06-28T22:00:05 76697 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 76698 0006131093 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 76699 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1037.24 2026-06-28T22:00:05 76700 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 76701 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.29 2026-06-28T22:00:05 76702 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 11038.96 2026-06-28T22:00:05 76703 APV6135614 2021-08-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 1290.03 2026-06-28T22:00:05 76704 0006131070 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1023.19 2026-06-28T22:00:05 76705 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.9 2026-06-28T22:00:05 76706 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 159117.42 2026-06-28T22:00:05 76707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 162.07 2026-06-28T22:00:05 76708 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 76709 APV6099748 2021-07-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 76710 0006122343 2021-08-08T00:00:00 2022 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 212.0 2026-06-28T22:00:05 76711 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 809.1 2026-06-28T22:00:05 76712 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 6005.58 2026-06-28T22:00:05 76713 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 29.0 2026-06-28T22:00:05 76714 0006126091 2021-08-12T00:00:00 2022 1 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 43.26 2026-06-28T22:00:05 76715 0006138505 2021-09-08T00:00:00 2022 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 53.88 2026-06-28T22:00:05 76716 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 1273.49 2026-06-28T22:00:05 76717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 750.93 2026-06-28T22:00:05 76718 0006116849 2021-07-27T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.57 2026-06-28T22:00:05 76719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 345.75 2026-06-28T22:00:05 76720 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 14608.02 2026-06-28T22:00:05 76721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.65 2026-06-28T22:00:05 76722 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 25736.13 2026-06-28T22:00:05 76723 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76724 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 13391.72 2026-06-28T22:00:05 76725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 405.17 2026-06-28T22:00:05 76726 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 269.7 2026-06-28T22:00:05 76727 APV6137040 2021-08-31T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 71.93 2026-06-28T22:00:05 76728 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 123.0 2026-06-28T22:00:05 76729 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 449.5 2026-06-28T22:00:05 76730 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 5358.4 2026-06-28T22:00:05 76731 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 76732 0006144539 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 205.2 2026-06-28T22:00:05 76733 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 6500.82 2026-06-28T22:00:05 76734 0006157633 2021-09-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76735 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 421.41 2026-06-28T22:00:05 76736 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 163422.54 2026-06-28T22:00:05 76737 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1497.4 2026-06-28T22:00:05 76738 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 14.0 2026-06-28T22:00:05 76739 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.92 2026-06-28T22:00:05 76740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1303.55 2026-06-28T22:00:05 76741 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 18290.44 2026-06-28T22:00:05 76742 APV6131295 2021-08-19T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 1497.62 2026-06-28T22:00:05 76743 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 650.43 2026-06-28T22:00:05 76744 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 105.79 2026-06-28T22:00:05 76745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 282.46 2026-06-28T22:00:05 76746 APV6143220 2021-09-13T00:00:00 2022 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 299.09 2026-06-28T22:00:05 76747 APH6144245 2021-09-15T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 587.88 2026-06-28T22:00:05 76748 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 162.07 2026-06-28T22:00:05 76749 APV6121927 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306101 GRETCHEN HUNTZER 41.34 2026-06-28T22:00:05 76750 APV6140293 2021-09-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 12109.97 2026-06-28T22:00:05 76751 APV6098941 2021-07-09T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 65984.11 2026-06-28T22:00:05 76752 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 469.06 2026-06-28T22:00:05 76753 APV6124238 2021-08-09T00:00:00 2022 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8500.0 2026-06-28T22:00:05 76754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 432.18 2026-06-28T22:00:05 76755 0006131070 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 409.29 2026-06-28T22:00:05 76756 APV6144820 2021-09-15T00:00:00 2022 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 0.0 2026-06-28T22:00:05 76757 APV6152213 2021-09-27T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077848 SCHOOL CITY OF EAST CHICAGO 5466.03 2026-06-28T22:00:05 76758 APV6121756 2021-08-04T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.21 2026-06-28T22:00:05 76759 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-06-28T22:00:05 76760 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 311745.17 2026-06-28T22:00:05 76761 APV6140978 2021-09-08T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 145700.0 2026-06-28T22:00:05 76762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 418.67 2026-06-28T22:00:05 76763 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 179.8 2026-06-28T22:00:05 76764 0006139390 2021-09-01T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1254.69 2026-06-28T22:00:05 76765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 674.25 2026-06-28T22:00:05 76766 APV6115825 2021-07-23T00:00:00 2022 1 571209 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 141567.47 2026-06-28T22:00:05 76767 APV6133351 2021-08-17T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12430.0 2026-06-28T22:00:05 76768 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 795.6 2026-06-28T22:00:05 76769 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-06-28T22:00:05 76770 APV6132662 2021-08-23T00:00:00 2022 1 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.3 2026-06-28T22:00:05 76771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 76772 APV6146379 2021-09-16T00:00:00 2022 1 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 6883.39 2026-06-28T22:00:05 76773 APV6135679 2021-08-27T00:00:00 2022 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000071547 INDIANA SCENIC IMAGES 281.5 2026-06-28T22:00:05 76774 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160193 GRETCHEN LOUISE HADAR 160.0 2026-06-28T22:00:05 76775 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 90.0 2026-06-28T22:00:05 76776 APV6114434 2021-07-21T00:00:00 2022 1 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 291.2 2026-06-28T22:00:05 76777 APV6117931 2021-07-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 7850.0 2026-06-28T22:00:05 76778 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.52 2026-06-28T22:00:05 76779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 813.05 2026-06-28T22:00:05 76780 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 76781 APV6115259 2021-07-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29202.95 2026-06-28T22:00:05 76782 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.89 2026-06-28T22:00:05 76783 0006142051 2021-09-10T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76784 0006152830 2021-09-28T00:00:00 2022 1 659287 CRM Online 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10296.61 2026-06-28T22:00:05 76785 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.99 2026-06-28T22:00:05 76786 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 674.25 2026-06-28T22:00:05 76787 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248234 MYRTLE BROCKS 418.67 2026-06-28T22:00:05 76788 0006114903 2021-07-25T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76789 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 76790 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 907.58 2026-06-28T22:00:05 76791 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2000.0 2026-06-28T22:00:05 76792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 76793 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 418.68 2026-06-28T22:00:05 76794 APV6147213 2021-09-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 17027.84 2026-06-28T22:00:05 76795 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 76796 0006096865 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.63 2026-06-28T22:00:05 76797 0006109686 2021-07-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2671.24 2026-06-28T22:00:05 76798 0006146156 2021-09-17T00:00:00 2022 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.67 2026-06-28T22:00:05 76799 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 2516.16 2026-06-28T22:00:05 76800 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1415.92 2026-06-28T22:00:05 76801 0006096265 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 76802 0006135259 2021-08-24T00:00:00 2022 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 76803 0006142084 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.68 2026-06-28T22:00:05 76804 0006131807 2021-08-20T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -72551.45 2026-06-28T22:00:05 76805 0006152938 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6905.12 2026-06-28T22:00:05 76806 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1296.54 2026-06-28T22:00:05 76807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 76808 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76809 APV6153147 2021-09-28T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 76810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 224.75 2026-06-28T22:00:05 76811 APV6095701 2021-07-06T00:00:00 2022 1 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 625.95 2026-06-28T22:00:05 76812 APV6124230 2021-08-09T00:00:00 2022 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 76813 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 216.09 2026-06-28T22:00:05 76814 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 2026401.0 2026-06-28T22:00:05 76815 EXV6145948 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 76816 APV6139591 2021-09-03T00:00:00 2022 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3386.25 2026-06-28T22:00:05 76817 APV6147058 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 4982.24 2026-06-28T22:00:05 76818 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 50900.87 2026-06-28T22:00:05 76819 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 674.25 2026-06-28T22:00:05 76820 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 11952.0 2026-06-28T22:00:05 76821 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 292.18 2026-06-28T22:00:05 76822 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 422.85 2026-06-28T22:00:05 76823 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 605.05 2026-06-28T22:00:05 76824 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 76825 APV6141567 2021-09-09T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 93.32 2026-06-28T22:00:05 76826 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-06-28T22:00:05 76827 APV6153955 2021-09-29T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 59.73 2026-06-28T22:00:05 76828 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1109.36 2026-06-28T22:00:05 76829 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.94 2026-06-28T22:00:05 76830 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3535.86 2026-06-28T22:00:05 76831 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-06-28T22:00:05 76832 0006130279 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.59 2026-06-28T22:00:05 76833 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 89635.4 2026-06-28T22:00:05 76834 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 76835 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 466.54 2026-06-28T22:00:05 76836 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1004.82 2026-06-28T22:00:05 76837 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 405.17 2026-06-28T22:00:05 76838 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 90.87 2026-06-28T22:00:05 76839 APV6141702 2021-09-09T00:00:00 2022 1 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 31939.19 2026-06-28T22:00:05 76840 0006124567 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.0 2026-06-28T22:00:05 76841 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054862 INDIANAPOLIS MUSEUM OF ART 3000.0 2026-06-28T22:00:05 76842 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 466.54 2026-06-28T22:00:05 76843 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 382.08 2026-06-28T22:00:05 76844 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 20567.2 2026-06-28T22:00:05 76845 PAY6113044 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1550.4 2026-06-28T22:00:05 76846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 178.63 2026-06-28T22:00:05 76847 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1654.35 2026-06-28T22:00:05 76848 APV6108647 2021-07-13T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073146 TOWN OF CHANDLER 20696.4 2026-06-28T22:00:05 76849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1354.34 2026-06-28T22:00:05 76850 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 179.8 2026-06-28T22:00:05 76851 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 357.27 2026-06-28T22:00:05 76852 0006120069 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 43888864.43 2026-06-28T22:00:05 76853 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 76854 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1415.92 2026-06-28T22:00:05 76855 APV6144874 2021-09-15T00:00:00 2022 1 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2730.0 2026-06-28T22:00:05 76856 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086725 EITELJORG MUSEUM 3000.0 2026-06-28T22:00:05 76857 APV6120302 2021-08-02T00:00:00 2022 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 7.1 2026-06-28T22:00:05 76858 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 3371492.4 2026-06-28T22:00:05 76859 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 973.05 2026-06-28T22:00:05 76860 APV6146417 2021-09-17T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396375 ASHLEY SHIELDS 936.39 2026-06-28T22:00:05 76861 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 214.14 2026-06-28T22:00:05 76862 APV6099859 2021-07-12T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 220.8 2026-06-28T22:00:05 76863 APV6115162 2021-07-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 43.29 2026-06-28T22:00:05 76864 APV6093171 2021-07-02T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3452744.27 2026-06-28T22:00:05 76865 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1429.08 2026-06-28T22:00:05 76866 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 359.6 2026-06-28T22:00:05 76867 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 913.61 2026-06-28T22:00:05 76868 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 76869 0006130279 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 76870 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14240.9 2026-06-28T22:00:05 76871 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.59 2026-06-28T22:00:05 76872 0006144531 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3116.92 2026-06-28T22:00:05 76873 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 405.16 2026-06-28T22:00:05 76874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 156.3 2026-06-28T22:00:05 76875 APV6143170 2021-09-13T00:00:00 2022 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 10000.0 2026-06-28T22:00:05 76876 APV6154979 2021-09-30T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 337347.16 2026-06-28T22:00:05 76877 APV6145736 2021-09-14T00:00:00 2022 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 76878 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 2919.16 2026-06-28T22:00:05 76879 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.89 2026-06-28T22:00:05 76880 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 575.52 2026-06-28T22:00:05 76881 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 492.66 2026-06-28T22:00:05 76882 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 1179.45 2026-06-28T22:00:05 76883 0006136652 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -215.39 2026-06-28T22:00:05 76884 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 606.5 2026-06-28T22:00:05 76885 APV6133380 2021-08-24T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 76886 APV6116434 2021-07-26T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 720.4 2026-06-28T22:00:05 76887 PAY6129996 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 464471.67 2026-06-28T22:00:05 76888 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 76889 APV6093107 2021-07-02T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 26844.2 2026-06-28T22:00:05 76890 APV6144906 2021-09-15T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2407.98 2026-06-28T22:00:05 76891 APV6098192 2021-07-08T00:00:00 2022 1 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. 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DAVIESS CO COMM SCHL TREAS 41302.74 2026-06-28T22:00:05 76902 APV6115130 2021-07-22T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000357923 PRO DOOR MANUFACTURING LLC 215.46 2026-06-28T22:00:05 76903 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 466.01 2026-06-28T22:00:05 76904 ARD6135778 2021-08-27T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -650.0 2026-06-28T22:00:05 76905 0006101485 2021-07-13T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76906 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.05 2026-06-28T22:00:05 76907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.84 2026-06-28T22:00:05 76908 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1049.48 2026-06-28T22:00:05 76909 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 76910 0006140084 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -117.29 2026-06-28T22:00:05 76911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.58 2026-06-28T22:00:05 76912 0006154603 2021-09-30T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3444.0 2026-06-28T22:00:05 76913 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 269.7 2026-06-28T22:00:05 76914 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 6571.43 2026-06-28T22:00:05 76915 PAY6130024 2021-08-18T00:00:00 2022 1 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 36187.58 2026-06-28T22:00:05 76916 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.69 2026-06-28T22:00:05 76917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 22.33 2026-06-28T22:00:05 76918 APV6138961 2021-09-02T00:00:00 2022 1 520202 Energy - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4245.03 2026-06-28T22:00:05 76934 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 6100.5 2026-06-28T22:00:05 76935 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 324.13 2026-06-28T22:00:05 76936 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 9037.32 2026-06-28T22:00:05 76937 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 449.5 2026-06-28T22:00:05 76938 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1069.0 2026-06-28T22:00:05 76939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 683.69 2026-06-28T22:00:05 76940 0006130181 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 76941 APV6140228 2021-09-07T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 30.32 2026-06-28T22:00:05 76942 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086857 INDIANA REPERTORY THEATRE INC 3000.0 2026-06-28T22:00:05 76943 APV6113610 2021-07-20T00:00:00 2022 1 531049 Prof Serv-InfoProcCon-Software 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313674 WATCH SYSTEMS LLC 62471.48 2026-06-28T22:00:05 76944 0006116908 2021-07-27T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 257060.25 2026-06-28T22:00:05 76945 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104824 NORMAN EYECARE LTD 14.0 2026-06-28T22:00:05 76946 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 810.33 2026-06-28T22:00:05 76947 APV6117855 2021-07-28T00:00:00 2022 1 531030 Prof Serv - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.28 2026-06-28T22:00:05 76971 APV6148670 2021-09-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 76972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 270.11 2026-06-28T22:00:05 76973 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1923.18 2026-06-28T22:00:05 76974 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 76975 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 224.75 2026-06-28T22:00:05 76976 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 746.0 2026-06-28T22:00:05 76977 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 29.25 2026-06-28T22:00:05 76978 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 76979 0006120074 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.48 2026-06-28T22:00:05 76980 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 1494.8 2026-06-28T22:00:05 76981 APV6124947 2021-08-10T00:00:00 2022 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000225646 GRANICUS LLC 161826.63 2026-06-28T22:00:05 76982 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 76983 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 76984 APV6130555 2021-08-18T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 369.18 2026-06-28T22:00:05 76985 APV6119427 2021-07-30T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.69 2026-06-28T22:00:05 76986 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 345.75 2026-06-28T22:00:05 76987 APV6124987 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9034.58 2026-06-28T22:00:05 76988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 223.29 2026-06-28T22:00:05 76989 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 76990 0006139390 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 550.29 2026-06-28T22:00:05 76991 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1123.75 2026-06-28T22:00:05 76992 0006130279 2021-08-01T00:00:00 2022 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 76993 APV6135564 2021-08-27T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 58.5 2026-06-28T22:00:05 76994 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 38607.74 2026-06-28T22:00:05 76995 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 648.27 2026-06-28T22:00:05 76996 APV6129720 2021-08-17T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 147412.84 2026-06-28T22:00:05 76997 0006124691 2021-08-10T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.1 2026-06-28T22:00:05 76998 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 475.4 2026-06-28T22:00:05 76999 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 77000 APV6139088 2021-09-02T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31742.93 2026-06-28T22:00:05 77001 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.29 2026-06-28T22:00:05 77002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 950.8 2026-06-28T22:00:05 77003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 223.29 2026-06-28T22:00:05 77004 APV6112808 2021-07-19T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 45176.26 2026-06-28T22:00:05 77005 APV6132667 2021-08-23T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 61.5 2026-06-28T22:00:05 77006 0006115590 2021-07-23T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 71.45 2026-06-28T22:00:05 77007 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 77008 0006146030 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -733.95 2026-06-28T22:00:05 77009 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.78 2026-06-28T22:00:05 77010 APV6117870 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 77011 APV6098998 2021-07-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 37965.06 2026-06-28T22:00:05 77012 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000160042 GREGORY PING 14.0 2026-06-28T22:00:05 77013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 216.09 2026-06-28T22:00:05 77014 APV6141599 2021-09-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 77015 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 112.38 2026-06-28T22:00:05 77016 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 77017 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 673.55 2026-06-28T22:00:05 77018 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 405.17 2026-06-28T22:00:05 77019 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 32286.1 2026-06-28T22:00:05 77020 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 194.48 2026-06-28T22:00:05 77021 APV6097070 2021-07-07T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34134.71 2026-06-28T22:00:05 77022 APV6095817 2021-07-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40728.35 2026-06-28T22:00:05 77023 APV6123506 2021-08-05T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 19665.92 2026-06-28T22:00:05 77024 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 45722.62 2026-06-28T22:00:05 77025 0006144529 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36880.16 2026-06-28T22:00:05 77026 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.05 2026-06-28T22:00:05 77027 APV6153117 2021-09-28T00:00:00 2022 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058084 THE COLLINS GROUP INC 40.95 2026-06-28T22:00:05 77028 APH6123672 2021-08-09T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 518.4 2026-06-28T22:00:05 77029 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 655.59 2026-06-28T22:00:05 77030 APV6147094 2021-09-20T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 77031 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 864.36 2026-06-28T22:00:05 77032 PAY6152573 2021-09-29T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91595.4 2026-06-28T22:00:05 77033 APV6148789 2021-09-21T00:00:00 2022 1 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 781.92 2026-06-28T22:00:05 77034 APV6114261 2021-07-21T00:00:00 2022 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 62.91 2026-06-28T22:00:05 77035 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 750.0 2026-06-28T22:00:05 77036 APV6147090 2021-09-20T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 11.0 2026-06-28T22:00:05 77037 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 223.29 2026-06-28T22:00:05 77038 0006114903 2021-07-25T00:00:00 2022 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77039 APV6154838 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 18684.24 2026-06-28T22:00:05 77040 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386158 ON-STAGE FOUNDATION INC 3000.0 2026-06-28T22:00:05 77041 ARD6118939 2021-07-29T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -620.73 2026-06-28T22:00:05 77042 PAY6152573 2021-09-29T00:00:00 2022 1 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 35891.69 2026-06-28T22:00:05 77043 APV6092487 2021-07-01T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 586.04 2026-06-28T22:00:05 77044 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 756.32 2026-06-28T22:00:05 77045 0006108628 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1250.39 2026-06-28T22:00:05 77046 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 480.37 2026-06-28T22:00:05 77047 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 102139.74 2026-06-28T22:00:05 77048 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 224.75 2026-06-28T22:00:05 77049 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1663.89 2026-06-28T22:00:05 77050 0006138409 2021-09-08T00:00:00 2022 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 77051 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 432.18 2026-06-28T22:00:05 77052 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.7 2026-06-28T22:00:05 77053 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 75253.62 2026-06-28T22:00:05 77054 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111949 MIDWEST MEDICAL RECORDS ASSOC 14.0 2026-06-28T22:00:05 77055 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 27583.23 2026-06-28T22:00:05 77056 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 224.75 2026-06-28T22:00:05 77057 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 406.52 2026-06-28T22:00:05 77058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.65 2026-06-28T22:00:05 77059 APV6113494 2021-07-20T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 162.58 2026-06-28T22:00:05 77060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 803.85 2026-06-28T22:00:05 77061 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1393.45 2026-06-28T22:00:05 77062 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-06-28T22:00:05 77063 0006130279 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 77064 0006091103 2021-07-08T00:00:00 2022 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 77065 APV6114405 2021-07-21T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 77066 APV6142445 2021-09-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 9067.94 2026-06-28T22:00:05 77067 APV6137040 2021-08-31T00:00:00 2022 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 637.62 2026-06-28T22:00:05 77068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.25 2026-06-28T22:00:05 77069 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 446.59 2026-06-28T22:00:05 77070 0006129371 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 629.42 2026-06-28T22:00:05 77071 0006111296 2021-07-16T00:00:00 2022 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.17 2026-06-28T22:00:05 77072 APV6099792 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 31841.47 2026-06-28T22:00:05 77073 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 337.12 2026-06-28T22:00:05 77074 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 8782.61 2026-06-28T22:00:05 77075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 449.5 2026-06-28T22:00:05 77076 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 179.8 2026-06-28T22:00:05 77077 0006154622 2021-09-30T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1657.97 2026-06-28T22:00:05 77078 APV6135683 2021-08-27T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 30558.42 2026-06-28T22:00:05 77079 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 179.8 2026-06-28T22:00:05 77080 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194145 N. VERMILLION COMM SCHL TREAS 430.0 2026-06-28T22:00:05 77081 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 77082 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091142 SOUTHLAKE MRI AND DIAGNOSTIC 14.0 2026-06-28T22:00:05 77083 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 719.2 2026-06-28T22:00:05 77084 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 320.31 2026-06-28T22:00:05 77085 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1415.93 2026-06-28T22:00:05 77086 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 34217.01 2026-06-28T22:00:05 77087 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 345.75 2026-06-28T22:00:05 77088 APV6124195 2021-08-09T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC -178972.39 2026-06-28T22:00:05 77089 0006120862 2021-08-03T00:00:00 2022 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 77090 0006133059 2021-08-24T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.86 2026-06-28T22:00:05 77091 APV6138961 2021-09-02T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.74 2026-06-28T22:00:05 77092 APV6130555 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000094224 KID'S PLACE CHILDCARE, INC. 2500.0 2026-06-28T22:00:05 77093 APV6126350 2021-08-12T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 100.0 2026-06-28T22:00:05 77094 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1910.38 2026-06-28T22:00:05 77095 0006114206 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 77096 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 401.93 2026-06-28T22:00:05 77097 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 491.24 2026-06-28T22:00:05 77098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 224.75 2026-06-28T22:00:05 77099 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 892.98 2026-06-28T22:00:05 77100 APV6141567 2021-09-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4699.6 2026-06-28T22:00:05 77101 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 932.25 2026-06-28T22:00:05 77102 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 223.29 2026-06-28T22:00:05 77103 0006133842 2021-08-25T00:00:00 2022 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 110.76 2026-06-28T22:00:05 77104 APV6110983 2021-07-15T00:00:00 2022 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000367971 KATE SCHEDEL 0.0 2026-06-28T22:00:05 77105 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2582.49 2026-06-28T22:00:05 77106 APV6124038 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 11283.39 2026-06-28T22:00:05 77107 PAY6129971 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 77108 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.65 2026-06-28T22:00:05 77109 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1112.74 2026-06-28T22:00:05 77110 APV6137994 2021-09-01T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 90947.34 2026-06-28T22:00:05 77111 APV6143963 2021-09-14T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 84496.24 2026-06-28T22:00:05 77112 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1901.59 2026-06-28T22:00:05 77113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 471.98 2026-06-28T22:00:05 77114 0006113195 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 78541398.09 2026-06-28T22:00:05 77115 APV6108649 2021-07-13T00:00:00 2022 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.14 2026-06-28T22:00:05 77116 0006152882 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1162.79 2026-06-28T22:00:05 77117 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1137.68 2026-06-28T22:00:05 77118 0006138505 2021-09-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.88 2026-06-28T22:00:05 77119 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 77120 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 106400.89 2026-06-28T22:00:05 77121 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 174.17 2026-06-28T22:00:05 77122 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 77123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 112.38 2026-06-28T22:00:05 77124 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.42 2026-06-28T22:00:05 77125 APV6140888 2021-09-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2430.9 2026-06-28T22:00:05 77126 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 14.0 2026-06-28T22:00:05 77127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 382.07 2026-06-28T22:00:05 77128 APV6136078 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 25040.31 2026-06-28T22:00:05 77129 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 655.59 2026-06-28T22:00:05 77130 EXV6134339 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 439.16 2026-06-28T22:00:05 77131 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 77132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 216.09 2026-06-28T22:00:05 77133 APV6131391 2021-08-18T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 13382.28 2026-06-28T22:00:05 77134 0006126043 2021-08-12T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin 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 2.24 2026-06-28T22:00:05 77135 APV6111018 2021-07-15T00:00:00 2022 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 142184.0 2026-06-28T22:00:05 77136 APV6135614 2021-08-27T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 100.7 2026-06-28T22:00:05 77137 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 2409.75 2026-06-28T22:00:05 77138 0006120000 2021-07-31T00:00:00 2022 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5056.94 2026-06-28T22:00:05 77139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.64 2026-06-28T22:00:05 77140 APV6120356 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 29305.04 2026-06-28T22:00:05 77141 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 312.61 2026-06-28T22:00:05 77142 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 96.36 2026-06-28T22:00:05 77143 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1329.28 2026-06-28T22:00:05 77144 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 648.27 2026-06-28T22:00:05 77145 APV6137943 2021-09-01T00:00:00 2022 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.45 2026-06-28T22:00:05 77146 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 77147 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 466.54 2026-06-28T22:00:05 77148 PAY6096099 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6497.85 2026-06-28T22:00:05 77149 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 28126.85 2026-06-28T22:00:05 77150 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77151 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 485.24 2026-06-28T22:00:05 77152 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.95 2026-06-28T22:00:05 77154 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 803.85 2026-06-28T22:00:05 77155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 77156 APV6145755 2021-09-16T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 77157 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 324.13 2026-06-28T22:00:05 77158 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 648.27 2026-06-28T22:00:05 77159 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 7021.53 2026-06-28T22:00:05 77160 0006154525 2021-09-30T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17210.78 2026-06-28T22:00:05 77161 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 77162 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 475.4 2026-06-28T22:00:05 77163 0006138373 2021-09-08T00:00:00 2022 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.0 2026-06-28T22:00:05 77164 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 12176.65 2026-06-28T22:00:05 77165 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143913 MATTHEW R MD LEE 14.0 2026-06-28T22:00:05 77166 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 295.48 2026-06-28T22:00:05 77167 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121106 COMMUNITY MONTESORRI INC 132974.41 2026-06-28T22:00:05 77168 APV6151068 2021-09-24T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 20.0 2026-06-28T22:00:05 77169 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 498.95 2026-06-28T22:00:05 77170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 328.58 2026-06-28T22:00:05 77171 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 405.17 2026-06-28T22:00:05 77172 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 77173 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000103024 HEARTLAND FILM FESTIVAL INC 5309.0 2026-06-28T22:00:05 77174 APV6133422 2021-08-23T00:00:00 2022 1 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 29.46 2026-06-28T22:00:05 77175 APV6092487 2021-07-01T00:00:00 2022 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 10500.0 2026-06-28T22:00:05 77176 APV6095817 2021-07-06T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1075.54 2026-06-28T22:00:05 77177 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 388.96 2026-06-28T22:00:05 77178 0006131070 2021-08-18T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.73 2026-06-28T22:00:05 77179 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 77180 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 401.93 2026-06-28T22:00:05 77181 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 77182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 494.45 2026-06-28T22:00:05 77183 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 77184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.97 2026-06-28T22:00:05 77185 APV6133428 2021-08-24T00:00:00 2022 1 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 2350.0 2026-06-28T22:00:05 77186 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 77187 APV6151068 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2604.78 2026-06-28T22:00:05 77188 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77189 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 77190 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 77191 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 302.51 2026-06-28T22:00:05 77192 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 56859.92 2026-06-28T22:00:05 77193 0006153914 2021-09-29T00:00:00 2022 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.89 2026-06-28T22:00:05 77194 0006130279 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 77195 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 424.26 2026-06-28T22:00:05 77196 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 475.4 2026-06-28T22:00:05 77197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.59 2026-06-28T22:00:05 77198 APV6092995 2021-07-02T00:00:00 2022 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054131 GUIDESOFT INC 236.16 2026-06-28T22:00:05 77199 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 77200 APV6151028 2021-09-24T00:00:00 2022 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 139.49 2026-06-28T22:00:05 77201 APV6098158 2021-07-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 222.37 2026-06-28T22:00:05 77202 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 77203 0006123096 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.51 2026-06-28T22:00:05 77204 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 367.35 2026-06-28T22:00:05 77205 APV6154101 2021-09-27T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.74 2026-06-28T22:00:05 77206 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 1116.47 2026-06-28T22:00:05 77207 PAY6112953 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.66 2026-06-28T22:00:05 77208 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-06-28T22:00:05 77209 APV6113641 2021-07-20T00:00:00 2022 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.87 2026-06-28T22:00:05 77210 0006131109 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5099.37 2026-06-28T22:00:05 77211 APV6138001 2021-09-01T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 482.09 2026-06-28T22:00:05 77212 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 179.8 2026-06-28T22:00:05 77213 APV6137958 2021-09-01T00:00:00 2022 1 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 256.09 2026-06-28T22:00:05 77214 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 345.75 2026-06-28T22:00:05 77215 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 334.94 2026-06-28T22:00:05 77216 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 166.0 2026-06-28T22:00:05 77217 APV6141019 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2048.8 2026-06-28T22:00:05 77218 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284581 RELIAS LLC 51426.0 2026-06-28T22:00:05 77219 0006113216 2021-07-21T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2244.28 2026-06-28T22:00:05 77220 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77221 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 116.88 2026-06-28T22:00:05 77222 APV6130541 2021-08-18T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 36.0 2026-06-28T22:00:05 77223 APV6115802 2021-07-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 0.0 2026-06-28T22:00:05 77224 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362560 EAST CHICAGO FOCUS ACADEMY 20000.0 2026-06-28T22:00:05 77225 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.96 2026-06-28T22:00:05 77226 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 561.87 2026-06-28T22:00:05 77227 APV6124230 2021-08-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3795.0 2026-06-28T22:00:05 77228 0006095678 2021-07-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 584.35 2026-06-28T22:00:05 77230 APV6140945 2021-09-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 40.64 2026-06-28T22:00:05 77231 APV6125621 2021-08-11T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 309.12 2026-06-28T22:00:05 77232 APV6133422 2021-08-23T00:00:00 2022 1 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 2736.65 2026-06-28T22:00:05 77233 APV6133431 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 167030.0 2026-06-28T22:00:05 77234 APV6134102 2021-08-25T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294062 BARBARA JOHNSON 67.35 2026-06-28T22:00:05 77235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.97 2026-06-28T22:00:05 77236 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 651.77 2026-06-28T22:00:05 77237 EXV6149720 2021-09-13T00:00:00 2022 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.0 2026-06-28T22:00:05 77238 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 77239 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77240 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.94 2026-06-28T22:00:05 77241 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77242 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395809 JOYCE PARKS 120.0 2026-06-28T22:00:05 77243 APV6109978 2021-07-14T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1450.0 2026-06-28T22:00:05 77244 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 388.96 2026-06-28T22:00:05 77245 0006153830 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.85 2026-06-28T22:00:05 77246 ARD6141112 2021-09-08T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -483.52 2026-06-28T22:00:05 77247 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 523.4 2026-06-28T22:00:05 77248 0006121529 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 77249 0006155487 2021-09-30T00:00:00 2022 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59588.09 2026-06-28T22:00:05 77250 APV6116434 2021-07-26T00:00:00 2022 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 381.13 2026-06-28T22:00:05 77251 0006124025 2021-08-04T00:00:00 2022 1 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 289.58 2026-06-28T22:00:05 77252 APV6150414 2021-09-23T00:00:00 2022 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.69 2026-06-28T22:00:05 77253 APV6095808 2021-07-06T00:00:00 2022 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 115.42 2026-06-28T22:00:05 77254 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77255 APV6141653 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 36.2 2026-06-28T22:00:05 77256 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 401.93 2026-06-28T22:00:05 77257 APV6117926 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000228789 MUNCIE CIVIC THEATER 2876.0 2026-06-28T22:00:05 77258 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 494.45 2026-06-28T22:00:05 77259 0006092416 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 77260 EXV6128985 2021-08-05T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.25 2026-06-28T22:00:05 77261 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-06-28T22:00:05 77262 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 468.91 2026-06-28T22:00:05 77263 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 410.57 2026-06-28T22:00:05 77264 APV6122496 2021-08-05T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -12.5 2026-06-28T22:00:05 77265 APV6143210 2021-09-12T00:00:00 2022 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050821 H N T B CORPORATION 49005.0 2026-06-28T22:00:05 77266 APV6135609 2021-08-27T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1215.0 2026-06-28T22:00:05 77267 APV6133321 2021-08-24T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 6.0 2026-06-28T22:00:05 77268 0006137605 2021-08-31T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.06 2026-06-28T22:00:05 77269 PAY6120704 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.84 2026-06-28T22:00:05 77270 APV6125621 2021-08-11T00:00:00 2022 1 521004 Telecom - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 81956.0 2026-06-28T22:00:05 77287 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 77288 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 160.0 2026-06-28T22:00:05 77289 APV6095812 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 23.4 2026-06-28T22:00:05 77290 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 648.27 2026-06-28T22:00:05 77291 0006120862 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 77292 0006091303 2021-07-01T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 114.62 2026-06-28T22:00:05 77293 0006120073 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 502 Child Services Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 190578.11 2026-06-28T22:00:05 77311 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 198.0 2026-06-28T22:00:05 77312 APV6119442 2021-07-30T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4718.41 2026-06-28T22:00:05 77313 0006152843 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.87 2026-06-28T22:00:05 77314 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 480.08 2026-06-28T22:00:05 77315 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 77316 PAY6120669 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1542.65 2026-06-28T22:00:05 77317 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-06-28T22:00:05 77318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 132.6 2026-06-28T22:00:05 77319 0006122346 2021-08-08T00:00:00 2022 1 659281 Web Collaboration 300 Natural Resources Internal Service Funds - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77325 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 16219.91 2026-06-28T22:00:05 77326 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 223.29 2026-06-28T22:00:05 77327 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1063.74 2026-06-28T22:00:05 77329 0006142896 2021-09-13T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 77330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 223.29 2026-06-28T22:00:05 77331 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 77332 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-06-28T22:00:05 77333 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 343.17 2026-06-28T22:00:05 77334 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 77335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2308.28 2026-06-28T22:00:05 77336 APV6134880 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2667.25 2026-06-28T22:00:05 77337 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 965.92 2026-06-28T22:00:05 77338 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 359.6 2026-06-28T22:00:05 77339 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 702.47 2026-06-28T22:00:05 77340 0006135233 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 77341 APV6149429 2021-09-22T00:00:00 2022 1 543010 Fac Main -Building Main 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000023016 CENTRAL INDIANA HARDWARE INC 91.8 2026-06-28T22:00:05 77342 APV6123426 2021-08-06T00:00:00 2022 1 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 77343 APV6098991 2021-07-09T00:00:00 2022 1 571209 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 116100.34 2026-06-28T22:00:05 77344 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.28 2026-06-28T22:00:05 77345 APV6142546 2021-09-10T00:00:00 2022 1 520202 Energy - 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Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 77351 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 357.0 2026-06-28T22:00:05 77352 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 77353 APV6098896 2021-07-09T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 170.06 2026-06-28T22:00:05 77354 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 518.62 2026-06-28T22:00:05 77355 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051012 NAAB ROAD SURGICAL GROUP PC 14.0 2026-06-28T22:00:05 77356 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109734 ADVANCED UROLOGY, LLC 14.0 2026-06-28T22:00:05 77357 APV6148791 2021-09-21T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 78.0 2026-06-28T22:00:05 77358 APV6117268 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1344.0 2026-06-28T22:00:05 77359 0006113924 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3273.5 2026-06-28T22:00:05 77360 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 548.0 2026-06-28T22:00:05 77361 APV6142445 2021-09-10T00:00:00 2022 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.57 2026-06-28T22:00:05 77362 APV6121792 2021-08-03T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6205.5 2026-06-28T22:00:05 77363 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 77364 APV6125005 2021-08-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 4749.03 2026-06-28T22:00:05 77365 APV6131984 2021-08-20T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 40.64 2026-06-28T22:00:05 77366 APV6124923 2021-08-10T00:00:00 2022 1 533025 Main - Shop Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3018.75 2026-06-28T22:00:05 77367 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.99 2026-06-28T22:00:05 77368 APV6137182 2021-08-31T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 248831.58 2026-06-28T22:00:05 77369 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 361.73 2026-06-28T22:00:05 77370 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 302.53 2026-06-28T22:00:05 77371 APV6121162 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 94.0 2026-06-28T22:00:05 77372 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1399.61 2026-06-28T22:00:05 77373 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 700.54 2026-06-28T22:00:05 77374 APV6108815 2021-07-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.15 2026-06-28T22:00:05 77375 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9060.41 2026-06-28T22:00:05 77376 APV6130529 2021-08-18T00:00:00 2022 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000245003 RITZ SAFETY LLC 16.73 2026-06-28T22:00:05 77377 APV6117256 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054862 INDIANAPOLIS MUSEUM OF ART 13561.0 2026-06-28T22:00:05 77378 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1166.89 2026-06-28T22:00:05 77379 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 50803.23 2026-06-28T22:00:05 77380 0006112491 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2998.68 2026-06-28T22:00:05 77381 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 848.52 2026-06-28T22:00:05 77382 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 77383 0006130279 2021-08-01T00:00:00 2022 1 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 77384 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 982.49 2026-06-28T22:00:05 77385 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 270.11 2026-06-28T22:00:05 77386 APV6132762 2021-08-23T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1139.33 2026-06-28T22:00:05 77387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 269.7 2026-06-28T22:00:05 77388 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 464.88 2026-06-28T22:00:05 77389 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 772.46 2026-06-28T22:00:05 77390 0006114227 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 155.22 2026-06-28T22:00:05 77391 0006091281 2021-07-08T00:00:00 2022 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 77392 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-06-28T22:00:05 77393 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 475.4 2026-06-28T22:00:05 77394 0006114909 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 77395 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 734.71 2026-06-28T22:00:05 77396 0006137723 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.15 2026-06-28T22:00:05 77397 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 77398 APV6153196 2021-09-28T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 434.15 2026-06-28T22:00:05 77399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 156.3 2026-06-28T22:00:05 77400 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 247.22 2026-06-28T22:00:05 77401 0006112396 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4711.23 2026-06-28T22:00:05 77402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 958.37 2026-06-28T22:00:05 77403 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-06-28T22:00:05 77404 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-06-28T22:00:05 77405 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 77406 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 1079876.56 2026-06-28T22:00:05 77407 0006144532 2021-09-15T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 73.52 2026-06-28T22:00:05 77408 APV6123140 2021-08-05T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 4875.44 2026-06-28T22:00:05 77409 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 5953.31 2026-06-28T22:00:05 77410 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 9732.98 2026-06-28T22:00:05 77411 APV6141712 2021-09-09T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1303.02 2026-06-28T22:00:05 77412 APV6137952 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 175.82 2026-06-28T22:00:05 77413 0006117691 2021-08-01T00:00:00 2022 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 77414 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159079 JAMILA PERRY, M.A. RICHMOND 160.0 2026-06-28T22:00:05 77415 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 141.07 2026-06-28T22:00:05 77416 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110519 VIGO COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 77417 APV6151028 2021-09-24T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 77418 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314383 TRINA L GREENWALD LLC 14.0 2026-06-28T22:00:05 77419 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.81 2026-06-28T22:00:05 77420 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 77421 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 674.25 2026-06-28T22:00:05 77423 0006097532 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.8 2026-06-28T22:00:05 77424 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 145977.52 2026-06-28T22:00:05 77425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1573.25 2026-06-28T22:00:05 77426 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 259.31 2026-06-28T22:00:05 77427 0006096865 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.12 2026-06-28T22:00:05 77428 APV6143026 2021-09-11T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 23806.79 2026-06-28T22:00:05 77429 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 360.22 2026-06-28T22:00:05 77430 0006120001 2021-07-31T00:00:00 2022 1 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 77431 APV6141610 2021-09-09T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 28.0 2026-06-28T22:00:05 77432 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 674.25 2026-06-28T22:00:05 77433 0006130279 2021-08-01T00:00:00 2022 1 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 77434 APV6153139 2021-09-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 148.59 2026-06-28T22:00:05 77435 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 269.7 2026-06-28T22:00:05 77436 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.94 2026-06-28T22:00:05 77437 APV6125645 2021-08-04T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 77438 0006130279 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 77439 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 460.73 2026-06-28T22:00:05 77440 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099095 HUSSAIN, MOHAMMAD I MD 14.0 2026-06-28T22:00:05 77441 APV6117197 2021-07-27T00:00:00 2022 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 2731.0 2026-06-28T22:00:05 77442 0006122301 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 77443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 223.29 2026-06-28T22:00:05 77444 APV6129713 2021-08-17T00:00:00 2022 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 13225.0 2026-06-28T22:00:05 77445 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 23033.0 2026-06-28T22:00:05 77446 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 34852.24 2026-06-28T22:00:05 77447 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 11552.81 2026-06-28T22:00:05 77448 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1178.1 2026-06-28T22:00:05 77449 0006136043 2021-08-30T00:00:00 2022 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 943.95 2026-06-28T22:00:05 77451 APV6142489 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 9.0 2026-06-28T22:00:05 77452 APV6149396 2021-09-22T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 971.99 2026-06-28T22:00:05 77453 0006117691 2021-08-01T00:00:00 2022 1 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 27.45 2026-06-28T22:00:05 77454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.02 2026-06-28T22:00:05 77455 APV6128695 2021-08-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 19.8 2026-06-28T22:00:05 77456 0006154579 2021-09-30T00:00:00 2022 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 55549.34 2026-06-28T22:00:05 77457 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 64.83 2026-06-28T22:00:05 77458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2129.19 2026-06-28T22:00:05 77459 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 13518.09 2026-06-28T22:00:05 77460 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 86.0 2026-06-28T22:00:05 77461 APV6152954 2021-09-28T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397733 BRYAN KATTERHENRY 96.0 2026-06-28T22:00:05 77462 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 468.91 2026-06-28T22:00:05 77463 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 224.75 2026-06-28T22:00:05 77464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 216.09 2026-06-28T22:00:05 77465 APV6153139 2021-09-28T00:00:00 2022 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000358915 AB SCIEX LLC -130438.63 2026-06-28T22:00:05 77466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.59 2026-06-28T22:00:05 77467 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.35 2026-06-28T22:00:05 77468 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 532.9 2026-06-28T22:00:05 77469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1460.87 2026-06-28T22:00:05 77470 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1017.0 2026-06-28T22:00:05 77471 PAY6144365 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 77472 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 466.54 2026-06-28T22:00:05 77473 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 655.59 2026-06-28T22:00:05 77474 APC6146418 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW -418.67 2026-06-28T22:00:05 77475 0006113295 2021-07-01T00:00:00 2022 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3097.48 2026-06-28T22:00:05 77476 INV6153543 2021-09-28T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 77477 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.95 2026-06-28T22:00:05 77478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 77479 APV6126826 2021-08-12T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 3911.05 2026-06-28T22:00:05 77480 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 58661.99 2026-06-28T22:00:05 77481 0006111537 2021-07-14T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 186322.25 2026-06-28T22:00:05 77482 APV6147140 2021-09-20T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 482.09 2026-06-28T22:00:05 77483 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14775.22 2026-06-28T22:00:05 77484 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 359.6 2026-06-28T22:00:05 77485 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8293.78 2026-06-28T22:00:05 77486 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 491.25 2026-06-28T22:00:05 77487 APV6125646 2021-08-11T00:00:00 2022 1 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 15053.08 2026-06-28T22:00:05 77488 APV6126984 2021-08-13T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 23976.8 2026-06-28T22:00:05 77489 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 421.41 2026-06-28T22:00:05 77490 0006109686 2021-07-01T00:00:00 2022 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -44.54 2026-06-28T22:00:05 77491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 475.4 2026-06-28T22:00:05 77492 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 77493 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.02 2026-06-28T22:00:05 77494 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 2048.01 2026-06-28T22:00:05 77495 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1407.82 2026-06-28T22:00:05 77496 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 213899.34 2026-06-28T22:00:05 77497 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 120331.49 2026-06-28T22:00:05 77498 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 734.71 2026-06-28T22:00:05 77499 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 292.18 2026-06-28T22:00:05 77500 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1085.03 2026-06-28T22:00:05 77501 APV6140901 2021-09-04T00:00:00 2022 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000121780 LONG BEACH CLERK-TREASURER 15000.0 2026-06-28T22:00:05 77502 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 330.3 2026-06-28T22:00:05 77503 APV6145807 2021-09-16T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 15674.26 2026-06-28T22:00:05 77504 0006117680 2021-07-28T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3062221.15 2026-06-28T22:00:05 77505 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 421.4 2026-06-28T22:00:05 77506 0006129371 2021-08-01T00:00:00 2022 1 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 0.18 2026-06-28T22:00:05 77507 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2790.04 2026-06-28T22:00:05 77508 0006114244 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.98 2026-06-28T22:00:05 77509 APV6125666 2021-08-11T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4914.49 2026-06-28T22:00:05 77510 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.64 2026-06-28T22:00:05 77511 0006091376 2021-07-08T00:00:00 2022 1 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 568.26 2026-06-28T22:00:05 77512 APV6140927 2021-09-08T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 53738.3 2026-06-28T22:00:05 77513 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1497.4 2026-06-28T22:00:05 77514 APV6153143 2021-09-27T00:00:00 2022 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 2391.39 2026-06-28T22:00:05 77515 APV6115648 2021-07-23T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 17780.23 2026-06-28T22:00:05 77516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 77517 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 77518 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 269.7 2026-06-28T22:00:05 77519 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 357.27 2026-06-28T22:00:05 77520 0006117705 2021-07-31T00:00:00 2022 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.84 2026-06-28T22:00:05 77521 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 77522 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 675.28 2026-06-28T22:00:05 77523 0006095678 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5090.81 2026-06-28T22:00:05 77524 PAY6120700 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54778.63 2026-06-28T22:00:05 77525 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 367.35 2026-06-28T22:00:05 77526 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 140.72 2026-06-28T22:00:05 77527 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 409.18 2026-06-28T22:00:05 77528 APV6092515 2021-07-01T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315704 DIRK MCDOWELL 40.0 2026-06-28T22:00:05 77529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 77530 APV6152239 2021-09-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 20.0 2026-06-28T22:00:05 77531 APV6109942 2021-07-14T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 152000.19 2026-06-28T22:00:05 77532 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 60004.06 2026-06-28T22:00:05 77533 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 696.0 2026-06-28T22:00:05 77534 APV6121022 2021-08-03T00:00:00 2022 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 77535 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 973.06 2026-06-28T22:00:05 77536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.82 2026-06-28T22:00:05 77537 APV6128737 2021-08-16T00:00:00 2022 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000335728 CALEB RENNAKER 56.03 2026-06-28T22:00:05 77538 0006138376 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 344.24 2026-06-28T22:00:05 77539 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 899.0 2026-06-28T22:00:05 77540 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 334.94 2026-06-28T22:00:05 77541 APV6144957 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 78.78 2026-06-28T22:00:05 77542 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 77543 PAY6136442 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.5 2026-06-28T22:00:05 77544 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 77545 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 77546 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1311.41 2026-06-28T22:00:05 77547 APV6150351 2021-09-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 232.0 2026-06-28T22:00:05 77548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1139.23 2026-06-28T22:00:05 77549 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 355.77 2026-06-28T22:00:05 77550 0006141339 2021-09-09T00:00:00 2022 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 77551 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 482.09 2026-06-28T22:00:05 77552 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 216.09 2026-06-28T22:00:05 77553 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 864.36 2026-06-28T22:00:05 77555 0006095678 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.65 2026-06-28T22:00:05 77556 0006138368 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 77557 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 27969.65 2026-06-28T22:00:05 77558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 77559 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.61 2026-06-28T22:00:05 77560 ARD6119770 2021-07-30T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -14.04 2026-06-28T22:00:05 77561 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77562 APV6136141 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 103.58 2026-06-28T22:00:05 77563 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 754.92 2026-06-28T22:00:05 77564 0006138469 2021-09-02T00:00:00 2022 1 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 77565 0006116183 2021-07-21T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12517.48 2026-06-28T22:00:05 77566 APV6095807 2021-07-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 311.0 2026-06-28T22:00:05 77567 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1190.66 2026-06-28T22:00:05 77568 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 561.88 2026-06-28T22:00:05 77569 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 657.56 2026-06-28T22:00:05 77570 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 121.0 2026-06-28T22:00:05 77571 APV6113513 2021-07-19T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 71.28 2026-06-28T22:00:05 77572 0006153829 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.86 2026-06-28T22:00:05 77573 0006149934 2021-09-23T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 77574 APV6136221 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY -1039.09 2026-06-28T22:00:05 77575 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100201 CORNEAL CONSULTANTS OF INDIANA 14.0 2026-06-28T22:00:05 77576 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 421.4 2026-06-28T22:00:05 77577 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 77578 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 77579 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1528.88 2026-06-28T22:00:05 77580 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 382.07 2026-06-28T22:00:05 77581 APV6131293 2021-08-19T00:00:00 2022 1 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 200.0 2026-06-28T22:00:05 77582 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000173839 DEBRA FARRAR-SCHNEIDER 14.0 2026-06-28T22:00:05 77583 APV6151122 2021-09-24T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396286 PATRICK WILSON 114.59 2026-06-28T22:00:05 77584 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.94 2026-06-28T22:00:05 77585 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 922.27 2026-06-28T22:00:05 77586 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8262.6 2026-06-28T22:00:05 77587 APV6121861 2021-08-04T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 493441.37 2026-06-28T22:00:05 77588 APV6142541 2021-09-10T00:00:00 2022 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1010.14 2026-06-28T22:00:05 77589 APV6153139 2021-09-28T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 17058.89 2026-06-28T22:00:05 77590 APV6154129 2021-09-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 33352.0 2026-06-28T22:00:05 77591 APV6134934 2021-08-26T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 955.36 2026-06-28T22:00:05 77592 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 25279.97 2026-06-28T22:00:05 77593 APV6108748 2021-07-13T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087840 BERNARD COOK 110.5 2026-06-28T22:00:05 77594 APV6154674 2021-09-30T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 10058.0 2026-06-28T22:00:05 77595 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2165.95 2026-06-28T22:00:05 77596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.93 2026-06-28T22:00:05 77597 0006153792 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41421.84 2026-06-28T22:00:05 77598 0006132465 2021-08-23T00:00:00 2022 1 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 33362.81 2026-06-28T22:00:05 77599 0006096845 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.79 2026-06-28T22:00:05 77600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 157.32 2026-06-28T22:00:05 77601 0006130279 2021-08-01T00:00:00 2022 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 77602 EXV6093275 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.21 2026-06-28T22:00:05 77603 0006130181 2021-08-01T00:00:00 2022 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 77604 APV6130589 2021-08-18T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 161.96 2026-06-28T22:00:05 77605 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 674.25 2026-06-28T22:00:05 77606 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 77607 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081431 JENNINGS CTY SCHL CORP TREAS 18865.98 2026-06-28T22:00:05 77608 0006155485 2021-09-30T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry -185.56 2026-06-28T22:00:05 77609 APC6142272 2021-09-09T00:00:00 2022 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -450.0 2026-06-28T22:00:05 77610 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 359.6 2026-06-28T22:00:05 77611 APV6137943 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 29.13 2026-06-28T22:00:05 77612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 404.55 2026-06-28T22:00:05 77613 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 224.75 2026-06-28T22:00:05 77614 APV6153243 2021-09-28T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 56657.32 2026-06-28T22:00:05 77615 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 45884.09 2026-06-28T22:00:05 77616 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 482.09 2026-06-28T22:00:05 77617 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2994.81 2026-06-28T22:00:05 77618 PAY6113020 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8560.45 2026-06-28T22:00:05 77619 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 961.37 2026-06-28T22:00:05 77620 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 77621 APV6147053 2021-09-20T00:00:00 2022 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 250.0 2026-06-28T22:00:05 77622 0006143627 2021-09-15T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60754439.81 2026-06-28T22:00:05 77623 APV6137966 2021-09-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 44555.0 2026-06-28T22:00:05 77624 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 204.24 2026-06-28T22:00:05 77625 APV6116572 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 8000.0 2026-06-28T22:00:05 77626 APV6121770 2021-08-04T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5822.08 2026-06-28T22:00:05 77627 APV6130555 2021-08-18T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 925.66 2026-06-28T22:00:05 77628 APV6108831 2021-07-13T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 77629 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 3622.53 2026-06-28T22:00:05 77630 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 404.55 2026-06-28T22:00:05 77631 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 77632 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 77633 0006153867 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2554.55 2026-06-28T22:00:05 77634 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 655.59 2026-06-28T22:00:05 77635 APV6115150 2021-07-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 529.91 2026-06-28T22:00:05 77636 APV6146380 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1345.02 2026-06-28T22:00:05 77637 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1204.22 2026-06-28T22:00:05 77638 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-06-28T22:00:05 77639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 876.53 2026-06-28T22:00:05 77640 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 324.13 2026-06-28T22:00:05 77641 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094868 THE MORRIS PLAN 99.0 2026-06-28T22:00:05 77642 0006144503 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 77643 0006142083 2021-09-10T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 77644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 854.05 2026-06-28T22:00:05 77645 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 36305.55 2026-06-28T22:00:05 77646 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 77647 APV6117253 2021-07-27T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 30657.2 2026-06-28T22:00:05 77648 APV6093133 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 725.0 2026-06-28T22:00:05 77649 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 818.35 2026-06-28T22:00:05 77650 APV6126328 2021-08-12T00:00:00 2022 1 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000233475 ALLIED MECHANICAL INC 261.0 2026-06-28T22:00:05 77651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 288.05 2026-06-28T22:00:05 77652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 494.45 2026-06-28T22:00:05 77653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 459.62 2026-06-28T22:00:05 77654 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105933 JEFFERSON PARK PEDIATRICS PC 14.0 2026-06-28T22:00:05 77655 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 478.05 2026-06-28T22:00:05 77656 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 437.85 2026-06-28T22:00:05 77657 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 421.41 2026-06-28T22:00:05 77658 0006117691 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.26 2026-06-28T22:00:05 77659 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1449.17 2026-06-28T22:00:05 77660 0006091361 2021-07-08T00:00:00 2022 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 428.64 2026-06-28T22:00:05 77661 0006144539 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 766.1 2026-06-28T22:00:05 77662 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 324.14 2026-06-28T22:00:05 77663 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3862.97 2026-06-28T22:00:05 77664 APV6116961 2021-07-27T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 945.37 2026-06-28T22:00:05 77665 0006129371 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4095.17 2026-06-28T22:00:05 77666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 77667 0006129371 2021-08-01T00:00:00 2022 1 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 6.83 2026-06-28T22:00:05 77668 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 77669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 224.75 2026-06-28T22:00:05 77670 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 38.98 2026-06-28T22:00:05 77671 APV6109942 2021-07-14T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.6 2026-06-28T22:00:05 77672 0006139989 2021-09-07T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1036.36 2026-06-28T22:00:05 77673 APV6138996 2021-09-02T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 364.75 2026-06-28T22:00:05 77674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.94 2026-06-28T22:00:05 77675 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 359.6 2026-06-28T22:00:05 77676 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-06-28T22:00:05 77677 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1371.37 2026-06-28T22:00:05 77678 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 179.8 2026-06-28T22:00:05 77679 APV6115825 2021-07-23T00:00:00 2022 1 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 1503.96 2026-06-28T22:00:05 77680 APV6122460 2021-08-04T00:00:00 2022 1 555515 Manufacturing 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 306.55 2026-06-28T22:00:05 77681 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 77682 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 449.5 2026-06-28T22:00:05 77683 0006109251 2021-07-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65560.72 2026-06-28T22:00:05 77684 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1426.19 2026-06-28T22:00:05 77685 0006144608 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.0 2026-06-28T22:00:05 77686 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2246.31 2026-06-28T22:00:05 77687 0006135338 2021-08-27T00:00:00 2022 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 26624.0 2026-06-28T22:00:05 77688 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 421.41 2026-06-28T22:00:05 77689 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 6570.0 2026-06-28T22:00:05 77690 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2567.91 2026-06-28T22:00:05 77691 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1205.11 2026-06-28T22:00:05 77692 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 22.0 2026-06-28T22:00:05 77693 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2232.93 2026-06-28T22:00:05 77694 APV6108647 2021-07-13T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 34359.28 2026-06-28T22:00:05 77695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 77696 0006127397 2021-08-16T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56598.86 2026-06-28T22:00:05 77697 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 224.75 2026-06-28T22:00:05 77698 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 98694.45 2026-06-28T22:00:05 77699 0006130279 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 77700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 401.93 2026-06-28T22:00:05 77701 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 7434.3 2026-06-28T22:00:05 77702 APV6149480 2021-09-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 297.36 2026-06-28T22:00:05 77703 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 896.78 2026-06-28T22:00:05 77704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 405.17 2026-06-28T22:00:05 77705 0006113295 2021-07-01T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13957.76 2026-06-28T22:00:05 77706 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 77707 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 471.98 2026-06-28T22:00:05 77708 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 224.75 2026-06-28T22:00:05 77709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 421.41 2026-06-28T22:00:05 77710 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-06-28T22:00:05 77711 APV6140964 2021-09-08T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 9170.22 2026-06-28T22:00:05 77712 APV6132715 2021-08-23T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 77713 APV6154892 2021-09-30T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 77714 APV6126455 2021-08-11T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 92281.26 2026-06-28T22:00:05 77715 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.94 2026-06-28T22:00:05 77716 APV6117194 2021-07-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 8050.0 2026-06-28T22:00:05 77717 APV6117879 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 0.0 2026-06-28T22:00:05 77718 APV6153117 2021-09-28T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 28.66 2026-06-28T22:00:05 77719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 144.06 2026-06-28T22:00:05 77720 APV6134816 2021-08-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 231.5 2026-06-28T22:00:05 77721 APV6134816 2021-08-26T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1799.44 2026-06-28T22:00:05 77722 APV6119521 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 2315.55 2026-06-28T22:00:05 77723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.3 2026-06-28T22:00:05 77724 PAY6136395 2021-09-01T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4952.31 2026-06-28T22:00:05 77725 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 36533.54 2026-06-28T22:00:05 77726 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 314.65 2026-06-28T22:00:05 77727 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7169.2 2026-06-28T22:00:05 77728 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 74.8 2026-06-28T22:00:05 77729 0006126802 2021-08-13T00:00:00 2022 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 77730 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-06-28T22:00:05 77732 APV6128737 2021-08-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 40.64 2026-06-28T22:00:05 77733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 224.75 2026-06-28T22:00:05 77734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.29 2026-06-28T22:00:05 77735 EXV6150573 2021-09-08T00:00:00 2022 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 114.68 2026-06-28T22:00:05 77736 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 77737 APV6149531 2021-09-22T00:00:00 2022 1 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 17039.39 2026-06-28T22:00:05 77738 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1281.08 2026-06-28T22:00:05 77739 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-06-28T22:00:05 77740 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1140.09 2026-06-28T22:00:05 77741 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1586.22 2026-06-28T22:00:05 77742 0006118310 2021-07-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -736.93 2026-06-28T22:00:05 77743 0006131093 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.64 2026-06-28T22:00:05 77744 0006146902 2021-09-15T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.51 2026-06-28T22:00:05 77745 APV6093121 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 7750.0 2026-06-28T22:00:05 77746 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 385.07 2026-06-28T22:00:05 77747 APV6132679 2021-08-23T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 279.65 2026-06-28T22:00:05 77748 APV6095839 2021-07-06T00:00:00 2022 1 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 373214.64 2026-06-28T22:00:05 77749 0006110287 2021-07-15T00:00:00 2022 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 77750 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.94 2026-06-28T22:00:05 77752 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-06-28T22:00:05 77753 APV6117161 2021-07-27T00:00:00 2022 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 77754 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1996.28 2026-06-28T22:00:05 77755 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 446.59 2026-06-28T22:00:05 77756 0006145381 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.14 2026-06-28T22:00:05 77757 0006113924 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.91 2026-06-28T22:00:05 77758 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 269.7 2026-06-28T22:00:05 77759 APV6151183 2021-09-24T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 413.06 2026-06-28T22:00:05 77760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 224.75 2026-06-28T22:00:05 77761 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 491.24 2026-06-28T22:00:05 77762 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 77763 0006120984 2021-08-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 77764 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 696.01 2026-06-28T22:00:05 77765 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.65 2026-06-28T22:00:05 77766 0006145305 2021-09-16T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7864.39 2026-06-28T22:00:05 77767 PAY6144260 2021-09-15T00:00:00 2022 1 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 2026-06-28T22:00:05 77768 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 966.19 2026-06-28T22:00:05 77769 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 332147.3 2026-06-28T22:00:05 77770 APV6138926 2021-09-02T00:00:00 2022 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 77771 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 948.53 2026-06-28T22:00:05 77772 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 77773 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 216.09 2026-06-28T22:00:05 77774 APV6093162 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 649.9 2026-06-28T22:00:05 77775 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 6000.0 2026-06-28T22:00:05 77776 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.18 2026-06-28T22:00:05 77777 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 5915.84 2026-06-28T22:00:05 77778 0006152873 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.46 2026-06-28T22:00:05 77779 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 192.55 2026-06-28T22:00:05 77780 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3995.0 2026-06-28T22:00:05 77781 0006091252 2021-07-08T00:00:00 2022 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.77 2026-06-28T22:00:05 77782 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 432.18 2026-06-28T22:00:05 77783 PAY6096149 2021-07-07T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7675.68 2026-06-28T22:00:05 77784 APV6121805 2021-08-04T00:00:00 2022 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 77785 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 405.16 2026-06-28T22:00:05 77786 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 7924.66 2026-06-28T22:00:05 77787 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 77788 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254010 ELITE INTERNAL MEDICINE PC 14.0 2026-06-28T22:00:05 77789 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 28051.88 2026-06-28T22:00:05 77790 0006137723 2021-09-01T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.23 2026-06-28T22:00:05 77791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 651.78 2026-06-28T22:00:05 77792 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE 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 1195.0 2026-06-28T22:00:05 77793 0006123991 2021-08-09T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5147.0 2026-06-28T22:00:05 77794 APV6099796 2021-07-12T00:00:00 2022 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 77795 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77796 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 77797 0006123059 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5264.72 2026-06-28T22:00:05 77798 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 77799 APV6131392 2021-08-19T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1629.66 2026-06-28T22:00:05 77800 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 3097.5 2026-06-28T22:00:05 77801 INV6110130 2021-07-09T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 77802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 466.02 2026-06-28T22:00:05 77803 APV6121847 2021-08-04T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -11380.0 2026-06-28T22:00:05 77804 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 302.53 2026-06-28T22:00:05 77805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 312.61 2026-06-28T22:00:05 77806 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 848.51 2026-06-28T22:00:05 77807 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.58 2026-06-28T22:00:05 77808 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77809 APV6124898 2021-08-10T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3638.35 2026-06-28T22:00:05 77810 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.97 2026-06-28T22:00:05 77811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 129.65 2026-06-28T22:00:05 77812 APV6141569 2021-09-09T00:00:00 2022 1 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.78 2026-06-28T22:00:05 77813 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 359.6 2026-06-28T22:00:05 77814 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 446.58 2026-06-28T22:00:05 77815 0006131108 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11749.15 2026-06-28T22:00:05 77816 0006138424 2021-09-08T00:00:00 2022 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15527.91 2026-06-28T22:00:05 77817 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 194289.72 2026-06-28T22:00:05 77818 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 9865.91 2026-06-28T22:00:05 77819 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 77820 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 482.09 2026-06-28T22:00:05 77821 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 216.09 2026-06-28T22:00:05 77822 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 725000.66 2026-06-28T22:00:05 77823 APV6098123 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000373905 TRICIA RUNNINGEN -81.31 2026-06-28T22:00:05 77824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 799.53 2026-06-28T22:00:05 77825 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 9833.38 2026-06-28T22:00:05 77826 0006129340 2021-08-17T00:00:00 2022 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 196.88 2026-06-28T22:00:05 77827 APV6136116 2021-08-30T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 155148.78 2026-06-28T22:00:05 77828 APV6127063 2021-08-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 161542.65 2026-06-28T22:00:05 77829 0006130279 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2297.45 2026-06-28T22:00:05 77830 APV6151183 2021-09-24T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 600147.71 2026-06-28T22:00:05 77831 APV6146931 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 16.22 2026-06-28T22:00:05 77832 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 6240.88 2026-06-28T22:00:05 77833 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 134688.0 2026-06-28T22:00:05 77834 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 77835 APV6138925 2021-09-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 77836 0006095580 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1266.02 2026-06-28T22:00:05 77837 0006145305 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.95 2026-06-28T22:00:05 77838 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 314.65 2026-06-28T22:00:05 77839 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 1852.87 2026-06-28T22:00:05 77840 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 2859.0 2026-06-28T22:00:05 77841 0006120073 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.76 2026-06-28T22:00:05 77842 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 524.74 2026-06-28T22:00:05 77843 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1544.74 2026-06-28T22:00:05 77844 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 77845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 954.74 2026-06-28T22:00:05 77846 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 77847 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 21250.36 2026-06-28T22:00:05 77848 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1954525.76 2026-06-28T22:00:05 77849 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2000.0 2026-06-28T22:00:05 77850 APV6149396 2021-09-22T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 77851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 410.57 2026-06-28T22:00:05 77852 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.99 2026-06-28T22:00:05 77853 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 77854 APV6134058 2021-08-25T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 0.0 2026-06-28T22:00:05 77855 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 77856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.26 2026-06-28T22:00:05 77857 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.63 2026-06-28T22:00:05 77858 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 77859 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.65 2026-06-28T22:00:05 77860 0006130984 2021-08-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -1606.4 2026-06-28T22:00:05 77861 APV6123426 2021-08-06T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 11720.28 2026-06-28T22:00:05 77862 APV6131129 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 17553.06 2026-06-28T22:00:05 77863 0006109686 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2988.48 2026-06-28T22:00:05 77864 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 77865 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 648.27 2026-06-28T22:00:05 77866 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 15.14 2026-06-28T22:00:05 77867 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 3557.33 2026-06-28T22:00:05 77868 APV6112808 2021-07-19T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 133516.92 2026-06-28T22:00:05 77869 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2117.65 2026-06-28T22:00:05 77870 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 1001.61 2026-06-28T22:00:05 77871 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 102132.79 2026-06-28T22:00:05 77872 APV6151105 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.5 2026-06-28T22:00:05 77873 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 77874 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 77875 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 324.14 2026-06-28T22:00:05 77876 PAY6113020 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 958.76 2026-06-28T22:00:05 77877 APV6131264 2021-08-19T00:00:00 2022 1 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000329335 SECURITY DOOR INC 3206.81 2026-06-28T22:00:05 77878 APV6147150 2021-09-14T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5676.75 2026-06-28T22:00:05 77879 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 77880 APV6137182 2021-08-31T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 972.97 2026-06-28T22:00:05 77881 0006124515 2021-08-10T00:00:00 2022 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.6 2026-06-28T22:00:05 77882 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 223.29 2026-06-28T22:00:05 77883 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1392.01 2026-06-28T22:00:05 77884 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 764.15 2026-06-28T22:00:05 77885 APV6148634 2021-09-21T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 36.87 2026-06-28T22:00:05 77886 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 917.73 2026-06-28T22:00:05 77887 PAY6129971 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 77888 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 77889 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 781.53 2026-06-28T22:00:05 77890 APV6144964 2021-09-15T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30744.15 2026-06-28T22:00:05 77891 0006096840 2021-07-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 34.8 2026-06-28T22:00:05 77892 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.67 2026-06-28T22:00:05 77893 0006131057 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2390.04 2026-06-28T22:00:05 77894 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 893.89 2026-06-28T22:00:05 77895 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 60781.43 2026-06-28T22:00:05 77896 0006146020 2021-09-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -3.18 2026-06-28T22:00:05 77897 APV6145737 2021-09-16T00:00:00 2022 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 77898 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 327.35 2026-06-28T22:00:05 77899 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000294995 EMBASSY THEATRE FOUNDATION INC 3000.0 2026-06-28T22:00:05 77900 0006130279 2021-08-01T00:00:00 2022 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 77901 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 27086.87 2026-06-28T22:00:05 77902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1336.85 2026-06-28T22:00:05 77903 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-06-28T22:00:05 77904 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 216.09 2026-06-28T22:00:05 77905 APV6113636 2021-07-20T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 45628.76 2026-06-28T22:00:05 77906 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 5.95 2026-06-28T22:00:05 77907 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 359.6 2026-06-28T22:00:05 77908 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1605857.96 2026-06-28T22:00:05 77909 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102151 BROADWAY MEDICAL CORP PC 14.0 2026-06-28T22:00:05 77910 APV6122470 2021-08-05T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 77911 APV6142486 2021-09-10T00:00:00 2022 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 136793.86 2026-06-28T22:00:05 77912 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1923.2 2026-06-28T22:00:05 77913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 86.44 2026-06-28T22:00:05 77914 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 616.0 2026-06-28T22:00:05 77915 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 77916 0006098506 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3317.11 2026-06-28T22:00:05 77917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 223.29 2026-06-28T22:00:05 77918 APV6144851 2021-09-14T00:00:00 2022 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 157.82 2026-06-28T22:00:05 77919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.52 2026-06-28T22:00:05 77920 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 77921 0006096865 2021-07-07T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.93 2026-06-28T22:00:05 77922 APV6140927 2021-09-08T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 147.0 2026-06-28T22:00:05 77923 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 337.12 2026-06-28T22:00:05 77924 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 674.25 2026-06-28T22:00:05 77925 0006131070 2021-08-18T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14360.72 2026-06-28T22:00:05 77926 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 367.31 2026-06-28T22:00:05 77927 APV6132687 2021-08-23T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15000.0 2026-06-28T22:00:05 77928 APV6129487 2021-08-12T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 25760.27 2026-06-28T22:00:05 77929 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 7256.82 2026-06-28T22:00:05 77930 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 33010.44 2026-06-28T22:00:05 77931 0006134635 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -751.84 2026-06-28T22:00:05 77932 0006142073 2021-09-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -34885.76 2026-06-28T22:00:05 77933 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296294 COMMUNITY CARE NETWORK INC 14.0 2026-06-28T22:00:05 77934 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 224.75 2026-06-28T22:00:05 77935 0006131094 2021-08-19T00:00:00 2022 1 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.86 2026-06-28T22:00:05 77936 APV6117931 2021-07-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1163.88 2026-06-28T22:00:05 77937 APV6148728 2021-09-21T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5550.0 2026-06-28T22:00:05 77938 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 77939 APV6115199 2021-07-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 920.52 2026-06-28T22:00:05 77940 0006096279 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8218.37 2026-06-28T22:00:05 77941 0006097837 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.21 2026-06-28T22:00:05 77942 EXV6153485 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.3 2026-06-28T22:00:05 77943 0006126802 2021-08-13T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.83 2026-06-28T22:00:05 77944 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 290.28 2026-06-28T22:00:05 77945 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092047 MARION PHILHARMONIC ORCHESTRA 3000.0 2026-06-28T22:00:05 77946 APV6121838 2021-08-04T00:00:00 2022 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 77947 0006091281 2021-07-08T00:00:00 2022 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 77948 APV6145520 2021-09-16T00:00:00 2022 1 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 90.77 2026-06-28T22:00:05 77949 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 0.0 2026-06-28T22:00:05 77950 APV6149431 2021-09-22T00:00:00 2022 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.29 2026-06-28T22:00:05 77951 0006134579 2021-08-26T00:00:00 2022 1 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77952 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 850.0 2026-06-28T22:00:05 77953 PAY6130074 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.96 2026-06-28T22:00:05 77954 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 7750.0 2026-06-28T22:00:05 77955 APV6109942 2021-07-14T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 3825.0 2026-06-28T22:00:05 77956 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 216580.0 2026-06-28T22:00:05 77957 0006098474 2021-07-09T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77958 APV6117157 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 130861.07 2026-06-28T22:00:05 77959 0006135280 2021-08-31T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.79 2026-06-28T22:00:05 77960 APV6130374 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 6366.5 2026-06-28T22:00:05 77961 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 224.75 2026-06-28T22:00:05 77962 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 77963 APV6151068 2021-09-24T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 10000.0 2026-06-28T22:00:05 77964 PAY6120735 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 77965 APV6140891 2021-09-08T00:00:00 2022 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 77966 0006122299 2021-08-08T00:00:00 2022 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 77967 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1837.8 2026-06-28T22:00:05 77968 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 5349.56 2026-06-28T22:00:05 77969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 486.21 2026-06-28T22:00:05 77970 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 77971 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 216.09 2026-06-28T22:00:05 77972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 77973 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 363211.43 2026-06-28T22:00:05 77974 0006110293 2021-07-15T00:00:00 2022 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 77975 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 414788.48 2026-06-28T22:00:05 77976 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1029.88 2026-06-28T22:00:05 77977 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.85 2026-06-28T22:00:05 77978 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 510.45 2026-06-28T22:00:05 77979 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 77980 0006113216 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 77981 0006138505 2021-09-08T00:00:00 2022 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-06-28T22:00:05 77982 APV6112720 2021-07-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 1259.65 2026-06-28T22:00:05 77983 APV6147081 2021-09-20T00:00:00 2022 1 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 Wildlife Restoration and Basic Hunter Education and Safety 0000055314 THE BOAT PLACE INC 749.25 2026-06-28T22:00:05 77984 0006151427 2021-09-26T00:00:00 2022 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 789.04 2026-06-28T22:00:05 77985 APV6124151 2021-08-09T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5522.05 2026-06-28T22:00:05 77986 APV6154176 2021-09-29T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 5415.0 2026-06-28T22:00:05 77987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.75 2026-06-28T22:00:05 77988 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 648.27 2026-06-28T22:00:05 77989 ARD6137321 2021-08-31T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9209.5 2026-06-28T22:00:05 77990 APV6139041 2021-09-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4976.2 2026-06-28T22:00:05 77991 0006117691 2021-08-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 793.7 2026-06-28T22:00:05 77992 0006138371 2021-09-08T00:00:00 2022 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.11 2026-06-28T22:00:05 77993 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.79 2026-06-28T22:00:05 77994 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 499.17 2026-06-28T22:00:05 77995 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 12194.76 2026-06-28T22:00:05 77996 APV6141414 2021-09-09T00:00:00 2022 1 595550 OutoSt Travel - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 10038.36 2026-06-28T22:00:05 78093 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 1683.38 2026-06-28T22:00:05 78094 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 95213.91 2026-06-28T22:00:05 78095 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 179.8 2026-06-28T22:00:05 78096 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-06-28T22:00:05 78097 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 78098 0006096865 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7309.49 2026-06-28T22:00:05 78099 APH6142721 2021-09-13T00:00:00 2022 1 580244 Direct Support - 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Expenses Fees Other "" "" General Ledger Entry 2518.65 2026-06-28T22:00:05 78104 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.86 2026-06-28T22:00:05 78105 PAY6152625 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 78106 PAY6113013 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 78107 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.02 2026-06-28T22:00:05 78108 0006098752 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 393.22 2026-06-28T22:00:05 78109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.94 2026-06-28T22:00:05 78110 APV6115199 2021-07-22T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 2182.15 2026-06-28T22:00:05 78111 0006131093 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.1 2026-06-28T22:00:05 78112 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398435 JULIE TOLLIVER BARKER 550.64 2026-06-28T22:00:05 78113 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 78114 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 18356.44 2026-06-28T22:00:05 78115 0006113293 2021-07-20T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78116 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 78117 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 5000.0 2026-06-28T22:00:05 78118 0006112396 2021-07-01T00:00:00 2022 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 283.01 2026-06-28T22:00:05 78119 0006091130 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 78120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 1084.06 2026-06-28T22:00:05 78121 0006118320 2021-07-29T00:00:00 2022 1 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2160.64 2026-06-28T22:00:05 78122 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 523.4 2026-06-28T22:00:05 78123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1038.35 2026-06-28T22:00:05 78124 APV6137087 2021-08-31T00:00:00 2022 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 72.94 2026-06-28T22:00:05 78125 APV6153129 2021-09-28T00:00:00 2022 1 538150 Const - Constructn Conslt 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050511 ARSEE ENGINEERS INC 17000.0 2026-06-28T22:00:05 78126 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78127 APV6095792 2021-07-06T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 194.05 2026-06-28T22:00:05 78128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 290.28 2026-06-28T22:00:05 78129 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 78130 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 78131 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 314.65 2026-06-28T22:00:05 78132 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 475.4 2026-06-28T22:00:05 78133 0006135236 2021-08-27T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 78134 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 856.58 2026-06-28T22:00:05 78135 APV6098959 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 24593.64 2026-06-28T22:00:05 78136 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 78137 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.41 2026-06-28T22:00:05 78138 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78139 APV6145807 2021-09-16T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 72470.45 2026-06-28T22:00:05 78140 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 78141 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 405.17 2026-06-28T22:00:05 78142 0006153924 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 129.29 2026-06-28T22:00:05 78143 0006130346 2021-08-18T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 78144 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3650.37 2026-06-28T22:00:05 78145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.17 2026-06-28T22:00:05 78146 APV6133389 2021-08-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 57036.23 2026-06-28T22:00:05 78147 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 13225.98 2026-06-28T22:00:05 78148 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 837.35 2026-06-28T22:00:05 78149 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121341 AVON COMM SCHL CORP TREASURER 707.31 2026-06-28T22:00:05 78150 0006135280 2021-08-31T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.54 2026-06-28T22:00:05 78151 0006130279 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 78152 APV6123141 2021-08-06T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 0.0 2026-06-28T22:00:05 78153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 179.8 2026-06-28T22:00:05 78154 APV6140919 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1306.61 2026-06-28T22:00:05 78155 APV6124849 2021-08-10T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 967.4 2026-06-28T22:00:05 78156 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 904.88 2026-06-28T22:00:05 78157 APV6130555 2021-08-18T00:00:00 2022 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057288 CITY OF COLUMBUS 928.98 2026-06-28T22:00:05 78158 APV6116446 2021-07-26T00:00:00 2022 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 0.0 2026-06-28T22:00:05 78159 0006125437 2021-08-11T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78160 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.68 2026-06-28T22:00:05 78161 APV6112007 2021-07-16T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 236.91 2026-06-28T22:00:05 78162 0006138527 2021-09-02T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.67 2026-06-28T22:00:05 78163 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2970.53 2026-06-28T22:00:05 78164 APV6147090 2021-09-20T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 202.21 2026-06-28T22:00:05 78165 0006136027 2021-08-30T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -77016.39 2026-06-28T22:00:05 78166 APV6143209 2021-09-11T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-06-28T22:00:05 78167 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 580.56 2026-06-28T22:00:05 78168 0006130279 2021-08-01T00:00:00 2022 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78169 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.23 2026-06-28T22:00:05 78170 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78171 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 142537.09 2026-06-28T22:00:05 78172 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1027.14 2026-06-28T22:00:05 78173 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 32193.89 2026-06-28T22:00:05 78174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.47 2026-06-28T22:00:05 78175 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 78176 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 404.55 2026-06-28T22:00:05 78177 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 78178 APV6092995 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 3075.06 2026-06-28T22:00:05 78179 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib 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 16173.39 2026-06-28T22:00:05 78180 APV6153112 2021-09-28T00:00:00 2022 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC -2331.25 2026-06-28T22:00:05 78181 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 78182 0006114909 2021-07-21T00:00:00 2022 1 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 19.18 2026-06-28T22:00:05 78183 0006143004 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1656.95 2026-06-28T22:00:05 78184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 78185 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78186 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1646.61 2026-06-28T22:00:05 78187 0006117691 2021-08-01T00:00:00 2022 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.35 2026-06-28T22:00:05 78188 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117702 VALLE VISTA LLC 14.0 2026-06-28T22:00:05 78189 APV6145694 2021-09-16T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 1031.92 2026-06-28T22:00:05 78190 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 337.12 2026-06-28T22:00:05 78191 APV6137958 2021-09-01T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 14277.15 2026-06-28T22:00:05 78192 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 78193 0006129371 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.57 2026-06-28T22:00:05 78194 APV6141578 2021-09-09T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 22.0 2026-06-28T22:00:05 78195 0006141316 2021-09-09T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 78196 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 1306.0 2026-06-28T22:00:05 78197 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 781.52 2026-06-28T22:00:05 78198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 223.29 2026-06-28T22:00:05 78199 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 625.22 2026-06-28T22:00:05 78200 0006120074 2021-08-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 78201 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78202 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2500.88 2026-06-28T22:00:05 78203 APV6092995 2021-07-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060749 THE CARING PLACE INC 8904.48 2026-06-28T22:00:05 78204 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 674.25 2026-06-28T22:00:05 78205 APV6150282 2021-09-20T00:00:00 2022 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 0.02 2026-06-28T22:00:05 78206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 485.23 2026-06-28T22:00:05 78207 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386160 SOUTH SHORE DANCE ALLIANCE 3000.0 2026-06-28T22:00:05 78208 0006130181 2021-08-01T00:00:00 2022 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 78209 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 93.48 2026-06-28T22:00:05 78210 APV6127115 2021-08-13T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23889.59 2026-06-28T22:00:05 78211 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5004.26 2026-06-28T22:00:05 78212 0006130279 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 405.17 2026-06-28T22:00:05 78214 APV6140919 2021-09-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 111719.0 2026-06-28T22:00:05 78215 0006142034 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78216 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.88 2026-06-28T22:00:05 78217 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 407.98 2026-06-28T22:00:05 78218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 648.27 2026-06-28T22:00:05 78219 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 78220 APV6116572 2021-07-26T00:00:00 2022 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3916.0 2026-06-28T22:00:05 78221 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 4725.33 2026-06-28T22:00:05 78222 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 78223 APV6121163 2021-08-03T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 818.49 2026-06-28T22:00:05 78224 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 13818.57 2026-06-28T22:00:05 78225 0006114244 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.61 2026-06-28T22:00:05 78226 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 78227 0006113293 2021-07-20T00:00:00 2022 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78228 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 78229 APV6117879 2021-07-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1026.66 2026-06-28T22:00:05 78230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 223.29 2026-06-28T22:00:05 78231 0006099383 2021-07-12T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 103079.96 2026-06-28T22:00:05 78232 APV6097070 2021-07-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1540.0 2026-06-28T22:00:05 78233 APV6131948 2021-08-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000252649 HENN and SONS CONSTRUCTIONS 893.85 2026-06-28T22:00:05 78234 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 78235 APV6135575 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 200.66 2026-06-28T22:00:05 78236 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14.0 2026-06-28T22:00:05 78237 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 669.88 2026-06-28T22:00:05 78238 APV6136082 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 250000.0 2026-06-28T22:00:05 78239 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 78240 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 404.55 2026-06-28T22:00:05 78241 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 78242 APV6133345 2021-08-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5713.04 2026-06-28T22:00:05 78243 0006138364 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 646.3 2026-06-28T22:00:05 78244 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1012.6 2026-06-28T22:00:05 78245 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.92 2026-06-28T22:00:05 78246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 943.95 2026-06-28T22:00:05 78247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 418.67 2026-06-28T22:00:05 78248 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 33580.83 2026-06-28T22:00:05 78249 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 10032.83 2026-06-28T22:00:05 78250 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 259.31 2026-06-28T22:00:05 78251 0006109686 2021-07-01T00:00:00 2022 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.68 2026-06-28T22:00:05 78252 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 561.88 2026-06-28T22:00:05 78253 APV6149545 2021-09-22T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 5553.13 2026-06-28T22:00:05 78254 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2464.49 2026-06-28T22:00:05 78255 0006150869 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78256 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-06-28T22:00:05 78257 0006131082 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 78258 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78259 APV6120302 2021-08-02T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 452.19 2026-06-28T22:00:05 78260 0006140666 2021-09-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108564.39 2026-06-28T22:00:05 78261 APV6112670 2021-07-19T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 233.39 2026-06-28T22:00:05 78262 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1057.45 2026-06-28T22:00:05 78263 0006138392 2021-09-08T00:00:00 2022 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 78264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 669.21 2026-06-28T22:00:05 78265 APV6108755 2021-07-13T00:00:00 2022 1 599042 AdmOp-Freight & Express 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000050284 ZESCO PRODUCTS INC 151.0 2026-06-28T22:00:05 78266 APV6153242 2021-09-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 63089.77 2026-06-28T22:00:05 78267 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1853.33 2026-06-28T22:00:05 78268 0006098489 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-06-28T22:00:05 78269 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 67.42 2026-06-28T22:00:05 78270 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 458.42 2026-06-28T22:00:05 78271 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118748 COMMUNITY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 78272 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 12500.0 2026-06-28T22:00:05 78273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 224.75 2026-06-28T22:00:05 78274 0006154568 2021-09-30T00:00:00 2022 1 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 0.0 2026-06-28T22:00:05 78275 APV6126361 2021-08-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 4000.0 2026-06-28T22:00:05 78276 0006142087 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 78277 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 936.31 2026-06-28T22:00:05 78278 APV6115830 2021-07-23T00:00:00 2022 1 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 9500.0 2026-06-28T22:00:05 78279 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 72650.0 2026-06-28T22:00:05 78280 0006129159 2021-08-17T00:00:00 2022 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 202.79 2026-06-28T22:00:05 78281 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 78282 0006142971 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 78283 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 78284 0006131094 2021-08-19T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 235.97 2026-06-28T22:00:05 78285 APV6151098 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 15939.89 2026-06-28T22:00:05 78286 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9162.0 2026-06-28T22:00:05 78287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-06-28T22:00:05 78288 0006153810 2021-09-29T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 78289 EXV6099187 2021-07-07T00:00:00 2022 1 595110 InState Travel - 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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 306.2 2026-06-28T22:00:05 78329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 449.5 2026-06-28T22:00:05 78330 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 357.27 2026-06-28T22:00:05 78331 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 157.33 2026-06-28T22:00:05 78332 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.95 2026-06-28T22:00:05 78333 0006138412 2021-09-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.88 2026-06-28T22:00:05 78352 APV6153196 2021-09-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 447167.7 2026-06-28T22:00:05 78353 APV6095817 2021-07-06T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 440689.6 2026-06-28T22:00:05 78354 APV6141681 2021-09-09T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 19602.95 2026-06-28T22:00:05 78355 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241860 MARGIE DORSEY 405.17 2026-06-28T22:00:05 78356 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277079 THE INDIANAPOLIS THEATRE FRINGE 4492.0 2026-06-28T22:00:05 78362 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 337.13 2026-06-28T22:00:05 78363 APV6098126 2021-07-08T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4851.0 2026-06-28T22:00:05 78364 0006112442 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 78365 APV6133431 2021-08-24T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22707.77 2026-06-28T22:00:05 78366 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1029.88 2026-06-28T22:00:05 78367 0006129371 2021-08-01T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 78368 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11936.26 2026-06-28T22:00:05 78369 0006152873 2021-09-29T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5542.23 2026-06-28T22:00:05 78370 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 325.0 2026-06-28T22:00:05 78371 0006150729 2021-09-24T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 14957.3 2026-06-28T22:00:05 78372 APV6154222 2021-09-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 25633.42 2026-06-28T22:00:05 78373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 379.6 2026-06-28T22:00:05 78374 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 78375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 404.55 2026-06-28T22:00:05 78376 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 324.14 2026-06-28T22:00:05 78377 APV6093143 2021-07-02T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 35280.0 2026-06-28T22:00:05 78378 0006122344 2021-08-08T00:00:00 2022 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.35 2026-06-28T22:00:05 78379 0006124025 2021-08-04T00:00:00 2022 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.22 2026-06-28T22:00:05 78380 APV6152329 2021-09-27T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 11571.53 2026-06-28T22:00:05 78381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 821.14 2026-06-28T22:00:05 78382 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 288.12 2026-06-28T22:00:05 78383 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.65 2026-06-28T22:00:05 78384 0006122859 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.1 2026-06-28T22:00:05 78385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1451.4 2026-06-28T22:00:05 78386 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-06-28T22:00:05 78387 APV6116572 2021-07-26T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 238657.08 2026-06-28T22:00:05 78388 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 626.66 2026-06-28T22:00:05 78389 APV6131298 2021-08-19T00:00:00 2022 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 78390 0006109686 2021-07-01T00:00:00 2022 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12747.47 2026-06-28T22:00:05 78391 APV6099857 2021-07-09T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 638.8 2026-06-28T22:00:05 78392 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 435.42 2026-06-28T22:00:05 78393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1515.26 2026-06-28T22:00:05 78394 0006109251 2021-07-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 78395 APV6152220 2021-09-27T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 78396 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.52 2026-06-28T22:00:05 78397 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6879.78 2026-06-28T22:00:05 78398 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78399 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 518.61 2026-06-28T22:00:05 78400 0006129371 2021-08-01T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 157.43 2026-06-28T22:00:05 78401 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 3259.4 2026-06-28T22:00:05 78402 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.68 2026-06-28T22:00:05 78403 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78404 APV6145678 2021-09-16T00:00:00 2022 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 59.99 2026-06-28T22:00:05 78405 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 482.09 2026-06-28T22:00:05 78406 0006095580 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.69 2026-06-28T22:00:05 78407 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.1 2026-06-28T22:00:05 78408 APV6142541 2021-09-10T00:00:00 2022 1 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 9405.75 2026-06-28T22:00:05 78409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.93 2026-06-28T22:00:05 78410 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5950.48 2026-06-28T22:00:05 78411 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 216.09 2026-06-28T22:00:05 78412 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 669.88 2026-06-28T22:00:05 78413 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 388.96 2026-06-28T22:00:05 78414 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78415 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 78416 0006144531 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.5 2026-06-28T22:00:05 78417 APV6123420 2021-08-06T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12.5 2026-06-28T22:00:05 78418 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78419 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 14.0 2026-06-28T22:00:05 78420 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 606.83 2026-06-28T22:00:05 78421 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 150254.24 2026-06-28T22:00:05 78422 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-06-28T22:00:05 78423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 324.14 2026-06-28T22:00:05 78424 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 580.57 2026-06-28T22:00:05 78425 APV6121197 2021-08-03T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6958.34 2026-06-28T22:00:05 78426 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 421.41 2026-06-28T22:00:05 78427 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 324.14 2026-06-28T22:00:05 78428 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 251.31 2026-06-28T22:00:05 78429 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 78430 0006150761 2021-09-24T00:00:00 2022 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78431 EXV6155168 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.6 2026-06-28T22:00:05 78432 APV6110945 2021-07-15T00:00:00 2022 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000080188 KORELLIS ROOFING INC 548.1 2026-06-28T22:00:05 78433 PAY6112953 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 78434 APV6130563 2021-08-18T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 5200.0 2026-06-28T22:00:05 78435 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 17416.42 2026-06-28T22:00:05 78436 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 561.87 2026-06-28T22:00:05 78437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.4 2026-06-28T22:00:05 78438 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 60.95 2026-06-28T22:00:05 78439 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78440 PAY6120628 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 78441 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 405.17 2026-06-28T22:00:05 78442 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 674.25 2026-06-28T22:00:05 78443 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 446.59 2026-06-28T22:00:05 78444 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.17 2026-06-28T22:00:05 78445 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1144.0 2026-06-28T22:00:05 78446 0006120074 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.79 2026-06-28T22:00:05 78447 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 270.12 2026-06-28T22:00:05 78448 APV6118646 2021-07-28T00:00:00 2022 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 78449 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-06-28T22:00:05 78450 APV6114584 2021-07-20T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 2132.56 2026-06-28T22:00:05 78451 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1750.13 2026-06-28T22:00:05 78452 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 78453 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 280.94 2026-06-28T22:00:05 78454 PAY6136502 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 824.13 2026-06-28T22:00:05 78455 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1105.73 2026-06-28T22:00:05 78456 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 446.59 2026-06-28T22:00:05 78457 APV6109923 2021-07-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000109828 INDIANAPOLIS INTERPRETERS INC 1355.0 2026-06-28T22:00:05 78458 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 216.09 2026-06-28T22:00:05 78459 APV6117868 2021-07-26T00:00:00 2022 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 78460 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.02 2026-06-28T22:00:05 78461 APV6144820 2021-09-15T00:00:00 2022 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 153.74 2026-06-28T22:00:05 78462 0006130279 2021-08-01T00:00:00 2022 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 78463 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 224.75 2026-06-28T22:00:05 78464 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1080.45 2026-06-28T22:00:05 78465 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 899.0 2026-06-28T22:00:05 78466 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.94 2026-06-28T22:00:05 78467 APV6097120 2021-07-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 40960.0 2026-06-28T22:00:05 78468 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2836.4 2026-06-28T22:00:05 78469 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 541.58 2026-06-28T22:00:05 78470 0006142950 2021-09-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.17 2026-06-28T22:00:05 78471 0006145378 2021-09-16T00:00:00 2022 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -14.48 2026-06-28T22:00:05 78472 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.18 2026-06-28T22:00:05 78473 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 78474 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 12978.4 2026-06-28T22:00:05 78475 0006133065 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1362.14 2026-06-28T22:00:05 78476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1406.75 2026-06-28T22:00:05 78477 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 78478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.94 2026-06-28T22:00:05 78479 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1536.43 2026-06-28T22:00:05 78480 INV6113770 2021-07-20T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 840.0 2026-06-28T22:00:05 78481 0006146795 2021-09-20T00:00:00 2022 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -156.59 2026-06-28T22:00:05 78482 0006151984 2021-09-27T00:00:00 2022 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 78483 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2267.21 2026-06-28T22:00:05 78484 APV6144911 2021-09-15T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-06-28T22:00:05 78485 0006095678 2021-07-01T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.03 2026-06-28T22:00:05 78486 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294062 BARBARA JOHNSON 523.4 2026-06-28T22:00:05 78487 0006129371 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.4 2026-06-28T22:00:05 78488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.63 2026-06-28T22:00:05 78489 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 401.93 2026-06-28T22:00:05 78490 APV6149404 2021-09-22T00:00:00 2022 1 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.97 2026-06-28T22:00:05 78491 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 606.15 2026-06-28T22:00:05 78492 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 482.08 2026-06-28T22:00:05 78493 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 78494 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 17881.76 2026-06-28T22:00:05 78495 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 16633.96 2026-06-28T22:00:05 78496 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 78497 APV6154883 2021-09-30T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384734 BOLAJI GBADEGESIN 128.0 2026-06-28T22:00:05 78498 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.53 2026-06-28T22:00:05 78499 0006120876 2021-08-03T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78500 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 41574.8 2026-06-28T22:00:05 78501 APV6132070 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 78502 APV6129720 2021-08-17T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1576.67 2026-06-28T22:00:05 78503 PAY6096042 2021-07-07T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 78504 PAY6096076 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 78505 APV6108652 2021-07-13T00:00:00 2022 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000271708 JAMES WADDICK JR 14.25 2026-06-28T22:00:05 78506 APV6141663 2021-09-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 134.06 2026-06-28T22:00:05 78507 0006095678 2021-07-01T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 78508 0006114227 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.91 2026-06-28T22:00:05 78509 APV6110956 2021-07-15T00:00:00 2022 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 71.28 2026-06-28T22:00:05 78510 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099837 ASSOCIATED PEDIATRICIANS 14.0 2026-06-28T22:00:05 78511 0006137538 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -544593.0 2026-06-28T22:00:05 78512 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 283742.88 2026-06-28T22:00:05 78513 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 112.38 2026-06-28T22:00:05 78514 APV6123411 2021-08-06T00:00:00 2022 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 78515 APV6132717 2021-08-23T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 401.95 2026-06-28T22:00:05 78516 0006098489 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.27 2026-06-28T22:00:05 78517 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 223.29 2026-06-28T22:00:05 78518 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384064 RENEW COUNSELING LLC 14.0 2026-06-28T22:00:05 78519 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 405.17 2026-06-28T22:00:05 78520 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 78521 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 290.28 2026-06-28T22:00:05 78522 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 449.5 2026-06-28T22:00:05 78523 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 302.53 2026-06-28T22:00:05 78524 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.94 2026-06-28T22:00:05 78525 APV6145647 2021-09-16T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2002.89 2026-06-28T22:00:05 78526 APV6115728 2021-07-23T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 62.98 2026-06-28T22:00:05 78527 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-06-28T22:00:05 78528 APV6099859 2021-07-12T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 466443.63 2026-06-28T22:00:05 78529 0006121581 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -136.51 2026-06-28T22:00:05 78530 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1821.17 2026-06-28T22:00:05 78531 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 466.54 2026-06-28T22:00:05 78532 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1145.28 2026-06-28T22:00:05 78533 APV6115758 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 147.81 2026-06-28T22:00:05 78534 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 449.5 2026-06-28T22:00:05 78535 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.83 2026-06-28T22:00:05 78536 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.56 2026-06-28T22:00:05 78537 0006116197 2021-07-26T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1350114.87 2026-06-28T22:00:05 78538 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 267.96 2026-06-28T22:00:05 78539 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4454.0 2026-06-28T22:00:05 78540 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 482.09 2026-06-28T22:00:05 78541 APV6138983 2021-09-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 12663.4 2026-06-28T22:00:05 78542 APV6092487 2021-07-01T00:00:00 2022 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000055484 BENDER LUMBER CO INC 450.0 2026-06-28T22:00:05 78543 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 78544 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 14789.52 2026-06-28T22:00:05 78545 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 269.7 2026-06-28T22:00:05 78546 APV6123383 2021-08-06T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1145.63 2026-06-28T22:00:05 78547 0006138371 2021-09-08T00:00:00 2022 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53066.25 2026-06-28T22:00:05 78548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 345.74 2026-06-28T22:00:05 78549 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.53 2026-06-28T22:00:05 78550 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1123.75 2026-06-28T22:00:05 78551 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-06-28T22:00:05 78552 0006137664 2021-09-08T00:00:00 2022 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 78553 0006097532 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 78554 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 506.52 2026-06-28T22:00:05 78555 0006137668 2021-09-08T00:00:00 2022 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 78556 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-06-28T22:00:05 78557 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 184.75 2026-06-28T22:00:05 78558 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 124.0 2026-06-28T22:00:05 78559 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 172.87 2026-06-28T22:00:05 78560 0006153901 2021-09-29T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 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 2026-06-28T22:00:05 78561 0006145368 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 886.28 2026-06-28T22:00:05 78562 0006138412 2021-09-08T00:00:00 2022 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8345.08 2026-06-28T22:00:05 78563 APV6135564 2021-08-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 78564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 157.33 2026-06-28T22:00:05 78565 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 696.0 2026-06-28T22:00:05 78566 APV6097018 2021-07-06T00:00:00 2022 1 534090 Sec & Sfty - Water Safety 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 46.86 2026-06-28T22:00:05 78567 0006091361 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1826.31 2026-06-28T22:00:05 78568 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 418.68 2026-06-28T22:00:05 78569 APV6112747 2021-07-19T00:00:00 2022 1 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000389928 KARAH ELLIS 515.05 2026-06-28T22:00:05 78570 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 78571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1339.76 2026-06-28T22:00:05 78572 APV6118748 2021-07-29T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 356.9 2026-06-28T22:00:05 78573 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.65 2026-06-28T22:00:05 78574 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 854.05 2026-06-28T22:00:05 78575 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 811.7 2026-06-28T22:00:05 78576 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 482.09 2026-06-28T22:00:05 78577 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 151.27 2026-06-28T22:00:05 78578 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 224.75 2026-06-28T22:00:05 78579 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 78580 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 25319.92 2026-06-28T22:00:05 78581 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 652.68 2026-06-28T22:00:05 78582 0006138505 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 78583 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 696.0 2026-06-28T22:00:05 78584 APV6153139 2021-09-28T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 107.52 2026-06-28T22:00:05 78585 0006121526 2021-08-04T00:00:00 2022 1 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 108.43 2026-06-28T22:00:05 78586 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 478.04 2026-06-28T22:00:05 78587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.56 2026-06-28T22:00:05 78588 APV6124987 2021-08-10T00:00:00 2022 1 571209 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 34517.3 2026-06-28T22:00:05 78589 APV6115125 2021-07-22T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000306762 NATHANIEL HAMPTON 1686.12 2026-06-28T22:00:05 78590 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 702.27 2026-06-28T22:00:05 78591 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 466.53 2026-06-28T22:00:05 78592 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-06-28T22:00:05 78593 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.91 2026-06-28T22:00:05 78594 APV6097015 2021-07-07T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 31.2 2026-06-28T22:00:05 78595 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 78596 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.97 2026-06-28T22:00:05 78597 APV6112730 2021-07-19T00:00:00 2022 1 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000394847 PAULA BONTEMPO-MULLINS 40.0 2026-06-28T22:00:05 78598 APV6128742 2021-08-16T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 171072.85 2026-06-28T22:00:05 78599 APV6135683 2021-08-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 92566.82 2026-06-28T22:00:05 78600 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 314.65 2026-06-28T22:00:05 78601 0006114986 2021-07-21T00:00:00 2022 1 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 2026-06-28T22:00:05 78602 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105269 MIDWEST PAIN MANAGEMENT CENTER 14.0 2026-06-28T22:00:05 78603 APV6140964 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 73.01 2026-06-28T22:00:05 78604 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 597.16 2026-06-28T22:00:05 78605 0006133146 2021-08-24T00:00:00 2022 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 877.5 2026-06-28T22:00:05 78606 APV6143350 2021-09-10T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 132657.88 2026-06-28T22:00:05 78607 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 424.25 2026-06-28T22:00:05 78608 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 78609 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 216.09 2026-06-28T22:00:05 78610 0006097863 2021-07-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78611 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 66.99 2026-06-28T22:00:05 78612 0006138424 2021-09-08T00:00:00 2022 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 78613 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 78614 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 26000.0 2026-06-28T22:00:05 78615 0006091271 2021-07-01T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2103041.22 2026-06-28T22:00:05 78616 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 105.0 2026-06-28T22:00:05 78617 0006133867 2021-08-25T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 203184.23 2026-06-28T22:00:05 78618 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 618.06 2026-06-28T22:00:05 78619 0006129371 2021-08-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4138.58 2026-06-28T22:00:05 78620 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 314.65 2026-06-28T22:00:05 78621 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 78622 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.96 2026-06-28T22:00:05 78623 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.96 2026-06-28T22:00:05 78624 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 216.09 2026-06-28T22:00:05 78625 APV6152251 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 32246.48 2026-06-28T22:00:05 78626 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 345.74 2026-06-28T22:00:05 78627 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 24868.75 2026-06-28T22:00:05 78628 APV6146343 2021-09-17T00:00:00 2022 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000303767 CHARDON LABORATORIES INC 0.0 2026-06-28T22:00:05 78629 0006138424 2021-09-08T00:00:00 2022 1 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 78630 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78631 APV6123140 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6009.7 2026-06-28T22:00:05 78632 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 350.5 2026-06-28T22:00:05 78633 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1005.49 2026-06-28T22:00:05 78634 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.31 2026-06-28T22:00:05 78635 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 14686.91 2026-06-28T22:00:05 78636 APV6093171 2021-07-02T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 38257.54 2026-06-28T22:00:05 78637 0006138402 2021-08-31T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 10061.35 2026-06-28T22:00:05 78638 0006150763 2021-09-24T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 78639 0006133036 2021-08-24T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 78640 APV6138059 2021-09-01T00:00:00 2022 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384218 JOSHUA BRUMFIELD 3125.0 2026-06-28T22:00:05 78641 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 78642 APV6108794 2021-07-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3162.77 2026-06-28T22:00:05 78643 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 132462.05 2026-06-28T22:00:05 78644 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 449.5 2026-06-28T22:00:05 78645 PAY6112953 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 78646 ARD6132184 2021-08-20T00:00:00 2022 1 581090 CASE 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 -213.0 2026-06-28T22:00:05 78647 APV6114584 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 961.54 2026-06-28T22:00:05 78648 APV6108826 2021-07-09T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11380.0 2026-06-28T22:00:05 78649 APV6145720 2021-09-16T00:00:00 2022 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 631.45 2026-06-28T22:00:05 78650 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 1159.28 2026-06-28T22:00:05 78651 0006123094 2021-08-06T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4089919.43 2026-06-28T22:00:05 78652 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1123.67 2026-06-28T22:00:05 78653 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 25581.66 2026-06-28T22:00:05 78654 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 518.17 2026-06-28T22:00:05 78655 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 106805.31 2026-06-28T22:00:05 78656 0006129371 2021-08-01T00:00:00 2022 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 78657 APV6154176 2021-09-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 36750.0 2026-06-28T22:00:05 78658 APV6138975 2021-09-02T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 103.9 2026-06-28T22:00:05 78659 0006119998 2021-07-31T00:00:00 2022 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 78660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 648.05 2026-06-28T22:00:05 78661 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 4131.32 2026-06-28T22:00:05 78662 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 78663 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 388.96 2026-06-28T22:00:05 78664 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 648.27 2026-06-28T22:00:05 78665 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.68 2026-06-28T22:00:05 78666 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 78667 0006142997 2021-09-13T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.8 2026-06-28T22:00:05 78668 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.32 2026-06-28T22:00:05 78669 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 1005.76 2026-06-28T22:00:05 78670 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 24169.09 2026-06-28T22:00:05 78671 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 78672 APV6099712 2021-07-12T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 180.23 2026-06-28T22:00:05 78673 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 112768.45 2026-06-28T22:00:05 78674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 446.58 2026-06-28T22:00:05 78675 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 78676 APV6142444 2021-09-09T00:00:00 2022 1 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 926.82 2026-06-28T22:00:05 78677 APV6121853 2021-08-04T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 401.93 2026-06-28T22:00:05 78678 0006136043 2021-08-30T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -51.48 2026-06-28T22:00:05 78679 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 801254.68 2026-06-28T22:00:05 78680 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-06-28T22:00:05 78681 APV6143264 2021-09-13T00:00:00 2022 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4781.68 2026-06-28T22:00:05 78682 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78683 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 78684 APV6145710 2021-09-16T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 78685 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 466.53 2026-06-28T22:00:05 78686 0006126799 2021-08-13T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.39 2026-06-28T22:00:05 78687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 462.66 2026-06-28T22:00:05 78688 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 23099.37 2026-06-28T22:00:05 78689 APV6098128 2021-07-08T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 78690 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 24890.6 2026-06-28T22:00:05 78691 APV6126350 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 23218.64 2026-06-28T22:00:05 78692 0006152933 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 539.49 2026-06-28T22:00:05 78693 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 337.13 2026-06-28T22:00:05 78694 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 382.07 2026-06-28T22:00:05 78695 APV6116467 2021-07-26T00:00:00 2022 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1577.7 2026-06-28T22:00:05 78696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 301.45 2026-06-28T22:00:05 78697 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 660.09 2026-06-28T22:00:05 78698 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 216.09 2026-06-28T22:00:05 78699 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 78700 0006113920 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.7 2026-06-28T22:00:05 78701 0006144539 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.18 2026-06-28T22:00:05 78702 PAY6120674 2021-08-04T00:00:00 2022 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 78703 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 78704 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 78705 APV6133345 2021-08-24T00:00:00 2022 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 57.21 2026-06-28T22:00:05 78706 APV6142283 2021-09-10T00:00:00 2022 1 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.5 2026-06-28T22:00:05 78707 0006120066 2021-07-31T00:00:00 2022 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -118.24 2026-06-28T22:00:05 78708 0006138371 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-06-28T22:00:05 78709 APV6109857 2021-07-14T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 723.58 2026-06-28T22:00:05 78710 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 2761.0 2026-06-28T22:00:05 78711 APV6151111 2021-09-24T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 136.85 2026-06-28T22:00:05 78712 0006137723 2021-09-01T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20600.39 2026-06-28T22:00:05 78713 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 853.55 2026-06-28T22:00:05 78714 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 8756.67 2026-06-28T22:00:05 78715 APV6124937 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 72.9 2026-06-28T22:00:05 78716 0006124679 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 78717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 491.25 2026-06-28T22:00:05 78718 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 1906351.13 2026-06-28T22:00:05 78719 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 864.36 2026-06-28T22:00:05 78720 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.16 2026-06-28T22:00:05 78721 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 505.69 2026-06-28T22:00:05 78722 0006133179 2021-08-04T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 74.64 2026-06-28T22:00:05 78723 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 475.4 2026-06-28T22:00:05 78724 APV6121133 2021-08-02T00:00:00 2022 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 1499.0 2026-06-28T22:00:05 78725 0006131669 2021-08-20T00:00:00 2022 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78726 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 133.97 2026-06-28T22:00:05 78727 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78728 EXV6109071 2021-07-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 78729 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 4375.0 2026-06-28T22:00:05 78730 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 2570.14 2026-06-28T22:00:05 78731 APV6143177 2021-09-13T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2715.88 2026-06-28T22:00:05 78732 0006138371 2021-09-08T00:00:00 2022 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4756.88 2026-06-28T22:00:05 78733 0006154627 2021-09-30T00:00:00 2022 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2105.58 2026-06-28T22:00:05 78734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 446.58 2026-06-28T22:00:05 78735 EXV6130826 2021-08-10T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 78736 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 421.63 2026-06-28T22:00:05 78737 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.09 2026-06-28T22:00:05 78738 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.25 2026-06-28T22:00:05 78739 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 78740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 421.41 2026-06-28T22:00:05 78741 APV6154892 2021-09-30T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 88000.0 2026-06-28T22:00:05 78742 APV6121805 2021-08-04T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391551 JOEY SMITH 10000.0 2026-06-28T22:00:05 78743 APV6136112 2021-08-30T00:00:00 2022 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 33325.0 2026-06-28T22:00:05 78744 0006130983 2021-08-19T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 163.5 2026-06-28T22:00:05 78745 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 224.75 2026-06-28T22:00:05 78746 APV6117197 2021-07-27T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 450.98 2026-06-28T22:00:05 78747 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1336.62 2026-06-28T22:00:05 78748 APV6139693 2021-09-03T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1340.37 2026-06-28T22:00:05 78749 APV6142546 2021-09-10T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 370845.2 2026-06-28T22:00:05 78750 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 674.25 2026-06-28T22:00:05 78751 0006114244 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.58 2026-06-28T22:00:05 78752 APV6131392 2021-08-19T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1271.16 2026-06-28T22:00:05 78753 0006142084 2021-09-10T00:00:00 2022 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 78754 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 972.41 2026-06-28T22:00:05 78755 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 540.23 2026-06-28T22:00:05 78756 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 696.01 2026-06-28T22:00:05 78757 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 696.73 2026-06-28T22:00:05 78758 APV6108840 2021-07-13T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395702 DIANE BRYANT 166.92 2026-06-28T22:00:05 78759 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 972.4 2026-06-28T22:00:05 78760 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 3891.95 2026-06-28T22:00:05 78761 EXV6149715 2021-09-03T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 78762 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 764.15 2026-06-28T22:00:05 78763 APV6151172 2021-09-24T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000389409 TODD HAWKS 500.0 2026-06-28T22:00:05 78764 APV6140903 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 0.0 2026-06-28T22:00:05 78765 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 516.92 2026-06-28T22:00:05 78766 APV6150351 2021-09-23T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 700.0 2026-06-28T22:00:05 78767 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.94 2026-06-28T22:00:05 78768 APV6120118 2021-08-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 195.07 2026-06-28T22:00:05 78769 PAY6129998 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 78770 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 558.23 2026-06-28T22:00:05 78771 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387287 MICHIGAN CITY MESSIAH 3000.0 2026-06-28T22:00:05 78772 0006144539 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6840.06 2026-06-28T22:00:05 78773 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 634.44 2026-06-28T22:00:05 78774 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.58 2026-06-28T22:00:05 78775 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 1008.48 2026-06-28T22:00:05 78776 0006132417 2021-08-23T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.36 2026-06-28T22:00:05 78777 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 409.18 2026-06-28T22:00:05 78778 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1393.45 2026-06-28T22:00:05 78779 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.17 2026-06-28T22:00:05 78780 APV6112718 2021-07-19T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1525.68 2026-06-28T22:00:05 78781 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.65 2026-06-28T22:00:05 78782 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 584.53 2026-06-28T22:00:05 78783 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 540.22 2026-06-28T22:00:05 78784 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 648.27 2026-06-28T22:00:05 78785 0006095531 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 88181647.32 2026-06-28T22:00:05 78786 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.91 2026-06-28T22:00:05 78787 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.39 2026-06-28T22:00:05 78788 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 78789 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 27235.05 2026-06-28T22:00:05 78790 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 247.22 2026-06-28T22:00:05 78791 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12000.0 2026-06-28T22:00:05 78792 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 401.92 2026-06-28T22:00:05 78793 0006126153 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78794 0006092416 2021-07-08T00:00:00 2022 1 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 78795 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 40963.73 2026-06-28T22:00:05 78796 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 337.13 2026-06-28T22:00:05 78797 APV6133345 2021-08-24T00:00:00 2022 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070796 ASSOCIATION OF MATERNAL and CHILD HEALTH P 320.0 2026-06-28T22:00:05 78798 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076020 INDIANA NEPHROLOGY AND 14.0 2026-06-28T22:00:05 78799 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.29 2026-06-28T22:00:05 78800 0006154537 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78801 0006141342 2021-09-09T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 78802 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 641.97 2026-06-28T22:00:05 78803 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 78804 APV6137952 2021-09-01T00:00:00 2022 1 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Other "" "" 0000374513 ACCLAIM SYSTEMS INC 8000.0 2026-06-28T22:00:05 78805 APV6129734 2021-08-17T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000226806 LESLIE F CRIST 80.0 2026-06-28T22:00:05 78806 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-06-28T22:00:05 78807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 641.14 2026-06-28T22:00:05 78808 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 78809 APV6135614 2021-08-27T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7506.64 2026-06-28T22:00:05 78810 0006096865 2021-07-07T00:00:00 2022 1 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 390.73 2026-06-28T22:00:05 78811 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 497.01 2026-06-28T22:00:05 78812 APV6124881 2021-08-09T00:00:00 2022 1 555515 Manufacturing 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 29.8 2026-06-28T22:00:05 78813 APV6095857 2021-07-06T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 7821.0 2026-06-28T22:00:05 78814 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 474.2 2026-06-28T22:00:05 78815 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.94 2026-06-28T22:00:05 78816 APV6139012 2021-09-02T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 651.11 2026-06-28T22:00:05 78817 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 78818 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 404.55 2026-06-28T22:00:05 78819 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 418.68 2026-06-28T22:00:05 78820 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.95 2026-06-28T22:00:05 78821 0006152918 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.32 2026-06-28T22:00:05 78822 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.61 2026-06-28T22:00:05 78823 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 78824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 216.09 2026-06-28T22:00:05 78825 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 224.75 2026-06-28T22:00:05 78826 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1836.77 2026-06-28T22:00:05 78827 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 449.5 2026-06-28T22:00:05 78828 APV6139603 2021-09-03T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7601.24 2026-06-28T22:00:05 78829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 449.5 2026-06-28T22:00:05 78830 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78831 0006131057 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 78832 0006112475 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 78833 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 17909.46 2026-06-28T22:00:05 78834 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78835 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 78836 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 896.77 2026-06-28T22:00:05 78837 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 926.66 2026-06-28T22:00:05 78838 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 78839 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 409.18 2026-06-28T22:00:05 78840 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.62 2026-06-28T22:00:05 78841 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 409.17 2026-06-28T22:00:05 78842 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 78843 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 648.27 2026-06-28T22:00:05 78844 0006138364 2021-09-08T00:00:00 2022 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 78845 APV6093121 2021-07-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 1036993.0 2026-06-28T22:00:05 78846 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 561.83 2026-06-28T22:00:05 78847 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 44287.95 2026-06-28T22:00:05 78848 0006113246 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.07 2026-06-28T22:00:05 78849 APV6138975 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 160.29 2026-06-28T22:00:05 78850 APV6146380 2021-09-17T00:00:00 2022 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 48.0 2026-06-28T22:00:05 78851 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 811.68 2026-06-28T22:00:05 78852 APV6138008 2021-09-01T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 333.29 2026-06-28T22:00:05 78853 APV6125621 2021-08-11T00:00:00 2022 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 27.6 2026-06-28T22:00:05 78854 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 78855 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 78856 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 482.09 2026-06-28T22:00:05 78857 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 152671.6 2026-06-28T22:00:05 78858 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-06-28T22:00:05 78859 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109926 UPTOWN CHIROPRACTIC CLINIC PC 14.0 2026-06-28T22:00:05 78860 APV6125679 2021-08-11T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.61 2026-06-28T22:00:05 78861 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 116.0 2026-06-28T22:00:05 78862 PAY6136502 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 88.51 2026-06-28T22:00:05 78863 APV6124896 2021-08-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2622.15 2026-06-28T22:00:05 78864 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352991 HIGHLAND RETINA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 78865 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 33391.5 2026-06-28T22:00:05 78866 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 78867 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 367.35 2026-06-28T22:00:05 78868 0006129371 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 78869 0006114235 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 78870 0006152919 2021-09-30T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.53 2026-06-28T22:00:05 78871 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 967.08 2026-06-28T22:00:05 78872 ARD6143476 2021-09-13T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -627.32 2026-06-28T22:00:05 78873 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 157.33 2026-06-28T22:00:05 78874 APV6097060 2021-07-07T00:00:00 2022 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1650.0 2026-06-28T22:00:05 78875 0006133114 2021-08-24T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 78876 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1188.5 2026-06-28T22:00:05 78877 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 224.75 2026-06-28T22:00:05 78878 PAY6129968 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 78879 0006114204 2021-07-21T00:00:00 2022 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78880 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.29 2026-06-28T22:00:05 78881 0006135267 2021-08-31T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459172.97 2026-06-28T22:00:05 78882 APV6122519 2021-08-05T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 78883 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78884 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1576.67 2026-06-28T22:00:05 78885 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 78886 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 78887 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 648.27 2026-06-28T22:00:05 78888 APV6108887 2021-07-12T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 383320.71 2026-06-28T22:00:05 78889 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-06-28T22:00:05 78890 APV6112007 2021-07-16T00:00:00 2022 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 1260.75 2026-06-28T22:00:05 78891 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 15154.46 2026-06-28T22:00:05 78892 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 33801.19 2026-06-28T22:00:05 78893 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1512.63 2026-06-28T22:00:05 78894 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 78895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 224.75 2026-06-28T22:00:05 78896 APV6154909 2021-09-30T00:00:00 2022 1 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000068039 EAST CHICAGO, CITY OF 7462.0 2026-06-28T22:00:05 78897 0006130279 2021-08-01T00:00:00 2022 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 78898 0006091334 2021-07-08T00:00:00 2022 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 78899 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-06-28T22:00:05 78900 0006096840 2021-07-01T00:00:00 2022 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.53 2026-06-28T22:00:05 78901 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 468.93 2026-06-28T22:00:05 78902 0006112438 2021-07-19T00:00:00 2022 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.81 2026-06-28T22:00:05 78903 APV6099859 2021-07-12T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 869818.31 2026-06-28T22:00:05 78904 APV6141416 2021-09-09T00:00:00 2022 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 450.0 2026-06-28T22:00:05 78905 0006131093 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 78906 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 482.09 2026-06-28T22:00:05 78907 0006144608 2021-09-15T00:00:00 2022 1 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2676.45 2026-06-28T22:00:05 78908 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 943.95 2026-06-28T22:00:05 78909 APV6143226 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 24777.93 2026-06-28T22:00:05 78910 0006142997 2021-09-13T00:00:00 2022 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.63 2026-06-28T22:00:05 78911 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 535.9 2026-06-28T22:00:05 78912 APV6111018 2021-07-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 466.54 2026-06-28T22:00:05 78913 0006136043 2021-08-30T00:00:00 2022 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78914 0006153908 2021-09-29T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 694061.85 2026-06-28T22:00:05 78915 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2875.34 2026-06-28T22:00:05 78916 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.29 2026-06-28T22:00:05 78917 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1786.34 2026-06-28T22:00:05 78918 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 324.14 2026-06-28T22:00:05 78919 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 8588.32 2026-06-28T22:00:05 78920 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 718.5 2026-06-28T22:00:05 78921 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.05 2026-06-28T22:00:05 78922 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228093 MONTGOMERY MEDICAL ASSOCIATES 14.0 2026-06-28T22:00:05 78923 APV6124895 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 123.05 2026-06-28T22:00:05 78924 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 14.0 2026-06-28T22:00:05 78925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 449.5 2026-06-28T22:00:05 78926 0006120865 2021-08-03T00:00:00 2022 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -480.59 2026-06-28T22:00:05 78927 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 1092.0 2026-06-28T22:00:05 78928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1004.82 2026-06-28T22:00:05 78929 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 606.83 2026-06-28T22:00:05 78930 0006131093 2021-08-18T00:00:00 2022 1 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 223.51 2026-06-28T22:00:05 78931 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119399 ASSOCIATES IN BEHAVIORAL COUNSELING PC 14.0 2026-06-28T22:00:05 78932 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1000.06 2026-06-28T22:00:05 78933 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 669.87 2026-06-28T22:00:05 78934 APV6095792 2021-07-06T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 5287.3 2026-06-28T22:00:05 78935 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 1835.31 2026-06-28T22:00:05 78936 0006130279 2021-08-01T00:00:00 2022 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 78937 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1599.07 2026-06-28T22:00:05 78938 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 216.09 2026-06-28T22:00:05 78939 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.59 2026-06-28T22:00:05 78940 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 7165.47 2026-06-28T22:00:05 78941 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.22 2026-06-28T22:00:05 78942 0006133105 2021-08-24T00:00:00 2022 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78943 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2583.92 2026-06-28T22:00:05 78944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 427.02 2026-06-28T22:00:05 78945 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.34 2026-06-28T22:00:05 78946 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 715.36 2026-06-28T22:00:05 78947 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 334.94 2026-06-28T22:00:05 78948 APV6139693 2021-09-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7217.92 2026-06-28T22:00:05 78949 APV6097018 2021-07-06T00:00:00 2022 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.2 2026-06-28T22:00:05 78950 APV6134838 2021-08-26T00:00:00 2022 1 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.1 2026-06-28T22:00:05 78951 0006096279 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.74 2026-06-28T22:00:05 78952 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 78953 APV6151068 2021-09-24T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 39.0 2026-06-28T22:00:05 78954 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 903.95 2026-06-28T22:00:05 78955 APV6124849 2021-08-10T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1295.0 2026-06-28T22:00:05 78956 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1231.71 2026-06-28T22:00:05 78957 0006091372 2021-07-08T00:00:00 2022 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2717.0 2026-06-28T22:00:05 78958 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 41426.0 2026-06-28T22:00:05 78959 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000353895 INDIANAPOLIS MENS CHORUS INC 3000.0 2026-06-28T22:00:05 78960 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 482.09 2026-06-28T22:00:05 78961 APV6098200 2021-07-08T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 72836.0 2026-06-28T22:00:05 78962 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 405.17 2026-06-28T22:00:05 78963 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1809.24 2026-06-28T22:00:05 78964 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 14578.4 2026-06-28T22:00:05 78965 0006129371 2021-08-01T00:00:00 2022 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 107.18 2026-06-28T22:00:05 78966 0006130181 2021-08-01T00:00:00 2022 1 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 78967 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 893.17 2026-06-28T22:00:05 78968 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 78969 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 350382.71 2026-06-28T22:00:05 78970 APV6117268 2021-07-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26646.86 2026-06-28T22:00:05 78971 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2747.84 2026-06-28T22:00:05 78972 0006134635 2021-08-18T00:00:00 2022 1 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 -501.09 2026-06-28T22:00:05 78973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.94 2026-06-28T22:00:05 78974 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78975 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 78976 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 449.5 2026-06-28T22:00:05 78977 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78978 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-06-28T22:00:05 78979 APV6153117 2021-09-28T00:00:00 2022 1 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 298.09 2026-06-28T22:00:05 78980 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 78981 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1123.75 2026-06-28T22:00:05 78982 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 405.17 2026-06-28T22:00:05 78983 APV6128831 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1577.7 2026-06-28T22:00:05 78984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1512.63 2026-06-28T22:00:05 78985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.31 2026-06-28T22:00:05 78986 ARD6098324 2021-07-08T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -56280.34 2026-06-28T22:00:05 78987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 960.16 2026-06-28T22:00:05 78988 APV6120302 2021-08-02T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 174.75 2026-06-28T22:00:05 78989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 648.27 2026-06-28T22:00:05 78990 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 112.37 2026-06-28T22:00:05 78991 APV6141563 2021-09-09T00:00:00 2022 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000312718 REGSCAN INC 14828.25 2026-06-28T22:00:05 78992 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 151.27 2026-06-28T22:00:05 78993 APV6144008 2021-09-13T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 178.1 2026-06-28T22:00:05 78994 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 888.66 2026-06-28T22:00:05 78995 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 78996 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 561.87 2026-06-28T22:00:05 78997 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 6228.08 2026-06-28T22:00:05 78998 PAY6130013 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 78999 INV6112267 2021-07-16T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 489.19 2026-06-28T22:00:05 79000 0006125326 2021-08-11T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79001 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1346.43 2026-06-28T22:00:05 79002 APV6147209 2021-09-20T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000268509 TYSON LIBRARY ASSN 998.88 2026-06-28T22:00:05 79003 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 856.0 2026-06-28T22:00:05 79004 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 540.23 2026-06-28T22:00:05 79005 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.68 2026-06-28T22:00:05 79006 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 692.9 2026-06-28T22:00:05 79007 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 79008 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 764.15 2026-06-28T22:00:05 79009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 421.41 2026-06-28T22:00:05 79010 APV6152179 2021-09-27T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 250.0 2026-06-28T22:00:05 79011 APV6148789 2021-09-21T00:00:00 2022 1 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 15018.0 2026-06-28T22:00:05 79012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1185.78 2026-06-28T22:00:05 79013 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 388.96 2026-06-28T22:00:05 79014 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 626.66 2026-06-28T22:00:05 79015 APV6092515 2021-07-01T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 2629.88 2026-06-28T22:00:05 79016 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 179.8 2026-06-28T22:00:05 79017 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1123.67 2026-06-28T22:00:05 79018 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 200.96 2026-06-28T22:00:05 79019 APV6098079 2021-07-08T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 229.73 2026-06-28T22:00:05 79020 APV6145691 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 46719.14 2026-06-28T22:00:05 79021 0006112458 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.39 2026-06-28T22:00:05 79022 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4224.93 2026-06-28T22:00:05 79023 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.18 2026-06-28T22:00:05 79024 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296851 CANCER CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 79025 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110523 UNION CO/CLG CORNER JOINT 14.0 2026-06-28T22:00:05 79026 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 79027 APV6121805 2021-08-04T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 1238.64 2026-06-28T22:00:05 79028 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 200.0 2026-06-28T22:00:05 79029 0006129371 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2728.66 2026-06-28T22:00:05 79030 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 674.25 2026-06-28T22:00:05 79031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 79032 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.95 2026-06-28T22:00:05 79033 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 482.09 2026-06-28T22:00:05 79034 0006130181 2021-08-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.98 2026-06-28T22:00:05 79035 APV6145695 2021-09-16T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 79036 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 842.81 2026-06-28T22:00:05 79037 APV6099745 2021-07-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 79038 0006136043 2021-08-30T00:00:00 2022 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79039 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 157.32 2026-06-28T22:00:05 79040 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.94 2026-06-28T22:00:05 79041 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 432.18 2026-06-28T22:00:05 79042 PAY6096041 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25474.81 2026-06-28T22:00:05 79043 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4734.67 2026-06-28T22:00:05 79044 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213319 PHYSICAL THERAPY and SPORTS INJURY 14.0 2026-06-28T22:00:05 79045 0006138390 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 79046 PAY6112953 2021-07-21T00:00:00 2022 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.27 2026-06-28T22:00:05 79047 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 216.09 2026-06-28T22:00:05 79048 0006133074 2021-08-24T00:00:00 2022 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.96 2026-06-28T22:00:05 79049 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79050 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 79051 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-06-28T22:00:05 79052 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 224.75 2026-06-28T22:00:05 79053 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79054 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 50204.57 2026-06-28T22:00:05 79055 APV6121863 2021-08-04T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 33033.57 2026-06-28T22:00:05 79056 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 216.09 2026-06-28T22:00:05 79057 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1408.76 2026-06-28T22:00:05 79058 0006132417 2021-08-23T00:00:00 2022 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.68 2026-06-28T22:00:05 79059 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 79060 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 602.9 2026-06-28T22:00:05 79061 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 497.01 2026-06-28T22:00:05 79062 APV6118702 2021-07-28T00:00:00 2022 1 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Dept of Education Dept of Education Randolph-Sheppard Financial Relief and Restoration Payments 0000167345 JOHN GERBER 22018.74 2026-06-28T22:00:05 79063 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1778.45 2026-06-28T22:00:05 79064 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 405.17 2026-06-28T22:00:05 79065 APV6154930 2021-09-30T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3054.5 2026-06-28T22:00:05 79066 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 627.0 2026-06-28T22:00:05 79067 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 16714.7 2026-06-28T22:00:05 79068 APV6154930 2021-09-30T00:00:00 2022 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 168.0 2026-06-28T22:00:05 79069 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 605.05 2026-06-28T22:00:05 79070 APV6140346 2021-09-07T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 14193.6 2026-06-28T22:00:05 79071 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 79072 0006121504 2021-08-04T00:00:00 2022 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 79073 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6662.66 2026-06-28T22:00:05 79074 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 79075 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 983.29 2026-06-28T22:00:05 79076 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 5382.0 2026-06-28T22:00:05 79077 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 38199.75 2026-06-28T22:00:05 79078 0006130279 2021-08-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 79079 APV6149531 2021-09-22T00:00:00 2022 1 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 2026-06-28T22:00:05 79080 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 79081 0006146021 2021-09-16T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.12 2026-06-28T22:00:05 79082 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.94 2026-06-28T22:00:05 79083 APV6150414 2021-09-23T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 79084 APV6150351 2021-09-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 246812.47 2026-06-28T22:00:05 79085 APV6116520 2021-07-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 3139.0 2026-06-28T22:00:05 79086 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2355.38 2026-06-28T22:00:05 79087 0006144503 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 79088 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 2126.09 2026-06-28T22:00:05 79089 APV6093165 2021-07-01T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 1461.59 2026-06-28T22:00:05 79090 APV6136785 2021-08-31T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 187384.0 2026-06-28T22:00:05 79091 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 491.24 2026-06-28T22:00:05 79092 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 885.97 2026-06-28T22:00:05 79093 0006096865 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2380.5 2026-06-28T22:00:05 79094 0006129371 2021-08-01T00:00:00 2022 1 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 79095 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-06-28T22:00:05 79096 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 929.19 2026-06-28T22:00:05 79097 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 79098 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 224.75 2026-06-28T22:00:05 79099 APV6099748 2021-07-12T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-06-28T22:00:05 79100 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.88 2026-06-28T22:00:05 79101 APV6118699 2021-07-29T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396154 NITESH NAREN 40.65 2026-06-28T22:00:05 79102 0006095580 2021-07-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17435.26 2026-06-28T22:00:05 79103 APV6154667 2021-09-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 9917.67 2026-06-28T22:00:05 79104 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255261 IU HEALTH TIPTON HOSPITAL INC 14.0 2026-06-28T22:00:05 79105 APV6150299 2021-09-23T00:00:00 2022 1 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 872.87 2026-06-28T22:00:05 79106 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 290.0 2026-06-28T22:00:05 79107 APV6120118 2021-08-02T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064020 CARROLL COUNTY 899.99 2026-06-28T22:00:05 79108 0006137579 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.81 2026-06-28T22:00:05 79109 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 79110 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.68 2026-06-28T22:00:05 79111 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 35071.87 2026-06-28T22:00:05 79112 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 79113 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 446.59 2026-06-28T22:00:05 79114 APV6114405 2021-07-21T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2044.64 2026-06-28T22:00:05 79115 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 622.09 2026-06-28T22:00:05 79116 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 532.79 2026-06-28T22:00:05 79117 0006096273 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.51 2026-06-28T22:00:05 79118 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1035.2 2026-06-28T22:00:05 79119 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 79120 APV6146380 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 144523.21 2026-06-28T22:00:05 79121 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 44.46 2026-06-28T22:00:05 79122 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.96 2026-06-28T22:00:05 79123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 337.13 2026-06-28T22:00:05 79124 0006129467 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -517.37 2026-06-28T22:00:05 79125 APV6111018 2021-07-15T00:00:00 2022 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 23376.54 2026-06-28T22:00:05 79126 APV6131284 2021-08-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 248.67 2026-06-28T22:00:05 79127 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 561.87 2026-06-28T22:00:05 79128 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 418.68 2026-06-28T22:00:05 79129 APV6137999 2021-09-01T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 907.21 2026-06-28T22:00:05 79130 APV6119631 2021-07-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 69962.0 2026-06-28T22:00:05 79131 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 79132 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 111.65 2026-06-28T22:00:05 79133 APV6121162 2021-08-02T00:00:00 2022 1 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 286.54 2026-06-28T22:00:05 79134 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 313.33 2026-06-28T22:00:05 79135 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 79136 0006130279 2021-08-01T00:00:00 2022 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 79137 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 345.74 2026-06-28T22:00:05 79138 APV6150242 2021-09-23T00:00:00 2022 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 1102.5 2026-06-28T22:00:05 79139 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 223.3 2026-06-28T22:00:05 79140 0006129371 2021-08-01T00:00:00 2022 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1005.79 2026-06-28T22:00:05 79141 0006144594 2021-09-15T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2749147.78 2026-06-28T22:00:05 79142 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077425 JENNINGS COUNTY SCHOOLS 14.0 2026-06-28T22:00:05 79143 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 482.09 2026-06-28T22:00:05 79144 APV6099849 2021-07-12T00:00:00 2022 1 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110377 LAGRANGE COUNTY LIBRARY 1771.92 2026-06-28T22:00:05 79145 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 157.33 2026-06-28T22:00:05 79146 0006155974 2021-09-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -310.0 2026-06-28T22:00:05 79147 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 269.02 2026-06-28T22:00:05 79148 0006095678 2021-07-01T00:00:00 2022 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 79149 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 79150 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.29 2026-06-28T22:00:05 79151 APV6142445 2021-09-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 65814.7 2026-06-28T22:00:05 79152 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 421.4 2026-06-28T22:00:05 79153 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 446.59 2026-06-28T22:00:05 79154 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 79155 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1500.2 2026-06-28T22:00:05 79156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1255.05 2026-06-28T22:00:05 79157 APV6143279 2021-09-10T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 524.18 2026-06-28T22:00:05 79158 0006117705 2021-07-31T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 567737.95 2026-06-28T22:00:05 79159 0006130292 2021-08-18T00:00:00 2022 1 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 183.54 2026-06-28T22:00:05 79160 APV6134153 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 85812.29 2026-06-28T22:00:05 79161 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 421.4 2026-06-28T22:00:05 79162 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1002.76 2026-06-28T22:00:05 79163 PAY6136430 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 79164 APV6133380 2021-08-24T00:00:00 2022 1 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Expenses IT Services & Storage Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 79176 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79177 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 966.43 2026-06-28T22:00:05 79178 APV6131129 2021-08-18T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 13682.25 2026-06-28T22:00:05 79179 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 626.66 2026-06-28T22:00:05 79180 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 79181 APV6118823 2021-07-29T00:00:00 2022 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 888.36 2026-06-28T22:00:05 79182 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 314.65 2026-06-28T22:00:05 79183 APV6133194 2021-08-24T00:00:00 2022 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 29725.0 2026-06-28T22:00:05 79184 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.97 2026-06-28T22:00:05 79185 0006122343 2021-08-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 79186 APV6144964 2021-09-15T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33450.79 2026-06-28T22:00:05 79187 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 216.09 2026-06-28T22:00:05 79188 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 224.75 2026-06-28T22:00:05 79189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 421.4 2026-06-28T22:00:05 79190 APV6153117 2021-09-28T00:00:00 2022 1 547121 SpOp - 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BOWMAN-KOLACKI 250.0 2026-06-28T22:00:05 79217 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79218 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1658.5 2026-06-28T22:00:05 79219 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1966.42 2026-06-28T22:00:05 79220 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203291 COLUMBUS PRO MUSICA INC 3000.0 2026-06-28T22:00:05 79221 APV6092487 2021-07-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 539.7 2026-06-28T22:00:05 79222 0006146902 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 79223 0006153884 2021-09-29T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -400.0 2026-06-28T22:00:05 79224 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 5735.68 2026-06-28T22:00:05 79225 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 79226 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-06-28T22:00:05 79227 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1311.84 2026-06-28T22:00:05 79228 0006145368 2021-09-15T00:00:00 2022 1 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 2.96 2026-06-28T22:00:05 79229 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 79230 APV6118372 2021-07-29T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056313 GRANT COUNTY 25249.46 2026-06-28T22:00:05 79231 APV6117900 2021-07-28T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 32.25 2026-06-28T22:00:05 79232 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.32 2026-06-28T22:00:05 79233 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 224.75 2026-06-28T22:00:05 79234 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 482.09 2026-06-28T22:00:05 79235 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 259.31 2026-06-28T22:00:05 79236 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 172.87 2026-06-28T22:00:05 79237 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 79238 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1166.89 2026-06-28T22:00:05 79239 APV6095817 2021-07-06T00:00:00 2022 1 532037 Main - Utilities 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 7900.0 2026-06-28T22:00:05 79240 0006145368 2021-09-15T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 595.33 2026-06-28T22:00:05 79241 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 79242 PAY6130074 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2280.39 2026-06-28T22:00:05 79243 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79244 PAY6120674 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 79245 APV6141610 2021-09-09T00:00:00 2022 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC -650.0 2026-06-28T22:00:05 79246 APV6143963 2021-09-14T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 75097.27 2026-06-28T22:00:05 79247 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 186.54 2026-06-28T22:00:05 79248 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 79249 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 696.0 2026-06-28T22:00:05 79250 0006122366 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2755.32 2026-06-28T22:00:05 79251 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 112.37 2026-06-28T22:00:05 79252 APV6123369 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 296.25 2026-06-28T22:00:05 79253 APV6138059 2021-09-01T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 19789.26 2026-06-28T22:00:05 79254 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 523.4 2026-06-28T22:00:05 79255 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107400 CENTRAL IND MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 79256 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 2591.8 2026-06-28T22:00:05 79257 0006135318 2021-08-27T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79258 APV6142465 2021-09-10T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 13404.58 2026-06-28T22:00:05 79259 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.94 2026-06-28T22:00:05 79260 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 79261 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 673.56 2026-06-28T22:00:05 79262 APV6095840 2021-07-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1290.03 2026-06-28T22:00:05 79263 0006138404 2021-08-31T00:00:00 2022 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 47.82 2026-06-28T22:00:05 79264 APV6140251 2021-09-07T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064425 LINCOLN PARK STONE, INC 2083.84 2026-06-28T22:00:05 79265 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1127.57 2026-06-28T22:00:05 79266 0006133179 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.53 2026-06-28T22:00:05 79267 APV6099859 2021-07-12T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 243536.25 2026-06-28T22:00:05 79268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 491.25 2026-06-28T22:00:05 79269 APV6092428 2021-07-01T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19148.63 2026-06-28T22:00:05 79270 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-06-28T22:00:05 79271 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 79272 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 515.81 2026-06-28T22:00:05 79273 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1580.44 2026-06-28T22:00:05 79274 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.87 2026-06-28T22:00:05 79275 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 4776.3 2026-06-28T22:00:05 79276 0006123052 2021-08-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.69 2026-06-28T22:00:05 79277 0006120973 2021-08-03T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 324.13 2026-06-28T22:00:05 79279 APV6129687 2021-08-17T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 79280 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 216.09 2026-06-28T22:00:05 79281 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79282 APV6131331 2021-08-19T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 561.84 2026-06-28T22:00:05 79283 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 491.24 2026-06-28T22:00:05 79284 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 79285 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.11 2026-06-28T22:00:05 79286 APV6140903 2021-09-08T00:00:00 2022 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-06-28T22:00:05 79287 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 786.62 2026-06-28T22:00:05 79288 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 269.7 2026-06-28T22:00:05 79289 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 79290 0006114877 2021-07-23T00:00:00 2022 1 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79291 PAY6144307 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22.66 2026-06-28T22:00:05 79292 0006122265 2021-08-05T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32359.26 2026-06-28T22:00:05 79293 0006131030 2021-08-19T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 529.67 2026-06-28T22:00:05 79294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 404.55 2026-06-28T22:00:05 79295 0006152873 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1875.65 2026-06-28T22:00:05 79296 APV6142441 2021-09-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 138.84 2026-06-28T22:00:05 79297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 312.61 2026-06-28T22:00:05 79298 APV6121938 2021-08-04T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 18323.8 2026-06-28T22:00:05 79299 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1056.33 2026-06-28T22:00:05 79300 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 494.45 2026-06-28T22:00:05 79301 APV6099743 2021-07-12T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 2235.19 2026-06-28T22:00:05 79302 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.94 2026-06-28T22:00:05 79303 APV6150250 2021-09-23T00:00:00 2022 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 298.05 2026-06-28T22:00:05 79304 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 921.47 2026-06-28T22:00:05 79305 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 79306 0006131067 2021-08-19T00:00:00 2022 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.05 2026-06-28T22:00:05 79307 APV6133354 2021-08-24T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 79308 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-06-28T22:00:05 79309 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 655.59 2026-06-28T22:00:05 79310 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 259.31 2026-06-28T22:00:05 79311 APV6148742 2021-09-20T00:00:00 2022 1 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 46.18 2026-06-28T22:00:05 79312 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2460.4 2026-06-28T22:00:05 79313 0006129371 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 79314 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 108.05 2026-06-28T22:00:05 79315 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.92 2026-06-28T22:00:05 79316 0006122364 2021-08-08T00:00:00 2022 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 666.42 2026-06-28T22:00:05 79317 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 240.0 2026-06-28T22:00:05 79318 PAY6120635 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12495.1 2026-06-28T22:00:05 79319 0006126043 2021-08-12T00:00:00 2022 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.73 2026-06-28T22:00:05 79320 0006129371 2021-08-01T00:00:00 2022 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2507.12 2026-06-28T22:00:05 79321 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 388.96 2026-06-28T22:00:05 79322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 269.7 2026-06-28T22:00:05 79323 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 732.98 2026-06-28T22:00:05 79324 APV6114450 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3558.15 2026-06-28T22:00:05 79325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 494.45 2026-06-28T22:00:05 79326 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 545.57 2026-06-28T22:00:05 79327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 259.31 2026-06-28T22:00:05 79328 APV6152263 2021-09-24T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 31777.85 2026-06-28T22:00:05 79329 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 179.8 2026-06-28T22:00:05 79330 APV6111018 2021-07-15T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9994.52 2026-06-28T22:00:05 79331 APV6136137 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 79332 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 79333 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 23053.6 2026-06-28T22:00:05 79334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 401.93 2026-06-28T22:00:05 79335 0006096840 2021-07-01T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 81.41 2026-06-28T22:00:05 79336 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 518.61 2026-06-28T22:00:05 79337 APV6098079 2021-07-08T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 6876.94 2026-06-28T22:00:05 79338 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 831.95 2026-06-28T22:00:05 79339 APV6132715 2021-08-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 1973.62 2026-06-28T22:00:05 79340 0006095678 2021-07-01T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79341 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 79342 APV6093143 2021-07-02T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 145000.0 2026-06-28T22:00:05 79343 APV6119622 2021-07-30T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 84.24 2026-06-28T22:00:05 79344 APV6153243 2021-09-28T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1266790.62 2026-06-28T22:00:05 79345 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1080.45 2026-06-28T22:00:05 79346 0006121531 2021-08-04T00:00:00 2022 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.33 2026-06-28T22:00:05 79347 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070716 MCDONALD PHYSICAL THERAPY and SPORTS 14.0 2026-06-28T22:00:05 79348 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 314.65 2026-06-28T22:00:05 79349 0006146902 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 79350 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 79351 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 79352 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.95 2026-06-28T22:00:05 79353 0006142950 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54770.18 2026-06-28T22:00:05 79354 0006133039 2021-08-24T00:00:00 2022 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.12 2026-06-28T22:00:05 79355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1123.75 2026-06-28T22:00:05 79356 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 966.42 2026-06-28T22:00:05 79358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 292.17 2026-06-28T22:00:05 79359 0006096265 2021-07-07T00:00:00 2022 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 79360 0006118221 2021-07-29T00:00:00 2022 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79361 0006153924 2021-09-29T00:00:00 2022 1 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 0.02 2026-06-28T22:00:05 79362 0006129361 2021-08-17T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 268720.49 2026-06-28T22:00:05 79363 0006151471 2021-09-27T00:00:00 2022 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2372.26 2026-06-28T22:00:05 79364 0006130279 2021-08-01T00:00:00 2022 1 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 2026-06-28T22:00:05 79365 0006130346 2021-08-18T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.12 2026-06-28T22:00:05 79366 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79367 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 151.27 2026-06-28T22:00:05 79368 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 479.16 2026-06-28T22:00:05 79369 APV6125646 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 39.18 2026-06-28T22:00:05 79370 0006120073 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 79371 0006095552 2021-07-06T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.99 2026-06-28T22:00:05 79372 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1663.08 2026-06-28T22:00:05 79373 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.21 2026-06-28T22:00:05 79374 APV6118665 2021-07-29T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 87600.0 2026-06-28T22:00:05 79375 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 5517.43 2026-06-28T22:00:05 79376 0006101485 2021-07-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79377 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 172.88 2026-06-28T22:00:05 79378 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 315.22 2026-06-28T22:00:05 79379 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 755.83 2026-06-28T22:00:05 79380 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.46 2026-06-28T22:00:05 79381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 497.01 2026-06-28T22:00:05 79382 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79383 APV6151182 2021-09-23T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1633.32 2026-06-28T22:00:05 79384 APV6141583 2021-09-09T00:00:00 2022 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 708.75 2026-06-28T22:00:05 79385 APV6141702 2021-09-09T00:00:00 2022 1 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 3014.39 2026-06-28T22:00:05 79386 APV6130589 2021-08-18T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 696.0 2026-06-28T22:00:05 79387 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 421.4 2026-06-28T22:00:05 79388 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 421.41 2026-06-28T22:00:05 79389 0006133054 2021-08-24T00:00:00 2022 1 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 79390 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 79391 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-06-28T22:00:05 79392 APV6129785 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 54965.37 2026-06-28T22:00:05 79393 APV6145688 2021-09-16T00:00:00 2022 1 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 165.99 2026-06-28T22:00:05 79394 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 79395 0006133059 2021-08-24T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 79396 APV6140261 2021-09-07T00:00:00 2022 1 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 9800.0 2026-06-28T22:00:05 79397 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 79398 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 79399 0006114876 2021-07-22T00:00:00 2022 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79400 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 324.14 2026-06-28T22:00:05 79401 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 58309.37 2026-06-28T22:00:05 79402 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 292.17 2026-06-28T22:00:05 79403 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.05 2026-06-28T22:00:05 79404 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 602.89 2026-06-28T22:00:05 79405 APV6130555 2021-08-18T00:00:00 2022 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000394977 BYRON R MARTIN 4999.0 2026-06-28T22:00:05 79406 0006136652 2021-08-31T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.51 2026-06-28T22:00:05 79407 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.47 2026-06-28T22:00:05 79408 PAY6136425 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5322.68 2026-06-28T22:00:05 79409 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 269.7 2026-06-28T22:00:05 79410 APV6124855 2021-08-10T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 74.37 2026-06-28T22:00:05 79411 APV6126300 2021-08-12T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 47.67 2026-06-28T22:00:05 79412 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 878.41 2026-06-28T22:00:05 79413 APV6097052 2021-07-07T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 79414 PAY6144365 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4825.63 2026-06-28T22:00:05 79415 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 100989.97 2026-06-28T22:00:05 79416 APV6154883 2021-09-30T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 107.52 2026-06-28T22:00:05 79417 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 87.0 2026-06-28T22:00:05 79418 APV6093171 2021-07-02T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 73936.0 2026-06-28T22:00:05 79419 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 378.16 2026-06-28T22:00:05 79420 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 79421 ARD6114687 2021-07-21T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 79422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 359.6 2026-06-28T22:00:05 79423 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 405.17 2026-06-28T22:00:05 79424 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012272 DAMAR SERVICES INC 14.0 2026-06-28T22:00:05 79425 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2286.23 2026-06-28T22:00:05 79426 0006091281 2021-07-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-06-28T22:00:05 79427 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 79428 0006143802 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 79429 APV6131965 2021-08-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6084.0 2026-06-28T22:00:05 79430 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 337.12 2026-06-28T22:00:05 79431 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 893.17 2026-06-28T22:00:05 79432 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 79433 0006142073 2021-09-10T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -975.6 2026-06-28T22:00:05 79434 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 921.48 2026-06-28T22:00:05 79435 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 2000.0 2026-06-28T22:00:05 79436 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 79437 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1971.39 2026-06-28T22:00:05 79438 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1804.35 2026-06-28T22:00:05 79439 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 551.03 2026-06-28T22:00:05 79440 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1420640.86 2026-06-28T22:00:05 79441 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 79442 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 79443 APV6133194 2021-08-24T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110318 GOODLAND, TOWN OF 0.0 2026-06-28T22:00:05 79444 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 11709.1 2026-06-28T22:00:05 79445 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.09 2026-06-28T22:00:05 79446 EXV6117452 2021-07-23T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.13 2026-06-28T22:00:05 79447 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393363 LONESTAR FAMILY PRACTICE 14.0 2026-06-28T22:00:05 79448 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 405.17 2026-06-28T22:00:05 79449 0006103890 2021-07-13T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.94 2026-06-28T22:00:05 79450 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 706.39 2026-06-28T22:00:05 79451 0006097494 2021-07-08T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79452 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79453 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-06-28T22:00:05 79454 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.94 2026-06-28T22:00:05 79455 APV6133338 2021-08-03T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 747.36 2026-06-28T22:00:05 79456 APV6126407 2021-08-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 118710.59 2026-06-28T22:00:05 79457 0006131056 2021-08-19T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79458 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 8734.37 2026-06-28T22:00:05 79459 0006153899 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.07 2026-06-28T22:00:05 79460 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.57 2026-06-28T22:00:05 79461 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.72 2026-06-28T22:00:05 79462 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 310.74 2026-06-28T22:00:05 79463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 648.27 2026-06-28T22:00:05 79464 PAY6096041 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.85 2026-06-28T22:00:05 79465 APV6141663 2021-09-09T00:00:00 2022 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 79466 0006137668 2021-09-08T00:00:00 2022 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 79467 APV6134816 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT 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 4569.97 2026-06-28T22:00:05 79468 ARD6122037 2021-08-04T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2021633.42 2026-06-28T22:00:05 79469 APV6149480 2021-09-22T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 60282.96 2026-06-28T22:00:05 79470 APV6125659 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2360.0 2026-06-28T22:00:05 79471 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.63 2026-06-28T22:00:05 79472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1206.43 2026-06-28T22:00:05 79473 0006131067 2021-08-19T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.18 2026-06-28T22:00:05 79474 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 506.51 2026-06-28T22:00:05 79475 APV6144825 2021-09-15T00:00:00 2022 1 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 566.5 2026-06-28T22:00:05 79476 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 535.9 2026-06-28T22:00:05 79477 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 216.09 2026-06-28T22:00:05 79478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2696.49 2026-06-28T22:00:05 79479 APV6093171 2021-07-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 998373.54 2026-06-28T22:00:05 79480 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 936.31 2026-06-28T22:00:05 79481 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 151.26 2026-06-28T22:00:05 79482 0006153876 2021-09-29T00:00:00 2022 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79483 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 216.09 2026-06-28T22:00:05 79484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.94 2026-06-28T22:00:05 79485 APV6114434 2021-07-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 731.34 2026-06-28T22:00:05 79486 0006098745 2021-07-09T00:00:00 2022 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 310.47 2026-06-28T22:00:05 79487 APV6141711 2021-09-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 23147.09 2026-06-28T22:00:05 79488 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.25 2026-06-28T22:00:05 79489 APV6135614 2021-08-27T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 79490 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 561.88 2026-06-28T22:00:05 79491 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 216.09 2026-06-28T22:00:05 79492 APV6153243 2021-09-28T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 80679.31 2026-06-28T22:00:05 79493 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 765.63 2026-06-28T22:00:05 79494 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 785.5 2026-06-28T22:00:05 79495 0006130181 2021-08-01T00:00:00 2022 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 79496 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 680.42 2026-06-28T22:00:05 79497 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 432.18 2026-06-28T22:00:05 79498 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 92230.95 2026-06-28T22:00:05 79499 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.05 2026-06-28T22:00:05 79500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 558.23 2026-06-28T22:00:05 79501 0006095552 2021-07-06T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 81.14 2026-06-28T22:00:05 79502 0006109251 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.0 2026-06-28T22:00:05 79503 0006125352 2021-08-11T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23184.47 2026-06-28T22:00:05 79504 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.05 2026-06-28T22:00:05 79505 0006153914 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 79506 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 79507 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 432.18 2026-06-28T22:00:05 79508 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 345.74 2026-06-28T22:00:05 79509 APV6134089 2021-08-25T00:00:00 2022 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 142.22 2026-06-28T22:00:05 79510 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 756.31 2026-06-28T22:00:05 79511 APV6149531 2021-09-22T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 46516.83 2026-06-28T22:00:05 79512 EXV6144222 2021-09-01T00:00:00 2022 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.46 2026-06-28T22:00:05 79513 APV6139624 2021-09-03T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 775.27 2026-06-28T22:00:05 79514 0006129371 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.31 2026-06-28T22:00:05 79515 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.94 2026-06-28T22:00:05 79516 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 79517 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 405.17 2026-06-28T22:00:05 79518 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 5851.14 2026-06-28T22:00:05 79519 0006130187 2021-08-18T00:00:00 2022 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17276.18 2026-06-28T22:00:05 79520 APV6108840 2021-07-13T00:00:00 2022 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 237.86 2026-06-28T22:00:05 79521 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 337.13 2026-06-28T22:00:05 79522 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 401.92 2026-06-28T22:00:05 79523 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 79524 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100123 WABASH CHIROPRACTIC CENTER, 14.0 2026-06-28T22:00:05 79525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1050.6 2026-06-28T22:00:05 79526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 279.12 2026-06-28T22:00:05 79527 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.22 2026-06-28T22:00:05 79528 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 112.38 2026-06-28T22:00:05 79529 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 647.55 2026-06-28T22:00:05 79530 0006096840 2021-07-01T00:00:00 2022 1 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 79531 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 130054.29 2026-06-28T22:00:05 79532 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 79533 APV6141702 2021-09-09T00:00:00 2022 1 571209 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 128273.89 2026-06-28T22:00:05 79534 APV6143280 2021-09-13T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10930.83 2026-06-28T22:00:05 79535 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib 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 4704.84 2026-06-28T22:00:05 79536 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000078639 FERNANDO R MONTOYA 216.0 2026-06-28T22:00:05 79537 0006153830 2021-09-29T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -44.96 2026-06-28T22:00:05 79538 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79539 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.65 2026-06-28T22:00:05 79540 APV6115209 2021-07-22T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395400 KENNETH W STANFORD 559.63 2026-06-28T22:00:05 79541 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.44 2026-06-28T22:00:05 79542 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1831.0 2026-06-28T22:00:05 79543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 405.17 2026-06-28T22:00:05 79544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 432.18 2026-06-28T22:00:05 79545 APV6153147 2021-09-28T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 8077.0 2026-06-28T22:00:05 79546 APV6114494 2021-07-21T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1785.63 2026-06-28T22:00:05 79547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1228.11 2026-06-28T22:00:05 79548 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 259.3 2026-06-28T22:00:05 79549 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 213562.17 2026-06-28T22:00:05 79550 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 29725.72 2026-06-28T22:00:05 79551 0006122864 2021-08-08T00:00:00 2022 1 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 79552 APV6119282 2021-07-30T00:00:00 2022 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 22402.55 2026-06-28T22:00:05 79553 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-06-28T22:00:05 79554 0006138424 2021-09-08T00:00:00 2022 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 79555 0006142971 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.37 2026-06-28T22:00:05 79556 0006142033 2021-09-10T00:00:00 2022 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79557 APV6134926 2021-08-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000367359 LAUREN CURRY 750.0 2026-06-28T22:00:05 79558 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 648.27 2026-06-28T22:00:05 79559 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 379.6 2026-06-28T22:00:05 79560 APV6095821 2021-07-06T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 18382.0 2026-06-28T22:00:05 79561 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 482.09 2026-06-28T22:00:05 79562 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 108433.48 2026-06-28T22:00:05 79563 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 160720.77 2026-06-28T22:00:05 79564 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3337.99 2026-06-28T22:00:05 79565 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1663.09 2026-06-28T22:00:05 79566 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 539.4 2026-06-28T22:00:05 79567 0006109686 2021-07-01T00:00:00 2022 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.28 2026-06-28T22:00:05 79568 APV6129687 2021-08-17T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 79569 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.67 2026-06-28T22:00:05 79570 APV6097063 2021-07-07T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 417.88 2026-06-28T22:00:05 79571 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.67 2026-06-28T22:00:05 79572 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 79573 APV6124230 2021-08-09T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 395.76 2026-06-28T22:00:05 79574 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 216.09 2026-06-28T22:00:05 79575 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 359.6 2026-06-28T22:00:05 79576 APV6145732 2021-09-14T00:00:00 2022 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 1798.12 2026-06-28T22:00:05 79577 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 269.7 2026-06-28T22:00:05 79578 0006155485 2021-09-30T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.03 2026-06-28T22:00:05 79579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-06-28T22:00:05 79580 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib 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 85639.46 2026-06-28T22:00:05 79581 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 418.67 2026-06-28T22:00:05 79582 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 79583 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 893.17 2026-06-28T22:00:05 79584 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib 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 30368.47 2026-06-28T22:00:05 79585 APV6124739 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000372221 JORDAN STOVER 97.41 2026-06-28T22:00:05 79586 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 79587 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 179.8 2026-06-28T22:00:05 79588 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278109 PHOENIX THEATRE, INC. 3000.0 2026-06-28T22:00:05 79589 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 79590 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1033.85 2026-06-28T22:00:05 79591 0006127439 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10568234.85 2026-06-28T22:00:05 79592 APV6144906 2021-09-15T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 482.09 2026-06-28T22:00:05 79593 APV6123507 2021-08-06T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 1405.59 2026-06-28T22:00:05 79594 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 714.53 2026-06-28T22:00:05 79595 APV6113597 2021-07-20T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 96941.95 2026-06-28T22:00:05 79596 0006152873 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.9 2026-06-28T22:00:05 79597 APV6117870 2021-07-28T00:00:00 2022 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 112.61 2026-06-28T22:00:05 79598 APV6108804 2021-07-13T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 79599 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 499.17 2026-06-28T22:00:05 79600 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 79601 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 605.05 2026-06-28T22:00:05 79602 PAY6112973 2021-07-21T00:00:00 2022 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 79603 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3989.92 2026-06-28T22:00:05 79604 APV6113556 2021-07-20T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 240500.0 2026-06-28T22:00:05 79605 0006130181 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.8 2026-06-28T22:00:05 79606 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.43 2026-06-28T22:00:05 79607 0006131057 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.41 2026-06-28T22:00:05 79608 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 329.49 2026-06-28T22:00:05 79609 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 674.25 2026-06-28T22:00:05 79610 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 79611 APV6146380 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 194.61 2026-06-28T22:00:05 79612 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 334.93 2026-06-28T22:00:05 79613 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.49 2026-06-28T22:00:05 79614 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 79615 APV6129494 2021-08-17T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 109866.0 2026-06-28T22:00:05 79616 0006133179 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.03 2026-06-28T22:00:05 79617 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-06-28T22:00:05 79618 APV6123422 2021-08-06T00:00:00 2022 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17020.83 2026-06-28T22:00:05 79619 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103035 NORTHWEST INDIANA EYE ASSOC 14.0 2026-06-28T22:00:05 79620 0006096279 2021-07-07T00:00:00 2022 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1433.95 2026-06-28T22:00:05 79621 0006095580 2021-07-01T00:00:00 2022 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.67 2026-06-28T22:00:05 79622 0006098745 2021-07-09T00:00:00 2022 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.26 2026-06-28T22:00:05 79623 0006137723 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19591.62 2026-06-28T22:00:05 79624 APV6140919 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 70060.0 2026-06-28T22:00:05 79625 APV6150283 2021-09-23T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 307.79 2026-06-28T22:00:05 79626 0006124515 2021-08-10T00:00:00 2022 1 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 79627 APV6115130 2021-07-22T00:00:00 2022 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48060.61 2026-06-28T22:00:05 79628 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 25940.96 2026-06-28T22:00:05 79629 APV6134111 2021-08-25T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 8037.3 2026-06-28T22:00:05 79630 0006114227 2021-07-21T00:00:00 2022 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.22 2026-06-28T22:00:05 79631 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 1153.39 2026-06-28T22:00:05 79632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1563.05 2026-06-28T22:00:05 79633 0006145383 2021-09-15T00:00:00 2022 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1853.91 2026-06-28T22:00:05 79634 APV6143335 2021-09-12T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9034.58 2026-06-28T22:00:05 79635 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 4790.52 2026-06-28T22:00:05 79636 APV6153136 2021-09-24T00:00:00 2022 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1440.0 2026-06-28T22:00:05 79637 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1550.77 2026-06-28T22:00:05 79638 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 449.5 2026-06-28T22:00:05 79639 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79640 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 759.2 2026-06-28T22:00:05 79641 0006145357 2021-09-16T00:00:00 2022 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 79642 APV6092487 2021-07-01T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 275.99 2026-06-28T22:00:05 79643 APV6136082 2021-08-30T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055622 CITY OF BEDFORD 250000.0 2026-06-28T22:00:05 79644 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 758.84 2026-06-28T22:00:05 79645 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 224.75 2026-06-28T22:00:05 79646 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104797 DAMIAN DIETER 14.0 2026-06-28T22:00:05 79647 APV6092487 2021-07-01T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 91136.05 2026-06-28T22:00:05 79648 APV6111018 2021-07-15T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 746.8 2026-06-28T22:00:05 79649 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 6770.17 2026-06-28T22:00:05 79650 0006145509 2021-09-16T00:00:00 2022 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.17 2026-06-28T22:00:05 79651 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 79652 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 79653 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 280.94 2026-06-28T22:00:05 79654 0006153867 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 90.91 2026-06-28T22:00:05 79655 APV6126826 2021-08-12T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 10672.33 2026-06-28T22:00:05 79656 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 22.0 2026-06-28T22:00:05 79657 0006154655 2021-09-30T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.03 2026-06-28T22:00:05 79658 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.59 2026-06-28T22:00:05 79659 APV6093138 2021-07-02T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 81432.04 2026-06-28T22:00:05 79660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 367.36 2026-06-28T22:00:05 79661 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 216.09 2026-06-28T22:00:05 79662 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086811 ARTS COUNCIL OF INDIANAPOLIS 3000.0 2026-06-28T22:00:05 79663 APV6132717 2021-08-23T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 275000.0 2026-06-28T22:00:05 79664 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 427.03 2026-06-28T22:00:05 79665 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 337.12 2026-06-28T22:00:05 79666 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1116.46 2026-06-28T22:00:05 79667 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 357.27 2026-06-28T22:00:05 79668 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 269.7 2026-06-28T22:00:05 79669 0006120000 2021-07-31T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 300.34 2026-06-28T22:00:05 79670 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 79671 APV6140267 2021-09-07T00:00:00 2022 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5567.32 2026-06-28T22:00:05 79672 0006113920 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 79673 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 79674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 803.85 2026-06-28T22:00:05 79675 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1437.0 2026-06-28T22:00:05 79676 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 46366.78 2026-06-28T22:00:05 79677 APV6146471 2021-09-17T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 219135.35 2026-06-28T22:00:05 79678 APV6127115 2021-08-13T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 891407.5 2026-06-28T22:00:05 79679 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 79680 APV6129638 2021-08-17T00:00:00 2022 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 84.59 2026-06-28T22:00:05 79681 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 57.0 2026-06-28T22:00:05 79682 0006142234 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 79683 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 6829.04 2026-06-28T22:00:05 79684 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000351238 ANTHONY HUTSON 750.0 2026-06-28T22:00:05 79685 APV6111055 2021-07-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4174.89 2026-06-28T22:00:05 79686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.24 2026-06-28T22:00:05 79687 APV6115256 2021-07-22T00:00:00 2022 1 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 792.86 2026-06-28T22:00:05 79688 0006096279 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112180.63 2026-06-28T22:00:05 79689 APV6092487 2021-07-01T00:00:00 2022 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000089200 ST JOHN TRUCKING 812.3 2026-06-28T22:00:05 79690 APV6138925 2021-09-01T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 146.34 2026-06-28T22:00:05 79691 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 79692 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102239 DIABETIC YOUTH FOUNDATION OF 913.29 2026-06-28T22:00:05 79693 0006130279 2021-08-01T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 79694 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 186338.0 2026-06-28T22:00:05 79695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1236.13 2026-06-28T22:00:05 79696 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1563.05 2026-06-28T22:00:05 79697 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 8144.82 2026-06-28T22:00:05 79698 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 79699 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 22.51 2026-06-28T22:00:05 79700 0006098752 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.02 2026-06-28T22:00:05 79701 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 432.18 2026-06-28T22:00:05 79702 PAY6120635 2021-08-04T00:00:00 2022 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.54 2026-06-28T22:00:05 79703 0006114227 2021-07-21T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14341.02 2026-06-28T22:00:05 79704 APV6121129 2021-08-03T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 12.54 2026-06-28T22:00:05 79705 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79706 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 3000.0 2026-06-28T22:00:05 79707 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 79708 APV6097002 2021-07-07T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 895.5 2026-06-28T22:00:05 79709 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 545.56 2026-06-28T22:00:05 79710 0006130279 2021-08-01T00:00:00 2022 1 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 79711 0006114963 2021-07-22T00:00:00 2022 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79712 APV6131264 2021-08-19T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 998.0 2026-06-28T22:00:05 79713 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 337.13 2026-06-28T22:00:05 79714 0006142997 2021-09-13T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 185.38 2026-06-28T22:00:05 79715 APV6147080 2021-09-19T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 180.19 2026-06-28T22:00:05 79716 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.02 2026-06-28T22:00:05 79717 APV6137056 2021-08-31T00:00:00 2022 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 14216.37 2026-06-28T22:00:05 79718 APV6146471 2021-09-17T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 29379.15 2026-06-28T22:00:05 79719 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 79720 APV6146383 2021-09-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 79721 APV6140919 2021-09-08T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1199.25 2026-06-28T22:00:05 79722 APV6114585 2021-07-21T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 12181.88 2026-06-28T22:00:05 79723 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.95 2026-06-28T22:00:05 79724 APV6112799 2021-07-19T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 53.04 2026-06-28T22:00:05 79725 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 108.05 2026-06-28T22:00:05 79726 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 1517.47 2026-06-28T22:00:05 79727 APV6092487 2021-07-01T00:00:00 2022 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1940.0 2026-06-28T22:00:05 79728 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 79729 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 21403.13 2026-06-28T22:00:05 79730 APV6152166 2021-09-27T00:00:00 2022 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 807.61 2026-06-28T22:00:05 79731 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 79732 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.4 2026-06-28T22:00:05 79733 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 474.94 2026-06-28T22:00:05 79734 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 112.37 2026-06-28T22:00:05 79735 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 79736 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 1168.03 2026-06-28T22:00:05 79737 0006096840 2021-07-01T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 79738 APV6125666 2021-08-11T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106238 ORTHOPEDIC SPECIALISTS OF 14.0 2026-06-28T22:00:05 79739 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-06-28T22:00:05 79740 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 216.09 2026-06-28T22:00:05 79741 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79742 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 223.29 2026-06-28T22:00:05 79743 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108891 A STEP AHEAD PEDIATRIC THERAPY INC 14.0 2026-06-28T22:00:05 79744 0006113246 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3333.69 2026-06-28T22:00:05 79745 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.99 2026-06-28T22:00:05 79746 0006130279 2021-08-01T00:00:00 2022 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 79747 0006112450 2021-07-19T00:00:00 2022 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 79748 APV6124030 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000387920 MELISSA G ARVIN 14.62 2026-06-28T22:00:05 79749 APV6143351 2021-09-13T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 640434.73 2026-06-28T22:00:05 79750 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 79751 0006129371 2021-08-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.83 2026-06-28T22:00:05 79752 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 423.67 2026-06-28T22:00:05 79753 0006153924 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 169.84 2026-06-28T22:00:05 79754 APV6126361 2021-08-12T00:00:00 2022 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1538.75 2026-06-28T22:00:05 79755 0006129371 2021-08-01T00:00:00 2022 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.41 2026-06-28T22:00:05 79756 PAY6129974 2021-08-18T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 823.59 2026-06-28T22:00:05 79757 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79758 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 91724.97 2026-06-28T22:00:05 79759 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 24542.35 2026-06-28T22:00:05 79760 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 449.5 2026-06-28T22:00:05 79761 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 421.41 2026-06-28T22:00:05 79762 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 223.29 2026-06-28T22:00:05 79763 APV6120278 2021-08-02T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.71 2026-06-28T22:00:05 79764 APV6125659 2021-08-04T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4485.27 2026-06-28T22:00:05 79765 APV6148664 2021-09-21T00:00:00 2022 1 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 20.0 2026-06-28T22:00:05 79766 APV6109934 2021-07-14T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1186.92 2026-06-28T22:00:05 79767 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 842.81 2026-06-28T22:00:05 79768 0006129408 2021-08-17T00:00:00 2022 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 516.7 2026-06-28T22:00:05 79769 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-06-28T22:00:05 79770 APV6133330 2021-08-24T00:00:00 2022 1 571200 Distrib to local school NONFOR 300 Natural Resources Grants Education Other "" "" 0000079483 HOBART SCHOOL CITY 5739.41 2026-06-28T22:00:05 79771 APV6098200 2021-07-08T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 3176.0 2026-06-28T22:00:05 79772 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 63687.95 2026-06-28T22:00:05 79773 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 718.07 2026-06-28T22:00:05 79774 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 482.09 2026-06-28T22:00:05 79775 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 405.16 2026-06-28T22:00:05 79776 APV6137907 2021-09-01T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 360.0 2026-06-28T22:00:05 79777 EXV6109066 2021-07-01T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.09 2026-06-28T22:00:05 79778 0006133107 2021-08-24T00:00:00 2022 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.2 2026-06-28T22:00:05 79779 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 337.13 2026-06-28T22:00:05 79780 0006126129 2021-08-12T00:00:00 2022 1 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 79781 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116475 MIDWEST EAR NOSE and THROAT SURGERY PSC 14.0 2026-06-28T22:00:05 79782 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 224.75 2026-06-28T22:00:05 79783 0006150047 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 79784 0006130279 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 79785 0006113907 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79786 APV6114582 2021-07-09T00:00:00 2022 1 520202 Energy - 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Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15437.9 2026-06-28T22:00:05 79793 APV6152257 2021-09-27T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 494.75 2026-06-28T22:00:05 79794 APV6135631 2021-08-27T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 160.0 2026-06-28T22:00:05 79795 APV6152188 2021-09-27T00:00:00 2022 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3148.88 2026-06-28T22:00:05 79796 0006112396 2021-07-01T00:00:00 2022 1 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4439.95 2026-06-28T22:00:05 79797 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 79798 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.67 2026-06-28T22:00:05 79799 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.94 2026-06-28T22:00:05 79800 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-06-28T22:00:05 79801 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 129.65 2026-06-28T22:00:05 79802 APV6098913 2021-07-09T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 0.0 2026-06-28T22:00:05 79803 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 17578.9 2026-06-28T22:00:05 79804 APV6137943 2021-09-01T00:00:00 2022 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 295.68 2026-06-28T22:00:05 79805 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.05 2026-06-28T22:00:05 79806 APV6141423 2021-09-09T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000383567 CHRISTIAN EWOLDT 158.96 2026-06-28T22:00:05 79807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1361.37 2026-06-28T22:00:05 79808 0006130279 2021-08-01T00:00:00 2022 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 155.87 2026-06-28T22:00:05 79809 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 79810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 202.27 2026-06-28T22:00:05 79811 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 33947.0 2026-06-28T22:00:05 79812 0006145368 2021-09-15T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.94 2026-06-28T22:00:05 79813 APV6117149 2021-07-27T00:00:00 2022 1 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 17713.0 2026-06-28T22:00:05 79814 APV6119631 2021-07-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 11313.0 2026-06-28T22:00:05 79815 0006096845 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 79816 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 79817 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 301.45 2026-06-28T22:00:05 79818 APV6153139 2021-09-28T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14705.43 2026-06-28T22:00:05 79819 APV6148638 2021-09-21T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 729.69 2026-06-28T22:00:05 79820 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-06-28T22:00:05 79821 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 401.93 2026-06-28T22:00:05 79822 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 62821.84 2026-06-28T22:00:05 79823 APV6114454 2021-07-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 79824 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.92 2026-06-28T22:00:05 79825 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1713.16 2026-06-28T22:00:05 79826 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 803.85 2026-06-28T22:00:05 79827 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 5082.61 2026-06-28T22:00:05 79828 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79829 0006137613 2021-09-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79830 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 405.17 2026-06-28T22:00:05 79831 APV6144867 2021-09-15T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 112.32 2026-06-28T22:00:05 79832 APV6152217 2021-09-27T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 180.0 2026-06-28T22:00:05 79833 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.17 2026-06-28T22:00:05 79834 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79835 APV6143271 2021-09-13T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 432.18 2026-06-28T22:00:05 79836 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 540.23 2026-06-28T22:00:05 79837 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1236.36 2026-06-28T22:00:05 79838 PAY6136397 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 79839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 945.4 2026-06-28T22:00:05 79840 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 324.13 2026-06-28T22:00:05 79841 APV6115836 2021-07-23T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 261017.1 2026-06-28T22:00:05 79842 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110937 SHRINERS HOSPITAL FOR CHILDREN 14.0 2026-06-28T22:00:05 79843 APV6147154 2021-09-20T00:00:00 2022 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 48.4 2026-06-28T22:00:05 79844 EXV6099182 2021-07-08T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 79845 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.18 2026-06-28T22:00:05 79846 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 382.07 2026-06-28T22:00:05 79847 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 59.0 2026-06-28T22:00:05 79848 0006142915 2021-09-13T00:00:00 2022 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4330.0 2026-06-28T22:00:05 79849 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 224.75 2026-06-28T22:00:05 79850 APV6128776 2021-08-16T00:00:00 2022 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000397134 FAB DISTRIBUTORS LLC 400.0 2026-06-28T22:00:05 79851 0006109686 2021-07-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1007.15 2026-06-28T22:00:05 79852 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 324.13 2026-06-28T22:00:05 79853 APV6137117 2021-08-31T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8947.18 2026-06-28T22:00:05 79854 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 19833.17 2026-06-28T22:00:05 79855 APV6112068 2021-07-16T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 40.64 2026-06-28T22:00:05 79856 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 491.24 2026-06-28T22:00:05 79857 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 449.5 2026-06-28T22:00:05 79858 APV6098087 2021-07-08T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2256.63 2026-06-28T22:00:05 79859 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 14.0 2026-06-28T22:00:05 79860 0006142997 2021-09-13T00:00:00 2022 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48829.85 2026-06-28T22:00:05 79861 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 4617.45 2026-06-28T22:00:05 79862 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 854.05 2026-06-28T22:00:05 79863 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398366 ROBERT FINLEY 184.78 2026-06-28T22:00:05 79864 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18580.0 2026-06-28T22:00:05 79865 0006121497 2021-08-04T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 79866 APV6144009 2021-09-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395792 JERRY LOTHAMER 915.75 2026-06-28T22:00:05 79867 PAY6136468 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53537.71 2026-06-28T22:00:05 79868 APV6130555 2021-08-18T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 79869 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE 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 157.0 2026-06-28T22:00:05 79870 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 216.09 2026-06-28T22:00:05 79871 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 299.59 2026-06-28T22:00:05 79872 APV6143189 2021-09-13T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 814.98 2026-06-28T22:00:05 79873 APV6117931 2021-07-28T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1773153.06 2026-06-28T22:00:05 79874 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 403.93 2026-06-28T22:00:05 79875 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5136.66 2026-06-28T22:00:05 79876 0006152873 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 79877 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123911 ALLISON L RUGANI 160.0 2026-06-28T22:00:05 79878 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 112.37 2026-06-28T22:00:05 79879 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 95125.54 2026-06-28T22:00:05 79880 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 194.48 2026-06-28T22:00:05 79881 APV6144958 2021-09-15T00:00:00 2022 1 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 241539.97 2026-06-28T22:00:05 79882 APV6128750 2021-08-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1786.35 2026-06-28T22:00:05 79883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.8 2026-06-28T22:00:05 79884 0006142950 2021-09-01T00:00:00 2022 1 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 1.69 2026-06-28T22:00:05 79885 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 378854.01 2026-06-28T22:00:05 79886 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 334.94 2026-06-28T22:00:05 79887 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 449.5 2026-06-28T22:00:05 79888 APV6133431 2021-08-24T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 24287.16 2026-06-28T22:00:05 79889 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 777.93 2026-06-28T22:00:05 79890 APV6141414 2021-09-09T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 168.0 2026-06-28T22:00:05 79891 APV6119282 2021-07-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 11187.46 2026-06-28T22:00:05 79892 0006112475 2021-07-19T00:00:00 2022 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.61 2026-06-28T22:00:05 79893 EXV6109069 2021-07-08T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.08 2026-06-28T22:00:05 79894 PAY6144293 2021-09-15T00:00:00 2022 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 79895 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 224.75 2026-06-28T22:00:05 79896 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.59 2026-06-28T22:00:05 79897 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 28337.63 2026-06-28T22:00:05 79898 APV6120296 2021-08-02T00:00:00 2022 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 4136.37 2026-06-28T22:00:05 79899 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1525.82 2026-06-28T22:00:05 79900 APV6152005 2021-09-26T00:00:00 2022 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 32067.76 2026-06-28T22:00:05 79901 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-06-28T22:00:05 79902 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 446.59 2026-06-28T22:00:05 79903 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 1881.0 2026-06-28T22:00:05 79904 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 719.2 2026-06-28T22:00:05 79905 APV6098901 2021-07-09T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000388951 POWERS CHURCH and CEMETERY ASSN 6125.0 2026-06-28T22:00:05 79906 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 156.31 2026-06-28T22:00:05 79907 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 79908 APV6113590 2021-07-20T00:00:00 2022 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.76 2026-06-28T22:00:05 79909 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 112.38 2026-06-28T22:00:05 79910 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79911 APV6146380 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 20237.75 2026-06-28T22:00:05 79912 0006131070 2021-08-18T00:00:00 2022 1 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 31.2 2026-06-28T22:00:05 79913 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 79914 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 79915 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 786.62 2026-06-28T22:00:05 79916 APV6152212 2021-09-25T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8155.89 2026-06-28T22:00:05 79917 APV6147213 2021-09-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 165682.91 2026-06-28T22:00:05 79918 0006109696 2021-07-14T00:00:00 2022 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 79919 APV6146417 2021-09-17T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 10201.0 2026-06-28T22:00:05 79920 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 418.67 2026-06-28T22:00:05 79921 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 627.52 2026-06-28T22:00:05 79922 APV6143989 2021-09-14T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 27.09 2026-06-28T22:00:05 79923 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 79924 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 79925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 494.45 2026-06-28T22:00:05 79926 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 648.27 2026-06-28T22:00:05 79927 APV6127063 2021-08-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 8095.0 2026-06-28T22:00:05 79928 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1272.77 2026-06-28T22:00:05 79929 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 69966.66 2026-06-28T22:00:05 79930 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 33024.15 2026-06-28T22:00:05 79931 APV6122548 2021-08-05T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 197502.01 2026-06-28T22:00:05 79932 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79933 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4310.38 2026-06-28T22:00:05 79934 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 603.34 2026-06-28T22:00:05 79935 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 786.63 2026-06-28T22:00:05 79936 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 615.86 2026-06-28T22:00:05 79937 PAY6136397 2021-09-01T00:00:00 2022 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 79938 APV6124926 2021-08-10T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 2664.5 2026-06-28T22:00:05 79939 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 337.13 2026-06-28T22:00:05 79940 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 787.11 2026-06-28T22:00:05 79941 0006155487 2021-09-30T00:00:00 2022 1 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 12.08 2026-06-28T22:00:05 79942 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 337.12 2026-06-28T22:00:05 79943 APV6133405 2021-08-24T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 4500.0 2026-06-28T22:00:05 79944 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 830.58 2026-06-28T22:00:05 79945 APV6141575 2021-09-09T00:00:00 2022 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1213.91 2026-06-28T22:00:05 79946 APV6113648 2021-07-20T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 31575.94 2026-06-28T22:00:05 79947 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 775.41 2026-06-28T22:00:05 79948 0006129371 2021-08-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.34 2026-06-28T22:00:05 79949 0006130279 2021-08-01T00:00:00 2022 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 79950 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 382.07 2026-06-28T22:00:05 79951 APV6143271 2021-09-13T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 52390.17 2026-06-28T22:00:05 79952 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.17 2026-06-28T22:00:05 79953 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 224.75 2026-06-28T22:00:05 79954 0006129371 2021-08-01T00:00:00 2022 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.88 2026-06-28T22:00:05 79955 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 410.57 2026-06-28T22:00:05 79956 0006109686 2021-07-01T00:00:00 2022 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 202.15 2026-06-28T22:00:05 79957 PAY6130043 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 79958 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 269.7 2026-06-28T22:00:05 79959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 674.25 2026-06-28T22:00:05 79960 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.47 2026-06-28T22:00:05 79961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 129.65 2026-06-28T22:00:05 79962 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1863.85 2026-06-28T22:00:05 79963 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.02 2026-06-28T22:00:05 79964 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 79965 APV6147081 2021-09-20T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 219.1 2026-06-28T22:00:05 79966 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 842.81 2026-06-28T22:00:05 79967 0006096865 2021-07-07T00:00:00 2022 1 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 1.46 2026-06-28T22:00:05 79968 0006130279 2021-08-01T00:00:00 2022 1 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 1.3 2026-06-28T22:00:05 79969 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 269.7 2026-06-28T22:00:05 79970 APV6136145 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 29069.74 2026-06-28T22:00:05 79971 0006142997 2021-09-13T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.4 2026-06-28T22:00:05 79972 APV6108818 2021-07-13T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.45 2026-06-28T22:00:05 79973 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.49 2026-06-28T22:00:05 79974 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79975 APV6135683 2021-08-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 170210.49 2026-06-28T22:00:05 79976 0006141393 2021-09-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 306.22 2026-06-28T22:00:05 79977 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 674.25 2026-06-28T22:00:05 79978 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1772.58 2026-06-28T22:00:05 79979 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.97 2026-06-28T22:00:05 79980 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 2257.47 2026-06-28T22:00:05 79981 APV6115825 2021-07-23T00:00:00 2022 1 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 5513.38 2026-06-28T22:00:05 79982 APV6148742 2021-09-20T00:00:00 2022 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 195.0 2026-06-28T22:00:05 79983 0006132417 2021-08-23T00:00:00 2022 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9113.78 2026-06-28T22:00:05 79984 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 432.18 2026-06-28T22:00:05 79985 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 79986 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 79987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 837.35 2026-06-28T22:00:05 79988 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 803.85 2026-06-28T22:00:05 79989 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 194.48 2026-06-28T22:00:05 79990 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 79991 0006152873 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 79992 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 79993 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 112.37 2026-06-28T22:00:05 79994 0006123096 2021-08-04T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3628.77 2026-06-28T22:00:05 79995 APV6149531 2021-09-22T00:00:00 2022 1 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 21316.0 2026-06-28T22:00:05 79996 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 446.59 2026-06-28T22:00:05 79997 APV6137943 2021-09-01T00:00:00 2022 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.74 2026-06-28T22:00:05 79998 0006114227 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 79999 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1730.57 2026-06-28T22:00:05 80000 0006135273 2021-08-27T00:00:00 2022 1 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 80001 APV6095849 2021-07-06T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 71.25 2026-06-28T22:00:05 80002 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 943.95 2026-06-28T22:00:05 80003 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 292.18 2026-06-28T22:00:05 80004 0006130181 2021-08-01T00:00:00 2022 1 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 2026-06-28T22:00:05 80005 APV6108801 2021-07-02T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 80006 APV6136136 2021-08-29T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085354 DUBIOS VFD 4390.6 2026-06-28T22:00:05 80007 APV6098079 2021-07-08T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1119.0 2026-06-28T22:00:05 80008 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 496.16 2026-06-28T22:00:05 80009 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 854.05 2026-06-28T22:00:05 80010 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.93 2026-06-28T22:00:05 80011 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 69019.81 2026-06-28T22:00:05 80012 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2198.5 2026-06-28T22:00:05 80013 APV6109857 2021-07-14T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 12529.06 2026-06-28T22:00:05 80014 APV6110983 2021-07-15T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 42.0 2026-06-28T22:00:05 80015 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80016 APV6124905 2021-08-10T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-06-28T22:00:05 80017 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 2220.03 2026-06-28T22:00:05 80018 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-06-28T22:00:05 80019 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000337289 BROWN COUNTY ART GUILD INC 3000.0 2026-06-28T22:00:05 80020 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1336.85 2026-06-28T22:00:05 80021 0006122359 2021-08-08T00:00:00 2022 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1843.0 2026-06-28T22:00:05 80022 0006155485 2021-09-30T00:00:00 2022 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 173.67 2026-06-28T22:00:05 80023 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 907.58 2026-06-28T22:00:05 80024 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80025 0006096865 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 58.56 2026-06-28T22:00:05 80026 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 80027 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 247.23 2026-06-28T22:00:05 80028 APV6135578 2021-08-27T00:00:00 2022 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000092036 JEWISH COMMUNITY CENTER 35000.0 2026-06-28T22:00:05 80029 APV6152236 2021-09-27T00:00:00 2022 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 801.39 2026-06-28T22:00:05 80030 APV6125702 2021-08-11T00:00:00 2022 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 252.0 2026-06-28T22:00:05 80031 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 216.09 2026-06-28T22:00:05 80032 APV6150299 2021-09-23T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000146611 VIJAYANAND PATHANGI 128.0 2026-06-28T22:00:05 80033 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 269.7 2026-06-28T22:00:05 80034 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337891 JENNINGS COUNTY YOUTH FOUNDATION 14226.62 2026-06-28T22:00:05 80035 0006122372 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 80036 PAY6136453 2021-09-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 80037 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 80038 0006132417 2021-08-23T00:00:00 2022 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.65 2026-06-28T22:00:05 80039 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 950.8 2026-06-28T22:00:05 80040 APV6151068 2021-09-24T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 619.32 2026-06-28T22:00:05 80041 0006091156 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.4 2026-06-28T22:00:05 80042 0006113295 2021-07-01T00:00:00 2022 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 80043 APV6118665 2021-07-29T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 182.35 2026-06-28T22:00:05 80044 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 446.59 2026-06-28T22:00:05 80045 APV6116484 2021-07-26T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 38519.44 2026-06-28T22:00:05 80046 APV6152191 2021-09-27T00:00:00 2022 1 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 100800.0 2026-06-28T22:00:05 80047 PAY6123685 2021-08-11T00:00:00 2022 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 332.85 2026-06-28T22:00:05 80048 APV6117931 2021-07-28T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 5095.29 2026-06-28T22:00:05 80049 APV6097052 2021-07-07T00:00:00 2022 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2293.82 2026-06-28T22:00:05 80050 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 80051 APV6140346 2021-09-07T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 50195.24 2026-06-28T22:00:05 80052 0006109686 2021-07-01T00:00:00 2022 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20299.19 2026-06-28T22:00:05 80053 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 724.27 2026-06-28T22:00:05 80054 APV6122468 2021-08-05T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 15730.0 2026-06-28T22:00:05 80055 APV6152166 2021-09-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 10482.01 2026-06-28T22:00:05 80056 APV6140953 2021-09-08T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -249367.7 2026-06-28T22:00:05 80057 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 14469.32 2026-06-28T22:00:05 80058 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.94 2026-06-28T22:00:05 80059 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1102.06 2026-06-28T22:00:05 80060 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 80061 APV6126984 2021-08-13T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 17468.45 2026-06-28T22:00:05 80062 0006145389 2021-09-16T00:00:00 2022 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.95 2026-06-28T22:00:05 80063 APV6154838 2021-09-29T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 13.77 2026-06-28T22:00:05 80064 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.64 2026-06-28T22:00:05 80065 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80066 0006109686 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37702.59 2026-06-28T22:00:05 80067 APV6131962 2021-08-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3049.71 2026-06-28T22:00:05 80068 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 502.41 2026-06-28T22:00:05 80069 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 523.4 2026-06-28T22:00:05 80070 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.96 2026-06-28T22:00:05 80071 0006132417 2021-08-23T00:00:00 2022 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 80072 APV6142432 2021-09-09T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293185 CASSANDRA HAUSWALD 285.52 2026-06-28T22:00:05 80073 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4154.0 2026-06-28T22:00:05 80074 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 18424.64 2026-06-28T22:00:05 80075 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-06-28T22:00:05 80076 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.29 2026-06-28T22:00:05 80077 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 80078 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.3 2026-06-28T22:00:05 80079 0006095580 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 80080 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.05 2026-06-28T22:00:05 80081 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 85284.0 2026-06-28T22:00:05 80082 APV6142527 2021-09-09T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 57485.45 2026-06-28T22:00:05 80083 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 80084 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 80085 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1436.89 2026-06-28T22:00:05 80086 APV6152220 2021-09-27T00:00:00 2022 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 80087 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 714.54 2026-06-28T22:00:05 80088 APV6095508 2021-07-04T00:00:00 2022 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000357992 THOMAS LEHN 90.0 2026-06-28T22:00:05 80089 0006154654 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 17075.91 2026-06-28T22:00:05 80090 0006114979 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 423.52 2026-06-28T22:00:05 80091 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 540.23 2026-06-28T22:00:05 80092 APV6138008 2021-09-01T00:00:00 2022 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398140 MICHAEL BANNON 28.32 2026-06-28T22:00:05 80093 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1497.41 2026-06-28T22:00:05 80094 0006114986 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 80095 APV6130602 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 28749.7 2026-06-28T22:00:05 80096 0006132465 2021-08-23T00:00:00 2022 1 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 263708.94 2026-06-28T22:00:05 80097 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 837.35 2026-06-28T22:00:05 80098 APV6150081 2021-09-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 10963.37 2026-06-28T22:00:05 80099 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80100 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 80101 APV6141653 2021-09-09T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 239.26 2026-06-28T22:00:05 80102 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 50.0 2026-06-28T22:00:05 80103 0006109251 2021-07-01T00:00:00 2022 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1723.67 2026-06-28T22:00:05 80104 APV6150299 2021-09-23T00:00:00 2022 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 39488.76 2026-06-28T22:00:05 80105 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 80106 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 67.42 2026-06-28T22:00:05 80107 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 80108 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 80109 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 491.25 2026-06-28T22:00:05 80110 APV6152179 2021-09-27T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 1.0 2026-06-28T22:00:05 80111 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 43.88 2026-06-28T22:00:05 80112 APV6116272 2021-07-25T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1921.6 2026-06-28T22:00:05 80113 APV6093171 2021-07-02T00:00:00 2022 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 4192.8 2026-06-28T22:00:05 80114 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1296.54 2026-06-28T22:00:05 80115 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 80116 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 485.0 2026-06-28T22:00:05 80117 0006138371 2021-09-08T00:00:00 2022 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 80118 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-06-28T22:00:05 80119 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 3216.48 2026-06-28T22:00:05 80120 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 357.27 2026-06-28T22:00:05 80121 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 280.94 2026-06-28T22:00:05 80122 0006130279 2021-08-01T00:00:00 2022 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 80123 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1123.75 2026-06-28T22:00:05 80124 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 150.0 2026-06-28T22:00:05 80125 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 466.53 2026-06-28T22:00:05 80126 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 432.18 2026-06-28T22:00:05 80127 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 80128 APV6141653 2021-09-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 482.09 2026-06-28T22:00:05 80129 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 223.29 2026-06-28T22:00:05 80130 APV6112674 2021-07-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 80131 APV6113494 2021-07-20T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 80132 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 409.18 2026-06-28T22:00:05 80133 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.95 2026-06-28T22:00:05 80134 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 119090.65 2026-06-28T22:00:05 80135 0006114986 2021-07-21T00:00:00 2022 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 80136 0006130181 2021-08-01T00:00:00 2022 1 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 2.37 2026-06-28T22:00:05 80137 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.59 2026-06-28T22:00:05 80138 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 80139 0006138364 2021-09-08T00:00:00 2022 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.4 2026-06-28T22:00:05 80140 0006122346 2021-08-08T00:00:00 2022 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 238.85 2026-06-28T22:00:05 80141 APV6121134 2021-08-03T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 32.12 2026-06-28T22:00:05 80142 APV6098079 2021-07-08T00:00:00 2022 1 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394333 KYLER BLEVINS 150.0 2026-06-28T22:00:05 80143 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.18 2026-06-28T22:00:05 80144 APV6141019 2021-09-08T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 15.38 2026-06-28T22:00:05 80145 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 80146 APV6149417 2021-09-21T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 320.44 2026-06-28T22:00:05 80147 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 80148 0006115598 2021-07-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 412998.23 2026-06-28T22:00:05 80149 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 80150 APV6147094 2021-09-20T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 7452.0 2026-06-28T22:00:05 80151 APV6144871 2021-09-15T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80152 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 691.49 2026-06-28T22:00:05 80153 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1910.38 2026-06-28T22:00:05 80154 APV6108839 2021-07-12T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3920.0 2026-06-28T22:00:05 80155 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.66 2026-06-28T22:00:05 80156 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 259.31 2026-06-28T22:00:05 80157 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 160.55 2026-06-28T22:00:05 80158 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 80159 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 151.26 2026-06-28T22:00:05 80160 0006130279 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.66 2026-06-28T22:00:05 80161 APV6149544 2021-09-21T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 88951.59 2026-06-28T22:00:05 80162 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.95 2026-06-28T22:00:05 80163 0006091310 2021-07-08T00:00:00 2022 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 80164 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80165 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2101.32 2026-06-28T22:00:05 80166 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 80167 APV6136078 2021-08-30T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054575 DEKALB COUNTY 97053.72 2026-06-28T22:00:05 80168 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 292.18 2026-06-28T22:00:05 80169 0006111533 2021-07-16T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 80170 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 80171 PAY6120735 2021-08-04T00:00:00 2022 1 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 1529.12 2026-06-28T22:00:05 80172 0006129371 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.94 2026-06-28T22:00:05 80173 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.96 2026-06-28T22:00:05 80174 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 614.05 2026-06-28T22:00:05 80175 0006096273 2021-07-01T00:00:00 2022 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1959.38 2026-06-28T22:00:05 80176 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-06-28T22:00:05 80177 APV6154887 2021-09-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-06-28T22:00:05 80178 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 125633.22 2026-06-28T22:00:05 80179 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 808.13 2026-06-28T22:00:05 80180 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE 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 146.0 2026-06-28T22:00:05 80181 APV6149466 2021-09-22T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 27193.19 2026-06-28T22:00:05 80182 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-06-28T22:00:05 80183 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80184 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 292.18 2026-06-28T22:00:05 80185 APV6153139 2021-09-28T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 16409.38 2026-06-28T22:00:05 80186 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.65 2026-06-28T22:00:05 80187 0006096835 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.62 2026-06-28T22:00:05 80188 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 674.25 2026-06-28T22:00:05 80189 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 528.16 2026-06-28T22:00:05 80190 APV6115199 2021-07-22T00:00:00 2022 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 80191 0006091095 2021-07-08T00:00:00 2022 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 80192 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 3807.37 2026-06-28T22:00:05 80193 APV6144906 2021-09-15T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17345.02 2026-06-28T22:00:05 80194 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324247 KARA HEALTH INC 14.0 2026-06-28T22:00:05 80195 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 179.8 2026-06-28T22:00:05 80196 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 80197 0006122359 2021-08-08T00:00:00 2022 1 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 4.87 2026-06-28T22:00:05 80198 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 38547.0 2026-06-28T22:00:05 80199 PAY6129970 2021-08-18T00:00:00 2022 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 80200 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 216.09 2026-06-28T22:00:05 80201 APV6139693 2021-09-03T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 98964.96 2026-06-28T22:00:05 80202 0006111296 2021-07-16T00:00:00 2022 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 144.16 2026-06-28T22:00:05 80203 APV6092995 2021-07-02T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7962.41 2026-06-28T22:00:05 80204 0006112445 2021-07-19T00:00:00 2022 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.52 2026-06-28T22:00:05 80205 APV6092515 2021-07-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 13288.69 2026-06-28T22:00:05 80206 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 14.0 2026-06-28T22:00:05 80207 ARD6143461 2021-09-13T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -605.0 2026-06-28T22:00:05 80208 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 80209 APV6136179 2021-08-30T00:00:00 2022 1 599026 AdmOp-Dues & Subscriptions 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000384068 ASSOCIATION OF TITLE IX ADMINISTRATORS 299.5 2026-06-28T22:00:05 80210 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 406.52 2026-06-28T22:00:05 80211 APV6119631 2021-07-30T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 85593.61 2026-06-28T22:00:05 80212 0006130279 2021-08-01T00:00:00 2022 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 80213 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.87 2026-06-28T22:00:05 80214 0006138404 2021-08-31T00:00:00 2022 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10485.5 2026-06-28T22:00:05 80215 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 216.09 2026-06-28T22:00:05 80216 APV6117209 2021-07-27T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 37114.45 2026-06-28T22:00:05 80217 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80218 0006153762 2021-09-29T00:00:00 2022 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 80219 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 55582.72 2026-06-28T22:00:05 80220 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 80221 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.84 2026-06-28T22:00:05 80222 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 475.39 2026-06-28T22:00:05 80223 PAY6096088 2021-07-07T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.62 2026-06-28T22:00:05 80224 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1313.39 2026-06-28T22:00:05 80225 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.85 2026-06-28T22:00:05 80226 0006096865 2021-07-07T00:00:00 2022 1 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 3082.69 2026-06-28T22:00:05 80227 APV6116446 2021-07-26T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 1983.6 2026-06-28T22:00:05 80228 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.64 2026-06-28T22:00:05 80229 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109698 GOLDSTEIN, MITCHELL R MD 14.0 2026-06-28T22:00:05 80230 0006137621 2021-09-08T00:00:00 2022 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1026.51 2026-06-28T22:00:05 80231 0006114876 2021-07-22T00:00:00 2022 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80232 0006129371 2021-08-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6105.43 2026-06-28T22:00:05 80233 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 18600.7 2026-06-28T22:00:05 80234 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 179.8 2026-06-28T22:00:05 80235 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.35 2026-06-28T22:00:05 80236 0006129371 2021-08-01T00:00:00 2022 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 80237 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 157.33 2026-06-28T22:00:05 80238 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 813.05 2026-06-28T22:00:05 80239 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 80240 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 388.96 2026-06-28T22:00:05 80241 0006114244 2021-07-21T00:00:00 2022 1 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 146.86 2026-06-28T22:00:05 80242 APV6142416 2021-09-10T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 140.0 2026-06-28T22:00:05 80243 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 759.19 2026-06-28T22:00:05 80244 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-06-28T22:00:05 80245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 269.7 2026-06-28T22:00:05 80246 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 862.59 2026-06-28T22:00:05 80247 APV6109899 2021-07-14T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 88.14 2026-06-28T22:00:05 80248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 337.12 2026-06-28T22:00:05 80249 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 674.25 2026-06-28T22:00:05 80250 0006137723 2021-09-01T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1744.92 2026-06-28T22:00:05 80251 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 548.41 2026-06-28T22:00:05 80252 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 648.27 2026-06-28T22:00:05 80253 0006142037 2021-09-10T00:00:00 2022 1 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 -2489.75 2026-06-28T22:00:05 80254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.53 2026-06-28T22:00:05 80255 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320212 ONE SENSIBLE SOLUTION LLC 14.0 2026-06-28T22:00:05 80256 APV6115752 2021-07-23T00:00:00 2022 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 6.65 2026-06-28T22:00:05 80257 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 139.3 2026-06-28T22:00:05 80258 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.64 2026-06-28T22:00:05 80259 0006153762 2021-09-29T00:00:00 2022 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 80260 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.63 2026-06-28T22:00:05 80261 APV6123422 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49755.0 2026-06-28T22:00:05 80262 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 885.97 2026-06-28T22:00:05 80263 0006095678 2021-07-01T00:00:00 2022 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 80264 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 518.62 2026-06-28T22:00:05 80265 PAY6096114 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 304184.5 2026-06-28T22:00:05 80266 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 223.29 2026-06-28T22:00:05 80267 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE 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 191.0 2026-06-28T22:00:05 80268 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 112.37 2026-06-28T22:00:05 80269 APV6123422 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10675.5 2026-06-28T22:00:05 80270 APV6152329 2021-09-27T00:00:00 2022 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000396754 TIM D CALDWELL 900.0 2026-06-28T22:00:05 80271 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 674.25 2026-06-28T22:00:05 80272 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3031.22 2026-06-28T22:00:05 80273 0006133105 2021-08-24T00:00:00 2022 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80274 0006109686 2021-07-01T00:00:00 2022 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.84 2026-06-28T22:00:05 80275 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-06-28T22:00:05 80276 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388781 CARMEL COMMUNITY PLAYERS INC 3000.0 2026-06-28T22:00:05 80277 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 674.25 2026-06-28T22:00:05 80278 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 367.35 2026-06-28T22:00:05 80279 0006131070 2021-08-18T00:00:00 2022 1 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 1.76 2026-06-28T22:00:05 80280 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 736.06 2026-06-28T22:00:05 80281 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 375.33 2026-06-28T22:00:05 80282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1563.05 2026-06-28T22:00:05 80283 APV6151073 2021-09-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 80284 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 312.61 2026-06-28T22:00:05 80285 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 696.0 2026-06-28T22:00:05 80286 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1147.99 2026-06-28T22:00:05 80287 APV6139603 2021-09-03T00:00:00 2022 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 420.0 2026-06-28T22:00:05 80288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 982.49 2026-06-28T22:00:05 80289 0006132417 2021-08-23T00:00:00 2022 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 80290 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1475.26 2026-06-28T22:00:05 80291 APV6154169 2021-09-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.59 2026-06-28T22:00:05 80292 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 634.44 2026-06-28T22:00:05 80293 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 634.44 2026-06-28T22:00:05 80294 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 539.4 2026-06-28T22:00:05 80295 0006139401 2021-09-03T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6677.07 2026-06-28T22:00:05 80296 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 511.27 2026-06-28T22:00:05 80297 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 818.35 2026-06-28T22:00:05 80298 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3685.0 2026-06-28T22:00:05 80299 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 194.48 2026-06-28T22:00:05 80300 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.63 2026-06-28T22:00:05 80301 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 28.0 2026-06-28T22:00:05 80302 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 669.88 2026-06-28T22:00:05 80303 0006114878 2021-07-24T00:00:00 2022 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80304 APV6127115 2021-08-13T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 73108.39 2026-06-28T22:00:05 80305 APV6098161 2021-07-08T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000302749 DANIELLE FLORA 750.0 2026-06-28T22:00:05 80306 APV6115801 2021-07-22T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2352.0 2026-06-28T22:00:05 80307 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 80308 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069967 PAWLAK, EUGENE S DPM 14.0 2026-06-28T22:00:05 80309 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 821.15 2026-06-28T22:00:05 80310 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 813.05 2026-06-28T22:00:05 80311 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 325.88 2026-06-28T22:00:05 80312 APV6117799 2021-07-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 4304.46 2026-06-28T22:00:05 80313 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 772.86 2026-06-28T22:00:05 80314 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1005.49 2026-06-28T22:00:05 80315 APV6139591 2021-09-03T00:00:00 2022 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 35.88 2026-06-28T22:00:05 80316 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 236.55 2026-06-28T22:00:05 80317 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.11 2026-06-28T22:00:05 80318 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 216.09 2026-06-28T22:00:05 80319 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 157.32 2026-06-28T22:00:05 80320 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 446.59 2026-06-28T22:00:05 80321 APV6153139 2021-09-28T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 25460.38 2026-06-28T22:00:05 80322 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 528.16 2026-06-28T22:00:05 80323 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 313.55 2026-06-28T22:00:05 80324 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 575.88 2026-06-28T22:00:05 80325 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 938.11 2026-06-28T22:00:05 80326 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 7642.44 2026-06-28T22:00:05 80327 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 763.7 2026-06-28T22:00:05 80328 APV6108764 2021-07-13T00:00:00 2022 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 96.4 2026-06-28T22:00:05 80329 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 25523.78 2026-06-28T22:00:05 80330 APV6124175 2021-08-09T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 203.89 2026-06-28T22:00:05 80331 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 598.41 2026-06-28T22:00:05 80332 APV6148688 2021-09-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5961.99 2026-06-28T22:00:05 80333 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288485 INDIANAPOLIS BALLET INC 5309.0 2026-06-28T22:00:05 80334 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.39 2026-06-28T22:00:05 80335 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 446.58 2026-06-28T22:00:05 80336 APV6149431 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 115.44 2026-06-28T22:00:05 80337 APV6134855 2021-08-26T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 482.09 2026-06-28T22:00:05 80338 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 80339 APV6098148 2021-07-07T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2982.22 2026-06-28T22:00:05 80340 0006130279 2021-08-01T00:00:00 2022 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1208.86 2026-06-28T22:00:05 80341 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 80342 APV6154667 2021-09-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 107934.47 2026-06-28T22:00:05 80343 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 80344 0006096273 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 80345 APH6118959 2021-07-29T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -18.72 2026-06-28T22:00:05 80346 0006133178 2021-08-25T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 80347 0006138509 2021-09-08T00:00:00 2022 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1229.15 2026-06-28T22:00:05 80348 PAY6120657 2021-08-04T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92042.59 2026-06-28T22:00:05 80349 APV6116572 2021-07-26T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 14780.3 2026-06-28T22:00:05 80350 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 314.65 2026-06-28T22:00:05 80351 APV6144964 2021-09-15T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 974.92 2026-06-28T22:00:05 80352 APV6117207 2021-07-27T00:00:00 2022 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1282.56 2026-06-28T22:00:05 80353 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 634.44 2026-06-28T22:00:05 80354 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 103246.0 2026-06-28T22:00:05 80355 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 80356 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 446.59 2026-06-28T22:00:05 80357 0006114877 2021-07-23T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80358 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.94 2026-06-28T22:00:05 80359 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 80360 0006123073 2021-08-06T00:00:00 2022 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 402.19 2026-06-28T22:00:05 80361 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 56313.68 2026-06-28T22:00:05 80362 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1896.18 2026-06-28T22:00:05 80363 APV6143189 2021-09-13T00:00:00 2022 1 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 80364 0006144532 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.74 2026-06-28T22:00:05 80365 APV6152179 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3307.5 2026-06-28T22:00:05 80366 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1158.58 2026-06-28T22:00:05 80367 APV6138996 2021-09-02T00:00:00 2022 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 208.42 2026-06-28T22:00:05 80368 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 7395.43 2026-06-28T22:00:05 80369 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 542.02 2026-06-28T22:00:05 80370 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318605 COMMUNICATION AND READING EXCELLENCE PC 160.0 2026-06-28T22:00:05 80371 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227405 EYECARE SPECIALISTS 14.0 2026-06-28T22:00:05 80372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1798.0 2026-06-28T22:00:05 80373 APV6123388 2021-08-06T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4029.0 2026-06-28T22:00:05 80374 0006140019 2021-09-01T00:00:00 2022 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.2 2026-06-28T22:00:05 80375 APV6136179 2021-08-30T00:00:00 2022 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4075.0 2026-06-28T22:00:05 80376 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-06-28T22:00:05 80377 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 134.85 2026-06-28T22:00:05 80378 0006142083 2021-09-10T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.91 2026-06-28T22:00:05 80379 APV6112670 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3782.83 2026-06-28T22:00:05 80380 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 669.88 2026-06-28T22:00:05 80381 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 691.49 2026-06-28T22:00:05 80382 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.28 2026-06-28T22:00:05 80383 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 10872.94 2026-06-28T22:00:05 80384 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 5614.25 2026-06-28T22:00:05 80385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.68 2026-06-28T22:00:05 80386 0006114909 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.16 2026-06-28T22:00:05 80387 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 80388 APV6154134 2021-09-29T00:00:00 2022 1 581090 CASE 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 91.0 2026-06-28T22:00:05 80389 0006096840 2021-07-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.47 2026-06-28T22:00:05 80390 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 868.03 2026-06-28T22:00:05 80391 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 270699.61 2026-06-28T22:00:05 80392 APV6138960 2021-09-01T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084646 WAWASEE AREA CONSERVANCY 4197.97 2026-06-28T22:00:05 80393 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065692 WARRICK COUNTY SCHOOL CORP 14.0 2026-06-28T22:00:05 80394 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1607.47 2026-06-28T22:00:05 80395 0006095588 2021-07-01T00:00:00 2022 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.55 2026-06-28T22:00:05 80396 APV6120315 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 238052.7 2026-06-28T22:00:05 80397 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 449.5 2026-06-28T22:00:05 80398 0006133179 2021-08-04T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6306.12 2026-06-28T22:00:05 80399 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1535.15 2026-06-28T22:00:05 80400 APV6118660 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 356698.14 2026-06-28T22:00:05 80401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 432.18 2026-06-28T22:00:05 80402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.92 2026-06-28T22:00:05 80403 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 156.3 2026-06-28T22:00:05 80404 APV6121178 2021-08-03T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 26000.0 2026-06-28T22:00:05 80405 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2641.51 2026-06-28T22:00:05 80406 PAY6130074 2021-08-18T00:00:00 2022 1 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 4728.07 2026-06-28T22:00:05 80407 PAY6130074 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 80408 APV6095515 2021-07-02T00:00:00 2022 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 146623.37 2026-06-28T22:00:05 80409 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 491.25 2026-06-28T22:00:05 80410 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 356.54 2026-06-28T22:00:05 80411 APV6117122 2021-07-27T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1310.07 2026-06-28T22:00:05 80412 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 663.91 2026-06-28T22:00:05 80413 APV6118372 2021-07-29T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 25756.44 2026-06-28T22:00:05 80414 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 446.59 2026-06-28T22:00:05 80415 APV6134058 2021-08-25T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 100000.0 2026-06-28T22:00:05 80416 APV6142546 2021-09-10T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 22809.54 2026-06-28T22:00:05 80417 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 118637.49 2026-06-28T22:00:05 80418 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 786.63 2026-06-28T22:00:05 80419 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 921.48 2026-06-28T22:00:05 80420 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 80421 APV6139081 2021-09-02T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 145.47 2026-06-28T22:00:05 80422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 202.27 2026-06-28T22:00:05 80423 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 519.17 2026-06-28T22:00:05 80424 APV6141615 2021-09-09T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80425 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1348.5 2026-06-28T22:00:05 80426 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 80427 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 80428 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.64 2026-06-28T22:00:05 80429 0006130279 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 80430 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342039 HARSHA OUTPATIENT SERVICES LLC 14.0 2026-06-28T22:00:05 80431 PAY6112953 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 80432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 432.18 2026-06-28T22:00:05 80433 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 340.05 2026-06-28T22:00:05 80434 APV6130582 2021-08-18T00:00:00 2022 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 80435 0006133794 2021-08-25T00:00:00 2022 1 531030 Prof Serv - Mgmt Support 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35700.0 2026-06-28T22:00:05 80436 APV6124937 2021-08-10T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 38350.06 2026-06-28T22:00:05 80437 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 864.36 2026-06-28T22:00:05 80438 PAY6096076 2021-07-07T00:00:00 2022 1 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2542.97 2026-06-28T22:00:05 80439 APV6149418 2021-09-22T00:00:00 2022 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 30.0 2026-06-28T22:00:05 80440 0006097491 2021-07-08T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 80441 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10955.14 2026-06-28T22:00:05 80442 APV6147064 2021-09-09T00:00:00 2022 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1136.04 2026-06-28T22:00:05 80443 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107225 RICHARD HILKER 14.0 2026-06-28T22:00:05 80444 0006129371 2021-08-01T00:00:00 2022 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 80445 0006114244 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.31 2026-06-28T22:00:05 80446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.09 2026-06-28T22:00:05 80447 APV6121853 2021-08-04T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000119750 FOSTERCLUB, INC 11200.0 2026-06-28T22:00:05 80448 0006137723 2021-09-01T00:00:00 2022 1 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 397.12 2026-06-28T22:00:05 80449 0006133093 2021-08-24T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84908.27 2026-06-28T22:00:05 80450 APV6139088 2021-09-02T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 476731.64 2026-06-28T22:00:05 80451 APV6124871 2021-08-10T00:00:00 2022 1 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7557.3 2026-06-28T22:00:05 80452 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 584.35 2026-06-28T22:00:05 80453 APV6124219 2021-08-09T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1490.48 2026-06-28T22:00:05 80454 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.39 2026-06-28T22:00:05 80455 0006153924 2021-09-29T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 80456 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80457 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 404.55 2026-06-28T22:00:05 80458 APV6154173 2021-09-28T00:00:00 2022 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 48.42 2026-06-28T22:00:05 80459 0006130279 2021-08-01T00:00:00 2022 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 80460 APV6093001 2021-07-02T00:00:00 2022 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2055.87 2026-06-28T22:00:05 80461 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 404.55 2026-06-28T22:00:05 80462 0006135273 2021-08-27T00:00:00 2022 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 80463 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 848.51 2026-06-28T22:00:05 80464 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.64 2026-06-28T22:00:05 80465 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13406.94 2026-06-28T22:00:05 80466 APV6140228 2021-09-07T00:00:00 2022 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 148.7 2026-06-28T22:00:05 80467 0006114979 2021-07-22T00:00:00 2022 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.02 2026-06-28T22:00:05 80468 PAY6129998 2021-08-18T00:00:00 2022 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 80469 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394542 CURTIS G MAHLER 1581.25 2026-06-28T22:00:05 80470 0006120074 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 852.3 2026-06-28T22:00:05 80471 APV6151122 2021-09-24T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398038 BRIAN SCHMITT 141.23 2026-06-28T22:00:05 80472 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 129.65 2026-06-28T22:00:05 80473 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.28 2026-06-28T22:00:05 80474 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80475 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 482.09 2026-06-28T22:00:05 80476 0006114979 2021-07-22T00:00:00 2022 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.02 2026-06-28T22:00:05 80477 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 1276.21 2026-06-28T22:00:05 80478 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.23 2026-06-28T22:00:05 80479 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.14 2026-06-28T22:00:05 80480 APV6128663 2021-08-16T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2597.49 2026-06-28T22:00:05 80481 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8624.0 2026-06-28T22:00:05 80482 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1595.72 2026-06-28T22:00:05 80483 APV6127105 2021-08-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000361225 TRANSACT COMMUNICATIONS LLC 4160.2 2026-06-28T22:00:05 80484 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 80485 APV6148634 2021-09-21T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 78.53 2026-06-28T22:00:05 80486 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 80487 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 80488 APV6151028 2021-09-24T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES -67.5 2026-06-28T22:00:05 80489 APV6126392 2021-08-12T00:00:00 2022 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 80490 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.6 2026-06-28T22:00:05 80491 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 80492 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.53 2026-06-28T22:00:05 80493 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4206.15 2026-06-28T22:00:05 80494 APV6140919 2021-09-08T00:00:00 2022 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 550.0 2026-06-28T22:00:05 80495 ACC1200002 2021-07-01T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14125.72 2026-06-28T22:00:05 80496 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 759.61 2026-06-28T22:00:05 80497 0006130279 2021-08-01T00:00:00 2022 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 80498 APV6097121 2021-07-07T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 22587.64 2026-06-28T22:00:05 80499 0006130292 2021-08-18T00:00:00 2022 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 272.47 2026-06-28T22:00:05 80500 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 379.6 2026-06-28T22:00:05 80501 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 523.4 2026-06-28T22:00:05 80502 APV6125005 2021-08-10T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 520.5 2026-06-28T22:00:05 80503 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 80504 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 830.58 2026-06-28T22:00:05 80505 0006091224 2021-07-08T00:00:00 2022 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3558.19 2026-06-28T22:00:05 80506 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 80507 0006138556 2021-09-01T00:00:00 2022 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.14 2026-06-28T22:00:05 80508 APV6153186 2021-09-28T00:00:00 2022 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 4385.87 2026-06-28T22:00:05 80509 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3285.17 2026-06-28T22:00:05 80510 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 2097.93 2026-06-28T22:00:05 80511 PAY6144258 2021-09-15T00:00:00 2022 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4735.83 2026-06-28T22:00:05 80512 APV6152329 2021-09-27T00:00:00 2022 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 36630.41 2026-06-28T22:00:05 80513 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 432.18 2026-06-28T22:00:05 80514 0006113295 2021-07-01T00:00:00 2022 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.94 2026-06-28T22:00:05 80515 0006099421 2021-07-12T00:00:00 2022 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 80516 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-06-28T22:00:05 80517 APV6092512 2021-07-01T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1152.48 2026-06-28T22:00:05 80518 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 810.33 2026-06-28T22:00:05 80519 APV6124209 2021-08-09T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055735 STACI J GOODWIN 27.1 2026-06-28T22:00:05 80520 APV6093143 2021-07-02T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12951.11 2026-06-28T22:00:05 80521 APV6093171 2021-07-02T00:00:00 2022 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1128.03 2026-06-28T22:00:05 80522 APV6130550 2021-08-18T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053943 JEFFERSON COUNTY 30000.0 2026-06-28T22:00:05 80523 0006114244 2021-07-21T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 30.86 2026-06-28T22:00:05 80524 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 3107.7 2026-06-28T22:00:05 80525 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.23 2026-06-28T22:00:05 80526 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 669.88 2026-06-28T22:00:05 80527 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103672 PEDIATRIC ASSO. OF 14.0 2026-06-28T22:00:05 80528 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.23 2026-06-28T22:00:05 80529 0006109686 2021-07-01T00:00:00 2022 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99397.45 2026-06-28T22:00:05 80530 APV6115209 2021-07-22T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11743.75 2026-06-28T22:00:05 80531 APV6097027 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 138.06 2026-06-28T22:00:05 80532 0006130279 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 80533 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3910.8 2026-06-28T22:00:05 80534 APV6113553 2021-07-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80535 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1110.4 2026-06-28T22:00:05 80536 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 259.31 2026-06-28T22:00:05 80537 APV6154168 2021-09-28T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 266.51 2026-06-28T22:00:05 80538 0006091347 2021-07-08T00:00:00 2022 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 80539 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 7907.72 2026-06-28T22:00:05 80540 0006097482 2021-07-08T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 112091.0 2026-06-28T22:00:05 80541 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1281.07 2026-06-28T22:00:05 80542 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 216.09 2026-06-28T22:00:05 80543 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 172.87 2026-06-28T22:00:05 80544 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 475.4 2026-06-28T22:00:05 80545 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109906 TERRE HAUTE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 80546 0006114907 2021-07-22T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -199.03 2026-06-28T22:00:05 80547 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2567.87 2026-06-28T22:00:05 80548 APV6140874 2021-09-08T00:00:00 2022 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000231751 MICHAEL LEE TINCH 206.79 2026-06-28T22:00:05 80549 0006130279 2021-08-01T00:00:00 2022 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.69 2026-06-28T22:00:05 80550 APV6118665 2021-07-29T00:00:00 2022 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 243.69 2026-06-28T22:00:05 80551 APV6139088 2021-09-02T00:00:00 2022 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1506623.84 2026-06-28T22:00:05 80552 0006132417 2021-08-23T00:00:00 2022 1 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 80553 0006152823 2021-09-29T00:00:00 2022 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 80554 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 655.59 2026-06-28T22:00:05 80555 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 80556 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80557 0006149275 2021-09-22T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 656.64 2026-06-28T22:00:05 80558 APV6130555 2021-08-18T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 11970.0 2026-06-28T22:00:05 80559 APH6122693 2021-08-05T00:00:00 2022 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -22.68 2026-06-28T22:00:05 80560 0006137723 2021-09-01T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 469.51 2026-06-28T22:00:05 80561 APV6143192 2021-09-13T00:00:00 2022 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 176.75 2026-06-28T22:00:05 80562 0006132497 2021-08-23T00:00:00 2022 1 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 307.53 2026-06-28T22:00:05 80563 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 830.58 2026-06-28T22:00:05 80564 APV6125687 2021-08-11T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 466.54 2026-06-28T22:00:05 80565 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 80566 0006138364 2021-09-08T00:00:00 2022 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.7 2026-06-28T22:00:05 80567 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 80568 APV6115825 2021-07-23T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 11631.91 2026-06-28T22:00:05 80569 APV6115648 2021-07-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 80683.85 2026-06-28T22:00:05 80570 EXV6097266 2021-07-07T00:00:00 2022 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.25 2026-06-28T22:00:05 80571 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 324.13 2026-06-28T22:00:05 80572 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1037.23 2026-06-28T22:00:05 80573 APV6113648 2021-07-20T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 78663.52 2026-06-28T22:00:05 80574 0006135338 2021-08-27T00:00:00 2022 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 17.91 2026-06-28T22:00:05 80575 APV6152321 2021-09-24T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000259277 BROWN COUNTY ART GALLERY 3000.0 2026-06-28T22:00:05 80576 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 721.91 2026-06-28T22:00:05 80577 APV6143945 2021-09-14T00:00:00 2022 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086864 CATHERINE L MAYER 582.38 2026-06-28T22:00:05 80578 APV6150283 2021-09-23T00:00:00 2022 1 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 2026-06-28T22:00:05 80579 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 112.37 2026-06-28T22:00:05 80580 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 648.27 2026-06-28T22:00:05 80581 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 421.16 2026-06-28T22:00:05 80582 APV6140964 2021-09-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 523.4 2026-06-28T22:00:05 80583 APV6148638 2021-09-21T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 72.9 2026-06-28T22:00:05 80584 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206738 WEE SPEAK PC 14.0 2026-06-28T22:00:05 80585 0006113295 2021-07-01T00:00:00 2022 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1152.32 2026-06-28T22:00:05 80586 APV6121162 2021-08-02T00:00:00 2022 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 91.84 2026-06-28T22:00:05 80587 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1036.34 2026-06-28T22:00:05 80588 APV6132667 2021-08-23T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 182.0 2026-06-28T22:00:05 80589 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib 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 6590.0 2026-06-28T22:00:05 80590 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 324.14 2026-06-28T22:00:05 80591 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 558.23 2026-06-28T22:00:05 80592 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 80593 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2067.64 2026-06-28T22:00:05 80594 ARD6097219 2021-07-07T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -107220667.96 2026-06-28T22:00:05 80595 0006150767 2021-09-24T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.97 2026-06-28T22:00:05 80596 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 868.17 2026-06-28T22:00:05 80597 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 187.66 2026-06-28T22:00:05 80598 ARD6128940 2021-08-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -250.0 2026-06-28T22:00:05 80599 APV6117196 2021-07-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 80600 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.04 2026-06-28T22:00:05 80601 APV6142528 2021-09-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 1800.76 2026-06-28T22:00:05 80602 APV6136221 2021-08-30T00:00:00 2022 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 54334.04 2026-06-28T22:00:05 80603 APV6097018 2021-07-06T00:00:00 2022 1 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 19.47 2026-06-28T22:00:05 80604 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 273.72 2026-06-28T22:00:05 80605 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 558.23 2026-06-28T22:00:05 80606 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 468.92 2026-06-28T22:00:05 80607 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 432.18 2026-06-28T22:00:05 80608 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 517.57 2026-06-28T22:00:05 80609 APV6131324 2021-08-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 27360.92 2026-06-28T22:00:05 80610 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 404.55 2026-06-28T22:00:05 80611 APV6136112 2021-08-30T00:00:00 2022 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-06-28T22:00:05 80612 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2630.92 2026-06-28T22:00:05 80613 0006114878 2021-07-24T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80614 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.94 2026-06-28T22:00:05 80615 APV6117876 2021-07-28T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99.0 2026-06-28T22:00:05 80616 0006091363 2021-07-08T00:00:00 2022 1 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 80617 APV6141702 2021-09-09T00:00:00 2022 1 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 4178.04 2026-06-28T22:00:05 80618 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 80619 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 446.58 2026-06-28T22:00:05 80620 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 561.84 2026-06-28T22:00:05 80621 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 80622 0006152919 2021-09-30T00:00:00 2022 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.26 2026-06-28T22:00:05 80623 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.29 2026-06-28T22:00:05 80624 APV6139693 2021-09-03T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 145655.59 2026-06-28T22:00:05 80625 0006138390 2021-09-08T00:00:00 2022 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2555.08 2026-06-28T22:00:05 80626 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 80627 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1033.85 2026-06-28T22:00:05 80628 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.3 2026-06-28T22:00:05 80629 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 379.59 2026-06-28T22:00:05 80630 0006130292 2021-08-18T00:00:00 2022 1 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 43.26 2026-06-28T22:00:05 80631 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 405.17 2026-06-28T22:00:05 80632 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 357.27 2026-06-28T22:00:05 80633 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.53 2026-06-28T22:00:05 80634 PAY6120657 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14240.27 2026-06-28T22:00:05 80635 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib 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 12183.35 2026-06-28T22:00:05 80636 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 469.05 2026-06-28T22:00:05 80637 APV6133426 2021-08-24T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 107877.13 2026-06-28T22:00:05 80638 APV6130578 2021-08-18T00:00:00 2022 1 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. 4129.57 2026-06-28T22:00:05 80639 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 659.86 2026-06-28T22:00:05 80640 PAY6129968 2021-08-18T00:00:00 2022 1 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 2026-06-28T22:00:05 80641 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 786.62 2026-06-28T22:00:05 80642 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 674.25 2026-06-28T22:00:05 80643 APV6118703 2021-07-29T00:00:00 2022 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 80644 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 17634.54 2026-06-28T22:00:05 80645 0006129371 2021-08-01T00:00:00 2022 1 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 80646 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.29 2026-06-28T22:00:05 80647 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1361.37 2026-06-28T22:00:05 80648 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 314.65 2026-06-28T22:00:05 80649 APV6118726 2021-07-29T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 547.75 2026-06-28T22:00:05 80650 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 216.09 2026-06-28T22:00:05 80651 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 80652 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 314.65 2026-06-28T22:00:05 80653 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1331.77 2026-06-28T22:00:05 80654 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102710 NORTHEAST OPHTHALMOLOGY PC 14.0 2026-06-28T22:00:05 80655 APV6126455 2021-08-11T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1244.46 2026-06-28T22:00:05 80656 APV6124987 2021-08-10T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 330222.9 2026-06-28T22:00:05 80657 APV6099708 2021-07-12T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 80658 APV6116961 2021-07-27T00:00:00 2022 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 85000.0 2026-06-28T22:00:05 80659 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 563.59 2026-06-28T22:00:05 80660 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 216.09 2026-06-28T22:00:05 80661 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 943.94 2026-06-28T22:00:05 80662 PAY6096046 2021-07-07T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 80663 APV6122504 2021-08-05T00:00:00 2022 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 2387.4 2026-06-28T22:00:05 80664 APV6120318 2021-08-02T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 80665 0006136043 2021-08-30T00:00:00 2022 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80666 0006153924 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1868.59 2026-06-28T22:00:05 80667 APV6150425 2021-09-23T00:00:00 2022 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 23364.22 2026-06-28T22:00:05 80668 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1785.53 2026-06-28T22:00:05 80669 APV6137066 2021-08-31T00:00:00 2022 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 80670 0006145368 2021-09-15T00:00:00 2022 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.16 2026-06-28T22:00:05 80671 APV6131965 2021-08-20T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80672 APV6145737 2021-09-16T00:00:00 2022 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1243.37 2026-06-28T22:00:05 80673 0006123112 2021-08-04T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1839.37 2026-06-28T22:00:05 80674 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.62 2026-06-28T22:00:05 80675 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1340.31 2026-06-28T22:00:05 80676 APV6143967 2021-09-14T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 4036.88 2026-06-28T22:00:05 80677 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 494.45 2026-06-28T22:00:05 80678 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 80679 APV6120404 2021-08-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 9531.57 2026-06-28T22:00:05 80680 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.95 2026-06-28T22:00:05 80681 INV6126598 2021-08-12T00:00:00 2022 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 80682 0006152823 2021-09-29T00:00:00 2022 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 271.5 2026-06-28T22:00:05 80683 0006120881 2021-08-03T00:00:00 2022 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 80684 0006149974 2021-09-23T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17101.5 2026-06-28T22:00:05 80685 APV6128762 2021-08-16T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 21000.0 2026-06-28T22:00:05 80686 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 915.51 2026-06-28T22:00:05 80687 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.93 2026-06-28T22:00:05 80688 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 446.59 2026-06-28T22:00:05 80689 APV6124187 2021-08-09T00:00:00 2022 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 107.52 2026-06-28T22:00:05 80690 APV6093125 2021-07-02T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 46226.33 2026-06-28T22:00:05 80691 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 151.27 2026-06-28T22:00:05 80692 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079369 NEUROSURGICAL CLINIC OF BLOOMINGTON INC 14.0 2026-06-28T22:00:05 80693 0006146019 2021-09-16T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80694 APV6136178 2021-08-30T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 24.45 2026-06-28T22:00:05 80695 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 393.31 2026-06-28T22:00:05 80696 APV6134154 2021-08-25T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 395.86 2026-06-28T22:00:05 80697 APV6153117 2021-09-28T00:00:00 2022 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.39 2026-06-28T22:00:05 80698 0006136043 2021-08-30T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80699 APV6139012 2021-09-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 406.14 2026-06-28T22:00:05 80700 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.95 2026-06-28T22:00:05 80701 APV6116508 2021-07-26T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 43059.22 2026-06-28T22:00:05 80702 APV6154838 2021-09-29T00:00:00 2022 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 34.51 2026-06-28T22:00:05 80703 0006116898 2021-07-27T00:00:00 2022 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 316.44 2026-06-28T22:00:05 80704 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 345.75 2026-06-28T22:00:05 80705 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 404.55 2026-06-28T22:00:05 80706 APV6097018 2021-07-06T00:00:00 2022 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 61.04 2026-06-28T22:00:05 80707 0006098489 2021-07-07T00:00:00 2022 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 80708 APV6141567 2021-09-09T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 54.68 2026-06-28T22:00:05 80709 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.16 2026-06-28T22:00:05 80710 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.3 2026-06-28T22:00:05 80711 APV6152191 2021-09-27T00:00:00 2022 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 12918.94 2026-06-28T22:00:05 80712 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1191.18 2026-06-28T22:00:05 80713 APV6141019 2021-09-08T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7954.09 2026-06-28T22:00:05 80714 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 80715 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-06-28T22:00:05 80716 APV6121245 2021-08-02T00:00:00 2022 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 741.73 2026-06-28T22:00:05 80717 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 80718 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 157.32 2026-06-28T22:00:05 80719 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1573.25 2026-06-28T22:00:05 80720 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 5928.95 2026-06-28T22:00:05 80721 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.65 2026-06-28T22:00:05 80722 APV6122393 2021-08-03T00:00:00 2022 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 150150.0 2026-06-28T22:00:05 80723 APV6130516 2021-08-18T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 727.47 2026-06-28T22:00:05 80724 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 655.59 2026-06-28T22:00:05 80725 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1116.47 2026-06-28T22:00:05 80726 APV6145691 2021-09-16T00:00:00 2022 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 75.54 2026-06-28T22:00:05 80727 0006130297 2021-08-18T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4109.48 2026-06-28T22:00:05 80728 APV6117161 2021-07-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 80729 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8135.63 2026-06-28T22:00:05 80730 0006114903 2021-07-25T00:00:00 2022 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80731 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 80732 0006121577 2021-08-04T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1201.99 2026-06-28T22:00:05 80733 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 292.17 2026-06-28T22:00:05 80734 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 228.88 2026-06-28T22:00:05 80735 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 280.92 2026-06-28T22:00:05 80736 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 58891.65 2026-06-28T22:00:05 80737 0006122372 2021-08-08T00:00:00 2022 1 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 379.95 2026-06-28T22:00:05 80738 0006095576 2021-07-06T00:00:00 2022 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80739 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 876.53 2026-06-28T22:00:05 80740 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 314.65 2026-06-28T22:00:05 80741 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 372.19 2026-06-28T22:00:05 80742 0006109671 2021-07-07T00:00:00 2022 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 366.57 2026-06-28T22:00:05 80743 APV6129729 2021-08-17T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 125285.12 2026-06-28T22:00:05 80744 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 216.09 2026-06-28T22:00:05 80745 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 405.17 2026-06-28T22:00:05 80746 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.59 2026-06-28T22:00:05 80747 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 379.6 2026-06-28T22:00:05 80748 APV6143176 2021-09-11T00:00:00 2022 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 1406.25 2026-06-28T22:00:05 80749 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 540.23 2026-06-28T22:00:05 80750 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 5800.58 2026-06-28T22:00:05 80751 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.53 2026-06-28T22:00:05 80752 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.94 2026-06-28T22:00:05 80753 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1323.98 2026-06-28T22:00:05 80754 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1497.4 2026-06-28T22:00:05 80755 APV6108798 2021-07-13T00:00:00 2022 1 581090 CASE 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 693.0 2026-06-28T22:00:05 80756 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 223.29 2026-06-28T22:00:05 80757 APV6125687 2021-08-11T00:00:00 2022 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 9249.68 2026-06-28T22:00:05 80758 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 208.33 2026-06-28T22:00:05 80759 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 21160.55 2026-06-28T22:00:05 80760 APV6136078 2021-08-30T00:00:00 2022 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 55579.2 2026-06-28T22:00:05 80761 APV6134064 2021-08-25T00:00:00 2022 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 80762 EXV6132225 2021-08-15T00:00:00 2022 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 80763 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1115.45 2026-06-28T22:00:05 80764 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1517.66 2026-06-28T22:00:05 80765 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE 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 215.0 2026-06-28T22:00:05 80766 APV6115164 2021-07-22T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80767 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80768 0006145368 2021-09-15T00:00:00 2022 1 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 110.84 2026-06-28T22:00:05 80769 APV6114572 2021-07-21T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000262351 CONSTELLATION STAGE and SCREEN INC 5732.0 2026-06-28T22:00:05 80770 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 691.49 2026-06-28T22:00:05 80771 0006129371 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51830.8 2026-06-28T22:00:05 80772 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 11132.23 2026-06-28T22:00:05 80773 0006152933 2021-09-29T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 80774 APV6115207 2021-07-21T00:00:00 2022 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 50595.66 2026-06-28T22:00:05 80775 PAY6152562 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 80776 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18223.77 2026-06-28T22:00:05 80777 APV6130554 2021-08-17T00:00:00 2022 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 441.0 2026-06-28T22:00:05 80778 APV6148732 2021-09-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1663.08 2026-06-28T22:00:05 80779 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 216.09 2026-06-28T22:00:05 80780 APV6142416 2021-09-10T00:00:00 2022 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1372.57 2026-06-28T22:00:05 80781 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1011.38 2026-06-28T22:00:05 80782 0006130279 2021-08-01T00:00:00 2022 1 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80783 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 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 150.0 2026-06-28T22:00:05 80784 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 33.0 2026-06-28T22:00:05 80785 APV6112730 2021-07-19T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12631.2 2026-06-28T22:00:05 80786 0006130279 2021-08-01T00:00:00 2022 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80787 APV6143917 2021-09-14T00:00:00 2022 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 289561.02 2026-06-28T22:00:05 80788 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 80789 0006117691 2021-08-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 721.63 2026-06-28T22:00:05 80790 PAY6096114 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3070.4 2026-06-28T22:00:05 80791 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 415.79 2026-06-28T22:00:05 80792 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE 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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VERNON COMM SCHL TREASURER 55183.92 2026-06-28T22:00:05 80805 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.24 2026-06-28T22:00:05 80806 0006091372 2021-07-08T00:00:00 2022 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 80807 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1118.27 2026-06-28T22:00:05 80808 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 112.37 2026-06-28T22:00:05 80809 0006091361 2021-07-08T00:00:00 2022 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 80810 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 72405.43 2026-06-28T22:00:05 80829 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 955.19 2026-06-28T22:00:05 80830 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 959.16 2026-06-28T22:00:05 80831 0006114876 2021-07-22T00:00:00 2022 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80832 APV6143280 2021-09-13T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 179215.75 2026-06-28T22:00:05 80833 0006123073 2021-08-06T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.51 2026-06-28T22:00:05 80834 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 432.18 2026-06-28T22:00:05 80835 PAY6136444 2021-09-01T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 54.6 2026-06-28T22:00:05 80836 APV6117197 2021-07-27T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 11867.42 2026-06-28T22:00:05 80837 PAY6112999 2021-07-21T00:00:00 2022 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 80838 PAY6130015 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 45.0 2026-06-28T22:00:05 80839 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.48 2026-06-28T22:00:05 80840 0006140019 2021-09-01T00:00:00 2022 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.02 2026-06-28T22:00:05 80841 0006135306 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 80842 APV6142449 2021-09-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001776 KOKOMO SCHOOL CORP 14.0 2026-06-28T22:00:05 80843 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 80844 APV6093121 2021-07-02T00:00:00 2022 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 49444.5 2026-06-28T22:00:05 80845 0006138505 2021-09-08T00:00:00 2022 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 80846 0006145368 2021-09-15T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.11 2026-06-28T22:00:05 80847 0006122375 2021-08-05T00:00:00 2022 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 80848 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 648.27 2026-06-28T22:00:05 80849 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111666 NEPHROLOGY ASSOC OF NORTHERN 14.0 2026-06-28T22:00:05 80850 APV6098192 2021-07-08T00:00:00 2022 1 571209 Distrib 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 45737.02 2026-06-28T22:00:05 80851 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 966.97 2026-06-28T22:00:05 80852 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 80853 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 388.96 2026-06-28T22:00:05 80854 PAY6152515 2021-09-29T00:00:00 2022 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1929.74 2026-06-28T22:00:05 80855 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 764.15 2026-06-28T22:00:05 80856 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 872.57 2026-06-28T22:00:05 80857 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 593.52 2026-06-28T22:00:05 80858 0006135338 2021-08-27T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 195.95 2026-06-28T22:00:05 80859 APV6124987 2021-08-10T00:00:00 2022 1 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 4982.72 2026-06-28T22:00:05 80860 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1517.38 2026-06-28T22:00:05 80861 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 77750.39 2026-06-28T22:00:05 80862 0006122859 2021-08-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.88 2026-06-28T22:00:05 80863 APV6128712 2021-08-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069729 RES CARE INC 14.0 2026-06-28T22:00:05 80864 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 80865 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-06-28T22:00:05 80866 APV6148694 2021-09-21T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-06-28T22:00:05 80867 0006131094 2021-08-19T00:00:00 2022 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 89.89 2026-06-28T22:00:05 80868 0006130279 2021-08-01T00:00:00 2022 1 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 67.76 2026-06-28T22:00:05 80869 APV6120345 2021-08-02T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 511.42 2026-06-28T22:00:05 80870 0006152938 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1118.82 2026-06-28T22:00:05 80871 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1058.84 2026-06-28T22:00:05 80872 0006097491 2021-07-08T00:00:00 2022 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 80873 APV6116467 2021-07-26T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293303 DARCI ZOLMAN 338.84 2026-06-28T22:00:05 80874 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 80875 0006120074 2021-08-01T00:00:00 2022 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 511.8 2026-06-28T22:00:05 80876 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 224.75 2026-06-28T22:00:05 80877 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 216.09 2026-06-28T22:00:05 80878 APV6145723 2021-09-16T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 3597.5 2026-06-28T22:00:05 80879 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 696.0 2026-06-28T22:00:05 80880 APV6108831 2021-07-13T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 638.55 2026-06-28T22:00:05 80881 APV6146200 2021-09-17T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 17040.09 2026-06-28T22:00:05 80882 APV6099737 2021-07-12T00:00:00 2022 1 599116 AdmOp-Event Sponsor 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000396534 CROSSROADS FOOD ANIMAL VETERINARY SERVIC 258.0 2026-06-28T22:00:05 80883 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 156.31 2026-06-28T22:00:05 80884 0006129371 2021-08-01T00:00:00 2022 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 80885 0006155487 2021-09-30T00:00:00 2022 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14418.26 2026-06-28T22:00:05 80886 APV6118714 2021-07-29T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 1361.36 2026-06-28T22:00:05 80887 APV6097070 2021-07-07T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 41.1 2026-06-28T22:00:05 80888 EXV6133571 2021-08-02T00:00:00 2022 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 80889 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 700.55 2026-06-28T22:00:05 80890 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 291.72 2026-06-28T22:00:05 80891 0006124519 2021-08-10T00:00:00 2022 1 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80892 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 80893 APV6129684 2021-08-17T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 80894 APV6154930 2021-09-30T00:00:00 2022 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 29.79 2026-06-28T22:00:05 80895 APV6114450 2021-07-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC -90550.0 2026-06-28T22:00:05 80896 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1512.63 2026-06-28T22:00:05 80897 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.29 2026-06-28T22:00:05 80898 APV6152329 2021-09-27T00:00:00 2022 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13475.19 2026-06-28T22:00:05 80899 APV6109934 2021-07-14T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 466.53 2026-06-28T22:00:05 80900 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 292.17 2026-06-28T22:00:05 80901 APV6110988 2021-07-15T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 80902 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.05 2026-06-28T22:00:05 80903 APV6127115 2021-08-13T00:00:00 2022 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 518732.46 2026-06-28T22:00:05 80904 APV6149531 2021-09-22T00:00:00 2022 1 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 2511.76 2026-06-28T22:00:05 80905 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 655.59 2026-06-28T22:00:05 80906 APV6111018 2021-07-15T00:00:00 2022 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9810.0 2026-06-28T22:00:05 80907 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 648.27 2026-06-28T22:00:05 80908 0006114244 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7897.37 2026-06-28T22:00:05 80909 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 580.45 2026-06-28T22:00:05 80910 APV6151183 2021-09-24T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 44.22 2026-06-28T22:00:05 80911 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 382.08 2026-06-28T22:00:05 80912 APV6149469 2021-09-22T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 504.21 2026-06-28T22:00:05 80913 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 216.09 2026-06-28T22:00:05 80914 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.94 2026-06-28T22:00:05 80915 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 7302.87 2026-06-28T22:00:05 80916 0006153924 2021-09-29T00:00:00 2022 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.16 2026-06-28T22:00:05 80917 APV6140228 2021-09-07T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 2294.15 2026-06-28T22:00:05 80918 APV6149435 2021-09-22T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 80919 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.22 2026-06-28T22:00:05 80920 APV6123426 2021-08-06T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299972 NICOLE TROUTMAN 523.4 2026-06-28T22:00:05 80921 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 494.45 2026-06-28T22:00:05 80922 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 337.13 2026-06-28T22:00:05 80923 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.68 2026-06-28T22:00:05 80924 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091507 HOPEBRIDGE LLC 14.0 2026-06-28T22:00:05 80925 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 224.75 2026-06-28T22:00:05 80926 APV6142481 2021-09-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 696.0 2026-06-28T22:00:05 80927 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 80928 APV6136776 2021-08-30T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 80929 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 558.23 2026-06-28T22:00:05 80930 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 80931 0006133036 2021-08-24T00:00:00 2022 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1337.3 2026-06-28T22:00:05 80932 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1210.11 2026-06-28T22:00:05 80933 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061892 THOMAS A BRADY SPORTS MEDICINE CENTER PC 14.0 2026-06-28T22:00:05 80934 APV6132667 2021-08-23T00:00:00 2022 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 144.0 2026-06-28T22:00:05 80935 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 80936 APV6097070 2021-07-07T00:00:00 2022 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396471 MATTHEW CANNON 1019.38 2026-06-28T22:00:05 80937 0006109686 2021-07-01T00:00:00 2022 1 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 35.41 2026-06-28T22:00:05 80938 0006111290 2021-07-16T00:00:00 2022 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16841.77 2026-06-28T22:00:05 80939 0006096840 2021-07-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 32.98 2026-06-28T22:00:05 80940 APV6144820 2021-09-15T00:00:00 2022 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 643.38 2026-06-28T22:00:05 80941 APV6145723 2021-09-16T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1178.09 2026-06-28T22:00:05 80942 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.66 2026-06-28T22:00:05 80943 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.85 2026-06-28T22:00:05 80944 0006111423 2021-07-16T00:00:00 2022 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.76 2026-06-28T22:00:05 80945 APV6121927 2021-08-04T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 1099.93 2026-06-28T22:00:05 80946 APV6115825 2021-07-23T00:00:00 2022 1 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 2063.69 2026-06-28T22:00:05 80947 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 405.17 2026-06-28T22:00:05 80948 APV6097018 2021-07-06T00:00:00 2022 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 24.71 2026-06-28T22:00:05 80949 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 157.32 2026-06-28T22:00:05 80950 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 39952.92 2026-06-28T22:00:05 80951 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.62 2026-06-28T22:00:05 80952 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 453.79 2026-06-28T22:00:05 80953 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.95 2026-06-28T22:00:05 80954 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-06-28T22:00:05 80955 0006130279 2021-08-01T00:00:00 2022 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 80956 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE 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 456.0 2026-06-28T22:00:05 80957 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 369.72 2026-06-28T22:00:05 80958 0006120074 2021-08-01T00:00:00 2022 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 80959 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 337.12 2026-06-28T22:00:05 80960 APV6148688 2021-09-21T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 1040.0 2026-06-28T22:00:05 80961 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 405.16 2026-06-28T22:00:05 80962 0006153899 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.03 2026-06-28T22:00:05 80963 0006122363 2021-08-08T00:00:00 2022 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.21 2026-06-28T22:00:05 80964 APV6143226 2021-09-13T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398325 JASSDEEP NIJJAR 54.6 2026-06-28T22:00:05 80965 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 7611.73 2026-06-28T22:00:05 80966 APV6123388 2021-08-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 80967 APV6146200 2021-09-17T00:00:00 2022 1 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 59610.32 2026-06-28T22:00:05 80968 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE 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 28.0 2026-06-28T22:00:05 80969 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 64.83 2026-06-28T22:00:05 80970 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 648.27 2026-06-28T22:00:05 80971 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 13653.34 2026-06-28T22:00:05 80972 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 609.11 2026-06-28T22:00:05 80973 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1191.17 2026-06-28T22:00:05 80974 APV6099788 2021-07-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 466.54 2026-06-28T22:00:05 80975 PAY6152519 2021-09-29T00:00:00 2022 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 80976 APV6125618 2021-08-11T00:00:00 2022 1 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1090.5 2026-06-28T22:00:05 80977 0006131042 2021-08-19T00:00:00 2022 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27.23 2026-06-28T22:00:05 80978 APV6098126 2021-07-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-06-28T22:00:05 80979 0006133179 2021-08-04T00:00:00 2022 1 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 191.58 2026-06-28T22:00:05 80980 APV6145793 2021-09-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389335 MERIMANS PLAYHOUSE INC 3000.0 2026-06-28T22:00:05 80981 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-06-28T22:00:05 80982 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2976.2 2026-06-28T22:00:05 80983 APV6117869 2021-07-27T00:00:00 2022 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 61.7 2026-06-28T22:00:05 80984 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 34565.79 2026-06-28T22:00:05 80985 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 558.23 2026-06-28T22:00:05 80986 APV6117110 2021-07-27T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1510.21 2026-06-28T22:00:05 80987 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.01 2026-06-28T22:00:05 80988 APV6154107 2021-09-29T00:00:00 2022 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000079750 ASSOCIATION OF SMALL BUSINESS 8531.0 2026-06-28T22:00:05 80989 APV6149456 2021-09-22T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 27.1 2026-06-28T22:00:05 80990 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 950.79 2026-06-28T22:00:05 80991 APV6099708 2021-07-12T00:00:00 2022 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 131.75 2026-06-28T22:00:05 80992 0006134463 2021-08-26T00:00:00 2022 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.42 2026-06-28T22:00:05 80993 APV6129734 2021-08-17T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 33081.63 2026-06-28T22:00:05 80994 0006117691 2021-08-01T00:00:00 2022 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 80995 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 491.25 2026-06-28T22:00:05 80996 APV6115825 2021-07-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 237845.3 2026-06-28T22:00:05 80997 APV6129669 2021-08-17T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 337.15 2026-06-28T22:00:05 80998 APV6120398 2021-08-02T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 4472707.16 2026-06-28T22:00:05 80999 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 401.93 2026-06-28T22:00:05 81000 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.57 2026-06-28T22:00:05 81001 EXV6154405 2021-09-28T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.82 2026-06-28T22:00:05 81002 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 280.92 2026-06-28T22:00:05 81003 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.88 2026-06-28T22:00:05 81004 APV6144820 2021-09-15T00:00:00 2022 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 405.2 2026-06-28T22:00:05 81005 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 623.69 2026-06-28T22:00:05 81006 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE 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 18.0 2026-06-28T22:00:05 81007 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 81008 0006154654 2021-09-30T00:00:00 2022 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.67 2026-06-28T22:00:05 81009 0006114909 2021-07-21T00:00:00 2022 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311.4 2026-06-28T22:00:05 81010 0006124515 2021-08-10T00:00:00 2022 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 729.3 2026-06-28T22:00:05 81017 APV6117911 2021-07-28T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 22930.24 2026-06-28T22:00:05 81018 APV6112043 2021-07-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106106 MICHIANA NEUROLOGIC MEDICINE 14.0 2026-06-28T22:00:05 81019 PAY6113026 2021-07-21T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1142.06 2026-06-28T22:00:05 81020 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 100840.54 2026-06-28T22:00:05 81021 APV6146417 2021-09-17T00:00:00 2022 1 580112 Adoption Support - 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StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 81030 APV6114502 2021-07-21T00:00:00 2022 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 1110.0 2026-06-28T22:00:05 81031 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 415.79 2026-06-28T22:00:05 81032 APV6154838 2021-09-29T00:00:00 2022 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 289.02 2026-06-28T22:00:05 81033 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 11605.99 2026-06-28T22:00:05 81034 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 224.75 2026-06-28T22:00:05 81035 APV6146417 2021-09-17T00:00:00 2022 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 81036 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 432.18 2026-06-28T22:00:05 81037 APV6093113 2021-07-02T00:00:00 2022 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 93.95 2026-06-28T22:00:05 81038 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 290.28 2026-06-28T22:00:05 81039 0006146156 2021-09-17T00:00:00 2022 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 192.35 2026-06-28T22:00:05 81040 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 421.41 2026-06-28T22:00:05 81041 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.53 2026-06-28T22:00:05 81042 0006126082 2021-08-12T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31921.5 2026-06-28T22:00:05 81043 APV6126984 2021-08-13T00:00:00 2022 1 520202 Energy - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 81075 APV6124987 2021-08-10T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 24875.0 2026-06-28T22:00:05 81076 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1080.45 2026-06-28T22:00:05 81077 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1231.72 2026-06-28T22:00:05 81078 PAY6130013 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 81079 APV6125687 2021-08-11T00:00:00 2022 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 81080 EXV6093276 2021-07-02T00:00:00 2022 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 16.88 2026-06-28T22:00:05 81113 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 292.18 2026-06-28T22:00:05 81114 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 81115 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 864.04 2026-06-28T22:00:05 81116 APV6131928 2021-08-20T00:00:00 2022 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 18900.0 2026-06-28T22:00:05 81117 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 604.68 2026-06-28T22:00:05 81118 APV6127057 2021-08-13T00:00:00 2022 1 580112 Adoption Support - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 81132 APV6150425 2021-09-23T00:00:00 2022 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 582546.88 2026-06-28T22:00:05 81133 APV6150078 2021-09-23T00:00:00 2022 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1829.05 2026-06-28T22:00:05 81134 APV6117268 2021-07-27T00:00:00 2022 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 215422.39 2026-06-28T22:00:05 81135 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 799.53 2026-06-28T22:00:05 81136 APV6116487 2021-07-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 81137 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 81138 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 185.42 2026-06-28T22:00:05 81139 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 629.3 2026-06-28T22:00:05 81140 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 584.35 2026-06-28T22:00:05 81141 APV6099743 2021-07-12T00:00:00 2022 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2764.71 2026-06-28T22:00:05 81142 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 356.54 2026-06-28T22:00:05 81143 APV6148791 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 1138.76 2026-06-28T22:00:05 81144 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 417.15 2026-06-28T22:00:05 81145 APV6109902 2021-07-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386137 VALLEY COMPREHENSIVE COMMUNITY MENTAL 14.0 2026-06-28T22:00:05 81146 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 777.93 2026-06-28T22:00:05 81147 PAY6120629 2021-08-04T00:00:00 2022 1 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 2026-06-28T22:00:05 81148 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.25 2026-06-28T22:00:05 81149 APV6128823 2021-08-16T00:00:00 2022 1 573100 Grants - 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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 0.02 2026-06-28T22:00:05 81168 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 893.17 2026-06-28T22:00:05 81169 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 81170 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 404.55 2026-06-28T22:00:05 81171 APV6122503 2021-08-04T00:00:00 2022 1 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000396889 MATTHEW SCALF 750.0 2026-06-28T22:00:05 81172 APV6118726 2021-07-29T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 59857.24 2026-06-28T22:00:05 81173 0006097532 2021-07-07T00:00:00 2022 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.83 2026-06-28T22:00:05 81174 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 81175 0006109691 2021-07-14T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -156228.28 2026-06-28T22:00:05 81176 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1512.63 2026-06-28T22:00:05 81177 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1703.72 2026-06-28T22:00:05 81178 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 81179 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.11 2026-06-28T22:00:05 81180 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2601.26 2026-06-28T22:00:05 81181 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 683.92 2026-06-28T22:00:05 81182 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388238 SUMMIT PERFORMANCE INDIANAPOLIS 3000.0 2026-06-28T22:00:05 81183 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.64 2026-06-28T22:00:05 81184 0006138424 2021-09-08T00:00:00 2022 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.1 2026-06-28T22:00:05 81185 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 813.05 2026-06-28T22:00:05 81186 0006122357 2021-08-08T00:00:00 2022 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14389.75 2026-06-28T22:00:05 81187 0006130279 2021-08-01T00:00:00 2022 1 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 81188 PAY6129967 2021-08-18T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 81189 APV6130516 2021-08-18T00:00:00 2022 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13222.6 2026-06-28T22:00:05 81190 APV6124889 2021-08-10T00:00:00 2022 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 67.27 2026-06-28T22:00:05 81191 APV6125005 2021-08-10T00:00:00 2022 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 162019.49 2026-06-28T22:00:05 81192 APV6143222 2021-09-13T00:00:00 2022 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17838.0 2026-06-28T22:00:05 81193 APV6135583 2021-08-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 9.0 2026-06-28T22:00:05 81194 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1585.38 2026-06-28T22:00:05 81195 APV6134820 2021-08-26T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 81196 APV6131139 2021-08-19T00:00:00 2022 1 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1552.02 2026-06-28T22:00:05 81197 PAY6152592 2021-09-29T00:00:00 2022 1 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 81198 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.95 2026-06-28T22:00:05 81199 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370539 MORE THAN WORDS SPEECH PATHOLOGY LLC 160.0 2026-06-28T22:00:05 81200 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 337.13 2026-06-28T22:00:05 81201 APV6130541 2021-08-18T00:00:00 2022 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 67.6 2026-06-28T22:00:05 81202 APV6150080 2021-09-22T00:00:00 2022 1 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 2614.25 2026-06-28T22:00:05 81203 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 367.36 2026-06-28T22:00:05 81204 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262562 JASPER OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 81205 APV6148638 2021-09-21T00:00:00 2022 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 81206 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 337.13 2026-06-28T22:00:05 81207 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.59 2026-06-28T22:00:05 81208 APV6095808 2021-07-06T00:00:00 2022 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 39.72 2026-06-28T22:00:05 81209 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 421.41 2026-06-28T22:00:05 81210 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 738.2 2026-06-28T22:00:05 81211 APV6120296 2021-08-02T00:00:00 2022 1 533033 Main - Office Equipment 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000053476 HP INC 126.44 2026-06-28T22:00:05 81212 APV6122548 2021-08-05T00:00:00 2022 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 73239.33 2026-06-28T22:00:05 81213 APV6126826 2021-08-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 27029.54 2026-06-28T22:00:05 81214 APV6129498 2021-08-17T00:00:00 2022 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 0.0 2026-06-28T22:00:05 81215 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 129.65 2026-06-28T22:00:05 81216 0006092409 2021-07-08T00:00:00 2022 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.59 2026-06-28T22:00:05 81217 APV6152200 2021-09-27T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000377389 MCGOWAN HALL FOUNDATION INC 39120.27 2026-06-28T22:00:05 81218 0006091257 2021-07-08T00:00:00 2022 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2010.83 2026-06-28T22:00:05 81219 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1439.08 2026-06-28T22:00:05 81220 EXV6097273 2021-07-06T00:00:00 2022 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 81221 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 23084.91 2026-06-28T22:00:05 81222 APV6148789 2021-09-21T00:00:00 2022 1 571209 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 27484.76 2026-06-28T22:00:05 81223 APV6136145 2021-08-30T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061255 GP STRATEGIES CORP 7589.93 2026-06-28T22:00:05 81224 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE 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 804.0 2026-06-28T22:00:05 81225 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 81226 0006092409 2021-07-08T00:00:00 2022 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 133.44 2026-06-28T22:00:05 81227 APV6114494 2021-07-21T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 627.74 2026-06-28T22:00:05 81228 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000082741 WABASH CITY SCHOOLS 14.0 2026-06-28T22:00:05 81229 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 269.7 2026-06-28T22:00:05 81230 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 290.28 2026-06-28T22:00:05 81231 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 324.14 2026-06-28T22:00:05 81232 0006096840 2021-07-01T00:00:00 2022 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 495.36 2026-06-28T22:00:05 81233 APV6146380 2021-09-17T00:00:00 2022 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 11589.86 2026-06-28T22:00:05 81234 APV6137181 2021-08-30T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 5743.04 2026-06-28T22:00:05 81235 APV6095849 2021-07-06T00:00:00 2022 1 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000053476 HP INC 1800.0 2026-06-28T22:00:05 81236 APV6124923 2021-08-10T00:00:00 2022 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 138.29 2026-06-28T22:00:05 81237 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.94 2026-06-28T22:00:05 81238 APV6140923 2021-09-08T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 81239 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 449.5 2026-06-28T22:00:05 81240 APV6133348 2021-08-24T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 81241 APV6138926 2021-09-02T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1156.92 2026-06-28T22:00:05 81242 APV6141414 2021-09-09T00:00:00 2022 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 584.38 2026-06-28T22:00:05 81243 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 179.8 2026-06-28T22:00:05 81244 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 545.55 2026-06-28T22:00:05 81245 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 224.75 2026-06-28T22:00:05 81246 APV6140228 2021-09-07T00:00:00 2022 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 132.5 2026-06-28T22:00:05 81247 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1317.43 2026-06-28T22:00:05 81248 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 421.41 2026-06-28T22:00:05 81249 0006096840 2021-07-01T00:00:00 2022 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6571.88 2026-06-28T22:00:05 81250 APV6140919 2021-09-08T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 99.06 2026-06-28T22:00:05 81251 0006097532 2021-07-07T00:00:00 2022 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.74 2026-06-28T22:00:05 81252 APV6140741 2021-09-07T00:00:00 2022 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 9093.64 2026-06-28T22:00:05 81253 APV6118599 2021-07-29T00:00:00 2022 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 41.37 2026-06-28T22:00:05 81254 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 648.27 2026-06-28T22:00:05 81255 APV6150304 2021-09-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000238771 ST MARYS MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 81256 APV6130560 2021-08-18T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 81257 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.18 2026-06-28T22:00:05 81258 APV6126396 2021-08-12T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1005.48 2026-06-28T22:00:05 81259 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 221.5 2026-06-28T22:00:05 81260 0006146904 2021-09-15T00:00:00 2022 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 81261 PAY6152573 2021-09-29T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4308.6 2026-06-28T22:00:05 81262 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 81263 EXV6134367 2021-08-19T00:00:00 2022 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 83.46 2026-06-28T22:00:05 81264 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.67 2026-06-28T22:00:05 81265 0006129371 2021-08-01T00:00:00 2022 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4188.86 2026-06-28T22:00:05 81266 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1620.67 2026-06-28T22:00:05 81267 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1123.75 2026-06-28T22:00:05 81268 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 312.61 2026-06-28T22:00:05 81269 0006130181 2021-08-01T00:00:00 2022 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.41 2026-06-28T22:00:05 81270 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 213.51 2026-06-28T22:00:05 81271 0006137682 2021-09-01T00:00:00 2022 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81272 APV6137943 2021-09-01T00:00:00 2022 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 138.9 2026-06-28T22:00:05 81273 APV6116481 2021-07-22T00:00:00 2022 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 29126.85 2026-06-28T22:00:05 81274 0006095678 2021-07-01T00:00:00 2022 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 81275 0006146020 2021-09-16T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -39.43 2026-06-28T22:00:05 81276 APV6121809 2021-08-04T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 81277 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1123.75 2026-06-28T22:00:05 81278 0006114227 2021-07-21T00:00:00 2022 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 81279 APV6131298 2021-08-19T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 81280 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 759.2 2026-06-28T22:00:05 81281 0006152918 2021-09-29T00:00:00 2022 1 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 2026-06-28T22:00:05 81282 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2612.53 2026-06-28T22:00:05 81283 0006146103 2021-09-17T00:00:00 2022 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.99 2026-06-28T22:00:05 81284 APV6124174 2021-08-05T00:00:00 2022 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 1333.69 2026-06-28T22:00:05 81285 0006146030 2021-09-16T00:00:00 2022 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 81286 APV6113636 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 777.0 2026-06-28T22:00:05 81287 APV6118814 2021-07-29T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 258.96 2026-06-28T22:00:05 81288 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1611.36 2026-06-28T22:00:05 81289 0006145368 2021-09-15T00:00:00 2022 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5815.86 2026-06-28T22:00:05 81290 APV6149533 2021-09-22T00:00:00 2022 1 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 43.68 2026-06-28T22:00:05 81291 APV6152257 2021-09-27T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 2798.09 2026-06-28T22:00:05 81292 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 401.93 2026-06-28T22:00:05 81293 APV6112131 2021-07-16T00:00:00 2022 1 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096238 SPEEDWAY PUBLIC LIBRARY 3084.36 2026-06-28T22:00:05 81294 APV6146933 2021-09-20T00:00:00 2022 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3592.93 2026-06-28T22:00:05 81295 0006129371 2021-08-01T00:00:00 2022 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 81296 PAY6120662 2021-08-04T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.33 2026-06-28T22:00:05 81297 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.46 2026-06-28T22:00:05 81303 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 223.3 2026-06-28T22:00:05 81304 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097615 NORTHSIDE GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 81305 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE 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 308.0 2026-06-28T22:00:05 81306 APV6123141 2021-08-06T00:00:00 2022 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 2669.89 2026-06-28T22:00:05 81307 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 345.74 2026-06-28T22:00:05 81308 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 648.27 2026-06-28T22:00:05 81309 0006122364 2021-08-08T00:00:00 2022 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16030.02 2026-06-28T22:00:05 81310 0006153776 2021-09-29T00:00:00 2022 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 672.21 2026-06-28T22:00:05 81311 APV6147204 2021-09-20T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 51024.53 2026-06-28T22:00:05 81312 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.52 2026-06-28T22:00:05 81313 APV6135614 2021-08-27T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 1357.35 2026-06-28T22:00:05 81314 0006135284 2021-08-27T00:00:00 2022 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 81315 APV6132082 2021-08-20T00:00:00 2022 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.26 2026-06-28T22:00:05 81316 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 81317 APV6152217 2021-09-27T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-06-28T22:00:05 81318 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 112.38 2026-06-28T22:00:05 81319 APV6141647 2021-09-09T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 39.18 2026-06-28T22:00:05 81320 APV6109978 2021-07-14T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 68272.34 2026-06-28T22:00:05 81321 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6146.01 2026-06-28T22:00:05 81322 APV6132662 2021-08-23T00:00:00 2022 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1998.0 2026-06-28T22:00:05 81323 APV6139081 2021-09-02T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4371.7 2026-06-28T22:00:05 81324 APV6122468 2021-08-05T00:00:00 2022 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 470344.31 2026-06-28T22:00:05 81325 APV6149531 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077418 ELKHART COMM SCHL TREASURER 18464.31 2026-06-28T22:00:05 81326 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1188.49 2026-06-28T22:00:05 81327 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 486.2 2026-06-28T22:00:05 81328 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 224.75 2026-06-28T22:00:05 81329 APV6108752 2021-07-13T00:00:00 2022 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 530.92 2026-06-28T22:00:05 81330 APV6095820 2021-07-06T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 81331 APV6140310 2021-09-07T00:00:00 2022 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 913.13 2026-06-28T22:00:05 81332 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 480.15 2026-06-28T22:00:05 81333 APV6139568 2021-09-03T00:00:00 2022 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 35.0 2026-06-28T22:00:05 81334 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 983.86 2026-06-28T22:00:05 81335 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 287583.57 2026-06-28T22:00:05 81336 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 94851.05 2026-06-28T22:00:05 81337 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.38 2026-06-28T22:00:05 81338 APV6118670 2021-07-29T00:00:00 2022 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4046.0 2026-06-28T22:00:05 81339 APV6115251 2021-07-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 704.16 2026-06-28T22:00:05 81340 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391628 WE CARE TLC LLC 14.0 2026-06-28T22:00:05 81341 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 324.13 2026-06-28T22:00:05 81342 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 915.5 2026-06-28T22:00:05 81343 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2075.97 2026-06-28T22:00:05 81344 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 224.75 2026-06-28T22:00:05 81345 APV6121246 2021-08-03T00:00:00 2022 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 13407.2 2026-06-28T22:00:05 81346 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.91 2026-06-28T22:00:05 81347 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 102180.05 2026-06-28T22:00:05 81348 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 312093.93 2026-06-28T22:00:05 81349 APV6119488 2021-07-30T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066608 FAMILY HEALTH CENTER OF CLARK 14.0 2026-06-28T22:00:05 81350 PAY6129998 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 81351 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib 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 15645.85 2026-06-28T22:00:05 81352 APV6148789 2021-09-21T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 559.36 2026-06-28T22:00:05 81353 APV6114434 2021-07-21T00:00:00 2022 1 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 185.0 2026-06-28T22:00:05 81354 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 499.39 2026-06-28T22:00:05 81355 APV6114494 2021-07-21T00:00:00 2022 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 84.11 2026-06-28T22:00:05 81356 0006131791 2021-08-20T00:00:00 2022 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.12 2026-06-28T22:00:05 81357 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 269.7 2026-06-28T22:00:05 81358 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 584.35 2026-06-28T22:00:05 81359 0006096865 2021-07-07T00:00:00 2022 1 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 1462.76 2026-06-28T22:00:05 81360 APV6128823 2021-08-16T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 13561.0 2026-06-28T22:00:05 81361 0006123098 2021-08-06T00:00:00 2022 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.19 2026-06-28T22:00:05 81362 0006135261 2021-08-27T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 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502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 446.59 2026-06-28T22:00:05 81368 APV6125679 2021-08-11T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53500.0 2026-06-28T22:00:05 81369 PAY6112971 2021-07-21T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 81370 0006145293 2021-09-16T00:00:00 2022 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 56.04 2026-06-28T22:00:05 81371 0006097532 2021-07-07T00:00:00 2022 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 81372 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 314.65 2026-06-28T22:00:05 81373 APV6118670 2021-07-29T00:00:00 2022 1 581090 CASE 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 22.0 2026-06-28T22:00:05 81374 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.95 2026-06-28T22:00:05 81375 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 421.4 2026-06-28T22:00:05 81376 APV6131342 2021-08-19T00:00:00 2022 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 16705.0 2026-06-28T22:00:05 81377 0006129371 2021-08-01T00:00:00 2022 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 81378 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 404.55 2026-06-28T22:00:05 81379 APV6133380 2021-08-24T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 216.09 2026-06-28T22:00:05 81380 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 81381 PAY6152545 2021-09-29T00:00:00 2022 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5547.25 2026-06-28T22:00:05 81382 PAY6120685 2021-08-04T00:00:00 2022 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 451.92 2026-06-28T22:00:05 81383 APV6123388 2021-08-06T00:00:00 2022 1 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-06-28T22:00:05 81384 APV6115725 2021-07-23T00:00:00 2022 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087760 JASON CARMIN 22.5 2026-06-28T22:00:05 81385 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 81386 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 605.05 2026-06-28T22:00:05 81387 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 540.22 2026-06-28T22:00:05 81388 0006138406 2021-09-02T00:00:00 2022 1 541002 Mot Veh Ex - Gasoline 100 State Police 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 0.0 2026-06-28T22:00:05 81389 0006154654 2021-09-30T00:00:00 2022 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 552.37 2026-06-28T22:00:05 81390 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.24 2026-06-28T22:00:05 81391 0006140081 2021-09-07T00:00:00 2022 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38697.57 2026-06-28T22:00:05 81392 0006140724 2021-09-01T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30412.19 2026-06-28T22:00:05 81393 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 112.37 2026-06-28T22:00:05 81394 APV6125718 2021-08-11T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386303 STAGES BLOOMINGTON COMPANY 3000.0 2026-06-28T22:00:05 81395 ARD6129904 2021-08-17T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -12461.86 2026-06-28T22:00:05 81396 APV6153144 2021-09-28T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-06-28T22:00:05 81397 APV6127024 2021-08-13T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095743 WAWASEE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 81398 APV6145694 2021-09-16T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 81399 0006130346 2021-08-18T00:00:00 2022 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38576.85 2026-06-28T22:00:05 81400 APV6150343 2021-09-23T00:00:00 2022 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 413.09 2026-06-28T22:00:05 81401 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1293.29 2026-06-28T22:00:05 81402 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.94 2026-06-28T22:00:05 81403 0006144531 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.43 2026-06-28T22:00:05 81404 APV6097018 2021-07-06T00:00:00 2022 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 81405 APV6114574 2021-07-21T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 15860.58 2026-06-28T22:00:05 81406 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 673.55 2026-06-28T22:00:05 81407 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.64 2026-06-28T22:00:05 81408 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 405.17 2026-06-28T22:00:05 81409 APV6121173 2021-08-03T00:00:00 2022 1 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 10425.0 2026-06-28T22:00:05 81410 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1246.64 2026-06-28T22:00:05 81411 0006116847 2021-07-27T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.2 2026-06-28T22:00:05 81412 APV6129791 2021-08-17T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 3005.3 2026-06-28T22:00:05 81413 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.67 2026-06-28T22:00:05 81414 0006112423 2021-07-19T00:00:00 2022 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.56 2026-06-28T22:00:05 81415 APV6143967 2021-09-14T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-06-28T22:00:05 81416 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 237.7 2026-06-28T22:00:05 81417 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1004.82 2026-06-28T22:00:05 81418 APV6095817 2021-07-06T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 81419 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 208990.03 2026-06-28T22:00:05 81420 APV6098161 2021-07-08T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 466.54 2026-06-28T22:00:05 81421 0006149137 2021-09-22T00:00:00 2022 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 4289.25 2026-06-28T22:00:05 81422 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 471.97 2026-06-28T22:00:05 81423 0006123073 2021-08-06T00:00:00 2022 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1665.04 2026-06-28T22:00:05 81424 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 224.75 2026-06-28T22:00:05 81425 0006137723 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1519.21 2026-06-28T22:00:05 81426 0006130279 2021-08-01T00:00:00 2022 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 81427 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1915.41 2026-06-28T22:00:05 81428 APV6109934 2021-07-14T00:00:00 2022 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 8.0 2026-06-28T22:00:05 81429 APV6110983 2021-07-15T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4384.09 2026-06-28T22:00:05 81430 APV6099796 2021-07-12T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4609.0 2026-06-28T22:00:05 81431 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 929.18 2026-06-28T22:00:05 81432 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 367.36 2026-06-28T22:00:05 81433 APV6135614 2021-08-27T00:00:00 2022 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 28.03 2026-06-28T22:00:05 81434 APV6099837 2021-07-12T00:00:00 2022 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 74710.18 2026-06-28T22:00:05 81435 APV6132683 2021-08-23T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 81436 APV6140296 2021-09-07T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391245 KEELY LONG 1137.68 2026-06-28T22:00:05 81437 APV6116275 2021-07-26T00:00:00 2022 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3817.36 2026-06-28T22:00:05 81438 APV6133422 2021-08-23T00:00:00 2022 1 571209 Distrib to local sch FORM 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 19167.71 2026-06-28T22:00:05 81439 APV6154173 2021-09-28T00:00:00 2022 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000013851 OFFICE DEPOT INC 73.98 2026-06-28T22:00:05 81440 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 81.56 2026-06-28T22:00:05 81441 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2393.14 2026-06-28T22:00:05 81442 APV6124903 2021-08-10T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 81443 0006109686 2021-07-01T00:00:00 2022 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2057.02 2026-06-28T22:00:05 81444 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 81445 APV6098991 2021-07-09T00:00:00 2022 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 715466.01 2026-06-28T22:00:05 81446 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.29 2026-06-28T22:00:05 81447 APV6122461 2021-08-05T00:00:00 2022 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 86.25 2026-06-28T22:00:05 81448 APV6149533 2021-09-22T00:00:00 2022 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 11704.08 2026-06-28T22:00:05 81449 APV6122504 2021-08-05T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 696.0 2026-06-28T22:00:05 81450 PAY6144365 2021-09-15T00:00:00 2022 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 81451 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 442.12 2026-06-28T22:00:05 81452 0006137613 2021-09-01T00:00:00 2022 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81453 0006145509 2021-09-16T00:00:00 2022 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1737.79 2026-06-28T22:00:05 81454 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 179.8 2026-06-28T22:00:05 81455 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1504.83 2026-06-28T22:00:05 81456 0006153924 2021-09-29T00:00:00 2022 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 796.11 2026-06-28T22:00:05 81457 APV6132679 2021-08-23T00:00:00 2022 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 81458 0006112438 2021-07-19T00:00:00 2022 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 81459 APV6141702 2021-09-09T00:00:00 2022 1 571209 Distrib to local sch FORM 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 9425.34 2026-06-28T22:00:05 81460 APV6124937 2021-08-10T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 355.83 2026-06-28T22:00:05 81461 APV6126356 2021-08-12T00:00:00 2022 1 581090 CASE 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 2026-06-28T22:00:05 81462 APV6113648 2021-07-20T00:00:00 2022 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 36320.0 2026-06-28T22:00:05 81463 APV6133380 2021-08-24T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1123.67 2026-06-28T22:00:05 81464 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 786.62 2026-06-28T22:00:05 81465 APV6115794 2021-07-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.27 2026-06-28T22:00:05 81466 APV6124937 2021-08-10T00:00:00 2022 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 523.4 2026-06-28T22:00:05 81467 APV6121176 2021-08-03T00:00:00 2022 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 81468 0006130279 2021-08-01T00:00:00 2022 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 81469 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 752.92 2026-06-28T22:00:05 81470 0006130279 2021-08-01T00:00:00 2022 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 81471 0006096865 2021-07-07T00:00:00 2022 1 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 910.74 2026-06-28T22:00:05 81472 APV6119488 2021-07-30T00:00:00 2022 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23226.47 2026-06-28T22:00:05 81473 APV6150343 2021-09-23T00:00:00 2022 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 545.56 2026-06-28T22:00:05